Welcome to Mikron Group > Content 1. Group overview 2. - - PowerPoint PPT Presentation

Welcome to Mikron Group

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> Content

1. Group overview 2. Corporate Governance 3. Financial figures 4. Mikron Machining Solutions 5. Mikron Automation

Group overview

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Creating value with passion for precision

The Mikron Group

Precision Productivity Passion Innovation

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Creating value with passion for precision

Mikron Group

Mikron Machining Customized, highly productive machining systems and high-performance cutting tools Mikron Tool Mikron Automation Scalable and customized assembly systems

Mikron Machining Solutions Mikron Automation

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Our major milestones

Foundation of Maschinenfabrik Mikron AG in Biel/Bienne. Acquisition of Haesler SA Boudry, Switzerland. Opening of sales company in South Norwalk, CT/USA. Four years later, relocation as a production site to Monroe, CT/USA. Mikron becomes a 100% public corporation. Acquisition of Albe SA Agno, Switzerland with a sales branch in Tokyo, Japan.

1908 1962 1983 1978 1986

Establishment of Mikron GmbH Rottweil, Germany.

1990 Launch of Mikron Multistar LX-24 machining systems for the writing industry.

1990

Establishment of MikronTool SA Agno and acquisition of CEI Automation Inc, Denver, CO/USA.

1998

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Opening of production site in Singapore.

2007 Launch of Mikron Multistep XT-200 and MiquDrill profile cuttersdrill with premium-quality coating.

Opening of subsidiary in Shanghai, China. Opening of the new and larger production facility in Denver area, USA.

2016 Market introduction of the object oriented control software for automation systems.

Acquisition of IMA Automation Berlin GmbH, Germany.

2007 2012 2010 2015

1999 Launch of CrazyDrill high-performance carbide drill with premium-quality coating. 2005 Launch of Mikron NRG- 50. 2002 Launch of high performance linear assembly system Mikron G05.

Launch of the Mikron 6x6 modular machine tool building platform. Expansion of Mikron Denver facility.

2017 2018 Mikron Group

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The strategy of Mikron

Continuous development of technical skills and project teams Long-term partner The most productive assembly and manufacturing systems Customer proximity

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The most productive assembly and manufacturing systems

Strategic focus

Innovative systems, e.g. Mikron VX-10 Innovative tools, e.g. control software Effective project management

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Long-term partner

Strategic focus

Service 24/7 Continuous improvement of products and systems Engineering with the customer

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Strategic focus

Long-term partner

The business model

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Customer proximity

Strategic focus

Worldwide presence Expansion in the USA Tool business in the FTZ Shanghai

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Continuous development

• f technical skills and project teams

Strategic focus

Over 60 apprentices, also in the USA Technology Center of Mikron Tool in Agno Leadership trainings

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Corporate Governance

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The excellent order intake at Mikron Automation and the outstanding performance of Mikron Tool were two of many highlights in 2018.

Bruno Cathomen, CEO

With the two new platforms we want to expand our target markets over the medium term and streamline our product portfolio of Mikron Machining.

Heinrich Spoerry, Chairman of the Board of Directors

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Ownership of Mikron Holding AG

Ammann Group Holding AG: 41.6% Rudolf Maag: 14.1% Veraison SICAV: 7.2% Other public shareholders: 37.1%

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Board of Directors

Heinrich Spoerry Chairman, non-executive, since 2001 Eduard Rikli Vice-Chairman, non-executive, since 2010 Hans-Michael Hauser Member, non-executive, since 2016 Andreas Casutt Member, non-executive, since 2013 Patrick Kilchmann Member, non-executive, since 2011 Paul Zumbühl Member, non-executive, since 2018

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Group Management

Bruno Cathomen CEO Mikron Group Head of Mikron Machining Solutions

• Dipl. Ing. ETH

25 years of industry experience

Rolf Rihs Head of Mikron Automation

• Dipl. Ing. ETH

25 years of industry experience

• Dr. Javier Perez Freije

CFO Mikron Group MBA, M Eng. 20 years of finance experience

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Financial figures

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in CHF million

Order intake

+30% vs. 2017 245 265 244 279 362 50 100 150 200 250 300 350 400 2014 2015 2016 2017 2018

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Sales by region in %

Geographical markets

49% 31% 14% 6%

Europe North America Asia/Pacific Others OI North America +139%

• vs. 2017

Total CHF 362 million (2018)

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Sales by market segment in %

End user markets

40% 31% 15% 9% 5%

Pharma/Medtech Automotive Others Consumer Goods Writing

+67%

• vs. 2017

Total CHF 362 million (2018)

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249 229 256 249 315 50 100 150 200 250 300 350 2014 2015 2016 2017 2018

in CHF million

Volumes Net Sales

+27% vs. 2017

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in CHF million

Order backlog

+24% vs. 2017 117 143 123 157 196 50 100 150 200 250 2014 2015 2016 2017 2018

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in CHF million

Profitability

EBIT- Marge: 4.4% 4.6 2.5 4.1 2.8 13.9 5 10 15 20 2014 2015 2016 2017 2018

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in CHF million

Key figures

2014 2015 2016 2017 2018 Order intake 244.8 264.6 243.6 278.9 362.3 Net sales 249.1 228.6 256.0 248.5 314.7 Order backlog 117.4 142.9 122.9 157.2 195.7 Operating result 2.7 1.1 2.8 1.3 12.7 EBIT 4.6 2.5 4.1 2.8 13.9 Cash flow 6.7 15.5 12.8 15.6 20.1 Number of employees 1,162 1,181 1,249 1,275 1,398 Shareholders' equity 155.3 154.6 156.3 157.3 164.3

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Mikron Machining Solutions

Mikron Machining

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We are the leading supplier of customized, highly productive machining systems for the manufacture of complex high-precision components made of metal.

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Customized and highly productive machining systems

Machining systems Services

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For the manufacture of complex high-precision components made of metal

Guide for fuel injection Compressor housing Connector pin

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Mikron Machining – key facts

Headquarters Mikron SA Agno Experience Over 100 years worldwide Number of employees 475 FTE (31.12.2018) Net sales 2017: CHF 124 million (incl. Mikron Tool) 2018: CHF 160 million (incl. Mikron Tool) Main end user markets Bluechip automotive and watchmaker customers, and many hidden champions in diverse industries Main markets Europe, Asia & Pacific, North America Systems installed More than 7,000 Order value CHF 0.4 to 6.0 million Projects per year 80 to 150 (machines) Number of facilities 4 sites

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Mikron Tool – key facts

Headquarters Mikron SA Agno Experience Over 100 years worldwide Number of employees 222 FTE (31.12.2018) Tools from stock 60 tool families Main end user markets Bluechip automotive and watchmaker customers, and many hidden champions in diverse industries Main markets Europe, Asia & Pacific, North America Number of facilities 4 sites

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Mikron Automation

Automation solutions

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We are is your partner for scalable and customized assembly systems – from the first idea to the highest performance solutions

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Scalable and customized assembly systems

Engineering and project management Process integration Documentation and services

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For the assembly and testing of complex products

Autoinjector for growth hormones Gazoline injector Cosmetic dispenser

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Mikron Automation – key facts

Headquarters Mikron SA Boudry Experience More than years worldwide Number of employees 679 FTE (31.12.2017) Net sales 2017: CHF 127 million 2018: CHF 155 million Main end user markets Bluechip, Pharma/Medtech customers Main markets Europe, North America, South East Asia & China Recent innovations Control Software MOOS, Transport System (patented) Systems installed More than 3,500 Order value CHF 0.5 to 15 million Projects per year More than 60 Number of facilities 4 sites

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Creating value with passion for precision

mikron.com