Annual Report 2006

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2 Mikron Group Sales by division Total CHF 244’660 Sales by geographical market Total CHF 244’660 Sales by market segment Total CHF 244’660 Employees by activity Total 998 Employees by country Total 998 Assembly Technology 48% Other markets 2% Switzerland 5% Asia/Pacifi c, India 6% North America 17% Various specialities 18% Offi ce Equipment 5% Medical/Personal Care 24% Administration 10% Marketing, Sales, Service 17% Research & Development, Engineering 25% Asia/Pacifi c, India 1% North America 8% Europe 8% Machining Technology 52% Europe 70% Automotive 53% Production, Logistics 48% Switzerland 83%
Key Figures <strong>2006</strong> in CHF million <strong>2006</strong> 2005 +/- Key performance data Order intake 228.7 214.9 13.8 6.4% Net sales 244.7 218.4 26.3 12.0% Stock of orders 72.7 96.7 -24.0 -24.8% Operating output 247.8 230.6 17.2 7.5% Productivity (added value/personnel expenses) 1.41 1.47 Research and development 14.3 14.7 -0.4 -2.7% Number of employees 998 983 15 1.5% Earnings Mikron Group Earnings before interest and taxes (EBIT), as % of net sales 9.0 3.7% 7.6 3.5% 1.4 18.4% Net earnings for the year, as % of net sales 4.0 1.6% -24.6 -11.2% 28.6 n.a. Cash Flow Cash Flow from operating activities (incl. movement in net working capital) -15.3 -6.3% 12.4 5.7% -27.7 n.a. Free Cash Flow -24.3 13.9 -38.2 n.a. Balance sheet Balance sheet total 276.3 290.7 -14.4 -5.0% Current assets 158.5 165.5 -7.0 -4.2% Fixed assets 117.9 117.6 0.3 0.3% Current liabilities 63.9 74.3 -10.4 -14.0% Long-term liabilities 12.4 14.9 -2.5 -16.8% Shareholders’ equity 200.0 72.4% 194.8 67.0% 5.2 2.7% 3
Page 1 and 2: Engineering Intelligence for Custom
Page 3: Table of Contents Key Figures 2 Bri
Page 7 and 8: Corporate Structure Corporate Servi
Page 9 and 10: Mikron Group in which it found itse
Page 11 and 12: Mikron Group I can sum up by statin
Page 13 and 14: Productivity the key to success Sol
Page 15 and 16: Precision in production Reliable pr
Page 17 and 18: Investments that pay off Our holist
Page 19 and 20: Summary Key figures Production Equi
Page 21 and 22: The Mikron Machining Technology man
Page 23 and 24: Shop floor at Mikron SA Boudry (Swi
Page 25 and 26: Assembly solution featuring the new
Page 27 and 28: Capital Structure Capital The Mikro
Page 29 and 30: Anton Affentranger lic. oec. Born i
Page 31 and 32: Corporate Governance Committees Two
Page 33 and 34: Group Management Corporate Governan
Page 35 and 36: Franz Wyss Dipl. Ing. FH/NDU Born i
Page 37 and 38: Shareholders’ Participation Right
Page 39: Information Policy Mikron Holding A
Page 42 and 43: 40 Consolidated Financial Statement
Page 44 and 45: 42 Consolidated Financial Statement
Page 46 and 47: 44 Notes to the Consolidated Financ
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52 Notes to the Consolidated Financ
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72 5-Year Financial Summary 5-Year
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Table of Contents Financial Report
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Balance Sheet Financial Statements
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8. Statement of Shareholders’equi
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Report of the statutory auditors to
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Headquarters Production, sales/Serv
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www.mikron.com 03.07.1000.e
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Annual Report 2006

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