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Windows and Doors Division<br />

Market leadership extended<br />

The Windows and Doors Division with its EgoKiefer brand is Switzerland’s leading provider of windows and doors. Ego-<br />

Kiefer develops, manufactures, markets and fits a wide variety of doors and windows made of synthetics, synthetics/alu-<br />

minum, and wood and wood/aluminum, plus doors for interior and exterior use. The division has two production facilities,<br />

in Altstätten (Canton St. Gallen) and Villeneuve (Canton Vaud). EgoKiefer windows and doors are innovative, modular<br />

system solutions that can be tailored to cover all customer requirements. EgoKiefer strives to built long-term partnerships<br />

with its customers and suppliers.<br />

In 2005, the Windows and Doors Division generated sales of CHF 220.6 million with around<br />

870 staff. This is a year-on-year increase of 5.5 % on a full-year comparison basis, and a new<br />

record in the history of the company. During the year under review, EgoKiefer AG once again<br />

grew market share in all sales regions, and extended its leadership in the Swiss windows and<br />

doors market. Operating profit (EBIT) came to CHF 20.5 million, resulting in a virtually unchanged<br />

EBIT margin of 9.3 %.<br />

In the year under review, EgoKiefer’s production facilities in Altstätten (Canton St.<br />

Gallen) and Villeneuve (Canton Vaud) manufactured more than 600,000 square meters of<br />

windows and more than 17,000 doors – year-on-year growth of 4 % for windows and 19 %<br />

for doors. This is the highest production figure in the history of EgoKiefer. Particularly notable<br />

was powerful growth in synthetic/aluminum windows (+75 %). But sales of HA3 wood/aluminum<br />

windows (+9 %), lift and slide doors (+30 %), and doors (+19 %) also developed very<br />

well indeed. During the year under review the Swiss windows and doors market benefited<br />

from strong construction activity. The volume of the windows and doors business grew only<br />

marginally, by around 2 to 3 %, versus 2004. Demand from new residential construction and<br />

renovation grew so positively that it more than made up for a decline in demand from the<br />

non-residential sector. EgoKiefer managed to tap into the healthy development of the economy<br />

to extend its leadership in the Swiss market.<br />

Expertise along the entire process chain<br />

The company was able to further reduce throughput and delivery times thanks to lean and<br />

automated production processes optimised on an ongoing basis. The implementation of a<br />

highly flexible estimate and order management system at branch offices, linked online to<br />

Ego-Kiefer headquarters in Altstätten (Canton St. Gallen), proved to be extraordinarily effective.<br />

Thanks to smart, just-in-time handling of production processes, EgoKiefer is able to<br />

manage and coordinate the production of 1,300 window units, the loading of more than 50<br />

trucks, and the delivery of 150 orders throughout Switzerland and its neighboring countries<br />

every day.

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