
Sustainability > Key figures sustainability
Key figures employees and society
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Workforce
Workforce as of December 31 2011 Share % 2012 Share % Information in full-time equivalents Germany 2,345 39 2,351 38 Switzerland 1,184 20 1,259 21 China 764 13 758 12 Austria 490 8 491 8 USA 250 4 237 4 Slovenia 214 3 224 4 Italy 101 2 113 2 Others 656 11 701 11 Total 6,004 100 6,134 100 Production 3,267 54 3,361 55 Marketing and sales 1,727 29 1,784 29 Administration 567 9 545 8 Research and development 211 4 215 4 Apprentices 232 4 229 4 Total 6,004 100 6,134 100 Unlimited 4,613 77 4,918 80 Temporary 1,391 23 1,216 20 Total 6,004 100 6,134 100 Full-time 5,706 95 5,856 95 Part-time 298 5 278 5 Total 6,004 100 6,134 100 Management 155 3 153 3 Employees 5,849 97 5,981 97 Total 6,004 100 6,134 100 -
Diversity
Diversity as of December 31, 2012 Management
%Employees
%Total
%Proportion of female employees 6.5 31 30 Age structure > 45 years 39 54 54 30 - 45 years 61 25 25 < 30 years 0 21 21 Diversity as of December 31, 2011 Management
%Employees
%Total
%Proportion of female employees 5 29 29 Age structure > 45 years 57 37 37 30 - 45 years 42 41 41 < 30 years 1 22 22 -
Fluctuation
Fluctuation 2011 Rate % 2012 Rate % Information in full-time equivalents attrition includes e.g. temporary absences, retirements Fluctuation 250 5.3 243 5.0 Fluctuation incl. attrition 2011 Rate % 2012 Rate % Age group > 45 years 144 7.3 116 5.5 30 - 45 years 127 6.1 115 5.5 < 30 years 80 12.1 87 12.6 Gender Male 246 7.4 204 5.9 Female 105 7.7 114 8.0 Region Germany 82 4.2 76 3.9 Switzerland 114 10.2 75 6.3 China 15 13.3 12 10.8 Austria 29 6.4 41 8.4 USA 28 12.4 23 10.3 Slovenia 9 4.3 8 3.8 Italy 2 2.5 0 0.0 Others 72 12.5 83 13.5 Total fluctuation incl. attrition 351 7.4 318 6.5 -
Training and education
Training and education Unit 2011 2012 Deviation
%Apprentices Number 232 229 -1.3 Training and education Hours per employee 15 17 13.1 -
Personnel expenses
2011 2012 Deviation Personnel expenses MCHF MCHF % Wages and salaries 327.9 344.5 5.1 Pension contributions 23.5 28.3 20.4 Other social benefits 56.1 60.1 7.1 Other personnel expenses 28.1 30.6 8.9 Total personnel expenses 435.6 463.5 6.4 -
Social engagement
Social engagement Unit 2011 2012 Deviation
%Donations and contributions MCHF 2.7 2.7 0.0 Orders to social institutions MCHF 3.5 4.8 37.1 Charitable work Hours 2,390 2,335 -2.3 -
Health and Safety
Health and Safety 2011 2012 Deviation
%Accident frequency rate (AFR) = Number of occupational accidents per performed total working hours times 1 million hours Accident severity rate (ASR) = Number of lost working days due to accidents per performed total working hours times 1 million hours Number of occupational accidents 144 125 -13.2 Accident frequency rate (AFR) 13.9 11.7 -15.7 Lost days due to occupational accidents 2,128 2,164 1.7 Accident severity rate (ASR) 206 203 -1.5 Illness Accident Total Absenteeism rate per region 2012 % % % Europe 4.15 0.16 4.31 Asia 0.75 0.13 0.88 USA 1.25 0.25 1.50 Others 0.57 0.00 0.57 Total absenteeism rate 3.37 0.16 3.53 Illness Accident Total Absenteeism rate per region 2011 % % % Europe 3.83 0.18 4.01 Asia 0.07 0.12 0.19 USA 1.13 0.09 1.22 Others 0.77 0.03 0.80 Total absenteeism rate 3.04 0.16 3.20