Key figures employees and society

Workforce

Workforce as of December 31, 2018 2017 Share %2018Share %
Germany 3,329 28.43,28228.2
Poland 1,603 13.71,65514.2
Switzerland 1,362 11.61,39512.0
Ukraine 638 5.46605.7
Austria 551 4.75574.8
China 565 4.85304.6
Italy 509 4.45204.5
France 539 4.64313.7
Others 2,613 22.42,60022.3
Total 11,709 100.011,630100.0
    
Production 7,291 62.37,10361.1
Marketing and sales 2,844 24.32,92825.2
Administration 936 8.09328.0
Research and development 403 3.44203.6
Apprentices 235 2.02472.1
Total 11,709 100.011,630100.0
    
Permanent 9,181 78.49,62582.8
Temporary 2,528 21.62,00517.2
Total 11,709 100.011,630100.0
    
Full-time 11,146 95.211,07195.2
Part-time 563 4.85594.8
Total 11,709 100.011,630100.0
    
Management 202 1.72071.8
Employees 11,507 98.311,42398.2
Total 11,709 100.011,630100.0
Information in full-time equivalents

Diversity

Diversity as of December 31, 2018   Management
%
Employees
%
Total
%
Proportion of female employees   8.6 24 24
Age structure > 45 years 80.2 40 41
  30 - 45 years 19.8 43 42
  < 30 years 0.0 17 17
Diversity as of December 31, 2017   Management
%
Employees
%
Total
%
Proportion of female employees   8.4 24 23
Age structure > 45 years 78.2 40 40
  30 - 45 years 21.3 42 42
  < 30 years 0.5 18 18

Fluctuation

Fluctuation excl. natural departures   2016 Rate % 2017 Rate %2018Rate %
Age group > 45 years 432 9.7 240 5.62596.0
30 - 45 years 504 12.5 379 9.83939.9
< 30 years 135 14.0 203 21.619018.7
Gender Male 670 9.4 631 9.16348.9
Female 401 17.4 191 8.82089.5
Region Germany 70 2.6 97 3.61535.7
  Poland 100 14.6 183 25.5738.1
Switzerland 81 6.6 71 5.71138.9
Ukraine 512 57.9 160 26.211618.9
Austria 35 6.9 48 9.5448.3
  China 18 7.3 20 7.9218.7
  Italy 12 2.9 13 3.020.4
  France 50 7.9 60 11.212125.9
  Others 193 9.1 170 7.91999.1
Total fluctuation excl. natural departures   1,071 11.3 822 9.08429.0
   
Fluctuation incl. natural departures   2016 Rate % 2017 Rate %2018Rate %
Age group > 45 years 558 12.5 402 9.44049.3
  30 - 45 years 507 12.5 380 9.83969.9
  < 30 years 137 14.2 204 21.719018.7
Gender Male 758 10.6 757 10.973210.2
  Female 444 19.2 231 10.725811.8
Region Germany 129 4.7 155 5.82208.2
  Poland 103 15.0 195 27.2768.4
  Switzerland 100 8.2 88 7.113310.5
  Ukraine 515 58.2 160 26.211618.9
  Austria 37 7.3 51 10.15410.2
  China 20 8.1 23 9.13213.2
  Italy 14 3.4 14 3.320.4
  France 67 10.6 90 16.813929.8
  Others 217 10.2 212 9.921810.0
Total fluctuation incl. natural departures 1,202 12.7 988 10.999010.6
Information in headcounts
Natural departures includes retirements

Training and education

Training and education Hours per employee 20172018 Deviation
%
Women   11.211.8 5.4
Men   11.114.3 28.8
Management   8.99.0 1.1
Other employees   11.113.8 24.3
Training and education group 11.113.7 23.4

Personnel expenses

Personnel expenses 2017
MCHF
2018
MCHF
Deviation
%
Wages and salaries 537.2561.3 4.5
Pension contributions 30.136.9 22.6
Other social benefits 97.8107.6 10.0
Other personnel expenses 81.738.2 -53.2
Total personnel expenses 746.8744.0 -0.4

Social engagement

Social engagement Unit 20172018 Deviation
%
Donations and contributions MCHF 3.34.1 24.2
Orders to social institutions MCHF 6.98.1 17.4
Charitable work Hours 2,2601,380 -38.9

Health and safety

Health and safety 20172018 Deviation
%
Number of occupational accidents 205191 -6.8
Accident frequency rate (AFR) 10.39.7 -5.8
Lost days due to occupational accidents 4,0653,584 -11.8
Accident severity rate (ASR) 203.8181.5 -10.9
Accident frequency rate (AFR) = Number of occupational accidents per million working hours performed
Accident severity rate (ASR) = Number of lost working days due to accidents per million working hours performed
Absenteeism rate per region 2018 Illness
%
Accident
%
Total
%
Europe 5.07 0.11 5.18
Asia 1.46 0.05 1.51
USA 4.31 0.77 5.08
Others 0.86 0.00 0.86
Absenteeism rate group 4.77 0.12 4.89
Absenteeism rate per region 2017 Illness
%
Accident
%
Total
%
Europe 4.88 0.15 5.02
Asia 2.44 0.05 2.49
USA 2.26 0.08 2.34
Others 0.61 0.00 0.61
Absenteeism rate group 4.62 0.14 4.76
Absenteeism rate based on regular working hours   

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