Key figures employees and society

Workforce as of December 31, 2019	2019	Share %	2018	Share %
Germany	3,267	28.1	3,282	28.2
Poland	1,658	14.3	1,655	14.2
Switzerland	1,435	12.4	1,395	12.0
Ukraine	639	5.5	660	5.7
Austria	555	4.8	557	4.8
Italy	533	4.6	520	4.5
China	531	4.6	530	4.6
Portugal	426	3.7	381	3.3
Others	2,575	22.0	2,650	22.7
Total	11,619	100.0	11,630	100.0

Production	6,960	59.8	7,103	61.1
Marketing and sales	3,041	26.2	2,928	25.2
Administration	958	8.3	932	8.0
Research and development	396	3.4	420	3.6
Apprentices	264	2.3	247	2.1
Total	11,619	100.0	11,630	100.0

Permanent	9,696	83.4	9,625	82.8
Temporary	1,923	16.6	2,005	17.2
Total	11,619	100.0	11,630	100.0

Full-time	11,066	95.2	11,071	95.2
Part-time	553	4.8	559	4.8
Total	11,619	100.0	11,630	100.0

Management	216	1.9	207	1.8
Employees	11,403	98.1	11,423	98.2
Total	11,619	100.0	11,630	100.0
Information in full-time equivalents

		Management	Employees	Total
Diversity as of December 31, 2019		%	%	%
Proportion of female employees		11	24	24
Age structure	> 45 years	76	41	42
	30 - 45 years	24	42	42
	< 30 years	0	17	16

		Management	Employees	Total
Diversity as of December 31, 2018		%	%	%
Proportion of female employees		9	24	24
Age structure	> 45 years	80	40	41
	30 - 45 years	20	43	42
	< 30 years	0	17	17

Fluctuation excl. natural departures		2019	Rate %	2018	Rate %
Age group	> 45 years	206	4.6	259	6.0
	30 - 45 years	292	7.1	393	9.9
	< 30 years	133	13	190	18.7
Gender	Male	474	6.4	634	8.9
	Female	157	7.1	208	9.5
Region	Germany	74	3.3	153	5.7
	Poland	62	5.1	73	8.1
	Switzerland	91	7.1	113	8.9
	Ukraine	88	14	116	18.9
	Austria	42	7.9	44	8.3
	Italy	6	1.3	2	0.4
	China	17	7.4	21	8.7
	Portugal	21	8.5	22	8.8
	Others	230	8.2	298	12.4
Total fluctuation excl. natural departures		631	6.5	842	9.0

Fluctuation incl. natural departures		2019	Rate %	2018	Rate %
Age group	> 45 years	380	8.4	404	9.3
	30 - 45 years	297	7.2	396	9.9
	< 30 years	133	13.0	190	18.7
Gender	Male	590	8.0	732	10.2
	Female	220	9.9	258	11.8
Region	Germany	154	6.9	220	8.2
	Poland	66	5.5	76	8.4
	Switzerland	115	8.9	133	10.5
	Ukraine	90	14.3	116	18.9
	Austria	54	10.2	54	10.2
	Italy	10	2.2	2	0.4
	China	26	11.3	32	13.2
	Portugal	24	9.8	28	11.2
	Others	271	9.6	329	13.7
Total fluctuation incl. natural departures		810	8.4	990	10.6
Information in headcounts Natural departures includes retirements

Training and education	Hours per employee	2019	2018	Deviation %
Women		12.7	11.8	7.6
Men		14.2	14.3	-0.7
Management		14.0	9.0	55.6
Other employees		13.8	13.8	0.0
Training and education group		13.8	13.7	0.7

				Deviation
Social engagement	Unit	2019	2018	%
Donations and contributions	MCHF	4.1	4.1	0.0
Orders to social institutions	MCHF	7.9	8.1	-2.5
Charitable work	Hours	3,409	1,380	147.0

			Deviation
Health and safety	2019	2018	%
Number of occupational accidents	193	191	1.0
Accident frequency rate (AFR)	9.8	9.7	1.0
Lost days due to occupational accidents	3,688	3,584	2.9
Accident severity rate (ASR)	187.6	181.5	3.4
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

	Illness	Accident	Total
Absenteeism rate per region 2019	%	%	%
Europe	4.79	0.13	4.92
Asia	2.02	0.03	2.05
USA	1.43	0.02	1.45
Others	1.49	0.00	1.49
Absenteeism rate group	4.52	0.12	4.64

	Illness	Accident	Total
Absenteeism rate per region 2018	%	%	%
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 based on regular working hours

Workforce