ERSTAUNLICHE AUTOS / START OF FISCAL YEAR 2012 ______________ 1
Providing financial consulting since Developer of the MII – Method MEASUREIDENTIFYIMPROVE - Decrease production costs – Increase productivity Higher profit margins 2
Earnings71 mio Total Costs85 mio _________________________________ Net Income -14 mio 3
35% 4
5
Salaries Company‘s productivity worker‘s capacity utilisation of equipment Costs for raw materials suppliers 6
Enter the stock exchange raise liquidity to implement changes Increase efficiency reduce amount of workers remaining workers have to work 5 days Outsource production to Eastern Europe reduces wages by 40% switch to local suppliers 7
Expected revenues Expenses 2011 Reduced number of workers Lower supply costs Decreased wages Lower location-related costs Training of workers Moving costs Expected expenses Expected net income
9
Current problems Enormous supply and salary costs Struggle to gain financing power Upgradable productivity Solutions Raise capital via stock exchange Improve productivity by laying off workers Cut costs through shifting production 10
If any questions still remain unanswered, please feel free to ask them now… Q&A 11