ERSTAUNLICHE AUTOS / START OF FISCAL YEAR 2012 ______________ 1.

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Presentation transcript:

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