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Changes in workforce<br />
Significant increase of temporary personnel and employees in Asia<br />
Temporaries<br />
in %<br />
FTE 1)<br />
5.000<br />
4.500<br />
4.000<br />
3.500<br />
3.000<br />
2.500<br />
2.000<br />
1.500<br />
1.000<br />
500<br />
0<br />
<strong>Half</strong> year results July <strong>2011</strong><br />
20.7% 28.2% 28.6%<br />
4.064<br />
127<br />
1.400<br />
2.537<br />
HY1 2010<br />
North / Latin America<br />
+661<br />
4.395<br />
127<br />
1.672<br />
2.596<br />
HY2 2010<br />
Asia<br />
1) Excluding apprentices and temporary employees<br />
Europe<br />
4.725<br />
132<br />
1.879<br />
2.714<br />
HY1 <strong>2011</strong><br />
• Temporary employees increased to<br />
1‘893 (HY1 2010: 1‘061) or 28.6% of<br />
total workforce<br />
• 70% of fix employee increase of 661<br />
were related to volume increase and<br />
expansion projects at locations in India<br />
and China<br />
• Increase in Europe (+7%) is volume<br />
driven and predominantly in Eastern<br />
Europe<br />
17
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