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Performance Figures Acquisition in tonnes

of raw materials (Switzerland)

Own Purchased from Percentage of slaughtering third parties/imports imports

2011

2010

107 555 33 672 1 211 5 274 249 992

106 355 32 109 1 231 4 670 246 050

32 322 103 551

32 444 98 245

27 94 2

27 71 2

Number of employees Average headcount calculated on the basis of full-time employees Headcount as of December 31 in number of employees

6 059 6 470

6 179 6 488

Headcount as of December 31 in number of employees by country Switzerland Germany France Czech Republic Hungary Poland Other countries

3 324 1 445 404 557 226 182 332

3 497 1 461 399 618 200 178 135

Environmental performance figures Share of meat production from sustainable labels (Bell Switzerland only) Meat from slaughter animals (own slaughtering) Poultry (own slaughtering; incl. Swiss BTS-Program) Seafood Total CO2-emissions (in tonnes; only Switzerland) Total energie consumption (in GWh) Total water consumption (in 1 000 m3) Total waste (in 1 000 tonnes)

49 % 100 % 45 % 6 637 283 1 876 19

49 % 10 % 44 % 6 754 261 1 821 21

Slaughter animals Poultry Meat specialities (game, rabbit and others) Seafood Total

101 821 24 310 126 132

Charcuterie sales volumes Switzerland Europe Number of locations Production plants Sales outlets Other locations

5 733 9 361 1 211 5 274 16 306

4.2 % 26.4 % 100.0 % 97.1 % 5.9 %


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http://www.bell.ch/Portaldata/1/Resources/5_investor_relations/geschaeftsberichte/leistungskennzahlen-2011-e.pdf

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