Annual report 2018

Galenica annual report 2018 | 29 will in turn require additional members of staff. The plan is to stagger the job cuts in parallel to the construction phases, with most of the downsizing absorbed through vol- untary departures and retirement. A consultation process will be held to review measures aimed at avoiding employee terminations and mitigating the consequences of any nec- essary layoffs. The new own brand range «Felan» for independent pharma- cists will also be expanded with additional products includ- ing pregnancy tests, plasters and thermometers. HCI Solutions will continually develop its products and thereby contribute to promoting digital networking of all players in the healthcare market. Key figures wholesale/pre-wholesale 2018 Wholesale: Galexis, Unione Farmaceutica Distribuzione Pre-wholesale: Alloga Storage – Number of prepared boxes – Number of delivered order lines – Number of prepared packages >9,062,000 >39,825,000 >119,802,000 — >1,760,000 >83,800,000 Distribution – Annual tonnage – Number of packages – Number of pallets >13,750 >161,000 — >7,230 >557,600 >63,450 Structure – Number of items in stock – Number of suppliers/partners – Number of points of sale supplied >47,000 >1,200 >9,200 >9,460 >75 >11,430 Technology – Degree of automation in Niederbipp – Degree of automation in Lausanne-Ecublens – Degree of automation in Barbengo-Lugano – Degree of automation in Burgdorf 66% 29% 45% — — — — 35% Services

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