X-FAB — Annual Report 2018

Mar 26, 2019

40 NAT.	Date of the deposition		No. 0882.390.885	pp.	1 E.	EUR D.		C 1
			ANNUAL ACCOUNTS AND OTHER DOCUMENTS TO BE DEPOSITED IN ACCORDANCE WITH THE COMPANIES CODE
		IDENTIFICATION (on the date of deposition)
NAME:		X-FAB SILICON FOUNDRIES
Legal form: Address:	SE TRANSPORTSTRAAT						Nr.:	1
Postal Code:	3980		City: Tessenderlo
Belgium Country: Register of Legal Persons (RLP) - Office of the Business Court at: Antwerpen, Division Hasselt 1 Internet address :
							Company number:	0882.390.885
07/04/2017 DATE of the deposition of the partnership deed OR of the most recent document mentioning the date of publication of the partnership deed and the act changing the articles of association.
	ANNUAL ACCOUNTS		IN EURO	2
			ANNUAL ACCOUNTS approved by by the General Meeting of
			concerning the financial year covering the period from		01/01/2018		till	31/12/2018
			Previous period from		01/01/2017		till	31/12/2017
		The amounts of the previous financial year	3 are are not /				identical to those which have been previously published.
of service:	Total number of pages deposited:	66 6.18.2, 9, 11, 12, 13, 14, 15, 16	6.1, 6.2.1, 6.2.2, 6.2.3, 6.2.4, 6.2.5, 6.3.1, 6.3.2, 6.3.3, 6.3.4, 6.3.5, 6.3.6, 6.4.2, 6.4.3, 6.5.2, 6.6, 6.8, 6.12, 6.17,				Number of the pages of the standard form not deposited for not being

Signature (name and position) Rudi De Winter

Signature (name and position)

Optional statement. 1

If necessary, adjust the unit and currency in which the amounts are expressed 2

³ Delete where appropriate.

LIST OF DIRECTORS, MANAGERS AND AUDITORS AND DECLARATION ABOUT SUPPLEMENTARY AUDITING OR ADJUSTMENT MISSION

LIST OF DIRECTORS, MANAGERS AND AUDITORS

COMPLETE LIST WITH name, first name, profession, residence-address (address, number, postal code, municipality) and position with the enterprise

KPMG CALL 0419.122.548

Luchthaven Brussel Nationaal 1K, 1930 Zaventem, Belgium

Title : Auditor, Membership number : B00001

Mandate : 16/03/2017- 30/04/2020

Represented by:

Carmans Herwig 1.

Luchthaven Brussel Nationaal 1K , 1930 Zaventem, Belgium

, Membership number : A02326

Iacona Estelle

Title : Director Mandate : 16/03/2017- 29/04/2021 Avenue du General Leclerc 129, 91120 Palaiseau, France

DUCHATELET ROLAND

Title : Director Mandate : 16/03/2017- 29/04/2021 Eduard Vansteenbergenlaan 52, 2100 Deurne (Antwerpen), Belgium

Verschaeren Christel Constancia C.

Title : Director Mandate : 16/03/2017- 29/04/2021 Vinkeniersweg 10, 2150 Borsbeek (Antw.), Belgium

STRAUB HANS-JÜRGEN

Title : Director Mandate : 16/03/2017- 29/04/2021 WEISSDORNWEG 6, 99334 ELLEBEN RIECHHEIM, Germany

TARMIZI BIN SULAIMAN AHMAD

Title : Director Mandate : 16/03/2017- 29/04/2021 LORONG E5B TARNAN SATRIA JAYA 1492, box 224, 93350 KUCHING, Malaysia

BIN BUGO HAMID

Title : Director Mandate : 16/03/2017- 29/04/2021 JALAN SIOL KANDIS PETRA JAYA 325, 93050 KUCHING, Malaysia

LIST OF DIRECTORS, MANAGERS AND AUDITORS (Continued from previous page)

Sensinnovat PLLC 0884.338.607

Boektlaan 14, 3550 Heusden-Zolder, Belgium

Title : Delegated director

Mandate : 17/03/2017- 29/04/2021

Represented by:

De Winter Rudi Boektlaan 14 , 3550 Heusden-Zolder, Belgium 1.

Aurore PLC 0445.038.572

Beigemsesteenweg 55, 1850 Grimbergen, Belgium

Title : Director

Mandate : 26/04/2018- 28/04/2022

Represented by:

Juliame Christine 1.

Beigemsesteenweg 55 , 1850 Grimbergen, Belgium

DECLARATION ABOUT SUPPLEMENTARY AUDITING OR ADJUSTMENT MISSION

The managing board declares that the assignment neither regarding auditing nor adjusting has been given to a person who was not authorised by law pursuant to art. 34 and 37 of the Law of 22nd April 1999 concerning the auditing and tax professions.

Yes No / Have the annual accounts been audited or adjusted by an external accountant or auditor who is not an statutory auditor ?

If YES, mention here after: name, first names, profession, residence-address of each external accountant or auditor, the number of membership with the professional Institute ad hoc and the nature of this engagement:

• A. Bookkeeping of the undertaking **,
• B. Preparing the annual accounts **,
• C. Auditing the annual accounts and/or
• D. Adjusting the annual accounts.

If the assignment mentioned either under A or B is performed by authorised accountants or authorised accountants-tax consultants, information will be given on: name, first names, profession and residence-address of each authorised accountant or accountant-tax consultant, his number of membership with the Professional Institute of Accountants and Tax consultants and the nature of this engagement.

Name, first name, profession, residence-address	Number of membership	Nature of the engagement (A, B, C and/or D)

^* Delete where appropriate.

^** Optional disclosure.

ANNUAL ACCOUNTS

BALANCE SHEET AFTER APPROPRIATION

	Notes	Codes	Period	Previous period
ASSETS
FORMATION EXPENSES		20
FIXED ASSETS		21/28	683.835.321	618.928.545
Intangible fixed assets	6.2	21
Tangible fixed assets	6.3	22/27
Land and buildings		22
Plant, machinery and equipment		23
Furniture and vehicles		24
Leasing and other rights		25
Other tangible fixed assets		26
Tangible assets under construction and advance payments made		27
Financial fixed assets	6.4 / 6.5.1	28	683.835.321	618.928.545
Affiliated enterprises	6.15	280/1	683.835.321	618.928.545
Participating interests		280	561.250.021	509.875.759
Amounts receivable		281	122.585.300	109.052.786
Other enterprises linked by participating interests	6.15	282/3
Participating interests		282
Amounts receivable		283
Other financial assets		284/8
Shares		284
Amounts receivable and cash guarantees		285/8

Current investments

TOTAL ASSETS

Cash at bank and in hand

Deferred charges and accrued income

......

Own shares ................................................................... Other investments and deposits ....................................

...................

..........

.........................................................

.............................................................

................................................

........................... ...........................

	Notes	Codes	Period	Previous period
CURRENT ASSETS		29/58	143.269.800	138.675.092
Amounts receivable after more than one year		29
Trade debtors		290
Other amounts receivable		291
Stocks and contracts in progress		3
Stocks		30/36
Raw materials and consumables		30/31
Work in progress		32
Finished goods		33
Goods purchased for resale		34
Immovable property intended for sale		35
Advance payments		36
Contracts in progress		37
Amounts receivable within one year		40/41	50.225.232	27.679.194
Trade debtors		40
Other amounts receivable		41	50.225.232	27.679.194

93.044.568

827.105.121

6.5.1 / 6.6

50/53 50 51/53 54/58 490/1

20/58

6.6

110.995.898

757.603.637

	Notes	Codes	Period	Previous period
EQUITY AND LIABILITIES
EQUITY		10/15	825.502.416	756.614.039
Capital	6.7.1	10	657.456.851	657.456.851
Issued capital		100	657.456.851	657.456.851
4 Uncalled capital		101
Share premium account		11	92.902.092	92.902.092
Revaluation surpluses		12
Reserves		13	3.766.136	321.716
Legal reserve		130	3.766.136	321.716
Reserves not available		131
In respect of own shares held		1310
Others		1311
Untaxed reserves		132
Available reserves		133
Accumulated profits (losses) (+)/(-)		14	71.377.337	5.933.380
Investment grants		15
Advance to associates on the sharing 5 out of the assets		19
PROVISIONS AND DEFERRED TAXES		16
Provisions for liabilities and charges		160/5
Pensions and similar obligations		160
Taxation		161
Major repairs and maintenance		162
Environmental liabilities		163
Other risks and costs	6.8	164/5
Deferred taxes		168

⁴ Amount to be deducted from the issued capital.

⁵ Amount to be deducted from the other components of equity.

	Notes	Codes	Period	Previous period
AMOUNTS PAYABLE		17/49	1.602.705	989.598
Amounts payable after more than one year	6.9	17
Financial debts		170/4
Subordinated loans		170
Unsubordinated debentures		171
Leasing and other similar obligations		172
Credit institutions		173
Other loans		174
Trade debts		175
Suppliers		1750
Bills of exchange payable		1751
Advances received on contracts in progress		176
Other amounts payable		178/9
Amounts payable within one year	6.9	42/48	1.597.805	894.598
Current portion of amounts payable after more than one year falling due within one year		42
Financial debts		43
Credit institutions		430/8
Other loans		439
Trade debts		44	1.111.377	140.590
Suppliers		440/4	1.111.377	140.590
Bills of exchange payable		441
Advances received on contracts in progress		46
Taxes, remuneration and social security	6.9	45	486.428
Taxes		450/3	474.701
Remuneration and social security		454/9	11.727
Other amounts payable		47/48		754.008
Accrued charges and deferred income	6.9	492/3	4.900	95.000
TOTAL LIABILITIES		10/49	827.105.121	757.603.637

INCOME STATEMENT

	Notes	Codes	Period	Previous period
Operating income and charges		70/76A	3.553.031	5.794.518
Turnover	6.10	70	3.553.031	5.794.518
Increase (decrease) in stocks of finished goods, work and contracts in progress (+)/(-)		71
Own construction capitalised		72
Other operating income	6.10	74
Non-recurring operating income	6.12	76A
Operating charges		60/66A	3.691.127	11.806.364
Raw materials, consumables		60
Purchases		600/8
Decrease (increase) in stocks (+)/(-)		609
Services and other goods		61	3.584.994	11.798.462
Remuneration, social security costs and pensions (+)/(-)	6.10	62	106.133	7.902
Depreciation of and amounts written off formation expenses, intangible and tangible fixed assets		630
Increase, Decrease in amounts written off stocks contracts in progress and trade debtors: Appropriations (write-backs) (+)/(-)		631/4
Provisions for risks and charges - Appropriations (uses and write-backs) (+)/(-)	6.10	635/8
Other operating charges	6.10	640/8
Operation charges carried to assets as restructuring costs (-)		649
Non-recurring operating charges	6.12	66A
Operating profit (loss) (+)/(-)		9901	-138.096	-6.011.846

	Notes	Codes	Period	Previous period
Financial income		75/76B	69.917.343	10.809.757
Recurring financial income		75	69.917.343	10.809.757
Income from financial fixed assets		750	64.905.389	9.970.719
Income from current assets		751	113.605	811.286
Other financial income	6.11	752/9	4.898.349	27.752
Non-recurring financial income	6.12	76B
Financial charges	6.11	65/66B	1.359	1.072.000
Recurring financial charges		65	1.359	1.072.000
Debt charges		650	1.359	31.528
Amounts written down on current assets except stocks, contracts in progress and
trade debtors (+)/(-)		651
Other financial charges		652/9		1.040.472
Non recurring financial charges	6.12	66B
Profit (loss) for the period before taxes (+)/(-)		9903	69.777.888	3.725.911
Transfer from postponed taxes		780
Transfer to postponed taxes		680
Income taxes (+)/(-)	6.13	67/77	889.512
Income taxes		670/3	889.512
Adjustment of income taxes and write-back of tax provisions		77
Profit (loss) for the period (+)/(-)		9904	68.888.376	3.725.911
Transfer from untaxed reserves		789
Transfer to untaxed reserves		689
Profit (loss) for the period available for appropriation (+)/(-)		9905	68.888.376	3.725.911

APPROPRIATION ACCOUNT

	Codes	Period	Previous period
Profit (loss) to be appropriated (+)/(-)	9906	74.821.756	6.119.675
Gain (loss) to be appropriated (+)/(-)	(9905)	68.888.376	3.725.911
Profit (loss) to be carried forward (+)/(-)	14P	5.933.380	2.393.764
Transfers from capital and reserves	791/2
from capital and share premium account	791
from reserves	792
Transfers to capital and reserves	691/2	3.444.419	186.295
to capital and share premium account	691
to the legal reserve	6920	3.444.419	186.295
to other reserves	6921
Profit (loss) to be carried forward (+)/(-)	(14)	71.377.337	5.933.380
Owner's contribution in respect of losses	794
Profit to be distributed	694/7
Dividends	694
Director's or managers' entitlements	695
Workers	696
Other beneficiaries	697

STATEMENT OF FINANCIAL FIXED ASSETS

	Codes	Period	Previous period
AFFILIATED ENTERPRISES - PARTICIPATING INTERESTS AND SHARES
Acquisition value at the end of the period	8391P	xxxxxxxxxxxxxxx	509.875.759
Movements during the period
Acquisitions, including produced fixed assets	8361	51.374.262
Sales and disposals	8371
Transfers from one heading to another (+)/(-)	8381
Acquisition value at the end of the period	8391	561.250.021
Revaluation surpluses at the end of the period	8451P	xxxxxxxxxxxxxxx
Movements during the period
Recorded	8411
Acquisitions from third parties	8421
Cancelled	8431
Transfers from one heading to another (+)/(-)	8441
Revaluation surpluses at the end of the period	8451
Amounts written down at the end of the period	8521P	xxxxxxxxxxxxxxx
Movements during the period
Recorded	8471
Written back	8481
Acquisitions from third parties	8491
Cancelled owing to sales and disposals	8501
Transfers from one heading to another (+)/(-)	8511
Amounts written down at the end of the period	8521
Uncalled amounts at the end of the period	8551P	xxxxxxxxxxxxxxx
Movements during the period (+)/(-)	8541
Uncalled amounts at the end of the period	8551
NET BOOK VALUE AT THE END OF THE PERIOD	(280)	561.250.021
AFFILIATED ENTERPRISES - AMOUNTS RECEIVABLE
NET BOOK VALUE AT THE END OF THE PERIOD	281P	xxxxxxxxxxxxxxx	109.052.785
Movements during the period
Additions	8581	64.263.829
Repayments	8591
Amounts written down	8601
Amounts written back	8611
Exchange differences (+)/(-)	8621
Other (+)/(-)	8631	-50.731.314
NET BOOK VALUE AT THE END OF THE PERIOD	(281)	122.585.300
ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS RECEIVABLE AT THE END OF THE PERIOD	8651

INFORMATION RELATING TO THE SHARE IN THE CAPITAL

SHARE IN THE CAPITAL AND OTHER RIGHTS IN OTHER COMPANIES

List of both enterprises in which the enterprise holds a participating interest (recorded in the headings 280 and 282 of assets) and other enterprises in which the enterprise holds rights (recorded in the headings 284 and 51/53 of assets) in the amount of at least 10% of the capital issued.

NAME, full address of the REGISTERED	Shares held by		Information from the most recent period for which annual accounts are available
OFFICE and for the enterprise governed by		directly		subsi diaries	Primary	Mone	Capital and reserves	Net result
Belgian law, the COMPANY NUMBER	Nature	Number	%	%	financial statement	tary unit		(+) of (-) (in units)
X-FAB SEMICONDUCTOR FOUNDRIES AG HAARBERGSTRASSE 67 99097 ERFURT Germany					31/12/2018	EUR	246.663.948	12.908.477
X-FAB SARAWAK SDH. BDH. SILICON DRIVE 1 93350 KUCHING Malaysia		21.564.560	97,20	2,80	31/12/2018	USD	300.092.882	79.153.949
X-FAB JAPAN KK SHIN YOKOHAMA DAINI CENTER BUILDING 10F 3-19-5 SHIN YOKOHAMA Japan		2.184.594.83 5	100,00	0,00	31/12/2018	USD	-1.283.440	21.684
X-FAB MEMS FOUNDRY GMBH Haarbergstrasse 67 99097 ERFURT Germany			160 100,00	0,00	31/12/2018	EUR	-49.614.727	-6.473.579
X-Fab France SAS PLC Rue du Faubourg Saint Honore 72 75008 Parijs France			0 100,00	0,00	31/12/2018	EUR	23.479.194	-23.771.178
		60.574.261 100,00		0,00

STATEMENT OF CAPITAL AND SHAREHOLDING STRUCTURE

	Codes	Period	Previous period
STATEMENT OF CAPITAL
Social capital
Issued capital at the end of the period	100P	XXXXXXXXXXXXXX	657.456.851
Issued capital at the end of the period	(100)	657.456.851
	Codes	Amounts	Number of shares
Changes during the period
Structure of the capital Different categories of shares
Shares without nominal value.		657.456.851	130.781.669
Registered shares	8702	XXXXXXXXXXXXXX	77.455.740
Shares dematerialized	8703	XXXXXXXXXXXXXX	53.325.929

	Codes	Uncalled capital	Capital called, but not paid
Capital not paid
Uncalled capital	(101)		XXXXXXXXXXXXXX
Capital called, but not paid	8712	XXXXXXXXXXXXXX
Shareholders having yet to pay up in full

	Codes	Period
OWN SHARES
Held by the company itself
Amount of capital held	8721
Number of shares held	8722
Held by the subsidiaries
Amount of capital held	8731	752.803
Number of shares held	8732	149.748
Commitments to issue shares
Owing to the exercise of conversion rights
Amount of outstanding convertible loans	8740
Amount of capital to be subscribed	8741
Corresponding maximum number of shares to be issued	8742
Owing to the exercise of subscription rights
Number of outstanding subscription rights	8745
Amount of capital to be subscribed	8746
Corresponding maximum number of shares to be issued	8747
Authorized capital, not issued	8751

	Codes	Period
Shared issued, not representing capital
Distribution
Number of shares held	8761
Number of voting rights attached thereto	8762
Allocation by shareholder
Number of shares held by the company itself	8771
Number of shares held by its subsidairies	8781

STRUCTURE OF SHAREHOLDINGS OF THE ENTERPRISE AT YEAR-END CLOSING DATE

as shown by the notifications received by the company in accordance with the Companies Code, Article 631 §2 and Article 632 §2; the act of 2 May 2007 on the disclosure of major holdings, Article 14, paragraph four; and the Royal Decree of 21 August 2008 comprising further rules on certain multilateral trading facilities, Article 5.

NAME AND ADDRESS	Kind of shares	Total voting rights	%
XTRION NV TRANSPORTSTRAAT 1 3980 TESSENDERLO 0878.389.438	Registered shares Dematerialized shares	61.141.179 1.901.900	48,2
SARAWAK TECHNOLOGIES HOLDING SB, MALAYSIA	Registered shares	14.948.655	11,4
X-FAB SEMICONDUCTOR FOUNDRIES AG HAARBERGSTRASSE 67 99097 ERFURT DUITSLAND	Registered shares	149.748	0.11
OTHERS (Private & Public)	Registered shares / Dematerialized shares	52.640.187	40,29

	Codes	Period
AMOUNTS PAYABLE GUARANTEED (headings 17 and 42/48 of liabilities)
Amounts payable guaranteed by Belgian public authorities
Financial debts	8921
Subordinated loans	8931
Unsubordinated debentures	8941
Leasing and other similar obligations	8951
Credit institutions	8961
Other loans	8971
Trade debts	8981
Suppliers	8991
Bills of exchange payable	9001
Advance payments received on contracts in progress	9011
Remuneration and social security	9021
Other amounts payable	9051
Total amounts payable guaranteed by Belgian public authorities	9061
Amounts payable guaranteed by real guarantees given or irrevocably promised by the
enterprise on its own assets
Financial debts	8922
Subordinated loans	8932
Unsubordinated debentures	8942
Leasing and other similar obligations	8952
Credit institutions	8962
Other loans	8972
Trade debts	8982
Suppliers	8992
Bills of exchange payable	9002
Advance payments received on contracts in progress	9012
Taxes, remuneration and social security	9022
Taxes	9032
Remuneration and social security	9042
Other amounts payable	9052
Total amounts payable guaranteed by real guarantees given or irrevocably promised by the enterprise on its own assets	9062

	Codes	Period
AMOUNTS PAYABLE FOR TAXES, REMUNERATION AND SOCIAL SECURITY
(headings 450/3 and 178/9 of the liabilities) Taxes
Expired taxes payable	9072
Non expired taxes payable	9073
Estimated taxes payable	450	474.701
Remuneration and social security (headings 454/9 and 178/9 of the liabilities)
Amount due to the National Office of Social Security	9076
Other amounts payable relating to remuneration and social security	9077	11.727

Period Allocation of heading 492/3 of liabilities if the amount is significant ACCRUED CHARGES AND DEFERRED INCOME

4.900

	Codes	Period	Previous period
OPERATING INCOME
Net turnover
Broken down by categories of activity
Allocation into geographical markets
Other operating income
Operating subsidies and compensatory amounts received from public authorities	740
OPERATING COSTS
Employees for whom the company has submitted a DIMONA declaration or are recorded in the general personnel register
Total number at the closing date	9086	4	3
Average number of employees calculated in full-time equivalents	9087	3,4	2,4
Number of actual worked hours	9088	2.698	228
Personnel costs
Remuneration and direct social benefits	620	81.674	6.026
Employers' social security contributions	621	24.459	1.568
Employers' premiums for extra statutory insurances	622
Other personnel costs	623		308
Old-age and widows' pensions	624

	Codes	Period	Previous period
Provisions for pensions
Additions (uses and write-back) (+)/(-)	635
Amounts written off
Stocks and contracts in progress
Recorded	9110
Written back	9111
Trade debtors
Recorded	9112
Written back	9113
Provisions for risks and charges
Additions	9115
Uses and write-back	9116
Other operating charges
Taxes related to operation	640
Other charges	641/8
Hired temporary staff and persons placed at the enterprise's disposal
Total number at the closing date	9096
Average number calculated as full-time equivalents	9097
Number of actual worked hours	9098
Charges to the enterprise	617

FINANCIAL RESULTS

	Codes	Period	Previous period
RECURRING FINANCIAL INCOME
Other financial income
Subsidies granted by public authorities and recorded as income for the period
Capital subsidies	9125
Interest subsidies	9126
Allocation of other financial income
		4.898.350	27.751
RECURRING FINANCIAL CHARGES
Depreciation of loan issue expenses	6501
Capitalized Interests	6503
Amounts written off current assets
Recorded	6510
Written back	6511
Other financial charges
Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable	653
Provisions of a financial nature
Appropriations	6560
Uses and write-backs	6561
Allocation of other financial charges
			1.026.335
			14.137

INCOME TAXES AND OTHER TAXES

	Codes	Period
INCOME TAXES
Income taxes on the result of the period	9134	889.512
Income taxes paid and withholding taxes due or paid	9135	400.000
Excess of income tax prepayments and withholding taxes paid recorded under assets	9136
Estimated additional taxes	9137	489.512
Income taxes on the result of prior periods	9138
Additional income taxes due or paid	9139
Additional income taxes estimated or provided for	9140
In so far as taxes of the period are materially affected by differences between the profit before taxes as stated in annual accounts and the estimated taxable profit
Disallowed expenses		1.945
Dividends received deduction		66.338.461
Notional interest		365.439
Tax losses carried forward		179.771

Impact of non recurring results on the amount of the income taxes relating to the current period

	Codes	Period
Status of deferred taxes
Deferred taxes representing assets	9141
Accumulated tax losses deductible from future taxable profits	9142
Passieve latenties	9144
Allocation of deferred taxes representing liabilities

	Codes	Period	Previous period
VALUE ADDED TAXES AND OTHER TAXES BORNE BY THIRD PARTIES
Value added taxes charged
To the enterprise (deductible)	9145	708.979	1.200.927
By the enterprise	9146	539.707	738.219
Amounts withheld on behalf of third party
For payroll withholding taxes	9147	48.159	1.411
For withholding taxes on investment income	9148

Period

RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET

	Codes	Period
PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE ENTERPRISE AS SECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES	9149	70.000.000
Of which
Bills of exchange in circulation endorsed by the enterprise	9150
Bills of exchange in circulation drawn or guaranteed by the enterprise	9151
Maximum amount for which other debts or commitments of third parties are guaranteed by the enterprise	9153	70.000.000
REAL GUARANTEES
Real guarantees provided or irrevocably promised by the enterprise on its own assets as security of debts and commitments of the enterprise
Mortgages
Book value of the immovable properties mortgaged	9161
Amount of registration	9171
Pledging of goodwill - Amount of the registration	9181
Pledging of other assets - Book value of other assets pledged	9191
Guarantees provided on future assets - Amount of assets involved	9201
Real guarantees provided or irrevocably promised by the enterprise on its own assets as security of debts and commitments of third parties
Mortgages
Book value of the immovable properties mortgaged	9162
Amount of registration	9172
Pledging of goodwill - Amount of the registration	9182
Pledging of other assets - Book value of other assets pledged	9192
Guarantees provided on future assets - Amount of assets involved	9202

	Codes	Period
GOODS AND VALUES, NOT DISCLOSED IN THE BALANCE SHEET, HELD BY THIRD PARTIES IN THEIR OWN NAME BUT AT RISK TO AND FOR THE BENEFIT OF THE ENTERPRISE
SUBSTANTIAL COMMITMENTS TO ACQUIRE FIXED ASSETS
SUBSTANTIAL COMMITMENTS TO DISPOSE OF FIXED ASSETS
FORWARD TRANSACTIONS
Goods purchased (to be received)	9213
Goods sold (to be delivered)	9214
Currencies purchased (to be received)	9215
Currencies sold (to be delivered)	9216

RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET

COMMITMENTS RELATING TO TECHNICAL GUARANTEES IN RESPECT OF SALES OR SERVICES

AMOUNT, NATURE AND FORM CONCERNING LITIGATION AND OTHER IMPORTANT COMMITMENTS

SUPPLEMENT RETIREMENTS OR SURVIVORS PENSION PLANS IN FAVOUR OF THE PERSONNEL OR THE EXECUTIVES OF THE ENTERPRISE

Brief description

Measures taken by the enterprise to cover the resulting charges

PENSIONS FUNDED BY THE ENTERPRISE
Estimated amount of the commitments resulting from past services	9220
Methods of estimation
		Period
NATURE AND FINANCIAL IMPACT OF SIGNIFICANT EVENTS AFTER THE CLOSING DATE NOT INCLUDED IN THE BALANCE SHEET OR THE INCOME STATEMENT
		Period
COMMITMENTS TO PURCHASE OR SALE AVAILABLE TO THE COMPANY AS ISSUER OF OPTIONS FOR SALE OR PURCHASE
		Period
NATURE AND COMMERCIAL OBJECTIVE OF TRANSACTIONS NOT REFLECTED IN THE BALANCE SHEET
Provided that the risks or advantages coming from these transactions are significant and if the disclosure of the risks or advantages is necessary to appreciate the financial situation of the company

Period
Period

Code Period

RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET

OTHER RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET (including those which can not be quantified)

The company has given a letter of support to X-FAB France SAS as confirmation of their financial support.

Period

RELATIONSHIPS WITH AFFILIATED ENTERPRISES, ASSOCIATED ENTERPRISES AND OTHERS ENTERPRISES LINKED BY PARTICIPATING INTERESTS

	Codes	Period	Previous period
AFFILIATED ENTERPRISES
Financial fixed assets	(280/1)	683.835.321	618.928.545
Participating interests	(280)	561.250.021	509.875.759
Subordinated amounts receivable	9271
Other amounts receivable	9281	122.585.300	109.052.786
Amounts receivable	9291
Over one year	9301
Within one year	9311
Current investments	9321
Shares	9331
Amounts receivable	9341
Amounts payable	9351
Over one year	9361
Within one year	9371
Personal and real guarantees
Provided or irrevocably promised by the enterprise as security for debts or commitments of affiliated enterprises	9381
Provided or irrevocably promised by affiliated enterprises as security for debts or commitments of the enterprise	9391
Other significant financial commitments	9401
Financial results
Income from financial fixed assets	9421	64.905.389	9.955.318
Income from current assets	9431	64.237	811.286
Other financial income	9441	4.898.350	27.751
Debt charges	9461	1.359	31.528
Other financial charges	9471		1.040.472
Disposal of fixed assets
Capital gains obtained	9481
Capital losses suffered	9491

RELATIONSHIPS WITH AFFILIATED ENTERPRISES, ASSOCIATED ENTERPRISES AND OTHERS ENTERPRISES LINKED BY PARTICIPATING INTERESTS

	Codes	Period	Previous period
ASSOCIATED ENTERPRISES
Financial fixed assets	9253
Participating interests	9263
Subordinated amounts receivable	9273
Other amounts receivable	9283
Amounts receivable	9293
Over one year	9303
Within one year	9313
Amounts payable	9353
Over one year	9363
Within one year	9373
Personal and real guarantees
Provided or irrevocably promised by the enterprise as security for debts or commitments of associated enterprises	9383
Provided or irrevocably promised by associated enterprises as security for debts or commitments of the enterprise	9393
Other significant financial commitments	9403
OTHER ENTERPRISES LINKED BY PARTICIPATING INTERESTS
Financial fixed assets	9252
Participating interests	9262
Subordinated amounts receivable	9272
Other amounts receivable	9282
Amounts receivable	9292
Over one year	9302
Within one year	9312
Amounts payable	9352
Over one year	9362
Within one year	9372

TRANSACTIONS WITH ENTERPRISES LINKED BY PARTICIPATING INTERESTS OUT OF MARKET CONDITIONS

Mention of these transactions if they are significant, including the amount of the transactions, the nature of the link, and all information about the transactions which should be necessary to get a better understanding of the situation of the company

Null

FINANCIAL RELATIONSHIPS WITH

	Codes	Period
DIRECTORS, MANAGERS, INDIVIDUALS OR BODIES CORPORATE WHO CONTROL THE ENTERPRISE WITHOUT BEING ASSOCIATED THEREWITH OR OTHER ENTERPRISES CONTROLLED BY THESE PERSONS
Amounts receivable from these persons	9500
Conditions on amounts receivable, rate, duration, possibly reimbursed amounts, canceled amounts or renounced amounts
Guarantees provided in their favour	9501
Other significant commitments undertaken in their favour	9502
Amount of direct and indirect remunerations and pensions, included in the income statement, as long as this disclosure does not concern exclusively or mainly, the situation of a single identifiable person
To directors and managers	9503
To former directors and former managers	9504

	Codes	Period
AUDITORS OR PEOPLE THEY ARE LINKED TO
Auditor's fees	9505	110.000
Fees for exceptional services or special missions executed in the company by the auditor
Other attestation missions	95061	8.400
Tax consultancy	95062
Other missions external to the audit	95063
Fees for exceptional services or special missions executed in the company by people they are linked to
Other attestation missions	95081
Tax consultancy	95082
Other missions external to the audit	95083

Mentions related to article 134 from the Companies Code

INFORMATION RELATING TO CONSOLIDATED ACCOUNTS

INFORMATION TO DISCLOSE BY EACH ENTERPRISE THAT IS SUBJECT TO COMPANY LAW ON THE CONSOLIDATED ACCOUNTS OF ENTERPRISES

The enterprise has drawn up published a consolidated annual statement of accounts and a management report*

The enterprise has not published a consolidated annual statement of accounts and a management report, since it is exempt for this obligation for the following reason*

The enterprise and its subsidiaries on consolidated basis exceed not more than one of limits mentioned in art. 16 of Company Law*

The enterprise only has subsidiaries which, considering the assessment of the consolidated assets, consolidated financial position or consolidated results, individual or together, are of a negligible size* (Art. 110 of Company Law)

The enterprise itself is a subsidiary of an enterprise which does prepare and publish consolidated accounts in which annual accounts of the enterprise are included*

INFORMATION TO DISCLOSE BY THE REPORTING ENTERPRISE BEING A SUBSIDIARY OR A JOINT SUBSIDIARY

Name, full address of the registered office and, for an enterprise governed by Belgian Law, the company number of the parent company(ies) and the specification whether the parent company(ies) prepare(s) and publish(es) consolidated annual accounts in which the annual accounts of the enterprise are included**

XTRION NV

Transportstraat 1

3980 Tessenderlo, Belgium

0878.389.438

The enterprise draws up consolidated annual accounts data for the major part of the enterprise

If the parent company(ies) is (are) (an) enterprise(s) governed by foreign law disclose where the consolidated accounts can be obtained**

^* Delete where no appropriate.

^** Where the accounts of the enterprise are consolidated at different levels, the information should be given for the consolidated aggregate at the highest level on the one hand and the lowest level on the other hand of which the enterprise is a subsidiary and for which consolidated accounts are prepared and published.

VALUATION RULES

1. Principle

The valuation rules are determined according to the provisions of chapter II of the Royal Decree of 30 January 2001 in implementation of Company Law.

In respect of the requirement of a true and fair view the valuation rules of this Decree shall be deviated from in the following exceptional cases:

Reasons for the deviation:

The effects of the deviation on assets and liabilities, financial position and the result before taxation of the enterprise are as follows:

The valuation rules are in wording and application as compared to the preceding financial period; if so, the change related to: (changed) (not changed)

and has a EUR. (positive) (negative) effect on the result for the financial period before taxation to the amount of

(is) the material effect results from: The income statement (is not) significantly effected by income or charges relating to a previous financial period; if so,

The figures of the financial period are not comparable with those of the preceding financial period for the following reason:

(To compare the annual accounts of both financial periods involved following information should be taken into account): (In order to maintain comparability the figures of the preceding financial period are adjusted regarding to following reasons)

In absence of objective standards of appraisal following valuation of foreseeable liabilities, contingent losses and diminuations in value is inevitably uncertain:

Other information necessary to give a true and fair view of the enterprise's liabilities, financial position and result:

2. Fixed assets

Formation expenses:

Formation expenses are charged against income except for following costs capitalised:

Reorganization costs:

The reorganization costs are (not capitalised) (capitalised) during the financial period; if so, this is justified as follows:

Intangible fixed assets:

The amount of intangible assets includes EUR research and development costs. Depreciation of these costs and the depreciations for goodwill are charged over a period of (more than) (not more than) 5 years; if more than 5 years the period involved is justified as follows :

Tangible fixed assets:

During the financial period the tangible assets (are) (are not) revalued; if so, the revaluation if justified are as follows:

VALUATION RULES

Depreciation recorded during the financial period:

	Method	Basis	Depreciation rate
Assets	S (straightline ) R (reducing balance) O (other)	NR (non- revalued) R (revalued)	Principal costs Min. - Max.	Ancillary costs Min. - Max.
1. Formation expenses
2. Intangible fixed assets 3. Buildings*
4. Plant, machinery and equipments *
5. Vehicles*
6. Office furniture * 7. Other tangible fixed assets

* Including leased assets which should be disclosed on a separate line.

Tax deductible accelerated depreciation in excess of depreciation based on economic circumstances:

• amount for the financial period: EUR.

• cumulative amount regarding tangible assets acquired as of the financial period beginning after December 31, 1983:

Financial fixed assets:

During the financial period investments (are) (are not) revalued; if so, the revaluation is justified as follows:

3. Current assets

Inventories:

Inventories are valued at acquisition cost (to be disclosed) method, Fifo, Lifo, by identifying individually the price of each element or by the lower market value determined according to the method of the weighted average price

1. Raw materials and consumables:

2. Work in progress - finished goods:

3. 1. Goods purchased for resale:
4. 1. Immovable property intended for sale:

Products:

• costs that are only indirectly attributable to the product. - Production costs (include) (do not include)
• Production costs of stock and work in progress the production of which exceeds more than one year on capital borrowed to finance the production. (includes) (does not include)

Stocks total valued at market value amount to % of its book value at the end of the financial period. (This information is only required in the event of a substantial difference).

Contracts in progress:

(at production cost increased by a portion of the profit according to the state of completion of the contract) Contracts in progress are valued (at production cost)

4. Liabilities

Debts:

Liabilities (include) (do not include) long-term debts, bearing no interests or at an unusual low interest; if so, a discount (has) been recognised and capitalised. (has not)

EUR.

Foreign currencies:

Debts, liabilities and commitments denominated in foreign currencies are translated in EUR using following criteria:

Exchange differences have been disclosed in the annual accounts as follows:

Leasing agreements:

Concerning the rights to use property not capitalised (art. 102, § 1 of the Royal Decree of 30 January 2001 in implementation of consideration and rental relating to the financial period if the leased immovable property, amount to: Company Law), EUR.

OTHER INFORMATIONS TO DISCLOSE

MANAGEMENT REPORT

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Dato Sri Ahmad Tarmizi bin Haji Sulaiman	56	2021	Chairman of the Board (non-executive director)
Sensinnovat BVBA (Represented by Rudi De Winter)	58	2021	Managing Director, CEO
Roland Duchâtelet	72	2021	Non-executive director
Thomas Hans-Jürgen Straub	64	2021	Non-executive director
Tan Sri Dr. Hamid Bin Bugo	73	2021	Non-executive director
Aurore NV (Represented by Christine Juliam)	58	2022	Non-executive and independent director
Christel Verschaeren	54	2021	Non-executive and independent director
Estelle Iacona	46	2021	Non-executive and independent director

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10.4

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• -

10.5

The Executive Management is composed of the following members:

Rudi De Winter	58	Chief Executive Officer
Alba Morganti	50	Chief Financial Officer
Dr. Manfred Riemer	63	Chief Operating Officer
Dr. Jens Kosch	58	Chief Technology Officer
Mike Young	58	Chief Executive Officer, X-FAB Sarawak
Jean-Paul Beisson (until 1 October 2018)	65	Chief Executive Officer, X-FAB France
Lloyd Whetzel	61	Chief Executive Officer, X-FAB Texas
Dr. Dirk Drescher	53	Chief Executive Officer, X-FAB Dresden Chief Executive Officer, X-FAB France (from 1 August 2018)

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Dato Sri Ahmad Tarmizi bin Haji Sulaiman	USD 17,727	USD 17,727
Roland Duchâtelet	-	-
Thomas Hans-Jürgen Straub	USD 17,727	-
Tan Sri Hamid Bin Bugo	USD 29,546	USD 17,727
Aurore NV (represented by Christine Juliam)	USD 29,546	-
Christel Verschaeren	USD 29,546	-
Estelle Iacona	USD 29,546	USD 889

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MANAGEMENT REPORT

-

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-

MANAGEMENT REPORT

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*Note: the variable remuneration represents the amount paid in 2018 for performance in 2017.

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12.

X-FAB Silicon Foundries SE on the annual accounts as of and for the year ended 31 December 2018

REPORT ORIGINALLY PREPARED IN DUTCH

In the context of the statutory audit of the annual accounts of X-FAB Silicon Foundries SE report. This includes our report on the annual accounts for the year ended 31 December 2018 as well as other legal and regulatory requirements. Our report is one and indivisible.

We were appointed as statutory auditor by the general meeting of 16 March 2017, in accordance with the proposal of the board of directors issued on the recommendation of the audit committee. Our mandate will expire on the date of the general meeting deliberating on the annual accounts for the year ended 31 December 2019. We have performed the statutory audit of the annual accounts of X-FAB Silicon Foundries SE for 11 consecutive financial years.

Report on the annual accounts

Unqualified opinion

We have audited the annual accounts of the Company as of and for the year ended 31 December 2018, prepared in accordance with the financial reporting framework applicable in Belgium. These annual accounts comprise the balance sheet as at 31 December 2018, the income statement for the year then ended and notes. The balance sheet total amounts to EUR 827.105.121 and the income statement shows a profit for the year of EUR 68.888.376.

equity and financial position as at 31 December 2018 and of its financial performance for the year then ended in accordance with the financial reporting framework applicable in Belgium.

Basis for our unqualified opinion

We conducted our audit in accordance with International Standards on Auditing as adopted in Belgium. In addition, we have applied the ISAs as issued by the IAASB applicable for the current accounting year while these have not been adopted in Belgium yet. Our responsibilities under those audit ethical requirements that are relevant to our audit of the annual accounts in Belgium, including the independence requirements.

We have obtained from the board of directors and the C explanations and information necessary for performing our audit.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

KPMG Bedrijfsrevisoren member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. Document Classification: KPMG Public

Maatschappelijke zetel - Siège Social: Luchthaven Brussel Nationaal 1K 1930 Zaventem België - Belgique

KPMG Bedrijfsrevisoren - Réviseurs d'Entreprises CVBA/SCRL BTW - TVA BE 0419.122.548 RPR Brussel - RPM Bruxelles IBAN : BE 62 4377 5152 9261 BIC : KREDBEBB

X-FAB Silicon Foundries SE on the annual accounts as of and for the year ended 31 December 2018

Key audit matter

Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the annual accounts of the current period. These matters were addressed in the context of our audit of the annual accounts as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters.

We did not identify key audit matters to report.

accounts

The board of directors is responsible for the preparation of these annual accounts that give a true and fair view in accordance with the financial reporting framework applicable in Belgium, and for such internal control as board of directors determines, is necessary to enable the preparation of annual accounts that are free from material misstatement, whether due to fraud or error.

In preparing the annual accounts, the board of directors is responsible for g, as applicable, matters related to going concern and using the going concern basis of accounting unless the board of directors either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.

responsibilities for the audit of the annual accounts

Our objectives are to obtain reasonable assurance as to whether the annual accounts as a whole are free from material misstatement, whether due to fraud or error, and to issue an aud assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of the users taken on the basis of these annual accounts.

When performing our audit we comply with the legal, regulatory and professional requirements applicable to audits of the annual accounts in Belgium.

As part of an audit in accordance with ISAs, we exercise professional judgement and maintain professional skepticism throughout the audit. We also perform the following procedures:

Identify and assess the risks of material misstatement of the annual accounts, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control;

Document Classification: KPMG Public 2

X-FAB Silicon Foundries SE on the annual accounts as of and for the year ended 31 December 2018

• Obtain an understanding of internal controls relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the nal control;
• Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by board of directors;
• the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that concern. If we conclude that a material uncertainty exists, we are required annual accounts or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of cause the Company to cease to continue as a going concern;
• Evaluate the overall presentation, structure and content of the annual accounts, including the disclosures, and whether the annual accounts represent the underlying transactions and events in a manner that achieves fair presentation.

We communicate with the audit committee regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.

We also provide the audit committee with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and where applicable, related safeguards.

For the matters communicated with the audit committee, we determine those matters that were of most significance in the audit of the annual accounts of the current period and are therefore the key audit matters. We describe these disclosure about the matter.

Other legal and regulatory requirements

Responsibilities of the Board of Directors

The board of directors is responsible for the preparation and the content of the report on the annual accounts of the documents required to be filed in accordance with the legal and regulatory requirements, association.

X-FAB Silicon Foundries SE on the annual accounts as of and for the year ended 31 December 2018

Statutor

In the context of our mandate and in accordance with the Belgian standard (revised in 2018) which is complementary to the International Standards on Auditing as applicable in Belgium, our responsibility is to verify, in all material respects, the report on the annual accounts, certain documents to be filed in accordance with legal and regulatory requirements the articles of association, and to report on these matters.

Aspects concerning the annual report on the annual accounts

Based on specific work performed on the report on the annual accounts, we are of the opinion that this report is consistent with the annual accounts for the same period and has been prepared in accordance

In the context of our audit of the annual accounts, we are also responsible for considering, in particular based on the knowledge gained throughout the audit, whether the contains material misstatements, that is information incorrectly stated or misleading. In the context of the procedures carried out, we did not identify any material misstatements that we have to report to you.

The nonhas been included in the accounts. The Company has prepared this non-financial information based on In accordance with art 144 §1, 5° do not comment on whether this nonfinancial information has been prepared in accordance with the mentioned GRI standards.

Information regarding the social balance sheet

The social balance sheet, which is to be filed with the National Bank of Belgium in accordance with article 100 §1, 6°/2 respect to form and content, the information required by law and does not present any material inconsistencies with the information that we became aware of during the performance of our engagement.

Information about the independence

• Our audit firm and our network have not performed any engagement which is incompatible with the statutory audit of the annual accounts and our audit firm remained independent of the Company during the term of our mandate.
• The fees for the additional engagements which are compatible with the statutory audit of the annual accounts referred to in article 134 of the disclosed in the notes to the annual accounts.

Document Classification: KPMG Public 4

X-FAB Silicon Foundries SE on the annual accounts as of and for the year ended 31 December 2018

Other aspects

• Without prejudice to formal aspects of minor importance, the accounting records were maintained in accordance with the legal and regulatory requirements applicable in Belgium.
• The appropriation of results proposed to the general meeting complies with the legal provisions and the provisions of the articles of association.
• We do not have to inform you of any transactions undertaken or decisions Code.
• This report is consistent with our additional report to the audit committee on the basis of Article 11 of Regulation (EU) No 537/2014.

Hasselt, 21 March 2019

KPMG Réviseurs d'Entreprises / Bedrijfsrevisoren Statutory Auditor represented by

Herwig Carmans

SOCIAL BALANCE SHEET

Number of joint industrial committee:

STATEMENT OF THE PERSONS EMPLOYED EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER

During the current period	Codes	Total	1. Men	2. Women
Average number of employees
Full-time	1001	3,4	2,4	1,0
Part-time	1002
Total in full-time equivalents	1003	3,4	2,4	1,0
Number of hours actually worked
Full-time	1011	2.698	2.698
Part-time	1012
Total	1013	2.698	2.698
Personnel costs
Full-time	1021	106.133	106.133
Part-time	1022
Total	1023	106.133	106.133
Advantages in addition to wages	1033

During the preceding period	Codes	P. Total	1P. Men	2P. Women
Average number of employees in FTE	1003	2,4	1,5	0,9
Number of hours actually worked	1013	228	228
Personnel costs	1023	7.902	7.902
Advantages in addition to wages	1033

	Codes	1. Full-time	2. Part-time	3. Total full-time equivalents
At the closing date of the period
Number of employees	105	4		4,0
By nature of the employment contract
Contract for an indefinite period	110	4		4,0
Contract for a definite period	111
Contract for the execution of a specifically assigned work	112
Replacement contract	113
According to gender and study level
Men	120	3		3,0
primary education	1200	1		1,0
secondary education	1201
higher non-university education	1202
university education	1203	2		2,0
Women	121	1		1,0
primary education	1210	1		1,0
secondary education	1211
higher non-university education	1212
university education	1213
By professional category
Management staff	130
Employees	134	4		4,0
Workers	132
Others	133

HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE'S DISPOSAL

During the period	Codes	1. Hired temporary staff	2. Persons placed at the enterprise's disposal
Average number of persons employed	150
Number of hours actually worked	151
Costs for the enterprise	152

LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD

ENTRIES	Codes	1. Full-time	2. Part-time	3. Total full-time equivalents
Number of employees for whom the entreprise submitted a DIMONA declaration or who have been recorded in the general personnel register during the financial year	205	1		1,0
By nature of employment contract
Contract for an indefinite period	210	1		1,0
Contract for a definite period	211
Contract for the execution of a specifically assigned work	212
Replacement contract	213

DEPARTURES	Codes	1. Full-time	2. Part-time	3. Total full-time equivalents
Number of employees whose contract-termination date has been entered in DIMONA declaration or in the general personnel register during the financial year	305
By nature of employment contract
Contract for an indefinite period	310
Contract for a definite period	311
Contract for the execution of a specifically assigned work	312
Replacement contract	313
By reason of termination of contract
Retirement	340
Unemployment with extra allowance from enterprise	341
Dismissal	342
Other reason	343
Of which the number of persons who continue to render services to the enterprise at least half-time on a self-employed basis	350

INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD

Total of initiatives of formal professional training at the expense of the employer	Codes	Men	Codes	Women
Number of employees involved	5801		5811
Number of actual training hours	5802		5812
Net costs for the enterprise	5803		5813
of which gross costs directly linked to training	58031		58131
of which fees paid and paiments to collective funds	58032		58132
of which grants and other financial advantages received (to deduct)	58033		58133
Total of initiatives of less formal or informal professional training at the expense of the employer
Number of employees involved	5821		5831
Number of actual training hours	5822		5832
Net costs for the enterprise	5823		5833
Total of initiatives of initial professional training at the expense of the employer
Number of employees involved	5841		5851
Number of actual training hours	5842		5852
Net costs for the enterprise	5843		5853