Sensitivity analysis of significant actuarial assumptions

The following sensitivity analysis for the significant actuarial assumptions, on which calculations are based, shows how the cash value of pension obligations would change on the balance sheet date on account of a possible change in the actuarial assumptions. Only the listed assumption changes, all other assumptions remain unchanged.

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Pension plans

 

 

31.12.2018

 

31.12.2017

in CHF thousands

 

+0.25 %

 

–0.25 %

 

+0.25 %

 

–0.25 %

Discount rate

 

–23'004

 

24'705

 

–23'292

 

25'044

Salary increase

 

2'213

 

–2'148

 

2'236

 

–2'178

Interest credit rate

 

5'436

 

–5'299

 

5'448

 

–5'314

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in CHF thousands

 

+1 Jahr

 

–1 Jahr

 

+1 Jahr

 

–1 Jahr

Life expectancy

 

13'404

 

–13'615

 

13'664

 

–13'861