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

 

 

31.12.2017

 

31.12.2016

in CHF thousands

 

+0.25 %

 

–0.25 %

 

+0.25 %

 

–0.25 %

Discount rate

 

−23'292

 

25'044

 

−23'242

 

25'009

Salary increase

 

2'236

 

−2'178

 

2'132

 

−2'076

Interest credit rate

 

5'448

 

−5'314

 

5'369

 

−5'235

 

 

 

 

 

 

 

 

 

in CHF thousands

 

+1 year

 

–1 year

 

+1 year

 

–1 year

Life expectancy

 

13'664

 

−13'861

 

13'726

 

−13'923