Financial statements 2008

45. Compensation, shareholdings and loans

45. Compensation, shareholdings and loans

Total compensation granted directly or indirectly by Kudelski SA or by one of its affiliated companies during 2008 and 2007 to the members of the Board of Directors, members of the Group management and former board members are as follow:

Base compensation Cash CHF Variable compensation in Cash CHF Variable compensation in Kudelski Shares (number) Variable compensation in OpenTV Corp shares (number) Variable compensation in OpenTV Corp options (number) Other CHF Total2008 CHF
Board of Directors              
Kudelski André, chairman 498 400 - - 50 000 - - 549 600
Smadja Claude, vice chairman 201 155 - - - 10 000 - 216 977
Bucher Norbert, member 60 000 - - - - - 60 000
Dassault Laurent, member 40 000 - - - - - 40 000
Foetisch Patrick, member 50 000 - - - - 173 653 223 653
Lescure Pierre, member 60 000 - - - - - 60 000
Kudelski Marguerite, member 50 000 - - - - - 50 000
Zeller Alexandre, member 40 000 - - - - - 40 000
               
Total board members 999 555 - - 50 000 10 000 173 653 1 240 230
               
Management              
Kudelski André, CEO 529 000 1 860 000 250 000 - - 25 734 3 806 734
Other management members 3 398 617 1 299 231 171 816 - 30 000 109 500 5 915 217
               
Total Management 3 927 617 3 159 231 421 816 - 30 000 135 234 9 721 951
               
Former board members              
Kudelski Stefan, founder and "Président d'honneur" 205 020 - - - - - 205 020
Base compensation Cash CHF Variable compensation in Cash CHF Variable compensation in Kudelski Shares (number) Variable compensation in OpenTV Corp shares (number) Variable compensation in OpenTV Corp options (number) Other CHF Total2007 CHF
Board of Directors              
Kudelski André, chairman 505 600 - - 50 000 - - 559 671
Smadja Claude, vice chairman 206 840 - - - 10 000 - 223 549
Bucher Norbert, member 60 000 - - - - - 60 000
Dassault Laurent, member 40 000 - - - - - 40 000
Foetisch Patrick, member 60 000 - - - - - 60 000
Lescure Pierre, member 60 000 - - - - - 60 000
Kudelski Marguerite, member 50 000 - - - - - 50 000
Zeller Alexandre, member 40 000 - - - - - 40 000
               
Total board members 1 022 440 - - 50 000 10 000 - 1 093 220
               
Management              
Kudelski André, CEO 514 125 3 280 000 115 000 - - 25 734 4 917 879
Other management members 2 938 855 1 000 317 76 512 - 20 000 110 979 5 083 879
               
Total Management 3 452 980 4 280 317 191 512 - 20 000 136 713 10 001 758
               
Former board members              
Kudelski Stefan, founder and "Président d'honneur" 205 020 - - - - - 205 020

Shares allotments are measured according to IFRS taking into consideration a discount factor for blocking periods. 331 444 (2007: 130 562) bearer shares granted to certain management members include a 7 year blocking period and 78 569 (2007: 39 720) bearer shares are subject to a 3 year blocking period. Variable compensation in cash and granted in Kudelski bearer shares, were granted based on the Remuneration Committee's assessment of the achievement of the objectives, but were neither paid nor issued as of December 31, 2008 and 2007. They were nevertheless fully accrued while establishing the financial statements.

Compensation does not include reimbursement for business expenses incurred in the performance of their service as well as representation allowances as these are not considered compensation.

At December 31, 2008 and 2007, no guarantees, loans, advances or borrowings in favor of members of the Board of Directors and members of the management or parties closely related to such persons were granted.

As of December 31, 2008, the members of the Board of Directors and members of the management had following interest within the company (without including shares from 2008 variable compensation - issued in 2009):

  31 December 2008
  Registered shares Bearer shares Options Convertible bond
Board of Directors        
Kudelski André, chairman (family pool) 46 300 000 7 424 113 19 195 -
Smadja Claude, vice chairman - 1 300 1 000 -
Bucher Norbert, member - 1 700 1 000 -
Dassault Laurent, member - 1 141 050 1 000 -
Foetisch Patrick, member - 1 000 1 000 -
Lescure Pierre, member - 2 000 1 000 -
Kudelski Marguerite, member - 3 005 112 - -
Zeller Alexandre, member - 7 200 - -
         
Total board members 46 300 000 11 583 475 24 195 -
         
Management        
Kudelski André, CEO see above see above see above see above
Saladini Mauro, CFO - 62 806 6 165 125 000
Roy Pierre, COO - 18 741 4 785 -
Egli Charles, CEO Public Access - 32 807 4 234 -
Gani Lucien, General Counsel - 10 490 - -
Osadzinski Alex, EVP Product - - - -
Pitton Yves, SVP Business Development - 1 840 200 -
Goetschmann Nicolas, Corporate Secretary - 6 593 4 474 -
Burke John, SVP head of Human Resources - 8 739 520 -
         
Total Management - 142 016 20 378 125 000

And for 2007:

  31 December 2007
  Registered shares Bearer shares Options
Board of Directors      
Kudelski André, chairman (family pool) 46 300 000 6 753 147 19 000
Smadja Claude, vice chairman - 1 300 2 000
Bucher Norbert, member - 1 700 2 000
Dassault Laurent, member - 1 195 050 1 000
Foetisch Patrick, member - 1 000 1 000
Lescure Pierre, member - 2 000 2 000
Kudelski Marguerite, member - 3 000 342 -
Zeller Alexandre, member - - -
       
Total board members 46 300 000 10 954 539 27 000
       
Management      
Kudelski André, CEO see above see above see above
Saladini Mauro, CFO - 18 364 5 405
Roy Pierre, COO - 9 109 6 785
Egli Charles, CEO Public Access - 11 894 4 234
Gani Lucien, General Counsel - 3 770 -
Corboud Adrienne, EVP Business Development - 3 254 3 334
Goetschmann Nicolas, Corporate Secretary - 4 189 4 234
Burke John, SVP head of Human Resources - 1 596 -
       
Total Management - 52 176 23 992

At December 31, 2008 and 2007, Marguerite Kudelski together with another family member as well as their respective descendants are the beneficial owners, through a common investment structure, of 3 000 000 Kudelski SA bearer shares, which represent 3.2% of the company's voting rights.