Appendix: supplier spend 2021

Supplier spend

 

Spend

Supplier1

Country

Total %

Direct
spend %2

Indirect
spend %3

Total4

%

Switzerland

33.91

34.66

33.61

4 430

13.97

USA

25.23

9.81

31.22

2 649

8.35

Austria

6.87

11.88

4.93

1 747

5.51

Germany

5.26

8.32

4.08

2 610

8.23

Japan

2.17

2.50

2.04

1 578

4.98

Ireland

2.05

4.73

1.01

459

1.45

France

2.03

2.28

1.93

1 233

3.89

China

1.75

0.44

2.26

1 569

4.95

Spain

1.56

2.34

1.26

791

2.49

Canada

1.44

1.46

1.43

670

2.11

India

1.31

1.78

1.12

1 059

3.34

Belgium

1.04

1.58

0.83

692

2.18

United Kingdom

0.98

0.80

1.05

449

1.42

Italy

0.94

0.71

1.04

626

1.97

Singapore

0.72

0.91

0.64

441

1.39

Rest of the world

12.75

15.80

11.56

13 422

42.33

Total

100

100

100

31 706

100

1

Suppliers with whom we have a direct contractual relationship pertaining to the delivery of goods and services. The decrease is due to reporting system enhancements and supplier consolidation.

2

Purchase of goods and services directly incorporated into a product being manufactured. Example: raw material, subcontracted manufacturing services, packaging

3

All suppliers necessary to run an organization, such as utilities, IT hardware/software, furniture, capital expenditure, marketing supplies, etc.

4

The sum of individual country totals and percentages is larger than the grand total because one supplier can serve multiple countries. Suppliers are counted for each country they serve, but they are counted only once for the grand total.