Page 26 - Market Analysis Report of Optical Communications Field in China & Global market 2015

Chapter 6 CompetitivenessAnalysis of "The top 10 competitiveness enterprises in the optical
components and auxiliary equipment & raw material field of China during 2014-2015"

Ⅰ Analysis of Financial Data

Table6-1 The standard value weighted of financial data of the top 10 competitiveness enterprises in the optical
components and auxiliary equipment & raw material field of China during 2014-2015

The standard value weighted of financial data

Scale sub-factors˄weight 44%˅ Efficiency sub-factors˄weight 27%˅ Increase sub-factors˄weight 29%˅

Total The The

Ranking of Ranking of standard Sales The ratio of Ranking of average average
revenues standard
comprehensive financial data value Sales Net Net Total Ranking of Return Return contribution international Total growth rate growth rate Total Ranking of
revenues assets profit on net value standard standard
Company competitiveness competitiveness weighted of standard standard on total assets per revenue standard weighted of sales of net
Accelink weight employee value value
index index the 13% value value assets weight to total sales value of revenues profit weighted weighted
8% weight efficiency of increase of increase
financial weighted weighted revenues weighted for the last for the last
index index index
of scale of scale of efficiency three years three years

weight weight index index weight weight index weight weight
14% 15%
18% 13% 8% 5% 6%

1 1 2.6943 1.8157 0.6756 0.0916 2.5829 1 -0.0014 -0.0072 0.0657 0.2732 0.3303 4 -0.1400 -0.0789 -0.2189 10

O-net 2 2 1.6459 0.5461 0.1722 0.0110 0.7293 5 0.0081 -0.0080 0.4262 0.6192 1.0455 1 -0.1400 0.0111 -0.1289 4

HG Genuine 3 3 1.0625 0.8242 0.1395 -0.0081 0.9556 2 -0.0176 -0.0175 0.0355 0.1165 0.1169 6 0.1400 -0.1500 -0.0100 3
JONHON 4
4 0.8660 0.6272 0.1411 0.0379 0.8062 4 0.0134 0.0174 0.0276 0.0041 0.0625 7 0.0224 -0.0251 -0.0027 2

Sunsea 5 5 0.8197 0.4274 0.5433 -0.0191 0.9516 3 -0.0170 -0.0165 0.0330 0.0018 0.0013 9 0.0168 -0.1500 -0.1332 5
Sunstar 6
6 0.4657 0.2976 0.0115 -0.0047 0.3044 7 0.0060 0.0152 0.0455 0.3040 0.3707 2 -0.1400 -0.0694 -0.2094 9

HONGHUI 7 7 0.4630 0.2360 0.0501 0.0116 0.2977 8 0.0269 0.0179 0.3474 -0.0480 0.3442 3 -0.1400 -0.0389 -0.1789 7
NSU 8
8 0.3252 0.0933 0.2305 -0.0011 0.3227 6 0.0007 0.0007 0.0149 -0.0480 -0.0317 11 0.0459 -0.0117 0.0342 1

Haiso 9 9 0.1195 0.1512 0.0529 -0.0078 0.1963 9 0.0379 0.0502 0.0634 -0.0240 0.1275 5 -0.1400 -0.0643 -0.2043 8
TIANYI 10
10 0.0477 0.0743 0.0510 0.0092 0.1345 10 0.0200 0.0163 -0.0009 0.0215 0.0569 8 -0.1055 -0.0382 -0.1437 6

Ⅱ Financial Data of Return on Net Assets in Comparison among the Top 10 Enterprises

Chart6-1 The financial data of return on net assets in comparison of the top 10 competitiveness enterprises in the optical
components and auxiliary equipment field of China during 2014-2015

+DLVR 7,$1<,

NSU

O-net HG Genuine Sunsea SunStar +21*+8,

Accelink JONHON

Ⅲ Status Analysis of Competitiveness in Comparison of the Top 10 Enterprises

Chart6-5 The competitiveness analysis of JONHON in comparison during 2013-2015 Chart6-7 The competitiveness analysis of SunStar in comparison during 2013-2015

sales revenues˄18% weight˅ sales revenues˄18% weight˅
2.5000 2.5000

The average growth rate of net profit for the 2.0000 net assets˄13% weight˅ The average growth rate of net profit for the 2.0000 net assets˄13% weight˅
last three years˄15% weight˅ 1.5000 last three years˄15% weight˅ 1.5000

1.0000 The average growth rate of sales 1.0000
revenues for the last three years
0.5000 0.5000
0.0000 ˄14% weight˅
The average growth rate of sales -0.5000 net profit˄13% weight˅ 0.0000 net profit˄13% weight˅
-0.5000
revenues for the last three years
˄14% weight˅

The ratio of international revenues to return on total assets The ratio of international revenues to return on total assets
total sales revenues˄6% weight˅ ˄8% weight˅ total sales revenues˄6% weight˅ ˄8% weight˅

figures of 2013 return on net assets figures of 2013 return on net assets
˄8% weight˅ ˄8% weight˅
figures of 2014 sales revenues contribution figures of 2014 sales revenues contribution
per employee˄5% weight˅ per employee˄5% weight˅
figures of 2015 JONHON figures of 2015 SunStar

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