Page 29 - Market Analysis Report of Optical Communications Field in China & Global market 2016

Table6-1 The standard value weighted of financial data of the top 10 competitiveness enterprises in the optical
communications field of China during 2015-2016

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

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

Huawei 1 1 3.0569 1.4460 0.5089 0.4668 2.4217 1 0.0362 0.1513 0.1295 0.0283 0.3452 1 0.1400 0.1500 0.2900 1

ZTE 3 3 1.0020 0.6312 0.1966 0.0987 0.9265 3 -0.0050 0.0476 0.0343 -0.0113 0.0655 3 -0.1400 0.1500 0.0100 11

HTGD 4 4 0.5538 0.2727 0.0210 -0.0056 0.2881 4 0.0041 0.0632 0.0707 -0.1623 -0.0244 7 0.1400 0.1500 0.2900 1

Futong 5 5 0.4821 0.2250 0.0105 -0.0078 0.2277 5 0.0093 0.0289 0.1093 -0.1830 -0.0356 8 0.1400 0.1500 0.2900 1

ZTT 6 6 0.4804 0.1463 0.0099 -0.0074 0.1488 6 0.0169 0.0338 0.1151 -0.1241 0.0417 4 0.1400 0.1500 0.2900 1

SDGI 7 7 0.0027 0.0377 -0.0188 -0.0118 0.0071 7 -0.0072 0.0160 -0.0067 -0.1645 -0.1625 12 0.0081 0.1500 0.1581 8

Zhongli 8 8 0.0025 -0.2904 0.0202 -0.0081 -0.2783 8 -0.0077 0.0467 0.0849 -0.1332 -0.0092 6 0.1400 0.1500 0.2900 1

Yongding 9 9 -0.1865 -0.2750 -0.0105 -0.0107 -0.2962 9 0.0101 0.0243 0.1403 -0.1790 -0.0042 5 -0.0361 0.1500 0.1139 9

Fuchunjiang 10 10 -0.1989 -0.2732 -0.0300 -0.0123 -0.3155 10 0.0094 0.0266 0.0830 -0.1737 -0.0548 9 0.0280 0.1433 0.1713 7

Chart6-1 The financial data of return on net assets in comparison of the top 10 competitiveness enterprises in the
optical communications field of China during 2015-2016

Huawei

ZTE HTGD Futong ZTT SDGI Zhongli Yongding Fuchunjiang

Chart6-4 The competitiveness analysis of HTGD in comparison during 2014-2016 Chart6-7 The competitiveness analysis of SDGI in comparison during 2014-2016

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

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

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 2014 return on net assets figures of 2014 return on net assets
˄8% weight˅ ˄8% weight˅
figures of 2015 sales revenues contribution figures of 2015 sales revenues contribution
per employee˄5% weight˅ per employee˄5% weight˅
figures of 2016 HTGD figures of 2016 SDGI