Page 33 - Market Analysis Report of Optical Communications Field in China & Global market 2016

Table9-1 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 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 Sales The ratio of The The
revenues average average
Ranking of Ranking of standard Total Ranking of Return Return contribution international Total Ranking of growth rate growth rate Total Ranking of
on net standard of sales standard standard
Company comprehensive financial data value Sales Net Net standard standard on total assets per revenue standard revenues of net
Accelink assets profit employee value for the last profit value value
competitiveness competitiveness weighted of revenues value value assets weight to total sales value weighted three years for the last weighted weighted
weight 8% weight three years of increase of increase
index index the 13% weighted weighted revenues weighted of weight
efficiency 14% weight index index
financial data of scale of scale of efficiency 15%
index
weight weight index index weight weight index

18% 13% 8% 5% 6%

1 1 2.7550 2.2116 0.3203 0.1090 2.6410 1 0.0124 0.0051 0.0994 0.0078 0.1247 2 -0.0111 0.0004 -0.0107 5

HGTECH 2 2 1.0465 0.9764 0.0521 0.0023 1.0308 2 -0.0038 -0.0075 0.0475 -0.0166 0.0196 8 -0.0109 0.0070 -0.0039 4

O-net 3 3 0.9690 0.7424 0.1245 0.0130 0.8799 3 0.0007 -0.0079 0.0156 0.0813 0.0897 5 -0.0160 0.0153 -0.0006 3

JONHON 4 4 0.8875 0.7557 0.0632 -0.0042 0.8147 5 0.0257 0.0248 0.0358 -0.0310 0.0552 7 0.0112 0.0064 0.0176 2

Sunsea 5 6 0.7480 0.6000 0.2630 -0.0325 0.8305 4 -0.0267 -0.0276 0.0667 -0.0354 -0.0231 12 -0.0119 -0.0475 -0.0594 12

HONGHUI 6 5 0.7999 0.5023 0.0210 0.0021 0.5254 7 0.0145 0.0098 0.3037 -0.0422 0.2858 1 -0.0122 0.0010 -0.0112 6

HUAMAI 7 7 0.5219 0.5151 0.0205 -0.0002 0.5354 6 -0.0013 0.0111 0.0380 -0.0422 0.0056 10 -0.0134 -0.0057 -0.0191 9

Kingsignal 8 8 0.4724 0.3007 0.0055 0.0013 0.3075 8 0.0158 0.0334 0.0726 0.0003 0.1220 3 0.0215 0.0214 0.0429 1

Sunstar 9 9 0.3481 0.2932 -0.0073 -0.0090 0.2770 9 0.0049 0.0121 0.0462 0.0217 0.0849 6 -0.0111 -0.0026 -0.0137 7

TIANYI 10 10 0.3409 0.2355 0.0124 -0.0003 0.2475 10 0.0200 0.0134 0.1187 -0.0422 0.1099 4 -0.0141 -0.0025 -0.0166 8

Chart9-1 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 2015-2016

Accelink HGTECH O-net JONHON Sunsea HONGHUI HUAMAI Kingsignal Sunstar TIANYI

Chart9-3 The competitiveness analysis of HGTECH in comparison during 2014-2016 Chart9-5 The competitiveness analysis of JONHON 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

1.0000 The average growth rate of sales 1.0000
0.5000 revenues for the last three years
0.0000 0.5000
-0.5000 ˄14% weight˅
The average growth rate of sales 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 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 HGTECH figures of 2016 JONHON