Page 23 - Market Analysis Report of Optical Communications Field in China & Global market 2018

Chapter 3 Competitiveness Analysis of "the Top 10 competitiveness enterprises in
the optical fiber and cable field of Global market in 2018"

Ⅰ Analysis of Financial Data

Table3-1 The standard value weighted of financial data of the top 10 competitiveness enterprises in the optical
fiber and cable field of Global market in 2018
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
comprehensive financial data value Sales Net Net Total Ranking of Return Return revenues international Total standard growth rate growth rate Total Ranking of
Company standard standard on total on net contribution revenue standard of sales of net standard standard
competitiveness competitiveness weighted of revenues assets profit assets assets per to total sales value revenues profit
index index the value value value weighted value value
financial data weighted weighted employee revenues weighted of for the last for the last weighted weighted
of scale of scale of efficiency efficiency three years three years of increase of increase
weight weight weight index index weight weight weight weight index index weight weight index index
18% 13% 13% 8% 8% 5% 6% 14% 15%
Corning 1 1 2.0518 1.2881 0.2869 0.1817 1.7567 1 0.0606 0.0146 0.0019 0.2603 0.3374 3 -0.0400 -0.0022 -0.0422 6
YOFC 2 2 1.8884 1.1789 0.1189 0.1261 1.4239 2 0.2556 0.1050 0.0114 0.0215 0.3935 2 0.0677 0.0033 0.0710 3
HTGD 3 3 1.7901 0.9978 0.2449 0.1223 1.3650 3 0.1218 0.0960 0.0025 0.0273 0.2476 6 0.1400 0.0374 0.1774 1
Furukawa
Electric/OFS 4 4 1.0762 0.8386 0.1011 0.0347 0.9744 4 0.0516 0.0074 -0.0024 0.1663 0.2230 7 -0.1400 0.0187 -0.1213 12
FiberHome
Communications 5 5 1.0599 0.5566 0.2237 0.0825 0.8628 7 0.0060 0.0115 0.0029 0.0783 0.0987 11 0.0958 0.0026 0.0984 2
Futong 6 6 1.0074 0.8017 0.0311 0.0477 0.8804 6 0.0972 0.0368 0.0096 0.0178 0.1614 9 -0.0359 0.0015 -0.0344 5
Prysmian 7 7 1.0073 0.5557 0.0897 0.0273 0.6727 8 0.0304 0.0583 0.0102 0.3190 0.4180 1 -0.0939 0.0105 -0.0834 9
Sumitomo Electric 8 9 0.8480 0.4699 0.1476 0.0503 0.6678 9 0.0556 0.0133 -0.0047 0.2185 0.2826 4 -0.1097 0.0072 -0.1025 10
ZTT 9 8 1.0055 0.7704 0.0962 0.0381 0.9048 5 0.0960 0.0221 0.0117 0.0407 0.1705 8 -0.0838 0.0141 -0.0697 8
Fujikura 10 10 0.5371 0.2271 0.0558 0.0390 0.3219 11 0.0362 0.0264 -0.0047 0.2234 0.2814 5 -0.1064 0.0403 -0.0661 7
Ⅱ Financial Data of Return on Net Assets in Comparison among the Top 10 Competitiveness Enterprises

Chart3-1 The financial data of return on net assets in comparison of the top 10 competitiveness enterprises in the optical
fiber and cable field of Global market in 2018

Corning YOFC HTGD Furukawa FiberHome Futong Prysmian Sumitomo ZTT Fujikura
Communications
Electric/OFS
Electric
Ⅲ Status Analysis of Competitiveness in Comparison of the Top 10 Competitiveness Enterprises

Chart3-2 The competitiveness analysis of Corning in comparison during 2016-2018 Chart3-3 The competitiveness analysis of YOFC in comparison during 2016-2018
sales revenues˄18% weight˅ sales revenues˄18% weight˅
2.0000 2.0000
The average growth rate of net profit for the 1.5000 The average growth rate of net profit for the 1.5000
last three years˄15% weight˅ net assets˄13% weight˅ last three years˄15% weight˅ net assets˄13% weight˅
1.0000 1.0000
0.5000 0.5000
0.0000 0.0000
The average growth rate of sales The average growth rate of sales
revenues for the last three years -0.5000 net profit˄13% weight˅ revenues for the last three years -0.5000 net profit˄13% weight˅
˄14% weight˅ -0.1000 ˄14% weight˅ -0.1000

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 2016 figures of 2016
figures of 2017 figures of 2017
figures of 2018 sales revenues contribution return on net assets figures of 2017 sales revenues contribution return on net assets
per employee˄5% weight˅ Corning ˄8% weight˅ per employee˄5% weight˅ YOFC ˄8% weight˅
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