Page 27 - Market Analysis Report of Optical Communications Field in China & Global market 2018

Chart4-10 The competitiveness analysis of Infinera in comparison during 2016-2018 Chart4-11 The competitiveness analysis of Sumitomo Electric during 2017-2018
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˅ -1.0000 ˄14% weight˅ -1.0000
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˅ total sales revenues˄6% weight˅
˄8% weight˅ ˄8% weight˅
figures of 2016 return on net assets
figures of 2017 sales revenues contribution return on net assets figures of 2017 sales revenues contribution ˄8% weight˅
figures of 2018 per employee˄5% weight˅ Infinera ˄8% weight˅ figures of 2018 per employee˄5% weight˅ Sumitomo Electric
Ⅳ Analysis of Strength and Weakness of the Top 10 Competitiveness Enterprises in Competitiveness Index

Table 4-2 The analysis of the strength and weakness index among the enterprises in the optical transmission and network access equipment field of Global market
Sales Return on Return on Sales revenues The ratio of The average growth rate The average growth rate
Company Ranking Net assets Net profit contribution per international revenue of sales revenues for the of net profit for the
revenues total assets net assets employee to total sales revenues last three years last three years
Huawei 1 ĭ ĭ ĭ į į į į į į
Nokia 2 ĭ ĭ į į į į į ĭ į
Ciena 3 ĭ ĭ ĭ į į į į į ĭ
ZTE 4 ĭ ĭ į į į į į į ĭ
FiberHome Communications 5 ĭ į į į į į į ĭ į
Fujitsu 6 ĭ ĭ į ĭ į į į į į
NEC 7 ĭ ĭ į ĭ į į į į į
ADVA 8 į į į į į ĭ ĭ ĭ ĭ
Infinera 9 ĭ ĭ ĭ į į ĭ ĭ ĭ į
Sumitomo Electric 10 į ĭ ĭ ĭ ĭ į ĭ į ĭ

Note 2:The explanations of the strength and weakness index system refer to the Note 7, page35
Chapter 5 Competitiveness Analysis of "the Top 10 competitiveness enterprises in the

optical components and auxiliary equipment field of Global market in 2018"
Ⅰ Analysis of Financial Data

Table5-1 The standard value weighted of financial data of the top 10 competitiveness enterprises in the optical
components and auxiliary equipment 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%˅
The The
Total
Sales
average
average
Ranking of Ranking of standard Return Return revenues The ratio of Ranking of growth rate growth rate
international
Total
Total
Total
Company comprehensive financial data value Sales Net Net standard Ranking of on total on net contribution revenue standard standard of sales of net standard Ranking of
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%
Finisar 1 1 1.9711 1.0492 0.0887 0.9254 2.0632 1 0.0354 0.0111 -0.1618 0.0241 -0.0912 7 -0.0004 -0.0005 -0.0009 8
Broadcom 2 2 1.8147 0.7062 0.1092 0.5973 1.4127 2 0.0108 0.0070 0.3156 0.0463 0.3797 2 0.0065 0.0158 0.0223 2
Lumentum 3 3 0.9822 0.6141 0.0255 -0.6671 -0.0275 11 -0.0548 -0.0211 1.0908 0.0396 1.0546 1 -0.0005 -0.0444 -0.0449 10
Accelink 4 4 0.7880 0.4684 0.0166 0.2031 0.6881 4 0.0409 0.0129 0.0530 -0.0118 0.0949 3 0.0016 0.0034 0.0050 5
Sumitomo Electric 5 5 0.7436 0.4391 0.0516 0.3656 0.8563 3 0.0302 0.0109 -0.1720 0.0170 -0.1139 9 -0.0010 0.0021 0.0011 7
Fujikura 6 6 0.4342 0.2478 0.0153 0.2736 0.5368 5 0.0225 0.0146 -0.1679 0.0180 -0.1128 8 -0.0009 0.0111 0.0102 4
Furukawa Electric 7 7 0.4337 0.1477 0.0332 0.2381 0.4191 6 0.0286 0.0093 -0.0329 0.0062 0.0112 6 -0.0018 0.0052 0.0034 6
Hisense Broadband 8 8 0.4236 0.2742 0.0050 0.0871 0.3663 7 0.0210 0.0078 0.0303 0.0012 0.0603 4 -0.0008 -0.0022 -0.0030 9
Zhongji Innolight 9 9 0.4211 0.1437 0.0251 0.0533 0.2222 8 0.0051 0.0026 0.0203 0.0315 0.0595 5 0.0705 0.0688 0.1394 1
O-net 10 10 -0.0959 0.0735 0.0015 0.0625 0.1375 9 0.0482 0.0140 -0.3213 0.0116 -0.2475 11 0.0030 0.0111 0.0141 3
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