Page 28 - Market Analysis Report of Optical Communications Field in China & Global market 2020

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Chart4-10 The competitiveness analysis of ADVA Chart4-11 The competitiveness analysis of Sumitomo Electric
in comparison during 2018-2020 in comparison during 2018-2020
sales revenues˄18% weight˅ sales revenues˄18% weight˅
2.0000 2.0000
The average growth rate of net profits for 1.5000 net assets˄13% weight˅ The average growth rate of net profits for net assets˄13% weight˅
the last three years˄15% weight˅ the last three years˄15% weight˅ 1.5000
1.0000 1.0000
0.5000 0.5000
0.0000
The average growth rate of net profits The average growth rate of 0.0000 net profits
sales revenues for the last -0.5000 ˄13% weight˅ sales revenues for the last -0.5000 ˄13% weight˅
three years˄14% weight˅ -1.0000 three years˄14% weight˅ -1.0000
The ratio of international The ratio of international
revenues to total sales revenues to total sales return on total assets
revenues˄6% weight˅ return on total assets revenues˄6% weight˅ ˄8% weight˅
˄8% weight˅
sales revenues figures of 2018 sales revenues
figures of 2018 figures of 2019 return on net assets
figures of 2019 contribution per employee return on net assets contribution per employee
figures of 2020 ˄5% weight˅ ADVA ˄8% weight˅ figures of 2020 ˄5% weight˅ Sumitomo Electric ˄8% weight˅
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 ĭ į į į
Ciena 2 ĭ ĭ į į į ĭ į į į
Nokia 3 ĭ ĭ į į į ĭ ĭ į į
FiberHome Communications 4 ĭ ĭ į į į ĭ į į į
Ericsson 5 ĭ ĭ į į į ĭ ĭ į į
ZTE 6 į ĭ į į ĭ į į į į
NEC 7 į ĭ ĭ į ĭ ĭ į į į
Infinera 8 ĭ į į į į ĭ ĭ ĭ į
ADVA 9 į į į į į ĭ ĭ į ĭ
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 Note 6, Page34
Chapter 5 Competitiveness Analysis of "the Top 10 Competitiveness Enterprises in the

Optical Components and Auxiliary Equipment Field of Global Market in 2020"
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 2020
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
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 profits assets assets per to total sales value revenues profits
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%
Broadcom 1 1 2.6799 1.9023 0.1783 0.2429 2.3235 2 0.0022 0.0206 0.0802 0.0279 0.1309 2 0.0755 0.1500 0.2255 1
Lumentum 2 2 2.0939 2.6018 0.1192 -0.3572 2.3638 1 -0.1320-0.1218 0.0239 0.0297 -0.2002 11 0.0803 -0.1500 -0.0697 6
II-VI 3 3 1.5404 1.1186 0.0852 0.0933 1.2971 6 0.0689 0.0686 -0.0213 0.0150 0.1312 1 0.0522 0.0599 0.1121 2
Accelink 4 4 1.5390 1.5005 0.0397 0.0423 1.5825 3 0.0144 0.0171 -0.0064 -0.0062 0.0189 7 -0.0563 -0.0061 -0.0624 4
Sumitomo
Electric 5 5 1.2846 1.1938 0.1011 0.0879 1.3828 4 0.0214 0.0256 -0.0218 0.0139 0.0391 5 -0.1400 0.0027 -0.1373 8
Zhongji 6 6 1.1171 1.2460 0.0721 0.0626 1.3807 5 0.0182 0.0184 -0.0007 -0.0095 0.0264 6 -0.1400 -0.1500 -0.2900 10
Innolight
Fujikura 7 7 0.9991 0.9413 0.0640 0.0769 1.0822 8 0.0425 0.0758 -0.0201 0.0187 0.1169 3 -0.1545 -0.0455 -0.2000 9
Hisense
Broadband 8 8 0.9842 1.0446 0.0219 0.0361 1.1026 7 0.0108 0.0177 -0.0077 -0.0040 0.0168 9 -0.1172 -0.0180 -0.1352 7
Furukawa 9 9 0.4991 0.4092 0.0566 0.0577 0.5235 10 0.0100 0.0353 -0.0061 0.0056 0.0448 4 -0.1205 0.0513 -0.0692 5
Electric
O-net 10 10 0.3524 0.2843 0.0073 0.0085 0.3001 12 0.0017 0.0051 -0.0207 0.0162 0.0023 9 0.0491 0.0009 0.0500 3

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