Page 27 - Market Analysis Report of Optical Communications Field in China & Global market 2024
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Chart4-11 The competitiveness analysis of Infinera                                                                Chart4-11 The competitiveness analysis of Infinera
                               in comparison during 2022-2024                                                                                    in comparison during 2022-2024

                                                    sales revenues˄18% weight˅                                                                                          sales revenues˄18% weight˅

                                                                                                                                                                         

The average growth rate of net profits for                                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˅                        

                                                                                                                                                                         

The average growth rate of                                                        net profits                 The average growth rate of                                                                   net profits
sales revenues for the last                                                      ˄13% weight˅                sales revenues for the last                                                                 ˄13% weight˅
three years˄14% weight˅                                                                                      three years˄14% weight˅                                    

The ratio of international                                                           return on total assets                 The ratio of international                                                                 return on total assets
 revenues to total sales                                                                ˄8% weight˅                          revenues to total sales                                                                      ˄8% weight˅
revenues˄6% weight˅                                                                                                         revenues˄6% weight˅

figures of 2022                     sales revenues                                                                          figures of 2022       sales revenues

figures            of  2023  contribution per employee                return on net assets                                  figures  of  2023  contribution per employee                         return on net assets
figures            of  2024        ˄5% weight˅                                                                              figures  of  2024        ˄5% weight˅
                                                        Infinera ˄8% weight˅                                                                                                       Infinera ˄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

Company                             Ranking    Sales   Net assets  Net profits  Return on     Return on   Sales revenues           The ratio of           The average growth rate          The average growth rate
HUAWEI                                       revenues                           total assets  net assets  contribution per   international revenue        of sales revenues for the           of net profits for the
                                                                                                                            to total sales revenues                                              last three years
                                                                                                              employee                                          last three years
                                                                                                                                                                                                          į
                                    ĭ                  ĭĭ                           į        į                  ĭ                       į                               į

NOKIA                               ĭ                  ĭį                           į        į                  ĭ                       į                              į                                į

ZTE                                 ĭ                  ĭį                           į        į                  ĭ                       į                              į                                į

CIENA                               ĭ                  įį                           į        į                  ĭ                       į                              į                                į

FiberHome                           ĭ                  įį                           į        į                  ĭ                       į                              ĭ                                ĭ

NEC                                 į                  ĭį                           į        į                  ĭ                       į                              į                                į

Ericsson                            ĭ                  ĭį                           į        į                  ĭ                       ĭ                              į                                į

Sumitomo Electric  į                                   ĭį                           į        į                  į                       ĭ                              į                                į

Infinera                            ĭ                  įį                           į        į                  ĭ                       į                              į                                ĭ

ADVA                                 į                ĭĭ                           į        į                  ĭ                       ĭ                              ĭ                                į

    Note 2:The explanations of the strength and weakness index system refer to Note 6, Page 31

Chapter 5 Competitiveness Analysis of the Top 10 Competitiveness Enterprises in the
Optical Components Field of Global Market in 2024

Ⅰ Analysis of Financial Data

           Table5-1 The standard value weighted of financial data of the Top 10 competitiveness enterprises in the optical
                                                                  components field of Global market in 2024

                                                                                                                        The weighted standard value indexs 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
                                                                   revenues  assets  profits                                on net                                                value      of sales        of net     standard     standard
                   competitiveness competitiveness weighted of                                standard standard on total    assets        per     revenue standard              weighted    revenues        profits
                                                                     weight  weight  weight                                          employee                                              for the last  for the last      value        value
                             index           index      the           18%     13%     13%     value       value assets      weight                to total sales value               of    three years   three years    weighted     weighted
                                                                                                                              8%      weight                                   efficiency                              of increase  of increase
                                                       financial                              weighted weighted                                   revenues weighted                           weight        weight
                                                                                                                                                                                  index                                    index        index
                                                       data                                   of scale of scale                                                 of efficiency

                                                                                              index       index weight                            weight        index

                                                                                                                    8%               5% 6%                                                 14%           15%

Coherent                     1               1         2.2477 1.9813 0.2927 -0.0810 2.1930                  1 -0.0037 -0.0085 -0.0009 0.0051 -0.0080                           11          0.0237 0.0390 0.0627                     2

BROADCOM                     2               2         2.2070 1.3801 0.1338 0.3875 1.9014                   2 0.0150 0.0387 0.2262 -0.0031 0.2767                              1           0.0053 0.0236 0.0289                     3

Zhongji Innolight            3               3         1.4379 1.1587 0.1102 0.0928 1.3616                   3 0.0084 0.0112 0.0113 0.0335 0.0643                               2           0.0017 0.0103 0.0120                     4

Lumentum                     4               5         1.2907 1.2682 0.0698 -0.0418 1.2962                  4 -0.0034 -0.0088 -0.0049 0.0348 0.0176                            6           -0.0171 -0.0059 -0.0231                  11

Accelink                     5               4         0.7008 0.6288 0.0597 0.0255 0.7140                   5 0.0029 0.0036 0.0036 -0.0043 0.0059                              7           -0.0189 -0.0002 -0.0191                  9

Hisense Broadband            6               6         0.5572 0.4834 0.0322 0.0204 0.5359                   7 0.0040 0.0067 0.0031 0.0119 0.0256                               4           -0.0057 0.0013 -0.0043                   6

Sumitomo Electric            7               7         0.5490 0.4841 0.0406 0.0289 0.5535                   6 0.0023 0.0046 -0.0235 0.0170 0.0004                              8           -0.0064 0.0015 -0.0049                   7

Eoptolink                    8               8         0.3742 0.2478 0.0339 0.0284 0.3102                   9 0.0082 0.0087 0.0067 0.0328 0.0565                               3           0.0051 0.0024 0.0075                     5

Fujikura                     9               9         0.3718 0.1167 0.1147 0.0431 0.2744 10 0.0046 0.0110 -0.0151 0.0175 0.0179 5 -0.0062 0.0857 0.0795                                                                            1

Furukawa Electric            10              11        0.3579 0.2012 0.1306 0.0376 0.3694                   8 0.0001 0.0019 -0.0119 0.0086 -0.0013                             9           -0.0112 0.0010 -0.0102                   8

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