Annual Report 2007

Management Discussion and Analysis 管理層討論及分析 22 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 The aggregate gross proceeds to the Company from the Public Offer and the Placing (“Global Offering”) was approximately HK$764.0 million. After deduction of underwriting fees for the new shares and the expenses paid by the Company in connection with the Global Offering, the Company properly allocated the proceeds for the use as mentioned in the prospectus dated on 4 June 2007. For the year ended 31 December 2007, the Group invested approximately RMB70.7 million for the expansion of production capability and capacity, approximately RMB30.9 million for the enhancement of research and development activities and facilities, approximately RMB28.0 million for the acquisition of land and the buildings erected thereon, approximately RMB1.3 million for the enhancement of information systems, approximately RMB130.0 million for the repayment of short term bank loans for working capital in July 2007. The remaining Listing proceeds of approximately RMB484.2 million was placed with financial institutions as short term deposits. Outlook And Future Strategies Consumer electronic products such as camera mobile phones, digital still cameras, digital video disc (“DVD”) players and CCTV, have sustained continuous growth trends. With optical applications becoming more common in consumer electronic products, global demand for optical components and related products has continued to increase with substantial room for further growth. Since the PRC has become the main global manufacturing base for consumer electronic products, these trends will continue to sustain immense opportunities for optical component manufacturers in the country. The Group, as a leading integrated optical component and product manufacturer, is well-poised to capture such opportunities. The Group’s goal is to become a leading integrated optical products manufacturer in the world. In order to achieve this goal, the Group will continue to: • Enhance its R&D capability and develop more advanced and better quality products In 2008, the Group will accelerate the development of aspheric glass lens GMP; set up a separate department for assembling aspheric lens moulds; promote the use of auto focus/zoom function on camera modules, and develop 3D optical vision measuring machines and microscopic interferometers. 本公司的公開發售及配售（「全球發售」）所 得款項總額為 764,000,000 港元。扣除新股包 銷費用及本公司應付全球發售的開支後，本 公司將所得款項按照二零零七年六月四日售 股章程所述用途適當分配。截至二零零七年 十二月三十一日止年度，本集團注資約人民 幣 70,700,000 元 開 拓 產 能 及 產 量、約 人 民 幣 30,900,000 元 加 強 研 發 活 動 及 設 施、約 人 民 幣 28,000,000 元 收 購 土 地 及 其 上 的 樓 宇、約 人民幣 1,300,000 元提升資訊系統、約人民幣 130,000,000 元於二零零七年七月償還營運資金 短期銀行貸款。餘下的上市所得款項約人民幣 484,200,000 元存放於財務機構作短期存款。 展望及未來策略 消費電子產品如具照相功能的手提電話、數碼 相機、數碼影碟（「 DVD 」）播放機及閉路電視 等市場需求保持持續增長。隨著消費電子產品 中的光學應用越來越普及，環球市場對光學零 件及相關產品的需求亦將不斷增加，並有龐大 的進一步增長空間。由於中國已成為全球主要 的消費電子產品生產基地，這些趨勢將繼續為 國內光學產品製造商提供發展的商機。作為領 先的綜合光學零件及產品生產商，本集團已穩 佔有利位置以把握當前商機。 本集團的目標是成為一家領先全球的綜合光學 產品生產商。為了實現此目標，本集團會繼續 致力於： ‧ 提高自身的研發能力和開發更先進及更 優質的產品 在二零零八年，本集團將加速玻璃非球 面 GMP 技術的研發進展；成立專門的非 球面模具加工中心；推動自動對焦╱變 焦技術在相機模組上的運用；完成三維 光學影像測量儀和顯微干涉儀等的研發 工作。