Interim Report 2008

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 30 Management Discussion and Analysis 管理層討論及分析 3. 擴大非手機相關業務在本 集團收入中的比例 上半年，本集團非手機相關業務， 如用於數碼相機的玻璃鏡片、車 載 鏡 頭、工 業 內 窺 鏡、數 碼 影 碟 （「 DVD 」）鏡 片、 CCTV 安 防 模 組 等 產品發展情況較好，本集團將投入 更多的資源來促進上述業務發展， 擴大非手機相關業務在集團收入中 的比重。上半年，本集團已與國家 計劃生育委員會轄下的中國生殖健 康家庭保健培訓中心（ CTC ）合作成 立公司，專業生產醫療內窺鏡。 4. 提高生產效率，控制運營 費用 通過進一步提高生產效率，優化供 應鏈，控制運營費用來消化因為人 民幣升值、勞工成本上升、實際稅 率提高等因素給本集團帶來的成本 壓力。 5. 開拓新的收入來源 本集團將會加速研發專案推向市場 的進程，盡快給本集團帶來新的收 入來源。 本集團管理層認為，這些對策的實施可 以減少以上挑戰帶來的負面影響。經過 半年的實施，下半年這些對應的措施將 開始發揮效用。總括而言，雖然短期內 或有一些整固，但管理層仍對本集團的 前景保持樂觀。 3. To enlarge the proportion of non-mobile- phone- related bus ines s in the Group’s revenue In the first half of the year, among all the non-mobile- phone-related products, glass lenses for digital cameras, vehicle monitoring lens sets, industrial endoscopes, digital video disc (“DVD”) lenses and CCTV security modules, etc., have proceeded smoothly. The Group will facilitate and accelerate the development of the above products by allocating more resources to them, so as to enlarge the portion of non-mobile-phone- related business in the Group’s overall revenue. In the first half of the year, the Group had also established a joint venture with China Training Center Reproductive Health & Family Care (“CTC”) affiliated to State Family Planning Commission to produce medical endoscopes. 4. To increase operation efficiency and control costs The Group aims to minimise the pressure of production costs brought by the RMB appreciation, the increase in labour costs and the increase in effective tax rate by further enhancing production efficiency, optimizing supply chain and controlling operational costs. 5. To develop new revenue sources The Group will further develop new income sources for the Group by accelerating the process of launching new products to the market. The Group’s management believes that these measures will minimise the negative impacts of the above challenges. After the implementation of these measures in the first half of the year, effects would be shown gradually in the subsequent half year. In conclusion, although there might be short-term adjustments, the management is still optimistic about the prospect of the Group in the foreseeable future.