Interim Report 2010

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2010 中期報告 4 Management Discussion and Analysis 管理層討論及分析 光學零件 光學零件業務在全球經濟復蘇帶動下，錄得強 勁的增長。期內該業務的銷售收入約為人民幣 407,400,000 元，較去年同期上升約 63.3% 。此 業務佔本集團的收入約為 48.9% ，而在去年同期 則佔約 45.6% 。 回顧期內，數碼相機相關業務增長迅速，尤其是 單反數碼相機所需高精度鏡片業務實現良好增 長。手機鏡頭業務， 200 萬像素以上產品比例由 去年同期的 31.3% 上升到 36.9% ；該產品目前已 通過－重要國際客戶認證，為下半年相關營收的 增長打好基礎；車載鏡頭業務增長迅速，公司將 繼續拓展前裝與後裝兩大市場；紅外鏡片及鏡頭 營收增長顯著。 光電產品 雖然內地手機市場競爭激烈引致平均售價下降， 但光電產品業務透過產品結構的提升及市場推進 帶來出貨量較上年同期大幅增長，進而實現銷售 增長。截至二零一零年六月三十日止六個月，光 電產品業務的銷售收入約為人民幣 333,800,000 元，較去年同期增長 33.4% 。此業務佔本集團 的總銷售收入約為 40.0% ，而在去年同期則佔 45.7% 。 該事業成功量產 200 萬、 300 萬及 500 萬像素的自 動對焦手機用照相模組，使集團在國內 3G 及智能 手機製造商的供應地位保持領先，期內，手機照 相模組中 200 萬像素以上的產品比例已由去年同 期 25.1% 上升至 36.3% 。回顧期內，舜宇光電信 息有限公司（「舜宇光電」）成功通過健康安全體系 （ OHSAS180001 ）認證；舜宇光電亦對上海威乾 視頻技術有限公司（「上海威乾」）投資了約人民幣 20,000,000 元，持有該公司約 26% 的股權。該公 司上半年雖未產生盈利，但其研發的安防監控項 目進展良好，預計將於下半年產生盈利。 Optical Components Driven by the global economic recovery, the optical components business segment recorded strong growth. During the period, sales income of this business segment was approximately RMB407.4 million, representing an increase of approximately 63.3% as compared with the corresponding period of last year. This business segment accounted for approximately 48.9% of the Group’s revenue as compared with approximately 45.6% in the corresponding period of last year. During the period under review, the digital camera-related businesses increased rapidly, particularly the high-precision lenses for DSLR cameras which achieved a stunning growth. As for handset lens sets business, the proportion of 2-mega pixel or above products increased to 36.9% of the total sales volume from 31.3% for the corresponding period of last year. Those products have recently passed the certification of one major international customer, which laid a solid foundation for the growth in the relevant operating revenue in the second half of the year. The vehicle lens sets business increased rapidly and the Company will continue to explore the pre-set and post-set lens sets markets, and there was a significant growth in the operating revenue of the infrared lenses and lens sets. Optoelectronic Products Despite average handset prices declined due to intensive competition in the domestic market, the Group’s optoelectronic products business recorded significant growth in shipment volume over the corresponding period of last year, and thus realized sales growth by improvement in product mix and marketing promotion. Revenue from optoelectronic products business segment for the six months ended 30 June 2010 amounted to approximately RMB333.8 million, representing an increase of approximately 33.4% over the corresponding period of last year. This business segment accounted for approximately 40.0% of the Group’s revenue compared with 45.7% in the corresponding period of last year. During the period, the business segment successfully commenced mass production of the 2-, 3- and 5-mega pixel camera modules for handset with auto-focus function, which maintained the Group’s leading position in the supply chain of domestic 3G handset and smartphone manufacturers. During the period, the sales volume of modules with 2-mega pixel or above increased to 36.3% of the total sales volume of handset camera modules from 25.1% in the corresponding period of last year. During the period under review, Ningbo Sunny Opotech Co., Ltd. (“Sunny Opotech”) successfully passed the certification of Health and Safety System (OHSAS180001). It also made an investment of approximately RMB20.0 million to Visiondigi (Shanghai) Technology Co., Ltd. (“Visiondigi”), in which Sunny Opotech holds approximate 26% of the equity. The company has not yet recorded any profit in the first half of the year, but its security surveillance project has been in smooth progression, and was expected to generate profit in the second half of the year.