Interim Report 2012

Management Discussion and Analysis 管理層討論與分析 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2012 中期報告 6 期內溢利及利潤率 期內溢利由截至二零一一年六月三十日止六 個月約為人民幣 87,600,000 元增加約 77.2% 至二零一二年同期約為人民幣 155,100,000 元。純利的增加主要是因為毛利上升及營運 費用的有效管控，純利率則約為 8.8% 。 本公司股東應佔溢利 截至二零一二年六月三十日止六個月，本公 司股東應佔溢利約為人民幣 156,500,000 元， 較去年同期的約為人民幣 91,500,000 元增加 約人民幣 65,000,000 元或約 71.0% 。 中期股息 截至二零一一年十二月三十一日止年度，董 事會建議派發每股約人民幣 0.071 元（相當於 0.087 港元）的股息，支付比例約為本公司股 東應佔當年溢利的 33.0% ，並且已於二零一 二年六月派付。 截至二零一二年六月三十日止六個月，董事 會建議不派發任何中期股息（二零一一年同 期：無）。 B. 業務回顧 二零一二年上半年財政年度，全球經濟仍受 到歐債危機等問題影響，國內經濟增長亦 開始放緩。然而智能手機市場仍維持較好增 長，尤其是國內智能手機市場異軍突起。受 惠於智能手機的快速成長，加上本集團對資 源的有效管理，本集團的多項業務發展取得 良好成果。 回顧期內，智能手機市場的快速發展令人矚 目。二零一二年上半年財政年度全球智能手 機出貨量達約 302,000,000 部，其中國內智能 手機出貨量約為 94,900,000 部。（資料來源： 中國工信部電訊研究院） Profit for the Period and Margin Profit for the period increased by approximately 77.2% from approximately RMB87.6 million for the six months ended 30 June 2011 to approximately RMB155.1 million for the corresponding period of 2012. The increase in net profit was mainly due to the increase in gross profit and effective control in operating expenses. The net profit margin was approximately 8.8%. Profit Attributable to Owners of the Company For the six months ended 30 June 2012, profit attributable to owners of the Company amounted to approximately RMB156.5 million, representing an increase of approximately RMB65.0 million or approximately 71.0% as compared with approximately RMB91.5 million for the corresponding period of the previous year. Interim Dividend For the year ended 31 December 2011, the dividend proposed by the Board was approximately RMB0.071 (equivalent to HK$0.087) per share, with payout ratio of approximately 33.0% of the profit attributable to owners of the Company for the year. Such dividend was paid to shareholders in June 2012. The Board does not recommend the payment of any interim dividend for the six months ended 30 June 2012 (corresponding period of 2011: nil). B. BUSINESS REVIEW In the first half of financial year 2012, despite the global economy suffered from European Debt Crisis and domestic economic growth experienced a slowdown, the growing demand for smartphones remained strong, in particular, the domestic smartphone market has achieved an excellent performance. Benefited from the rapid growth in smartphone penetration and our effective management of relevant resources, the Group’s development in various segments achieved splendid results. During the period under review, the rapid development of smartphone market was remarkable. The global smartphone shipment volume in the first half of financial year 2012 amounted to approximately 302.0 million units, in which the domestic smartphone shipment volume was approximately 94.9 million units. (Source: the Telecommunications Research Center under the Ministry of Industry and Information Technology of the PRC)