Annual Report 2019

25 年報 ANNUAL REPORT 2019 MANAGEMENT DISCUSSION AND ANALYSIS 管理層論述及分析 於本年度，此分部銷售 194,006 噸鋼簾線，較 去年報 184,910 噸上升 4.9% 。在切割鋼絲產品 的銷售方面，銷售量從去年的 80 噸大幅上升 100.0% 至 160 噸，反映了我們重點銷售較厚的 建造類型。由於我們選擇保留我們的黃絲資 源，以滿足對鋼簾線日益增長的需求，所以我 們其他鋼絲的銷售額從去年的 11,100 噸下降 到 9,152 噸，降幅為 17.5% 。本年度此分部的 銷售量分析如下： 所有上述鋼簾線類型的銷售量均錄得增長。在 銷售組合方面，鋼簾線銷售中載重輪胎用鋼簾 線佔本年度鋼簾線總銷售量 67.0% ，與去年相 若。我們很高興看到我們擴大「工程輪胎」鋼 簾線銷售的努力，其銷售量開始蓬勃發展，並 於本年度增長了 50.2% 。 This segment sold 194,006 tonnes of Steel cord during the year, increased by 4.9% as compared to 184,910 tonnes last year. In respect of the sales of sawing wire products, it increased substantially by 100.0% from 80 tonnes to 160 tonnes for last year, reflecting our focus in selling thicker construction types. There was a 17.5% decrease in the sales of our other steel wires from 11,100 tonnes to 9,152 tonnes for last year as we chose to preserve our brass wire resources to meet the increased demand for Steel cord. The sales volume of this segment for the year is set out below: Year ended 31 December 截至十二月三十一日止年度 2019 2018 二零一九年 二零一八年 Sales volume (Tonne) % of total sales volume of Steel cord Sales volume (Tonne) % of total sales volume of Steel cord % change 銷售量 （噸） 佔鋼簾線 總銷售量 百分比 (%) 銷售量 （噸） 佔鋼簾線 總銷售量 百分比 (%) 變動 (%) Steel cords for 鋼簾線用於： – truck tyres －載重輪胎 130,080 67.0 123,205 66.7 +5.6 – off the road truck tyres －工程輪胎 6,506 3.4 4,333 2.3 +50.2 – passenger car tyres －轎車輪胎 57,420 29.6 57,372 31.0 +0.1 Total for Steel cords 鋼簾線合計 194,006 100.0 184,910 100.0 +4.9 Sawing wire products 切割鋼絲產品 160 80 +100.0 Other steel wires 其他鋼絲 9,152 11,100 -17.5 Total 總計 203,318 196,090 +3.7 The sales volume for all aforesaid types of Steel cords recorded growth. In respect of sales mix, the proportion of sales of Steel cords for truck tyres accounted for 67.0% of total sales volume of Steel cords for the year, similar to that for last year. We are pleased to see that our effort in expanding the sales of “off the road” Steel cords has begun to flourish with an increase of 50.2% for the year.