Annual Report 2019

26 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 MANAGEMENT DISCUSSION AND ANALYSIS 管理層論述及分析 鋼簾線銷售按地區而言,於本年度出口銷 售量共 40 , 134 噸,比去年報 35 , 435 噸,上 升 13.3% 。出口銷售量佔本年度總銷售量 20.7% ,而去年則為 19.2% ,顯示出我們的品 牌逐漸得到國際輪胎製造商的認可。本年度鋼 簾線按地區的銷售量明細如下: 基於整體鋼簾線銷售量錄得 4.9% 增幅,令到 於本年度此分部的營業額比去年的輕微上升 0.9% 至港幣 2,139,930,000 元(二零一八年: 港幣 2,121,189,000 元),因為本集團的主要收 入以人民幣計值,但財務報表以港幣列示。於 本年度人民幣兌港幣匯率貶值,以至減少了以 港元計算的總營業額。 In respect of sales of Steel cords by region, the volume of export sales amounted to 40,134 tonnes for the year, increased by 13.3% as compared to 35,435 tonnes for last year. The volume of export sales represented 20.7% of total sales volume for the year, compared to 19.2% for last year, signalling the increasing recognition of our brand to the international tyres manufacturers. The breakdown of sales volume of Steel cords for the year by geographical location is as follows: 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 (%) PRC 中國 153,872 79.3 149,475 80.8 +2.9 Export sales: 出口銷售: Asia (other than PRC) 亞洲(中國除外) 24,059 12.4 19,074 10.3 +26.1 EMEA (Europe, Middle East and Africa) EMEA (歐洲、中東 和非洲) 9,506 4.9 11,022 6.0 –13.8 North America 北美洲 4,103 2.1 3,594 1.9 +14.2 South America 南美洲 2,466 1.3 1,745 1.0 +41.3 Total export sales 出口銷售總數 40,134 20.7 35,435 19.2 +13.3 Total 總計 194,006 100.0 184,910 100.0 +4.9 The overall sales volume growth of 4.9% in Steel cords caused the revenue of this segment to slightly increase by 0.9% over last year’s to HK$2,139,930,000 (2018: HK$2,121,189,000) for the year because the Group's major income is denominated in RMB, but the financial statement is presented in Hong Kong dollars. During the year, exchange rate of RMB depreciated against HKD, this decreased the total amount of revenue in Hong Kong dollars.

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