Interim Report 2018

Management Discussion and Analysis 管理層討論與分析 16 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 期內溢利及淨利率 截至二零一八年六月三十日止六個月，本集團 的期內溢利較去年同期增加約 2.5% 或約人民幣 28,800,000 元至約人民幣 1,189,800,000 元。淨 利的增加主要是因為毛利增加及營運費用的有效 管控，截至二零一八年六月三十日止的淨利率 約 9.9% ，去年同期則約 11.6% 。淨利率下降主 要是由於： (i) 手機攝像模組毛利率同比下降；及 (ii) 因人民幣兌美元貶值，外匯虧損淨額約人民幣 201,000,000 元，主要是由二零一八年一月二十 三日發行的 600,000,000 美元債券所產生。 本公司股東應佔期內溢利 截至二零一八年六月三十日止六個月，本公司股 東應佔期內溢利較去年同期增加約 1.8% 或約人民 幣 20,500,000 元至約人民幣 1,179,800,000 元。 中期股息 截至二零一七年十二月三十一日止年度，董事 （「 董事 」）會（「 董事會 」）建議派發每股約人民幣 0.661 元（為 0.812 港元）的股息，支付比例約為 本公司股東應佔當年溢利的 25.0% ，並且已於二 零一八年六月派付。 董事會建議不派發截至二零一八年六月三十日止 六個月的任何中期股息（二零一七年同期：無）。 Profit for the Period and Net Profit Margin The Group’s profit for the six months ended 30 June 2018 increased by approximately 2.5% or approximately RMB28.8 million to approximately RMB1,189.8 million as compared with the corresponding period of last year. The increase in net profit was mainly attributable to the increase in gross profit and the effective control in operating expenses. The net profit margin was approximately 9.9% as of 30 June 2018 and was approximately 11.6% for the corresponding period of last year. The decrease in net profit margin was mainly due to: (i) the year-on-year decrease in gross profit margin of handset camera modules; and (ii) net foreign exchange loss amounting to approximately RMB201.0 million resulting from the depreciation of RMB against USD, mainly caused by the USD600.0 million bonds issued on 23 January 2018. Profit for the Period Attributable to Owners of the Company The profit for the period attributable to owners of the Company for the six months ended 30 June 2018 increased by approximately 1.8% or approximately RMB20.5 million to approximately RMB1,179.8 million as compared with the corresponding period of last year. Interim Dividends For the year ended 31 December 2017, the dividends proposed by the board (the “ Board ”) of the directors (the “ Directors ”) was approximately RMB0.661 (being HK$0.812) per share with a payout ratio of approximately 25.0% of the profit for the year attributable to owners of the Company and was paid in June 2018. The Board does not recommend the payment of any interim dividends for the six months ended 30 June 2018 (corresponding period of 2017: nil).