ICT Sector Capital Expenditures, 2005 Intentions

Transcription

1 Information and Communications Technologies Statistical Overview (URL: Information and Communications Technologies Branch Spectrum, Information Technologies and Telecommunications Sector Industry Canada Last Update: April 005 Survey conducted from October 004 to January 005 ICT Sector Capital Expenditures, 005 Intentions Capital expenditures by the ICT sector are expected to increase for a second consecutive year in 005, reaching $11.5 billion. This represents an increase of 4.9% from 004, compared to a growth of 8.4% for all Canadian capital expenditures (excluding housing). The ICT services industries intend to increase their spending on capital expenditures by 4.4% to $9.6 billion in 005. This gain is largely due to an increase of $85 million (+5.4%) in spending intentions by the communications services industries (including telecom and cable/other program distribution). The ISPs, web search portals and data processing services industries also intend to increase their spending in 005 (+6.7%) while the computer systems design industry plans to reduce its capital expenditures (-6.%). Investment by the ICT manufacturing industries is expected to increase significantly in 005, up by.% to $75 million. The largest increases should be observed in the instruments (+0.7%), electronic component (+9.%) and communications equipment (+6.5%) industries. After significant declines in 00 and 004, capital expenditures in the ICT wholesaling, rental and leasing industries are expected to remain stable at $1.16 billion in 005. As a result of substantial reductions in 00 and 00 and slower growth in 005, the ICT sector s share of total Canadian capital expenditures (excluding housing) is expected to decrease to 6.1% in 005, down from 9.7% in 001. With investment intentions of $7.5 billion in 005, the communications services industries still remain by far the largest capital investors within the ICT industries, representing 65% of total ICT sector s capital expenditures.

2 ICT Sector Capital Expenditures, (Manufacturing and Services) NAICS 1 Industry ($'000,000) e 005 i 1 Commercial and Service Industry Machinery Mfg Computer and Peripheral Equipment Mfg Communications Equipment Mfg Audio and Video Equipment Mfg Semiconductor and Other Electronic Component Mfg Navigational, Measuring, Medical and Control Instruments Mfg Adjustments in ICT Manufacturing Total ICT Manufacturing 1,844 1, Broadcasting and Telecommunications Services 4 9,5 11, Information Services and Data Processing Services Communications Services (incl. Telecom and Cable/Other Program Distribution).... 7,598 6,69 7,076 7, ISPs, Web Search Portals and Data Processing Services.... 1, Computer Systems Design and Related Services 1,986 1,50 1,066 1,067 1,117 1,048 Adjustments in ICT Services Total ICT Services 10,76 11,984 9,707 8,5 9,1 9,617 ICT Wholesaling, Rental and Leasing (NAICS 417/41791/54) 1,55 1,74 1,890 1,401 1,160 1,159 Total ICT Sector 14,106 15,47 1,50 10,08 10,988 11,57 TOTAL CANADIAN CAPITAL EXPENDITURES (excluding Housing) 15,70 160,07 158,611 16,4 17, ,57 ICT CAPITAL EXPENDITURES as a % of CANADIAN CAP. EXP. 9.% 9.7% 7.9% 6.% 6.% 6.1% 1 Data for the period are based on NAICS 00 edition as opposed to NAICS 1997 edition, see the Legend and NAICS Definitions for more details. Including NAICS 49 which is not part of the ICT definition. To comply with the ICT definition, adjustments include Communication and Energy Wire and Cable Manufacturing (NAICS 59) and exclude NAICS Including NAICS 511 and 511 which are not part of the ICT definition. 5 Including NAICS and 5141 which are not part of the ICT definition. 6 To comply with the ICT definition, adjustments include Software Publishers (NAICS 5111) and Electronic and Precision Equipment Repair and Maintenance (NAICS 8111) from 000 to 005 and exclude NAICS 511, 511, and 5141 for 000 and 001. Due to methodological changes, data for years prior to 000 are not available. Due to rounding, numbers may not sum exactly to totals. Source: Statistics Canada (e=estimates for 004, i=intentions for 005). See Sources and Technical Notes for more details.

3 Growth in ICT Sector Capital Expenditures, (Manufacturing and Services) % Change % Change CAGR NAICS 1 Industry Commercial and Service Industry Machinery Mfg 11.8% 66.9% 10.8% 411 Computer and Peripheral Equipment Mfg -5.1% -5.0% -14.0% 4 Communications Equipment Mfg 6.5% -79.4% -7.1% 41 Audio and Video Equipment Mfg -6.4% -4.4% -10.8% 441 Semiconductor and Other Electronic Component Mfg 9.% -47.5% -1.1% 451 Navigational, Measuring, Medical and Control Instruments Mfg 0.7% 9.6% 1.9% Total ICT Manufacturing.% -59.% -16.4% 51 Broadcasting and Telecommunications Services Information Services and Data Processing Services Communications Services (incl. Telecom and Cable/Other Program Distribution) 5.4% -1.8% -0.6% 518 ISPs, Web Search Portals and Data Processing Services 6.7% -19.6% -7.0% Computer Systems Design and Related Services -6.% -47.% -1.0% Total ICT Services 4.4% -10.4% -.% ICT Wholesaling, Rental and Leasing (NAICS 417/41791/54) -0.1% -4.0% -5.% Total ICT Sector 4.9% -18.% -4.0% TOTAL CANADIAN CAPITAL EXPENDITURES (excluding Housing) 8.4%.5% 4.1% 1 Data for the period are based on NAICS 00 edition as opposed to NAICS 1997 edition, see the Legend and NAICS Definitions for more details. Including NAICS 49 which is not part of the ICT definition. Data covering the period. Due to methodological changes, data for years prior to 000 are not available. Source: Statistics Canada. See Sources and Technical Notes for more details.

4 Distribution of Capital Expenditures by ICT Segment, 005 Intentions (Total: $9.6 Billion) ICT Services 8.4% ICT Manufacturing 6.5% ICT Wholesaling, Rental & Leasing 10.1% Indexed Growth in Capital Expenditures for the ICT Sector and the Canadian Economy, Index (000 = 100) Total ICT Sector Total Canadian Capital Expenditures 4

5 140 Indexed Growth in Capital Expenditures by ICT Segment, Index (000 = 100) ICT Manufacturing ICT Services ICT Wholesaling, Rental & Leasing 5