Machine Vision Market Analysis of 2015 Isabel Yang

Transcription

1 Machine Vision Market Analysis of 2015 Isabel Yang CHINA Machine Vision Union

2 Content 1 1.Machine Vision Market Analysis of 2015

3 Revenue of Machine Vision Industry in China 4,000 3, (Unit: Million Yuan) 18.4% 19.5% , , ,000 1,500 1,000 1,976 2,565 3,038 3, Revenue Growth 0 Year 2015, China machine vision market make a 19.5% growth. Between China MV industry reached 22.4% CAGR. Two Major driving factors for 2015 China growth, especially in electronic industry. Extensive Vision system requests from final assembling transfer to key components inspection, battery etc. Focus from manufacturing process to quality control process for better quality and cost saving.

4 Product Segmentation of MV Industry Sales in China Vision Software Interfaces and Cables Other Vision Accessories Frame Grabbers/Vision Processor Boards 1.7% 2.1% 3.1% 4.8% Smart Cameras/Compact Systems/Vision Sensors Optics 8.0% 9.3% 8% Lighting 14.5% 4% Application-specifid Vision Systems Cameras 25.3% 3% 31.2% 0% 5% 10% 15% 20% 25% 30% 35% Camera occupies the largest segment of the market, accounting for about 31% The application-specific vision systems occupies 25% market, continuously high growth. Optical market share reduced 9%, for some local low cost products get more share. Other vision products share a 19.7% market

5 The Growth of MV Industry Sales in China Million RMB 1,200 28% 2015revenue 30% 1, % 24% 19% 23% 21% 2015growth 25% 20% , % 15% 10% % 7% 5% % Vision Software Interfaces and Cables Other Vision Accessories Frame Grabbers/Vision Processor Boards Smart Cameras/Compact Systems/Vision Sensors Optics Lighting Application-specifid Vision Systems Cameras Smart Cameras / Compact Systems get the highest growth rate at 28%. Cameras get the second largest growth the same with application system, at 24% ratio. Optical, Lighting and frame grabbers all get around 20% growth.

6 Sales Segmentation of Manufacturing and Non-Manufacturing in China Year 2014 Year % 14.7% 83% 85.3% Manufacturing Non-manufacturing Manufacturing markets keep more than 85% share of the market. Non- Manufacturing investment slow down partly due to government anti-corruption carrying out.

7 Major Market Segmentation - Manufacturing Sectors Million RMB % % 33% % 23% 15% 18% 2015 Revenue Growth 29% 26% 14% 12% 12% 12% 35% 30% 25% 20% 15% % % 62 5% 3% -1% -3% % 5% 0% -5% - -10% Electronics and printing are the 2 biggest markets, at the same time with good growth. FPD, robot and battery are the top3 rapid growth industries, get more than 25% growth. Automotive, medical, packaging, semi and food are the 5 middle size and middle growth inducties.

8 Major Market Segmentation - Non-manufacturing Sectors Million RMB 2015 Revenue Growth % % % % 37% 40% 35% 30% 25% % 15% % % -3% % 5% 0% -5% - Railway Military Defense ITS Microscop Life Science Security Logistics Postal Sorting Document Processing Entertainment -10% Driven by the government, railway become the biggest and fastest growth market. Military, ITS and life science are the 3 big market and all with more than 25% growth. MV Widely used in Microscopy and Life Sciences, it occupies 15% market.

9 Content 2 2. Brief Introduction of the Main Industry of CHINA

10 Industry Revenue of Electronic Component Manufacturing Million RMB 14,000 14% 12.4% 12,000 10,000 8,821 9,917 10,304 11, % 11,675 12% 10% Machine vision get 33% growth in FPD 8,000 8% 18% growth in semiconductor 6,000 4, % 4.0% 6% 4% Outdistance the normal growth 2,000 2% % Revenue Growth , CAGR of the sales revenue is 7%, 2015, sales revenue keep on growing at average 4%. Machine vision keep high growth by manufacturing structure transformation.

11 Industry Revenue of Integrated Circuit Manufacturing Million RMB Revenue Growth 4,000 3,500 3,000 3,045 3,149 3, % 3, % 3, % 7% 6% 5% Machine vision get 21% growth in electronic industry 2,500 2, % 4% 1,500 3% 1,000 2% 500 1% % , CAGR of the sales revenue is 4.8%, In 2015 sales revenue achieve 4.6% growth. Machine vision keep high growth by manufacturing automation updates.

12 Industry Revenue of Automobile and Auto parts in China Machine vision get 11% growth in automotive Million RMB 10,000 9,000 8,000 7,000 6,464 6,000 5,000 4,000 3,000 2,000 1, % 7,308 Automobile 8,595 8, % 7.3% 9, % 14% 12% 10% 8% 6% 4% 2% Million RMB 35,000 30,000 25,000 20,005 20,000 15,000 10,000 5, % 23,011 Auto parts 13.1% 29,074 26, % 30, % 16% 14% 12% 10% 8% 6% 4% 2% % % Revenue Growth Revenue Growth , China automobile manufacturing industry growth slows down from around 10% to 5%- 6% percentage. Machine vision keep high growth by higher quality of requirements.

13 Content 3 3.Forecast and main driven factors in the future.

14 Revenue Forecast of Machine Vision Industry (Unit: Million Yuan) % % 22% 22% % % % % % 20% 20% % E 2017E 2018E 2019E 2020E 19% Revenue Growth 21%-22% estimated CAGR in term of sales revenue in China in next five years. Domestic Industry Scale will surpass 10Billions after 2020, roughly $1.5Billions China will driver Asia(Not include Japan) to the largest market before 2020.

15 Key driven factor China Policy Made in CHINA 2025 A technology fusion between Information tech and manufacturing tech. Union development and industrialization of Intelligent device and smart products by Government, Universities and Enterprises. Before 2025, Improve the intelligent manufacturing abilities. Reduce 50% making cost Shorten 50% production cycle failure goods reduce 50% Build up the Intelligent manufacturing platform Replacing workers with Robots in key posts, Building demonstration Smart factory and smart workshop. Stimulate advanced region/application/enterprises to apply intelligent process management, smart machine, new manufacturing mode and mart service.

16 Key driven factor China Policy Made in CHINA 2025 Automation Upgrade High cost human. Robots more application specific and affordable. Existed devices upgrades. Production flexibility. Production Intelligence. Quality is key to win CHINA Middle Class requests Worldwide Competition. Process quality control for costs saving New manufacturing process Local Capital Market Leading role in IT new products with innovation, consumer electronics, battery, VR products, UAV. new technologies new material new manufacturing process Optimistic forecast making Hot Region Following government strategy more more stimulus policies coming. Big companies join the table. Overseas company acquisition starts

17 Made in CHINA 2025 Core Technologies relate to Machine Vision 选自国家制造强国建设战略咨询委员会编制的 中国制造 2025 重点领域技术路线图 Made in CHINA 2025 Core technology development Core products: (1) 智能制造基础通信设备 Basic communication equipment (2) 智能制造控制系统 intelligent control system (3) 新型工业传感器 New industrial sensors (4) 制造物联设备 Manufacturing equipment (5) 仪器仪表和检测设备 Instruments and testing equipment (6) 制造信息安全保障产品 information security products 关键技术 : (1) 制造信息互联互通标准与接口技术制订制造信息互联互通的技术标准, 重点研究制订智能装备 数字化车间 / 工厂的技术标准和规范 研究制造信息互联互通的接口技术, 提供设备与设备之间 设备与系统之间协议互操作整体框架 协议互操作服务接口定义, 支持异构协议设备的互联互通与协同工作 (2) 工业传感器核心技术 Industry key sensor 研究传感器无线通信技术 传感器信号处理技术 传感器可靠性设计与试验技术 传感器精密制造与检测技术 ( Sensor precision manufacturing and testing technology) (3) 人工智能技术 AIT ( artificial intelligence technology ) 研究知识工程 情景感知 模式识别 (mode recognition) 自决策 自执行 可视化 (visualization) 等关键技术, 提高智能制造核心信息设备的智能化水平 (4) 增强现实技术 (Augmented Reality) 研究三维空间 RFID 注册定位技术 工业物联网信息三维空间建模 搜索 显示与交互技术

18 Guideline #4: Final Slide / Contact Add Your Logo Here Name : Isabel Yang Title GM of LUSTER Company LUSTER Light Tech. Beijing, CHINA isabelyang@lusterinc.com Thanks for your attention!