Global and China Mould and Die Industry Report, 2011-2012 Aug. 2012 STUDY GOAL AND OBJECTIVES METHODOLOGY This report provides the industry executives with strategically significant Both primary and secondary research methodologies were used competitor information, analysis, insight and projection on the in preparing this study. Initially, a comprehensive and exhaustive competitive pattern and key companies in the industry, crucial to the search of the literature on this industry was conducted. These development and implementation of effective business, marketing and sources included related books and journals, trade literature, R&D programs. marketing literature, other product/promotional literature, annual reports, security analyst reports, and other publications. REPORT OBJECTIVES Subsequently, telephone interviews or email correspondence To establish a comprehensive, factual, annually updated and cost- was conducted with marketing executives etc. Other sources effective information base on market size, competition patterns, included related magazines, academics, and consulting market segments, goals and strategies of the leading players in the companies. market, reviews and forecasts. To assist potential market entrants in evaluating prospective acquisition and joint venture candidates. To complement the organizations’ internal competitor information gathering efforts with strategic analysis, data interpretation and INFORMATION SOURCES The primary information sources include CHINA DIE & MOULD INDUSTRY ASSOCIATION, National Bureau of Statistics of China and WIND Database etc. insight. To suggest for concerned investors in line with the current development of this industry as well as the development tendency. To help company to succeed in a competitive market, and Copyright 2012 ResearchInChina understand the size and growth rate of any opportunity. Room 502, Block 3, Tower C, Changyuan Tiandi Building, No. 18, Suzhou Street, Haidian District, Beijing, China 100080 Phone: +86 10 82600828 ● Fax: +86 10 82601570 ● www.researchinchina.com ● report@researchinchina.com Abstract Concerning enterprises, there have been a batch of enterprises with In recent years, due to the rapid development of automotive, home competitive advantages in China, like Tianjin Motor Dies, Chengfei appliance and IT industries in China, and the transference of mould Integration and FAW Die and Mould in the field of automobile panel industrial bases worldwide to China, the mould and die industry in China moulds, Guangdong Greatoo Molds and Shandong Himile in has witnessed convincing development. In 2005-2011, the CAGR of mould automobile tire moulds, Tongling Zhongfa Suntech in plastic profile output in China reached 9.7%, while that of sales registered 12.6%. moulds, Changhong Technology in precision moulds, and Lung Kee Group in standard mould parts, etc. Meanwhile, along with the continuous optimization of mould product mix in China, the large, precision, complicated and long-life moulds, and standard Meanwhile, foreign-owned enterprises have also marched into mould parts have occupied over 50% of the domestic market presently. China’s mould market successively, represented by Japanese Besides, the proportion of plastic moulds and die casting moulds also rises enterprises. At present, major automakers in Japan all have continuously. established mould companies in China, including Toyota, Toshiba, Sharp, Honda, Mitsubishi and Fuji; at the same time, a number of As for regional development, there have been four mould cluster regions in mould manufacturers from Japan have also accelerated the China, namely, Pearl River Delta, Jiangsu-Zhejiang-Shanghai, Hebei development in China, such as Ogihara, Kuroda and Uyemura- Beijing-Tianjin, and Central China. In 2011, the mould output in Hebei Solar. registered 4.777 million sets, and output value amounted to RMB5 billion. In the same year, the output value from automotive moulds and plastic moulds Besides, the enterprises from USA and Europe have also started the (the two primary mould products of Hebei Province) respectively shared distribution on China’s mould market, including Nypro, Adval Tech, 36.0% and 34.0% of total output value of moulds in Hebei. Hella and Perlos. Copyright 2012ResearchInChina Room 502, Block 3, Tower C, Changyuan Tiandi Building, No. 18, Suzhou Street, Haidian District, Beijing, China 100080 Phone: +86 10 82600828 ● Fax: +86 10 82601570 ● www.researchinchina.com ● report@researchinchina.com Table of contents 1 Overview of Mould 1.1 Definition and Classification 1.1.1 Definition 1.1.2 Classification 1.2 Upstream and Downstream 1.2.1 Upstream 1.2.2 Downstream 1.3 Status of Mould in the National Economy 2 Development of Mould Industry Worldwide 2.1 Overview 2.2 Key Countries 3 Development of Mould Industry in China 3.1 Development Environment 3.1.1 Policy Environment 3.1.2 Trade Environment 3.2 Development Status 3.2.1 Overview 3.2.2 Enterprise Status 3.2.3 Technology Status 4 Supply and Demand of Mould Industry in China 4.1 Production 4.2 Sales 4.3 Import and Export 4.3.1 Overview 4.3.2 Import and Export of Main Products 4.3.3 Import and Export of Main Regions 5 Main Application Markets of Mould in China 5.1 Automotive Mould 5.1.1 Profile 5.1.2 Automotive Panel Mould 5.1.3 Tire Mould 5.2 Moulds for IT Industry 5.2.1 Profile 5.2.2 Development Status 5.3 Moulds for Household Appliance Industry 6 Regional Markets of Mould in China 6.1 Overview 6.2 Hebei 6.3 Guangdong 6.4 Jiangsu 6.5 Zhejiang 6.6 Sichuan 7 Key Enterprises Worldwide 7.1 Nypro 7.1.1 Profile 7.1.2 Operation 7.1.3 Development in China 7.2 Ogihara 7.2.1 Profile 7.2.2 Operation 7.2.3 Development in China 7.3 Adval Tech 7.3.1 Profile 7.3.2 Operation 7.3.3 Development in China 7.4 Hella 7.4.1 Profile 7.4.2 Operation 7.4.3 Development in China 7.5 Roeders 7.5.1 Profile 7.5.2 Operation 7.5.3 Development in China 7.6 Others 8 Key Enterprises in China 8.1 Sichuan Chengfei Integration Technology Co., Ltd. 8.1.1 Profile 8.1.2 Operation 8.1.3 Revenue Structure 8.1.4 Gross Margin 8.1.5 Development Strategy 8.2 Guangdong Greatoo Molds Inc. 8.2.1 Profile 8.2.2 Operation 8.2.3 Revenue Structure 8.2.4 Development Strategy 8.3 Tongling Zhongfa Suntech Co., Ltd. 8.4 Tianjin Motor Dies Company Limited 8.5 Shenzhen Changhong Technology Co., Ltd. 8.6 Shandong Himile Mechanical Science and Technology Co., Ltd. 8.7 Other Non-listed Enterprises 8.7.1 Heyuan Lung Kee Metal Products Co., Ltd. 8.7.2 Hongzhun Precision Mould (Kunshan) Co., Ltd. 8.7.3 Shanghai Superior Die Technology Co., Ltd. 8.7.4 Kunshan ESON Precision Engineering Co., Ltd. 8.7.5 MITAC Precision Technology (Kunshan) Ltd. 8.7.6 FAW Die and Mould Manufacturing Co., Ltd. 8.7.7 Dongfeng Die & Stamping Technologies Co., Ltd. 8.7.8 Beijing BYD Mould Co., Ltd. Room 502, Block 3, Tower C, Changyuan Tiandi Building, No. 18, Suzhou Street, Haidian District, Beijing, China 100080 Phone: +86 10 82600828 ● Fax: +86 10 82601570 ● www.researchinchina.com ● report@researchinchina.com Selected Charts • • • • • • • • • • • • • • • • • • • • • • • • • Output Value of Mould Worldwide, 2001-2012 Output and Output Value of Mould in Japan, 2008-2011 Output Value Breakdown of Mould by Product in Japan, 2011 Industry Policies of Mould Industry in China, 2009-2012 Main Economic Indicators of Mould Industry in China, 2011 Mould Enterprises in China Invested by Foreign Manufacturers Output of Mould in China, 2005-2012 Sales of Mould in China, 2005-2012 Structure of Mould Consumption in China Import & Export Value of Mould in China, 2008-2012 Import Value of Mould by Product in China, 2008-2011 Export Value of Mould by Product in China, 2008-2011 Main Origins of Imported Mould for China, 2011 Main Destinations of Imported Mould for China, 2011 Main Destinations of Exported Mould of China, 2011 Main Origins of Exported Mould of China, 2011 Automotive Mould Industry Chain Classification of Automotive Panel Mould Manufacturers in China Sketch Map of Some Tire Moulds Main Economic Indicators of Tire Mould in China, 2009-2011 Key Enterprises of Tire Mould at Home and Abroad Output Breakdown of Mould by Region in China, 2011 Top 10 Provinces and Cities by Mould Output in China, 2011 Output of Mould in Hebei, 2007-2012 Output Value and Proportion of Mould by Product in Hebei, 2011 Room 502, Block 3, Tower C, Changyuan Tiandi Building, No. 18, Suzhou Street, Haidian District, Beijing, China 100080 Phone: +86 10 82600828 ● Fax: +86 10 82601570 ● www.researchinchina.com ● report@researchinchina.com Selected Charts • • • • • • • • • • • • • • • • • • • • • • • • • Output of Mould in Guangdong, 2007-2012 Export Value and Proportion in China of Mould in Guangdong, 2006-2011 Output of Mould in Jiangsu, 2007-2012 Output of Mould in Zhejiang, 2007-2012 Export Value and Proportion in China of Mould in Zhejiang, 2006-2011 Main Enterprises of Mould in Sichuan Sales and Net Income of Nypro, FY2008-FY2011 Product Distribution of Nypro by Application Field, FY2011 Companies in China of Nypro Companies in China of Ogihara Sales of Adval Tech Sales of Adval Tech by Application Fields, 2007-2011 Sales of Hella, FY2009-FY2012 Companies in China of Hella Revenue and Net Income of Chengfei Integration Technology, 2007-2012 Operating Revenue of Chengfei Integration Technology by Product, 2009-2011 Operating Revenue of Chengfei Integration Technology by Region, 2009-2011 Gross Margin of Chengfei Integration Technology, 2007-2012 Gross Margin of Chengfei Integration Technology by Product, 2009-2011 Revenue and Net Income of Guangdong Greatoo Molds, 2008-2012 Operating Revenue and Gross Margin of Guangdong Greatoo Molds by Product, 2009-2011 Operating Revenue of Guangdong Greatoo Molds by Region, 2008-2011 Revenue and Net Income of Zhongfa Suntech, 2008-2012 Revenue and Net Income of Zhongfa Suntech Subsidiaries, 2011 Operating Revenue and Gross Margin of Zhongfa Suntech by Product, 2009-2011 Room 502, Block 3, Tower C, Changyuan Tiandi Building, No. 18, Suzhou Street, Haidian District, Beijing, China 100080 Phone: +86 10 82600828 ● Fax: +86 10 82601570 ● www.researchinchina.com ● report@researchinchina.com Selected Charts • • • • • • • • • • • • • • • • • • • • • Sales Market of Zhongfa Suntech by Product, 2011 Revenue and Net Income of Tianjin Motor Dies Company, 2008-2012 Operating Revenue and Proportion of Tianjin Motor Dies Company by Product, 2010-2011 Operating Revenue of Tianjin Motor Dies Company by Region, 2008-2011 Gross Margin of Tianjin Motor Dies Company, 2008-2012 Gross Margin of Tianjin Motor Dies Company by Product, 2010-2011 Revenue and Net Income of Changhong Technology, 2008-2012 Operating Revenue and Proportion of Changhong Technology by Product, 2010-2011 Operating Revenue of Changhong Technology by Region, 2008-2011 Gross Margin of Changhong Technology, 2008-2012 Gross Margin of Changhong Technology by Product, 2010-2011 Key Project Progress of Changhong Technology, 2012 Revenue and Net Income of Himile Mechanical Science and Technology, 2009-2012 Operating Revenue of Himile Mechanical Science and Technology by Product, 2008-2011 Operating Revenue of Himile Mechanical Science and Technology by Region, 2008-2011 Revenue & Total Profit of Heyuan Lung Kee Metal Products, 2007-2009 Revenue & Total Profit of Hongzhun Precision Mould (Kunshan), 2007-2009 Revenue of SSDT, 2006-2010 Revenue and Total Profit of Kunshan ESON Precision Engineering, 2007-2009 Revenue & Total Profit of MITAC Precision Technology (Kunshan), 2007-2009 Main Customers for Mould Business of Dongfeng Die & Stamping Technologies Room 502, Block 3, Tower C, Changyuan Tiandi Building, No. 18, Suzhou Street, Haidian District, Beijing, China 100080 Phone: +86 10 82600828 ● Fax: +86 10 82601570 ● www.researchinchina.com ● 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