INDUSTRIAL SURVEY

Value of Production & Other Receipts and Intermediate Consumption by Size of Establishment

' 000 MOP

Analysed by industry, Value of Production & Other Receipts of Manufacture of Other Non-metallic Mineral Products (MOP1.73 billion) and Food Products

& Beverages (MOP1.46 billion) increased by 38.1% and 10.7% respectively year-on-year, while that of Publishing & Printing (MOP463 million) and Manufacture of Wearing Apparel (MOP1.01 billion) decreased by 23.9% and 19.8% respectively.

Principal Indicators

Year-on-year Change of Value of Production & Other Receipts

10.7

-19.8

-23.9

38.1

-3.9 -1.1

-30 -20 -10 0 10 20 30 40

Gross Value Added of the Manufacturing industry (MOP1.74 billion) recorded five consecutive years of increase, up by 3.5% year-on-year, with that of Manufacture of Food Products & Beverages (MOP565 million) rising by 9.2%, and Other Non-metallic Mineral Products (MOP256 million) soaring by 43.6%

year-on-year. Gross Value Added of Electricity, Gas & Water Supply increased by 7.8% year-on-year to MOP1.96 billion.

Structure of Gross Value Added by Industry (%)

Analysed by size of establishment, number of establishments with 100 or more persons engaged (18) decreased by 5 year-on-year, of which 4 were operating in Manufacture of Wearing Apparel; Value of Production &

Other Receipts (MOP4.57 billion) decreased by 4.6% year-on-year. Value of Production & Other Receipts (MOP2.87 billion) of establishments with 30 to 99 persons engaged (79) went up by 39.3%. Establishments with less than 30 persons engaged totalled 819, and the Value of Production & Other Receipts decreased by 20.2% to MOP2.02 billion.

 A total of 916 establishments were operating in industrial production with 12,987 persons engaged, similar to 2012. Compensation of Employees increased by 4.6% year-on-year to MOP1.83 billion.

 Value of Production & Other Receipts totalled MOP9.47 billion, up slightly by 0.8% year-on-year. Intermediate Consumption that represents the costs of production decreased by 1.9% to MOP5.76 billion. Gross Value Added that measures the sectoral contribution to the economy amounted to MOP3.71 billion, up by 5.3%.

 Gross Fixed Capital Formation decreased by 16.4% year-on-year to MOP1.09 billion, on account of a 24.9% decline in that of Electricity, Gas & Water Supply (MOP890 million).

Alameda Dr. Carlos d' Assumpção No. 411-417, Dynasty Plaza, 17^th floor, Macao Tel: (853) 8399 5311 Fax: (853) 2830 7825 E-mail: [email protected] Official Statistics. Reproduction of these data is allowed provided the source is quoted.

www.dsec.gov.mo 2014.10

Manufacturing Total

Sub-total Food Products

& Beverages Wearing

Apparel Publishing &

Printing

Other Non-metallic Mineral Products

Other Manufacturing

Electricity, Gas &

Water Supply Mining &

Quarrying

Establishments 916 909 283 171 156 18 281 6 1

Persons Engaged 12,987 11,880 4,071 2,723 1,519 486 3,081 1,098 9

Compensation of Employees (Million MOP,

the same below) 1,829 1,258 401 203 183 94 377 567 3

Value of Production & Other Receipts 9,466 6,799 1,461 1,011 463 1,732 2,132 2,663 4

Intermediate Consumption 5,759 5,057 895 791 281 1,477 1,614 700 1

Gross Value Added 3,707 1,741 565 220 182 256 518 1,963 3

Gross Fixed Capital Formation 1,091 201 62 2 9 34 93 890 -

Persons

Engaged Establishments

(No.) Value of Production &

Other Receipts Intermediate Consumption 1-29 819 2,022,338 1,383,870

30-49 45 902,387 730,720

50-99 34 1,971,794 1,522,052

≥100 18 4,569,515 2,122,340

- Absolute value equals zero

INDUSTRIAL SURVEY 2013

Government of Macao Special Administrative Region Statistics and Census Service

-19.8 -23.9

-3.9 -1.1

10.7

38.1 -40

0

-30

Food Products

& Beverages Wearing Apparel

Publishing

& Printing Other Non-metallic Mineral Products

Other Manufacturing

Electricity, Gas &

Water Supply

%

Electricity, Gas &

Water Supply 53 Other Manufacturing

14

Food Products

& Beverages

15 Wearing Apparel 6

Publishing & Printing 5 Other Non-metallic

Mineral Products 7

2 ︱

2013 Manufacturing

There were 909 establishments operating in the Manufacturing industry, down by 3 year-on-year; persons engaged in establishments with less than 30 persons totalled 816. Total number of persons engaged was 11,880, down by 84 year-on-year.

Value of Production & Other Receipts increased by 2.1% year-on-year to MOP6.80 billion, with receipts from production of goods (MOP6.41 billion) rising by 12.2%. Intermediate Consumption increased by 1.6% year-on-year to MOP5.06 billion, of which costs of raw materials used (MOP3.63 billion) rose by 4.0%. Gross Value Added went up by 3.5% year-on-year to MOP1.74 billion.

Manufacture of Food Products & Beverages

There were 283 establishments engaging in Manufacture of Food Products & Beverages. Number of persons engaged has increased for 10 consecutive years, up by 137 year-on-year to 4,071.

Value of Production & Other Receipts of Manufacture of Food Products & Beverages (MOP1.46 billion) increased by 10.7%

year-on-year due to the increase in visitor arrivals, of which 93.7%

came from production of goods. Intermediate Consumption (MOP895 million) and Gross Value Added (MOP565 million) increased by 11.7% and 9.2% year-on-year respectively.

Manufacture of Wearing Apparel

Owing to the continuous shrinkage of the Wearing Apparel industry, number of establishments decreased by 4 year-on-year to 171, with those operating in manufacture of clothing (52) falling by 11. Number of persons engaged dropped by 490 to 2,723.

Value of Production & Other Receipts declined by 19.8%

year-on-year to MOP1.01 billion, of which 89.7% came from production of goods; Intermediate Consumption decreased by 23.8% to MOP791 million; Gross Value Added (MOP220 million) dropped slightly by 1.0%.

Structure of Value of Production & Other Receipts by Industry

0 500000 1000000 1500000 2000000 2500000 3000000

1 2 3 4 5

-c 3

-0 2

1

0 Billion Mop

94%

90%

88%

99%

35%

Food Products

& Beverages Wearing

Apparel Publishing

& Printing Other Non-metallic

Mineral Products Electricity, Gas &

Water Supply

Production of goods

Gross margin on goods for resale Receipts for

industrial work and services rendered

Other receipts

0 400000 800000 1200000 1600000

1 2 3 4 5

Structure of Intermediate Consumption by Industry -1.6

-1.2

0.8

0.4

0 Billion Mop

70%

54%

39%

85%

65%

Food Products

& Beverages

Wearing

Apparel Publishing

& Printing Other Non-metallic

Mineral Products Electricity, Gas &

Water Supply Other expenses Costs of electricity,

water and fuels Costs of raw

materials used

Payments for processing services

Publishing & Printing

After the growth in 2012, number of establishments in Publishing

& Printing decreased by 10 year-on-year to 156, and number of persons engaged (1,519) dropped by 185.

Value of Production & Other Receipts (MOP463 million), Intermediate Consumption (MOP281 million) and Gross Value Added (MOP182 million) declined by 23.9%, 21.6% and 27.3%

respectively.

Manufacture of Other Non-metallic Mineral Products

There were 18 establishments operating in Manufacture of Other Non-metallic Mineral Products, with 486 persons engaged, up by 56 year-on-year.

With the rising demand for cement and concrete in the construction of roads, Light Rail Transit, etc., Value of Production &

Other Receipts (MOP1.73 billion), Intermediate Consumption (MOP1.48 billion) and Gross Value Added (MOP256 million) of Manufacture of Other Non-metallic Mineral Products surged by 38.1%, 37.2% and 43.6% respectively.

Value of Production & Other Receipts came almost entirely from production of goods. Costs of raw materials accounted for 85.1% of Intermediate Consumption.

3 ︱

2013

Electricity, Gas & Water Supply

There were 6 establishments engaging in Electricity, Gas & Water Supply, of which 2 establishments had 100 or more persons engaged. Number of persons engaged increased by 78 year-on-year to 1,098.

Due to the continuous decline in local electricity generation, production of electricity (MOP510 million) decreased by 30.0% year-on-year, causing the Value of Production & Other Receipts of the industry (MOP2.66 billion) to drop by 1.1%. Meanwhile, resale gross margin (MOP1.60 billion) rose by 7.3%

year-on-year, with its share in Value of Production & Other Receipts rising to 60.0%.

Intermediate Consumption decreased by 19.8% year-on-year to MOP700 million, of which costs of raw materials used (MOP450 million) fell by 32.5%.

Gross Value Added increased by 7.8% year-on-year to MOP1.96 billion.

hj hj

hj

n

w  N

Survey Coverage

The Industrial Survey covered all establishments engaging in activities under Section C (Mining & quarrying), Section D (Manufacturing) and Section E (Electricity, gas &

water supply) of the Classification of Economic Activities of Macao, Revision 1 (CAM-Rev.1). When an enterprise has more than one establishment engaging in the same industry, these establishments are considered as one statistical unit.

Sampling and Statistical Inference of Results

Samples were selected by stratified random sampling based on the list of establishments originated from the Statistics and Census Service (DSEC). For those strata with limited number of statistical units, establishments with 100 or more persons engaged, as well as statistical units comprising multiple establishments, full enumeration was undertaken.

The strata were formed according to CAM-Rev.1 and the number of persons engaged. Some industries of small significance were grouped under “Manufacturing not elsewhere classified”. Number of persons engaged was classified into less than 30, 30 – 49, 50 – 99 and 100 or more.

Sample size of the Industrial Survey 2013 comprised 388 statistical units, of which 74 establishments were excluded due to closure, non-contact, etc. Hence, survey results were extrapolated from the information collected from 314 completed questionnaires.

Statistical inference of the results was based on the sampling method used, as follows:

1) Estimation of the total value of variable y of a particular industry:



 



1 1

ˆ *

h n

i

hji hj j

hj

y w Y

where:

j : industry group; h : number of persons engaged; i : a specific establishment of the sample

y

n

N

2) Estimated variance of parameter Y of industry j:

2008 2009 2010 2011 2012

Establishments ^{1,052 1,007 910 899 917}

Persons Engaged 25,074 19,270 14,666 13,809 13,007

Value of Production & Other Receipts

(Million MOP, the same below) 14,547 10,592 8,842 9,002 9,388

Intermediate Consumption 10,959 7,482 5,811 5,855 5,869

Gross Fixed Capital Formation 1,468 994 857 482 1,305

Gross Value Added 3,588 3,110 3,031 3,148 3,519

Manufacturing 2,152 1,605 1,443 1,505 1,682

Food Products & Beverages 288 275 372 424 518

Wearing Apparel 905 577 371 270 223

Publishing & Printing 186 197 180 187 250

Other Manufacturing 772 556 521 623 691

Mining & Quarrying and Electricity, Gas & Water Supply 1,436 1,505 1,588 1,643 1,837

  _



 





 



 



1

h hj

2 2 hj hj hj

j

n

N s w 1 1 Y

V ˆ * *

s

4 ︱

2013

Establishment

An economic unit which engages, under a single legal entity, in one or predominantly one kind of economic activity at a single location.

Persons Engaged

Individuals who work for the establishment, including paid and unpaid workers. Also included are individuals who are temporarily absent for a short period, on sick leave, on holiday or other reasons; excluded are those who are absent for an indefinite period.

Compensation of Employees

Remuneration paid by establishment to the employees before any deductions, including remuneration in kind and payments for other employees’ welfare.

Value of Production

Production of goods of the establishment (including production for own use); plus receipts for industrial work and services rendered to other establishments (e.g. processing work, repair, maintenance and installation services rendered, research and development performed); and gross margin on goods for resale.

Other Receipts

Receipts for non-industrial work/services rendered to others, e.g. rent from leasing industrial equipment and plant; income from operating canteen or providing other services to staff;

commission; income from patents and trademarks, etc.

Cost of Production

Costs of raw materials, water, electricity and fuels acquired, plus expenses on industrial work performed by others.

Intermediate Consumption

Cost of production plus other expenses (e.g. rental payments incurred for the use of plant and industrial buildings, machinery and equipment; expenses on communications, etc.).

Value Added of Industry

Value of production less cost of production.

Gross Value Added

Value of production & other receipts, less intermediate consumption.

Gross Fixed Capital Formation

Equals the value of acquisition minus disposal of fixed assets (new, used and produced by the establishment for own use), which include buildings, furniture, machinery and equipment, vehicles and other durable goods with a usable span of one year or more. Also included are major repairs, alternations and extensions made to the existing assets.

For additional information:

http://www.dsec.gov.mo/e/ind.aspx