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FACILITY UTILISATION<br />
Recliner Sofa production capacity and utilisation<br />
Sofa sets<br />
(‘000)<br />
900<br />
800<br />
700<br />
600<br />
500<br />
400<br />
300<br />
200<br />
100<br />
0<br />
90.8%<br />
19<br />
184<br />
50.7%<br />
247<br />
254<br />
57.6%<br />
212<br />
288<br />
78.9%<br />
109<br />
407<br />
313 279<br />
61.7% 65.8%<br />
503<br />
Utilisation (%)<br />
537<br />
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012<br />
100%<br />
75%<br />
50%<br />
25%<br />
Utilised capacity Unused capacity Utilisation rate<br />
0%<br />
Bedding production capacity and utilisation<br />
Mattresses (‘000)<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
71.4%<br />
8<br />
21<br />
68.9%<br />
13<br />
29<br />
74.4%<br />
11<br />
32<br />
68.3%<br />
19<br />
41<br />
78.3%<br />
13<br />
47<br />
Utilisation (%)<br />
83.3%<br />
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012<br />
10<br />
50<br />
100%<br />
75%<br />
50%<br />
25%<br />
Utilised capacity Unused capacity Utilisation rate<br />
0%<br />
27