summary findings - Department of Statistics Malaysia
Transcription
summary findings - Department of Statistics Malaysia
SUMMARY FINDINGS 1. Introduction This report relates to statistics compiled from the Annual Survey of Manufacturing Industries conducted in 2009 for reference year 2008. The performance key data in the manufacturing sector for 2008 are presented in this report. A total of 16,961 manufacturing establishments were canvassed in this survey out of 35,055 establishments in the frame. Based on the survey results, a total of 32,535 active establishments were identified. 2. Overall performance The main growth indicators of the annual manufacturing sector for the period of 2007 and 2008 were shown in Table 2a. Gross output in 2008 was RM817.7 billion, an increase of RM74.8 billion with an annual growth of 10.1 per cent. This was followed by intermediate input which recorded RM660.5 billion with an annual growth of 9.9 per cent. Value added also showed an increase of RM15.0 billion with an annual growth of 10.6 per cent. However, employment recorded a decrease of 1.6 per cent. The value of assets in this sector registered an annual growth of 10.3 per cent, or RM18.8 billion. The overall performance of the manufacturing sector in 2008 has contributed 25.6 per cent to Gross Domestic Product 1(GDP). Table 2a : Gross output, intermediate input, value added, employment and value of assets, 2007 & 2008 Year 2007 Year 2008 Annual growth (%) Gross output (RM billion) 742.9 817.7 10.1 Intermediate input (RM billion) 600.8 660.5 9.9 Value added (RM billion) 142.1 157.1 10.6 1.80 1.77 (1.6) 182.6 201.5 10.3 Employment (million persons) Value of assets (RM billion) Number of persons engaged in manufacturing industries in 2008 were 1,771,331 persons, where 97.6 per cent or 1,729,323 persons were paid full-time employees. Paid part-time employees and others which includes unpaid family workers, working proprietors and active business partners were 42,008 persons or 2.4 per cent of total employment as shown in Table 2b. Paid full-time employees by gender shows that male workers employed was higher as compared to female workers which was 62.5 per cent and 37.5 per cent respectively. Table 2b : Employment by category and gender, 2008 Category Male % Female % 1,729,323 1,080,530 62.5 648,793 37.5 Paid part-time employees 18,428 10,647 57.8 7,781 42.2 Others 23,580 15,328 65.0 8,252 35.0 1,771,331 1,106,505 62.5 664,826 37.5 Paid full-time employees Total 1 Total Referred to publication of National Accounts Gross Domestic Product (GDP), First Quarter 2010, Department of Statistics, Malaysia. 17 SUMMARY FINDINGS 3. Performance of manufacturing groups As indicated in Table 3a, the major contributor of the manufacturing groups to the gross output in 2008 was Refined petroleum products; Production, processing and preservation of meat, fish, fruits, vegetables, oils and fats; and Electronic valves and tubes and other electronic components group. Collectively, these three groups accounted for more than one-third or RM313.9 billion to the gross output. Table 3a : Contribution to gross output by group, 2007 & 2008 Group Code Description Gross output % Share RM billion) 2007 2008 2007 2008 232 Manufacture of refined petroleum products 89.1 122.0 12.0 14.9 151 Production, processing and preservation of meat, fish, fruits, vegetables, oils and fats 75.4 107.7 10.1 13.2 321 Manufacture of electronic valves and tubes and other electronic components 87.8 84.2 11.8 10.3 241 Manufacture of basic chemicals 50.2 60.5 6.8 7.4 300 Manufacture of office, accounting and computing machinery 73.9 49.9 9.9 6.1 271 Manufacture of basic iron and metals 28.9 31.6 3.9 3.9 323 Manufacture of television and radio receivers, sound or video recording or reproducing apparatus and associated goods 27.9 28.8 3.8 3.5 251 Manufacture of rubber products 22.6 26.0 3.0 3.2 252 Manufacture of plastics products 22.0 24.4 3.0 3.0 341 Manufacture of motor vehicles 16.2 18.4 2.2 2.2 Others 248.9 264.2 33.5 32.3 742.9 817.7 100.0 100.0 Total The Refined petroleum products group contributed the largest share to the gross output which was 14.9 per cent (RM122.0 billion) in 2008. This was followed by Production, processing and preservation of meat, fish, fruits, vegetables, oils and fats group which recorded a share of 13.2 per cent (RM107.7 billion). 18 SUMMARY FINDINGS In terms of contribution to total employment as shown in table 3b, The Electronic valves and tubes and other electronic components group recorded the highest number of workers totaling 189,532 persons (10.7 per cent) in 2008. The remaining five other groups namely Plastic products (124,974 persons); Furniture(101,218 persons); Production, processing and preservation of meat, fish, fruits, vegetables, oils and fats ( 89,795 persons); Rubber products ( 81,870 persons) and Products of wood, cork, straw and plaiting materials (81,221 persons). These six groups accounted for 37.8 per cent of total employment in 2008 as compared to 35.7 per cent in 2007. Table 3b : Contribution to total employment by group, 2007 & 2008 Group Code Description Total employment 2007 2008 2007 2008 321 Manufacture of electronic valves and tubes and other electronic components 177,175 189,532 9.8 10.7 252 Manufacture of plastic products 130,434 124,974 7.2 7.1 361 Manufacture of furniture 104,484 101,218 5.8 5.7 151 Production, processing and preservation of meat, fish, fruits, vegetables, oils and fats 65,337 89,795 3.6 5.1 251 Manufacture of rubber products 78,591 81,870 4.4 4.6 202 Manufacture of products of wood, cork, straw and plaiting materials 88,868 81,221 4.9 4.6 154 Manufacture of other food products 72,136 74,443 4.0 4.2 289 Manufacture of other fabricated metal products; metal working service activities 72,919 69,069 4.1 3.9 181 Manufacture of wearing apparel except fur apparel 79,253 68,362 4.4 3.9 300 Manufacture of office, accounting and computing machinery 105,439 64,499 5.9 3.6 Others 825,717 826,348 45.9 46.6 1,800,353 1,771,331 100.0 100.0 Total 4. % Share Employment 4.1 Employment size group There were a total of 26,466 establishments which employed less than 50 employees, which accounted for 81.3 per cent, whereas the contribution to gross output and total employment was 9.2 per cent and 15.0 per cent respectively as shown in Table 4.1a. On the contrary, only 2,296 large establishments with 150 workers and above employed 66.8 per cent of total employment and contributed 75.4 per cent to gross output. Table 4.1a : Number of establishments, gross output and total employment by employment size group, 2008 Employment size group No. of establishments Number % Share Gross output RM billion % Share Total employment Number % Share Total 32,535 100.0 817.7 100.0 1,771,331 100.0 < 50 26,466 81.3 75.4 9.2 266,095 15.0 50 - 149 3,773 11.6 126.0 15.4 322,565 18.2 150 and above 2,296 7.1 616.3 75.4 1,182,671 66.8 19 SUMMARY FINDINGS 4.2 Qualification of employees Table 4.2a shows the number of workers in the manufacturing sector by qualification. Workers with SPM / SPMV or equivalent and below was the highest with 1,458,716 persons or 82.3 per cent of total persons engaged in 2008. Workers with Diploma / STPM or equivalent, 202,009 persons (11.4 per cent) and University degree and above, 110,606 persons (6.3 per cent). In general, majority of the workers in this sector posses qualification of SPM / SPMV or equivalent and below . Table 4.2a : Persons engaged by qualification, 2008 Qualification Total % University degree and above 110,606 6.3 Diploma / STPM or equivalent 202,009 11.4 1,458,716 82.3 1,771,331 100.0 SPM / SPMV or equivalent and below Total Number of persons engaged by gender and qualification shows male employees represents 62.5 per cent of total employment and the remaining 37.5 per cent were female employees. Table 4.2b depicts the existence of gaps between male and female workers at every level of qualification especially for University degree holder and above where male employees accounted for 64.9 per cent compared with 35.1 per cent for female employees. Table 4.2b : Number of persons engaged by gender and qualification, 2008 Number of persons engaged by gender Qualification Total Male % Female % University degree and above 110,606 71,751 64.9 38,855 35.1 Diploma / STPM or equivalent 202,009 129,403 64.1 72,606 35.9 1,458,716 905,351 62.1 553,365 37.9 1,771,331 1,106,505 62.5 664,826 37.5 SPM / SPMV or equivalent and below Total 20 SUMMARY FINDINGS 4.3 Salaries & wages Table 4.3a shows the distribution of salaries & wages of paid full-time employees by category of workers. There were 1,192,722 persons (69.0 per cent) employed as Plant and machine operators and assemblers2 which received salaries & wages amounted to RM17.2 billion (42.8 per cent). Whereby, the managers, professionals and executives received salaries & wages amounting to RM11.9 billion (29.6 per cent) even though there were only 145,796 persons (8.4 per cent) of total paid full-time employees. Table 4.3a : Salaries & wages of paid full-time employees by category of workers, 2008 Paid full-time employees Salaries & wages Category of workers Number % (RM billion) % Average salaries & wages received per annum (RM) Managers, professionals and executives 145,796 8.4 11.9 29.6 81,420 Technicians and associate professionals 201,760 11.7 7.2 17.9 35,617 Clerical and related occupations 119,682 6.9 2.8 6.9 23,098 69,363 4.0 1.1 2.8 16,398 1,192,722 69.0 17.2 42.8 14,432 1,729,323 100.0 40.2 100.0 23,230 Elementary workers Plant & machine operators and assemblers Total The average salaries & wages per annum for Managers, professionals and executives was RM81,420. This was followed by Technicians and associate professionals (RM35,617); Clerical and related occupations (RM23,098); Elementary workers (RM16,398) and Plant & machine operators and assemblers (RM14,432). 5. Performance by state 5.1 Gross output and employment Selangor was the top contributor to gross output and total employment in the manufacturing sector for 2008 with 25.4 per cent and 30.4 per cent respectively. This was followed by Johor and Pulau Pinang with a contribution to gross output was 16.3 per cent and 15.5 per cent respectively as shown in Chart 5a and 5b. Beside that, these three states contributed more than half of total employment in manufacturing sector as shown in Chart 5b. Chart 5b : Employment by state, 2008 Chart 5a : Gross output by state, 2008 Other states 26.7% Other states 25.2% Selangor 25.4% Melaka 7.6% Kedah 5.4% Johor 16.3% Perak 7.1% Sarawak 8.5% Pulau Pinang 13.0% Pulau Pinang 15.5% Value of gross output RM817.7 billion 2 Selangor 30.4% Johor 18.9% Total number of persons engaged 1,771,331 persons Directly employed and employed through labour contractors 21 SUMMARY FINDINGS 5.2 Distribution of manufacturing subsectors with the highest gross output by states Table 5a portrays the distribution of manufacturing subsectors with the highest contribution to gross output by state. In 2008, Food and beverages was the highest in Johor (25.4 per cent); Kelantan (34.3 per cent); Pahang (38.2 per cent), Perak (34.9 per cent), Perlis (38.3 per cent) and Sabah (81.4 per cent) to their state gross output. As for Melaka, Negeri Sembilan, Terengganu and Sarawak, Coke & refined petroleum products contributed the most with 62.0 per cent, 44.6 per cent, 44.0 per cent and 67.9 per cent respectively. Meanwhile for W.P. Kuala Lumpur Chemical products was the highest contributor (28.7 per cent). Basic metals subsector recorded the highest gross output of 42.1 per cent for W.P. Labuan, whereas for Radio, television & communication apparatus were the leading contributor for Pulau Pinang (33.9 per cent) and Selangor (16.7 per cent). The same scenario applies to Kedah whereby Rubber and plastic subsector contributed 21.3 per cent. Table 5a : Distribution of manufacturing subsectors with the highest gross output by states, 2008 State Subsector Code Gross Output (RM million) Per cent (%) Total gross output 132,938.7 100.0 15 Food & beverages products 33,768.8 25.4 32 Radio, television & communication apparatus 26,809.6 20.2 24 Chemical products 17,875.9 13.4 Total gross output 21,983.4 100.0 25 Rubber & plastic products 4,674.2 21.3 32 Radio, television & communication apparatus 3,692.4 16.8 15 Food & beverages products 2,621.8 11.9 31 Manufacture of electrical machinery 1,618.5 7.4 Total gross output 2,581.0 100.0 Johor Kedah Kelantan Subsector based on highest gross output 15 Food & beverages products 884.2 34.3 25 Rubber & plastic products 859.0 33.3 Total gross output 62,242.7 100.0 Coke & refined petroleum products 38,618.1 62.0 Total gross output 47,082.5 100.0 23 Coke & refined petroleum products 21,005.5 44.6 25 Rubber & plastic products 4,549.4 9.7 Total gross output 28,608.5 100.0 15 Food & beverages products 10,934.0 38.2 24 Chemical products 10,293.1 36.0 Melaka 23 Negeri Sembilan Pahang 22 SUMMARY FINDINGS Table 5a : Distribution of manufacturing subsectors with the highest gross output by states, 2008 (cont’d) State Subsector Code Gross Output (RM million) Per cent (%) Total gross output 126,746.8 100.0 32 Radio, television & communication apparatus 43,007.6 33.9 30 Office, accounting & computing machinery 34,628.4 27.3 Total gross output 31,891.3 100.0 15 Food & beverages products 11,133.2 34.9 25 Rubber & plastic products 5,901.4 18.5 Total gross output 1,144.9 100 Pulau Pinang Perak Perlis Subsector based on highest gross output 15 Food & beverages products 438.2 38.3 26 Other non-metallic mineral products 348.7 30.5 Total gross output 207,622.3 100.0 32 Radio, television & communication apparatus 34,764.4 16.7 15 Food & beverages products 30,896.5 14.9 27 Basic metals 20,523.9 9.9 34 Motor vehicles, trailers & semi trailers 17,887.0 8.6 Total gross output 30,837.5 100.0 23 Coke & refined petroleum products 13,558.0 44.0 24 Chemical products 12,400.3 40.2 Total gross output 36,720.3 100.0 Food & beverages products 29,884.2 81.4 Total gross output 69,655.0 100.0 Coke & refined petroleum products 47,301.2 67.9 Total gross output 16,029.0 100.0 24 Chemical products 4,600.9 28.7 15 Food & beverages products 2,630.1 16.4 22 Publishing, printing and reproduction of recorded media 1,768.2 11.0 Total gross output 1,625.8 100.0 Selangor Terengganu Sabah 15 Sarawak 23 W.P. Kuala Lumpur W.P. Labuan 27 Basic metals 684.5 42.1 24 Chemical products 625.2 38.5 23 SUMMARY FINDINGS 6. Composition of gross output, intermediate input and value added Total supply of manufactured goods in 2008 were RM1,022.6 billion. Out of that total, RM817.7 billion (80.0 per cent ) of gross output was produced by local manufacturers and RM204.9 billion were imported goods (20.0 per cent) as shown in Chart 6a. Chart 6a : Total supply, gross output and imports, 2008 Gross output RM817.7 billion (80.0%) Imports RM204.9 billion (20.0%) Total supply of goods RM1,022.6 billion A total of RM817.7 billion value of gross output was produced from intermediate input of RM660.5 billion (80.7 per cent). The value added generated was RM157.2 billion as shown in Table 6a. Table 6a : Gross output, intermediate input and value added, 2008 Gross output Intermediate input Value added Value (RM billion) 817.7 660.5 157.2 % 100.0 80.7 19.3 From a total of RM660.5 billion of intermediate input, 85.9 per cent (RM 567.4 billion) were direct raw materials , while only 14.1 per cent (RM93.1 billion) of the remaining intermediate input component were packing materials, consumable stores, materials for repairs and maintenance, non-industrial services, research and development and other related input as shown in Table 6b. Table 6b : Composition of intermediate input, 2008 Value (RM billion) % Intermediate input 660.5 100.0 a. Direct raw materials 567.4 85.9 b. Others3 93.1 14.1 3 packing materials, consumable stores, materials for repairs and maintenance, non-industrial services, research and development and other related input 24 SUMMARY FINDINGS 7. Intermediate input consumed against gross output Chart 7a shows the percentage of intermediate input consumed by selected subsectors to gross output . The top three subsectors which accounted the highest percentage of intermediate input to gross output were Recycling (88.5 per cent); Food products & beverages (88.1 per cent) and Basic metal products (87.5 per cent). The three subsectors that registered the lowest percentage of intermediate input consumed to gross output were Wearing apparel, Tanning and dressing of fur (74.0 per cent); Tanning and dressing of leather (69.4 per cent) and Publishing, printing & reproduction of recorded media (65.1 per cent). Chart 7a : Percentage of intermediate input consumed to the gross output, 2008 Recycling 37 88.5% Food products & Beverages 15 88.1% Basic metal products 27 87.5% Wearing apparel, tanning and dressing 18 of fur 74.0% Tanning and dressing of leather 19 69.4% Publising, printing & reproduction of 22 recorded media 8. 65.1% Exports by manufacturing subsectors The Office, accounting & computing machinery subsector which includes ICT products such as computers & computer peripherals and other industrial electronic products of office equipment, dominated export with the largest percentage of establishments by 47.8 per cent. This was followed by the Radio, television & communication equipment (37.1 per cent); Coke & refined petroleum products (33.3 per cent); Rubber & plastic products (23.1 per cent) and Chemical products (19.2 per cent) as shown in Table 8a. Table 8a : Percentage of establishments involved in exports, 2008 Subsector code Establishments involved in exports (%) Subsector 30 Office, accounting & computing machinery 47.8 32 Radio, television & communication equipment 37.1 23 Coke & refined petroleum products 33.3 25 Rubber & plastic products 23.1 24 Chemical products 19.2 31 Electrical machinery & apparatus n.e.c 18.9 34 Motor vehicles, trailers and semi-trailers 17.7 37 Recycling 16.2 20 Wood products, except furniture 15.1 19 Tanning / dressing of leather & footwear 14.4 25 SUMMARY FINDINGS 9. Research and development expenditure by subsectors Expenditure in Research and development (R&D) recorded a value of RM2.0 billion as shown in Table 9a. The four subsectors which had the highest expenditure were Radio, television & communication equipment (RM1,108.8 million); Office, accounting & computing machinery (RM292.9 million); Other transport equipment (RM130.3 million) and Machinery & equipment n.e.c. (RM115.6 million). The total expenditure by these four subsectors was RM1.6 billion (82.2 per cent). For the remaining subsectors, the incurred expenditure was RM357 million (17.8 per cent). There were 1,931 establishments (6.0 per cent) out of 32,535 which actively involved in R&D. Food products & beverages subsector had the highest number involved in R&D which was 387 establishments (20.0 per cent). This was followed by Rubber and plastic products, 237 (12.3 per cent); Chemical products, 194 (10.0 per cent) and Radio, television & communication equipment 131 establishments (6.8 per cent). Table 9a : Research and development (R&D) expenditure by subsectors, 2008 Subsector code Subsector Expenditure on research & development (R&D) (RM million) 32 Radio, television & communication equipment 30 Total establishments % Establishment involved in R&D Numbers % 1,108.8 55.3 517 131 6.8 Office, accounting & computing machinery 292.9 14.6 67 29 1.5 35 Other transport equipment 130.3 6.5 285 24 1.2 29 Machinery & equipment n.e.c. 115.6 5.8 1,386 96 5.0 25 Rubber & plastic products 75.4 3.8 2,197 237 12.3 15 Food products & beverages 72.1 3.6 4,848 387 20.0 24 Chemical products 38.9 1.9 1,019 194 10.0 31 Electrical machinery & apparatus n.e.c. 32.3 1.6 513 83 4.3 26 Other non-metallic mineral products 30.7 1.5 1,389 70 3.6 34 Motor vehicles, trailers & semi trailers 30.4 1.5 376 63 3.3 Others Total 77.1 3.9 19,938 617 32.0 2,004.5 100.0 32,535 1,931 100.0 26 SUMMARY FINDINGS The total intermediate input consumed by establishments in manufacturing sector in 2008 was RM660.5 billion. There was only 0.55 per cent of total intermediate input consumed by R&D, Advertisement & Promotion and Information Technology. Comparatively percentage spent on R&D recorded the highest, at 0.30 per cent followed by Advertisement & Promotion (0.18 per cent) and Information Technology (0.06 per cent) to intermediate input as shown in Table 9b. In terms of R&D expenditure by subsector, Other transport equipment (1.19 per cent) and Radio, television & communication equipment (1.09 per cent) were the two subsectors which recorded the highest percentage of expenditure in R&D. Table 9b : Percentages of expenses on research & development (R&D), advertisement & promotion and information technology to intermediate input of selected subsectors, 2008 Subsector code R&D Information technology (%) Total (%) Advertisement & promotion (%) Subsector (%) 35 Other transport equipment 1.19 0.29 0.04 1.52 19 Tanning / dressing of leather & footwear 0.04 1.38 0.04 1.47 32 Radio, television & communication equipment 1.09 0.07 0.10 1.26 29 Machinery & equipment n.e.c. 0.70 0.43 0.08 1.20 22 Publishing, printing & reproduction of recorded media 0.09 0.82 0.17 1.07 30 Office, accounting & computing machinery 0.68 0.01 0.03 0.73 34 Motor vehicles, trailers & semi trailers 0.14 0.44 0.11 0.70 36 Furniture; Manufacturing n.e.c. 0.10 0.52 0.04 0.67 24 Chemical products 0.07 0.34 0.11 0.52 16 Tobacco products 0.16 0.02 0.34 0.52 Others 1.07 1.56 0.60 3.20 0.30 0.18 0.06 0.55 27 SUMMARY FINDINGS 10. Profile of SMEs in manufacturing sector 10.1 Number of SMEs Chart 10.1a shows the total number of SMEs establishments in the manufacturing sector. In 2008, there were 30,709 SMEs, which represented 94.4 per cent of the total establishments in manufacturing sector while the remaining were large establishments with total of 1,826 establishments. The Textiles & clothing’s subsector recorded the highest in terms of number of establishment (19.3 per cent), followed by Food products & beverages (15.1 per cent) and Fabricated metal products (10.5 per cent) Chart 10.1a : Number of SMEs in the manufacturing sector, 2008 Textiles & clothing’s 5,926 establishments (19.3%) Others 16,947 establishments (55.1%) 30,709 establishments Food and beverages 4,623 establishments (15.1%) Fabricated metal 3,213 establishments (10.5%) As for the SMEs in the manufacturing sector, the highest concentration of establishments were recorded in Selangor 5,989 establishments (19.5 per cent ). This was followed by Johor (14.2 per cent) and Perak (11.4 per cent). These three states cumulatively accounted for 45.0 per cent to the number of establishments of SMEs in manufacturing sector as depicted in Chart 10.1b. Chart 10.1b : SMEs by state, 2008 State 106 (0.3%) 226 (0.7%) W.P.Labuan Perlis 1,030 (3.4%) 1,154 (3.8%) Pahang Melaka 1,163 (3.8%) 1,270 (4.1%) N.Sembilan Sabah 1,335 (4.3% ) Terengganu 1,347 (4.4%) 1,659 (5.4%) Kelantan Sarawak 2,046 (6.7%) 2,086 (6.8%) Kedah P.Pinang 3,468 (11.3%) 3,482 (11.4%) W.P.Kuala Lumpur Perak 4,348 (14.2%) Johor 5,989 (19.5%) Selangor 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 6,500 Number of establishments 28 SUMMARY FINDINGS 10.2 SMEs output and value added In 2008, output of SMEs recorded RM209.7 billion or 25.6 per cent of the total output in manufacturing sector. It was increase of RM29.1 billion or 16.0 per cent compared to the total output in 2007 as shown in Chart 10.2a. The value added of SMEs recorded in 2008 was RM47.7 billion or 30.4 per cent of total value added in manufacturing sector. Chart 10.2a : Contribution of SMEs to the total manufacturing output, 2007 - 2008 220 35 Gross output 200 30 180 160 120 20 100 15 80 10 60 40 Per cent (%) 140 RM billion SMEs contribution 25 5 20 0 0 2007 Year 2008 10.3 Employment in SMEs The total number of employees engaged by SMEs establishments were 688,201 workers or 38.9 per cent of total employment in manufacturing sector (1,771,331 workers). The Food products & beverages subsector had the highest numbers of employees engaged in SMEs which was 108,926 workers or 15.8 per cent. This was followed by Rubber & plastic products with 80,876 workers or 11.8 per cent and Furniture & Other Manufacturing n.e.c with 72,950 workers or 10.6 per cent. In terms of salaries & wages paid, the subsector which received the highest salaries and wages was Food products & beverages (RM1.8 billion). This was followed by Rubber & plastic products RM1.5 billion and Fabricated metals products, RM1.2 billion as shown in Chart 10.3a. 120,000 Employment 2,500 100,000 Salaries & wages 2,000 80,000 1,500 60,000 1,000 40,000 500 20,000 0 0 1 2 1. 2. 3. 4. 5. 3 4 Subsector Food products & beverages Rubber & plastic products Furniture & other manufacturing n.e.c Fabricated metals Wood products, except furniture 29 5 Salaries & wages (RM million) Number of workers Chart 10.3a : Employment and salaries & wages of SMEs, 2008 SUMMARY FINDINGS Employment in SMEs comprised of self-employed (working proprietors, active business partners and unpaid family workers) as well as paid full-time employees and paid part-time employees. Contribution of paid full-time employees to the total employment was the largest which recorded 94.3 per cent (649,396 persons). Working proprietors, active business partners and unpaid family workers represented 3.4 per cent (23,108 persons), while paid part-time employees was 2.3 per cent (15,697 persons) as shown in Chart 10.2b. Of the total number of paid full-time employees in SMEs, production / operative workers directly employed were the largest group with 58.6 per cent (380,498 persons). Chart 10.2b : SMEs employment by category of workers, 2008 73,948 (11.4%) 50,705 (7.8%) 54,982 (8.5%) 15,697 (2.3%) 55,420 (8.5%) 649,396 (94.3%) 23,108 (3.4%) 380,498 (58.6%) 33,844 (5.2%) SMEs paid full-time employees : 649,396 persons SMEs total employment : 688,201 persons Managerial & professional Working proprietors active business partners & unpaid family workers Technical & supervisory Paid part-time employees Clerical & related occupation Paid full-time employees General workers Production / operative workers directly employed Production / operative workers directly employed through labour contractors 10.4 Legal status of SMEs In the manufacturing sector, legal status of SMEs were mainly Individual proprietorship, Private limited company and Partnership. Individual proprietorship represented 45.9 per cent of total SMEs establishments, while Private limited company and Partnership represented 42.2 per cent and 11.4 per cent respectively as shown in Chart 10.4a. Chart 10.4a : Legal status of SMEs in manufacturing sector, 2008 42.2% 0.5% 11.4% 4545.9% Private limited company Individual proprietorship Partnership Others 30 NOTA TEKNIKAL 1. Pendahuluan 1.1 Banci pertama sektor pembuatan telah dijalankan bagi tahun rujukan 1959. Bancibanci yang berikutnya ialah bagi tahun rujukan 1963, 1968, 1973, 1981, 1993, 2000 dan 2005. Sementara itu, bagi tempoh antara banci, penyiasatan telah dilaksanakan secara tahunan kecuali pada tahun rujukan 1980 dan 1998. 1.2 Perangkaan utama yang disusun ialah nilai output kasar, input perantaraan, nilai ditambah, jumlah pekerja, gaji & upah dan nilai harta. 2. Objektif Objektif utama penyiasatan ini adalah untuk mengumpul maklumat tentang pertumbuhan, sumbangan, komposisi dan taburan sektor pembuatan bagi membantu kerajaan dalam perancangan pembangunan dan penggubalan dasar. Data yang diperoleh dari penyiasatan juga memberi maklumat penanda aras dan digunakan dalam penyusunan akaun negara, jadual input-output serta kajian tertentu. Maklumat tersebut juga digunakan oleh penggubal dasar, ahli ekonomi, perancang dan ahli akademik bagi tujuan unjuran dan analisis ekonomi. 3. Kuasa perundangan Penyiasatan ini dilaksanakan di bawah peruntukan Akta Perangkaan 1965 (Disemak - 1989). Seksyen 5 di bawah Akta ini menghendaki mana-mana pertubuhan yang beroperasi di Malaysia untuk memberikan maklumat sebenar atau anggaran terbaik kepada Jabatan. Mengikut Akta ini, kandungan soal selidik yang diterima adalah sulit dan hanya angka agregat diterbitkan. 4. Skop 4.1 dan liputan Penyiasatan ini meliputi pertubuhan berdaftar yang terlibat dalam aktiviti pembuatan sebagai aktiviti utamanya. Sumber maklumat utama rangka pertubuhan diperoleh daripada Suruhanjaya Syarikat Malaysia (SSM). 4.2 Selain daripada SSM, maklumat rangka penyiasatan juga dikemas kini daripada sumber seperti Lembaga Kemajuan Perindustrian Malaysia (MIDA), Jabatan Perhutanan, Kementerian Pertanian dan Industri Asas Tani, Lembaga Penyelidikan Getah Malaysia (RRIM), Lembaga Kemajuan Tanah Persekutuan (FELDA), pelbagai persatuan perniagaan dan perdagangan, iklan surat khabar dan laman web. Rangka dikemas kini setiap tahun untuk mengambil kira pertubuhan baru dan sebarang perubahan yang berlaku kepada pertubuhan seperti tutup, tidak beroperasi, perubahan jenis aktiviti, lokasi kilang atau alamat pos. 4.3 Liputan penyiasatan terdiri daripada 197 industri di peringkat 5-digit dan 61 kumpulan di peringkat 3-digit yang dikelaskan mengikut Klasifikasi Standard Perindustrian Malaysia (MSIC), 20001. Walau bagaimanapun, terdapat tujuh industri tidak dapat dikelaskan sebagai aktiviti utama disebabkan tiada pertubuhan ¹ Klasifikasi Standard Perindustrian Malaysia (MSIC), 2000 digunakan dari tahun rujukan 2000, menggantikan Klasifikasi Perindustrian Malaysia (MIC), 1972 (dipinda 1979). Sila lihat Lampiran 1 bagi perbandingan di antara kedua-kedua klasifikasi. 33 NOTA TEKNIKAL yang mewakili industri berkenaan ataupun aktiviti ini dilaporkan sebagai aktiviti sekunder. Senarai tujuh industri tersebut adalah : i. Industri 15209 : Pembuatan produk tenusu lain ii. Industri 15321 : Pembuatan kanji iii. Industri 15329 : Pembuatan produk kanji lain iv. Industri 18200 : Pembersihan dan pewarnaan bulu haiwan; pembuatan artikel daripada bulu v. Industri 23100 : Pembuatan produk kok ketuhar vi. Industri 23300 : Prosesan bahan api nuklear vii. Industri 35200 : Pembuatan lokomotif keretapi dan trem dan rolling stock Senarai lengkap 197 industri yang dikelaskan dalam sektor pembuatan ditunjukkan seperti di Lampiran 1. 5. Metodologi dan respons Penyiasatan ini dijalankan melalui mel. Responden diberi tempoh satu bulan untuk melengkapkan dan mengembalikan borang soal selidik tersebut kepada Jabatan ini. Selepas tempoh tersebut, kerja luar dijalankan untuk mempercepatkan respons dari pertubuhan selebihnya. 6. Unit pelapor Unit pelapor bagi penyiasatan ini ialah pertubuhan. Sesebuah pertubuhan ditakrifkan sebagai “satu unit ekonomi yang bergiat di bawah satu hak milik atau penguasaan tunggal, iaitu di bawah satu entiti yang sah. Ia menjalankan satu jenis aktiviti ekonomi utama di satu tempat / lokasi fizikal”. Setiap pertubuhan diberikan klasifikasi industri berdasarkan aktiviti utamanya. Bagi pertubuhan yang menjalankan pelbagai aktiviti, unit yang bergiat dalam aktiviti yang berasingan dalam satu lokasi yang sama terdiri daripada entiti pertubuhan yang berbeza. Oleh itu, setiap cawangan daripada organisasi yang mempunyai pelbagai cawangan di lokasi yang berbeza dari segi konsep dianggap sebagai pertubuhan yang berlainan. Pertubuhan berkenaan diminta memberikan penyata yang berasingan bagi setiap kegiatannya dari segi nilai. Walau bagaimanapun, dari segi praktisnya akaun biasanya disediakan secara berpusat kerana kesukaran untuk memperoleh data yang berasingan bagi setiap unit atau cawangan. Entiti atau enterpris ini akan dianggap sebagai satu unit pelapor dan dibenarkan mengemukakan soal selidik yang menggabungkan semua unit atau cawangannya. 7. Tahun Tahun penyiasatan merujuk kepada tahun pelaksanaan penyiasatan. penyiasatan 8. Tempoh rujukan Tempoh rujukan bagi penyiasatan ini adalah tahun takwim 2008. Pertubuhan yang mempunyai tahun perakaunan yang berbeza daripada tahun takwim diminta menyediakan laporan mengikut tahun perakaunan atau kewangan yang meliputi sebahagian besar daripada tempoh rujukan. 34 NOTA TEKNIKAL 9. Jenis aktiviti perniagaan Jenis aktiviti perniagaan merujuk kepada aktiviti utama dan sekunder. Aktiviti utama merujuk kepada aktiviti yang mana pertubuhan menggunakan sebahagian besar daripada sumbernya atau yang ia memperoleh sebahagian besar daripada pendapatannya. Aktiviti sekunder didefinisikan sebagai aktiviti sampingan kepada aktiviti utama. Klasifikasi industri bagi pertubuhan adalah mengikut aktiviti utamanya berdasarkan kepada Klasifikasi Standard Perindustrian Malaysia (MSIC), 2000. MSIC 2000 adalah selaras dengan Klasifikasi Standard Perindustrian Antarabangsa bagi Semua Aktiviti Ekonomi (ISIC), semakan ke-3 Pertubuhan Bangsa-Bangsa Bersatu. 10. Konsep dan definisi Konsep dan definisi yang digunakan berasaskan kepada syor Pejabat Perangkaan Pertubuhan Bangsa-Bangsa Bersatu2. Konsep berkenaan mengikut amalan yang sudah diterima pakai, akan memudahkan perbandingan data di peringkat antarabangsa dilaksanakan. 10.1 Takrif pembuatan Takrif pembuatan yang digunakan dalam penyiasatan ini adalah selaras dengan “Malaysia Standard Industrial Classification (MSIC) 2000”, (m.s D–1) "Pembuatan adalah ditakrifkan sebagai perubahan fizikal atau kimia ke atas bahan atau komponen menjadi produk baru sama ada kerja itu dilakukan oleh jentera yang dijalankan oleh kuasa atau yang dijalankan dengan tangan, sama ada dijalankan dalam kilang atau di rumah pekerja, dan sama ada barang keluaran dijual secara borong atau runcit." 10.2 Taraf sah Bagi tujuan penyiasatan ini, taraf sah sesebuah pertubuhan ditakrifkan seperti berikut : i. Hak milik perseorangan : Ia merujuk kepada perniagaan yang dimiliki dan dijalankan oleh orang perseorangan semata-mata untuk mendapatkan keuntungan sendiri. Pemilik mempunyai hak mutlak atas segala urusan pertubuhannya. ii. Perkongsian : Ia merujuk kepada sekumpulan individu yang telah bersetuju mengikat kontrak dan menjalankan perniagaan dengan matlamat untuk memperoleh keuntungan. Perniagaan tersebut diuruskan oleh kesemua mereka atau salah seorang daripada semua mereka yang bertindak mewakili pihak. Perkongsian perniagaan ini hendaklah mengandungi ahli sekurang-kurangnya dua orang dan tidak melebihi had maksimum dua puluh orang. ² International Recommendations for Industrial Statistics, United Nations’ Statistical Office, Statistical Papers, Series M No. 48, Rev. 3, United Nations, New York, 1990. 35 NOTA TEKNIKAL iii. Syarikat sendirian berhad : Ia merupakan sebuah perbadanan swasta yang ditubuhkan untuk menjalankan perniagaan dengan matlamat untuk mencari keuntungan. Saham dipegang secara tertutup oleh pemegang-pemegang saham yang mempunyai kawalan terhadap operasi syarikat. Ia didaftarkan dengan tanggungan berhad. Sesebuah syarikat sendirian berhad mempunyai Memorandum dan Artikel Persatuan sendiri, yang antara lain : (a) mengehadkan hak untuk memindahkan sahamnya; (b) mengehadkan bilangan pemegang sahamnya di antara dua hingga lima puluh orang (tidak termasuk pekerja syarikat itu dan bekas pekerja yang masih menjadi ahli); (c) melarang sebarang pelawaan kepada orang ramai untuk membeli apaapa saham atau debentur syarikat itu; dan (d) melarang sebarang pelawaan kepada orang ramai supaya menyimpan wang di syarikat itu bagi sesuatu tempoh yang ditetapkan atau boleh bayar apabila dituntut, dengan atau tanpa faedah. iv. Syarikat awam berhad : Syarikat awam berhad juga merupakan sebuah perbadanan swasta yang ditubuhkan, dengan tanggungan terhad, oleh sekurang-kurangnya dua orang untuk menjalankan perniagaan dengan tujuan untuk mencari keuntungan. Saham syarikat awam berhad ini dipegang secara terbuka dan bagi sesebuah syarikat yang disenaraikan di bursa saham, sahamnya boleh bertukar milik secara bebas. Syarikat tersebut dianggap sebagai sebuah entiti yang sah dan ditubuhkan mengikut Memorandum dan Artikel Persatuan. v. Koperasi : Ia merujuk kepada sesebuah persatuan sukarela yang bilangan ahlinya tidak terhad dan didaftarkan di bawah Akta Koperasi 1993. Kumpulan wang yang ada adalah milik bersama untuk memenuhi keperluan ahli-ahlinya. vi. Perbadanan awam : Ia merupakan sebuah perbadanan yang ditubuhkan di bawah Akta Khas Parlimen atau Dewan Perundangan Negeri. vii. Lain-lain : Ia merujuk kepada semua pertubuhan lain yang tidak tergolong di bawah mana-mana kategori yang tersebut di atas. 10.3 Hak milik Hak milik sesebuah pertubuhan dikelaskan mengikut taraf pemastautin pemilik/ pemilik-pemilik modal berbayar yang terbesar (melebihi 50 peratus) dan bukannya mengikut taraf kerakyatan mereka. Dalam kes di mana setiap pihak (residen 36 NOTA TEKNIKAL Malaysia atau bukan residen Malaysia) memegang jumlah saham yang sama banyak dalam perniagaan berkenaan, pertubuhan itu dikelaskan di bawah ‘hak milik bersama’. Residen Malaysia ialah individu, enterpris atau organisasi lain yang lazimnya terletak di Malaysia untuk jangka masa sekurang-kurangnya satu tahun. Cawangan dan anak syarikat asing yang didaftarkan dan diperbadankan di Malaysia adalah dianggap sebagai residen Malaysia. Bukan residen Malaysia ialah individu, enterpris atau organisasi lain yang lazimnya terletak di negara lain selain Malaysia. Cawangan dan anak syarikat milik residen Malaysia di luar negara dianggap sebagai bukan residen. 10.4 Jumlah pekerja Jumlah pekerja meliputi orang yang diambil bekerja pada bulan Disember atau pada tempoh pembayaran gaji terakhir bagi tahun rujukan. Bilangan orang yang bekerja dikategorikan seperti berikut : i. Pemilik yang bekerja dan rakan niaga yang aktif Kategori ini merujuk kepada semua pemilik perseorangan dan rakan niaga, sambilan atau sepenuh masa, yang bekerja dengan aktif dalam sesebuah pertubuhan itu. Justeru, ia tidak termasuk rakan niaga yang tidak aktif. ii. Pekerja keluarga tidak bergaji Ia ditakrifkan sebagai semua ahli isi rumah kepada pemilik pertubuhan yang melaksanakan kerja tertentu (sepenuh masa atau sambilan) dan bekerja sekurang-kurangnya satu pertiga daripada waktu bekerja biasa yang diamalkan oleh pertubuhan berkenaan tanpa mendapat bayaran secara tetap, sama ada dalam bentuk wang tunai atau harta benda bagi kerja yang dilakukan. Biasanya pekerja berkenaan mendapat makanan, tempat tinggal dan bantuan lain sebagai sebahagian daripada ahli isi rumah pemilik tersebut dan terus mendapatnya sama ada ia bekerja atau tidak di dalam pertubuhan itu. iii. Pekerja bergaji sepenuh masa Ia ditakrifkan sebagai semua pekerja bergaji yang bekerja sekurangkurangnya 6 jam sehari dan sekurang-kurangnya 20 hari sebulan. iv. Pekerja bergaji sambilan Ia ditakrifkan sebagai semua pekerja bergaji yang bekerja kurang daripada 6 jam sehari dan / atau kurang daripada 20 hari sebulan. 37 NOTA TEKNIKAL 10.5 Gaji & upah dibayar Ia merujuk kepada pembayaran tunai kepada pekerja sepanjang tahun rujukan termasuk gaji, upah, bonus, komisen, bayaran lebih masa, bayaran pampasan dan elaun-elaun lain sebelum ditolak sumbangan pekerja kepada Kumpulan Wang Simpanan Pekerja (KWSP), Skim Keselamatan Sosial atau lain-lain sumbangan. Tidak termasuk elaun kepada pemilik yang bekerja, rakan niaga yang aktif dan pekerja keluarga tidak bergaji. 10.6 Nilai harta Harta meliputi semua barang, baru atau terpakai, aset ketara dan aset tidak ketara yang mempunyai hayat produktif lebih daripada setahun (seperti tanah, bangunan, jentera dan alat kelengkapan, termasuk kelengkapan pengangkutan). Nilai yang dilaporkan adalah nilai seperti pada penghujung tahun rujukan dan ia mengikut buku akaun unit yang melaporkan. Ia termasuk perolehan baru sepanjang tahun berkenaan tetapi tidak termasuk harta yang dilupuskan pada tahun tersebut. Ianya adalah nilai bersih setelah ditolak susut nilai. 10.7 Nilai output kasar Nilai output kasar dikirakan daripada item-item berikut : Nilai jualan produk pembuatan pada harga asas + tambah Nilai barang yang dijual dalam keadaan yang sama seperti dibeli - tolak Kos barang yang dijual dalam keadaan yang sama seperti dibeli + tambah Perbelanjaan modal ke atas binaan sendiri + tambah Pendapatan daripada perkhidmatan perindustrian yang diberi kepada orang lain + tambah Pendapatan daripada kerja perindustrian lain (misalnya, pembinaan, kuari, dll.) + tambah Penerimaan bayaran daripada skrap, tenaga elektrik, produk sisa, dll. yang dijual kepada orang lain + tambah Penerimaan komisen dan brokeraj + tambah Semua nilai output lain (seperti penerimaan perkhidmatan bukan perindustrian, misalnya bayaran pengurusan, sewa harta, dll.) + tambah Stok akhir barang siap (pembuatan sendiri) - tolak Stok awal barang siap (pembuatan sendiri) + tambah Stok akhir barang dalam proses - tolak Stok awal barang dalam proses 38 NOTA TEKNIKAL 10.8 Nilai jualan produk pembuatan Nilai jualan bagi produk pembuatan yang dilaporkan dalam penerbitan ini merujuk kepada nilai produk yang dijual dalam tahun rujukan tanpa mengambil kira bila produk tersebut dikeluarkan. Di samping itu, nilai jualan ini merujuk kepada jualan produk sendiri sahaja. 10.9 Input perantaraan Input perantaraan dinilai pada harga pembeli semasa yang dikirakan daripada item -item berikut : Nilai bahan mentah dan bekalan yang digunakan + tambah Kos kerja perindustrian yang dibuat oleh orang lain + tambah Kos bahan dan bekas pembungkus yang digunakan + tambah Tenaga elektrik dan air yang dibeli + tambah Nilai bahan pembakar, pelincir dan gas yang digunakan + tambah Kos bahan yang digunakan bagi pembaikan dan penyelenggaraan harta tetap (termasuk pembayaran kepada pihak lain ke atas kerja ini) + tambah Perbelanjaan penyelidikan dan pembangunan + tambah Pembayaran terhadap perkhidmatan bukan perindustrian (termasuk bayaran bagi pengangkutan keluar barang, perjalanan, pengurusan, perundangan, teknologi maklumat, pengiklanan, bank, pos, telekomunikasi, dll.) + tambah Semua kos input lain (termasuk kos latihan dan nilai pakaian percuma yang disediakan kepada pekerja) 10.10 Nilai bahan yang digunakan Nilai bahan yang digunakan ialah kos bahan semasa diserahkan kepada pertubuhan, termasuk bayaran pengangkutan, insurans, bayaran pembungkusan yang dikenakan dan semua cukai, duti dan levi yang dibayar ke atas bahan berkenaan. Ia tidak termasuk diskaun, rebat yang dibenarkan kepada pembeli dan pulangan seperti nilai bahan pembungkusan yang dipulangkan kepada pengedar. 10.11 Nilai ditambah Nilai ditambah ialah tambahan kepada nilai komoditi dan perkhidmatan yang disumbangkan oleh sesebuah pertubuhan pembuatan. Nilai ditambah diperoleh daripada perbezaan antara nilai output kasar dengan input perantaraan. 10.12 Pertubuhan terlibat dalam eksport Merujuk kepada pertubuhan yang melaporkan peratus eksport berdasarkan nilai jualan. 39 NOTA TEKNIKAL 10.13 Penyelidikan dan pembangunan Merujuk kepada satu kajian sistematik pada proses, teknik, penggunaan dan produk baru termasuklah penyelidikan penemuan baru secara komersial. 10.14 Perbelanjaan modal Merujuk kepada nilai belian dan akaun harta tetap bagi pembinaan sendiri sepanjang tahun rujukan. Selain itu, pengubahan dan penambahbaikan ke atas harta sedia ada yang dapat melanjutkan masa sesuatu ekonomi atau meningkatkan sesuatu produktiviti juga termasuk dalam definisi ini. 10.15 Pembentukan modal tetap kasar Pembentukan modal tetap kasar diukur menggunakan jumlah nilai pemerolehan pengeluar, tolak pelupusan, daripada harta tetap semasa tempoh perakaunan, di campur penambahan ke atas nilai harta bukan pengeluaran (misalnya aset tanah atau penambahbaikan besar ke atas kuantiti, kualiti atau produktiviti tanah) yang direalisasikan oleh aktiviti produktif unit institusi. 11. Konsep dan Konsep dan definisi PKS bagi sektor pembuatan yang digunakan berasaskan kepada definisi PKS keputusan yang dibuat oleh Majlis Pembangunan PKS Kebangsaan. Definisi PKS adalah berdasarkan kriteria pekerja sepenuh masa atau hasil jualan tahunan. Sesuatu pertubuhan diklasifikasikan sebagai PKS jika ia memenuhi salah satu kriteria tersebut. Berikut adalah definisi PKS bagi sektor pembuatan mengikut kedua-dua kriteria : Saiz pertubuhan Berdasarkan pekerja sepenuh masa Berdasarkan hasil jualan tahunan Mikro Kurang daripada 5 orang pekerja Kurang daripada RM250,000 Kecil Antara 5 & 50 orang pekerja Antara RM250,000 & kurang daripada RM10 juta Sederhana Antara 51 & 150 orang pekerja Antara RM10 juta & RM25 juta 12. Pembundaran Jumlah bagi komponen mungkin berbeza dengan jumlah besar di dalam jadual penerbitan disebabkan oleh pembundaran angka. 40 NOTA TEKNIKAL 13. Simbol dan Simbol dan huruf ringkas berikut telah digunakan di dalam keseluruhan penerbitan : huruf ringkas t.t.t.l. tidak terkelas di tempat lain RM Ringgit Malaysia W.P. Wilayah Persekutuan PKS Perusahaan Kecil & Sederhana p sebahagian Bil. bilangan - tidak diperoleh > lebih daripada < kurang daripada ( ) nilai negatif 41 TECHNICAL NOTE 1. Introduction 1.1 The first census of the manufacturing sector was conducted for reference year 1959. Thereafter, censuses were conducted for reference years 1963, 1968, 1973, 1981, 1993, 2000 and 2005. Meanwhile, during the intercensal years, surveys were canvassed annually, except for reference years 1980 and 1998. 1.2 The principal statistics compiled were value of gross output, intermediate input, value added, employment, salaries & wages and value of assets. 2. Objective The main objective of the survey is to collect information pertaining to growth, contribution, composition and distribution of the manufacturing sector to assist the government in development planning and formulating policies. Data obtained from the survey also provides benchmark information and are used for the compilation of national accounts, input-output tables as well as specific studies. The results are used by policy makers, economists, planners and academicians in economic projections and analyses. 3. Legal authority The survey was conducted under the provisions of the Statistics Act, 1965 (Revised - 1989). Section 5 of this Act requires all establishments operating in Malaysia to provide actual information or best estimates to the Department. The Act stipulates that the contents of the individual returns are confidential and only aggregated figures are published. 4. Scope 4.1 and coverage The survey covered all registered establishments engaged in manufacturing activities as main activities. The main source of information for the frame is the Companies Commission of Malaysia (CCM). 4.2 Apart from the CCM, information on the manufacturing frame was also updated from other sources such as the Malaysia Industrial Development Authority (MIDA), Forestry Department, Ministry of Agriculture and Agro-based Industry, Rubber Research Institute of Malaysia (RRIM), Federal Land Development Authority Association (FELDA), various businesses and trade associations, newspaper advertisements and websites. The frame is updated annually to take into account new establishments and to record any changes in the status of the establishments such as closed down, not in operation, change in activities and location or postal addresses. 4.3 The coverage of the survey included 197 industries at 5-digit level and 61 groups at 3-digit level classified under the Malaysia Standard Industrial Classification (MSIC), 20001. However it is, there were seven industries that could not be classified as a principal activity due to no establishments represent these industries or these activities were reported as secondary activity. 1 The Malaysia Standard Industrial Classification (MSIC), 2000 was used from reference year 2000, replacing the Malaysia Industrial Classification (MIC), 1972 (revised 1979). Please refer to Appendix 1 for the corresponding codes between the two classifications. 42 TECHNICAL NOTE The list of seven industries were : i. Industry 15209 : Manufacture of other dairy products ii. Industry 15321 : Manufacture of starch iii. Industry 15329 : Manufacture of other starch products iv. Industry 18200 : Dressing and dyeing of fur: manufacture of articles of fur v. Industry 23100 : Manufacture of coke oven products vi. Industry 23300 : Processing of nuclear fuel vii. Industry 35200 : Manufacture of railway and tramway locomotives and rolling stock A full list of 197 industries classified in manufacturing sector is shown in Appendix 1. 5. Methodology and response The survey was conducted through mail enquiry. Respondents were given one month to complete and return the questionnaires to the Department. After that period, field enumeration was undertaken to expedite response from the remaining establishments. 6. Reporting unit The reporting unit used in the survey was the establishment. An establishment is defined as “an economic unit engaged in one activity, under a single legal entity and operating in a single physical location”. Each establishment was assigned an industry classification based on its principal activity. In the case of a multi-activity entity, units engaged in separate activities in the same location constituted distinct establishments. Thus, each branch of a multi-branch organization at a different location was conceptually treated as a different establishment. The establishment was requested to give separate returns for each activity in terms of value. However, if in practice, the accounts were centrally kept such that it was not possible to obtain separate data for each individual unit or branch, the entity or enterprise was treated as a single reporting unit and allowed to submit a consolidated questionnaire covering all the units or branches. 7. Survey year Survey year refers to the year in which a survey was conducted. 8. Reference The reference period of the survey was the calendar year 2008. Establishments period whose accounting year differed from the calendar year were requested to report according to the accounting or financial year covering the major part of the reference period. 9. Type of The type of business activity refers to both principal and secondary activities. business The principal activity refers to the activity to which the establishment devoted most of its activity resources or to which it derived most of its income. Secondary activities are defined as those incidental or ancillary to the principal activity. The classification of the industry of the establishment is based on its principal activity and is in accordance with the Malaysia 43 TECHNICAL NOTE Standard Industrial Classification (MSIC), 2000. The MSIC 2000 conforms to the International Standard Industrial Classification of All Economic Activities (ISIC) Rev. 3, United Nations. 10. Concepts and definitions Concepts and definitions used are based on the recommendations of the United Nations' Statistical Office2. These concepts adhere to accepted practices, thereby facilitating international comparability of data. 10.1 Definition of manufacturing The definition of manufacturing used in this survey follows that of the “Malaysia Standard Industrial Classification (MSIC) 2000”, (pg. D-1) “Manufacturing is defined as the physical or chemical transformation of materials or components into new products, whether the work is performed by power-driven machines or by hand, whether it is done in a factory or in the worker’s home, and whether the products are sold at wholesale or retail.” 10.2 Legal status For the purpose of this survey, the legal status of an establishment has been defined as follows : i. Individual proprietorship : This refers to a business, owned and operated by one person for his own profit. The owner has the exclusive right to control the operation of the establishment. ii. Partnership : This refers to a group of individuals who agree to contract and to carry on a business with the objective of making a profit. All shareholders or any one could manage the business for all parties. A business partnership must comprise at least two members and should not exceed a maximum of twenty members. iii. Private limited company : This is a private corporation established to undertake a business with the objective of making a profit. The shares are closely held by the shareholders of the corporation who have control over its operation. It is registered with limited liability. A private limited company has its Memorandum and Articles of Association, which among others : (a) restricts the right to transfer its shares; (b) limits the number of its shareholders between two and fifty (not X ² International Recommendations for Industrial Statistics, United Nations’ Statistical Office, Statistical Papers, Series M No.48, Rev. 3, United Nations, New York, 1990. 44 TECHNICAL NOTE including employees of the company and ex-employees who are currently members); (c) prohibits any invitation to the public to subscribe for any share or debenture of the company; and (d) prohibits any invitation to the public to deposit money with the company for fixed periods or payable at call with or without interest. iv. Public limited company : A public limited company is also a private corporation established, with limited liability, by a minimum of two persons to operate the business with the objective of making a profit. The shares in a public limited company are openly held, and in the case of a company listed on the stock exchange, the shares are freely transferable. The company is regarded as a legal entity and is constituted by the Memorandum and Articles of Association. v. Co-operative : This refers to a voluntary association with an unrestricted number of members and registered under the Co-operative Act 1993. Funds are collectively owned to meet the needs of members. vi. Public corporation : This refers to an undertaking set up under a Special Act of Parliament or by the State Legislature. vii. Others : It refers to all other establishments, which do not fall under any of the categories mentioned above. 10.3 Ownership The ownership of an establishment is classified by the residential status of the owner(s) of the majority (more than 50 per cent) of the paid-up capital and not by their citizenship status. In cases where each party (Malaysian residents and non -Malaysian residents) held equal shares in the business, the establishment is classified under 'joint-ownership'. A Malaysian resident is any individual, enterprise or other organization ordinarily domiciled in Malaysia for a period of at least one year. Malaysian registered branches and incorporated subsidiaries of foreign enterprises are regarded as Malaysian residents. A non-Malaysian resident is any individual, enterprise or other organization ordinarily domiciled in a country other than Malaysia. Foreign branches and / or subsidiaries of Malaysian companies are regarded as non-residents. 45 TECHNICAL NOTE 10.4 Number of persons engaged Employment covers all persons engaged during December or the last pay period of the reference year. The number of persons engaged was classified under the following categories : i. Working proprietors and active business partners This category refers to all individual proprietors and partners, part-time or fulltime, who are actively engaged in the work of the establishment. It therefore excludes silent and inactive partners. ii. Unpaid family workers This is defined as all persons (full-time or part-time) of the household of any of the owners’ of the establishment who perform a specified job and work for a minimum of one third of the normal working time of the establishment, but do not receive regular payment either in cash or in kind for the work done. Such workers generally receive food, shelter and other support as part of the household of an owner but these provisions would continue whether they work in the establishment or not. iii. Paid full-time employees This is defined as all paid workers who work for at least 6 hours a day and for at least 20 days a month. iv. Paid part-time employees This is defined to include all paid workers who work for less than 6 hours a day and/or less than 20 days a month. 10.5 Salaries & wages paid This refers to gross emoluments paid to employees during the reference year, inclusive of salaries, wages, bonuses, commission, overtime pay, dismissal pay and allowances before deduction of employees’ contribution to Employees' Provident Fund (EPF), Social Security Schemes or any other deductions. Allowances to working proprietors, working partners and unpaid family workers are not included. 10.6 Value of assets Assets cover all goods, new or used, tangible or intangible, which have a normal economic life span of more than one year (e.g. land, building, machinery and equipment, including transport equipment). The value reported is as at the end of the reference year and is according to the books of accounts of the reporting unit. It includes additions during the year and excludes assets disposed off during the year. It is net of depreciation. 46 TECHNICAL NOTE 10.7 Value of gross output Value of gross output is calculated from the following items : Value of sales of manufactured products at basic price + plus Value of goods sold in the same condition as purchased - minus Cost of goods sold in the same condition as purchased + plus Capital expenditure on own construction + plus Income from industrial services rendered to others + plus Income from other industrial work done (e.g. construction, quarry, etc.) + plus Receipt from scrap, electricity, waste product, etc. sold to others + plus Receipt from commission and brokerage earned + plus All other output (such as receipt from non-industrial services, e.g. management fees received, income from rental of property, etc.) 10.8 + plus Closing stocks of finished goods (own manufactured) - minus Opening stocks of finished goods (own manufactured) + plus Closing stocks of goods-in-process - minus Opening stocks of goods-in-process Value of sales of manufactured products Value of sales of manufactured products reported in this publication refers to the sales of products made during the reference year irrespective of when the products are produced. The value of sales shown in this publication refers to the sale of own products manufactured by establishments. 10.9 Intermediate input Intermediate input is at current purchaser’s price which calculated from the following items : Value of raw materials and supplies consumed + plus Cost of industrial work done by others + plus Cost of packing materials and containers consumed + plus Electricity and water purchased + plus Value of fuel, lubricants and gas consumed + plus Cost of materials used for repairs and maintenance of assets (including payments to others for this work) 47 TECHNICAL NOTE + plus Research and development expenditure + plus Payments for non-industrial services (including payments for carriage outwards of goods, traveling, management fees, information technology, advertising, bank charges, post, telecommunication, etc.) + plus All other input costs (including training and value of free wearing apparel provided for workers) 10.10 Value of materials consumed Value of materials consumed is the cost of the materials delivered at the establishment and is inclusive of transport, cost of insurance, value of packaging materials charged for, and all taxes, duties and levies paid on the goods. It excludes discounts or rebates allowed to the purchaser and returns such as the value of packing materials returned to suppliers. 10.11 Value added Value added is the increment to the value of commodities and services contributed by the manufacturing establishment. Value added is derived as the difference between value of gross output and intermediate input. 10.12 Establishments involved in exports Refers to manufacturing establishment who reported percentage of exports based on sales value. 10.13 Research and development Refers to the systematic study of new processes, techniques, applications and products including the investigation of the commercial feasibility of such new discoveries. 10.14 Capital expenditure Refers to the value of purchases and own-account construction of fixed assets during the reference year. Major additions, alterations and improvements to existing assets that extend their normal economic life or raise productivity are also included in this definition. 10.15 Gross fixed capital formation Gross fixed capital formation is measured by the total value of a producer’s acquisitions, less disposals, of fixed assets during the accounting period, plus certain additions to the value of non-produced assets (such as subsoil assets or major improvements in the quantity, quality or productivity of land) realised by the productive activity of institutional units. 48 TECHNICAL NOTE 11. Concepts and Concepts and definition of SMEs for manufacturing sector are based on the definitions of decision made by the National SME Development Council. Definitions of SMEs are SMEs based on criteria of full-time employees or annual sales turnover. An establishment will be classified as an SME if it meets either one of the criteria. Below is definition of SMEs for manufacturing sector according to these criteria : Establishment size Based on full-time employees Based on annual sales turnover Micro Less than 5 employees Less than RM250,000 Small Between 5 & 50 employees Between RM250,000 & less than RM10 million Medium Between 51 & 150 employees Between RM10 million & RM25 million 12. Rounding The sum of components may not add up to the total in the tables presented in this publication due to rounding. 13. Symbols and notations The following symbols and notations have been used throughout the publication : n.e.c. not elsewhere classified RM Ringgit Malaysia W.P. Federal Territory SMEs Small & Medium Enterprises p part No. number - not available > more than < less than ( ) negative value 49 NOTA REKA BENTUK PENSAMPELAN 1. Skop dan 1.1 liputan Penyiasatan ini meliputi pertubuhan yang menjalankan aktiviti pembuatan sebagai aktiviti utama. Bagi tahun rujukan 2008, anggaran bagi nilai pemboleh ubah utama sektor pembuatan telah direka untuk memenuhi sasaran ralat piawai relatif (RPR) seperti berikut : 1.1.1 Industri 5-digit di peringkat wilayah iaitu Semenanjung Malaysia, Sabah dan Sarawak dengan masing-masing sebanyak 5 peratus; dan 1.1.2 Kumpulan 3-digit di peringkat negeri di Semenanjung Malaysia sebanyak 10 peratus. 1.2 Secara keseluruhannya, terdapat 192 industri di peringkat industri 5-digit yang mengandungi 35,055 pertubuhan yang aktif bagi tujuan pemilihan sampel (rujuk Jadual 1). Bilangan industri bagi Semenanjung Malaysia berjumlah 191 industri dengan 31,579 pertubuhan. Bagi Sabah, jumlah industri terlibat sebanyak 117 industri dengan 1,620 pertubuhan, manakala bagi Sarawak pula 117 industri yang merangkumi 1,856 pertubuhan. 2. Reka bentuk pensampelan 3. Stratifikasi Penyiasatan ini menggunakan reka bentuk pensampelan bersistematik berstrata satu peringkat. Unit pensampelan yang digunakan ialah pertubuhan. 3.1 Pemboleh ubah yang digunakan dalam stratifikasi ialah nilai output kasar. 3.2 Bagi Semenanjung Malaysia, Sabah dan Sarawak, setiap industri 5-digit dibahagikan kepada dua strata iaitu strata 1 dan strata 2. 3.3 Strata pertama terdiri daripada bilangan pertubuhan yang kurang dari 30 dan pertubuhan baru1 dalam industri berkenaan. Dalam pada itu, pertubuhan yang secara kumulatifnya menyumbang 75 peratus kepada nilai output kasar dan ke atas dalam industri berkenaan juga dikelaskan dalam strata pertama. Pertubuhan dalam strata satu ini diliputi sepenuhnya. 3.4 Pertubuhan selebihnya dikelaskan dalam strata kedua yang dibahagikan kepada dua substrata iaitu; substrata 2 dan substrata 3. Substrata 2 dan substrata 3 mengandungi pertubuhan secara kumulatifnya menyumbang 25 peratus nilai output kasar bagi industri berkenaan. Pemilihan pertubuhan di dalam strata kedua ini tertakluk kepada pensampelan. 1 Pertubuhan baru merupakan pertubuhan yang baru wujud di dalam rangka pembuatan dalam tahun rujukan. 53 NOTA REKA BENTUK PENSAMPELAN 4. Penentuan saiz dan 4.1 pengagihan sampel Bilangan pertubuhan di dalam rangka dan sampel bagi strata pertama dan strata kedua adalah seperti ditunjukkan di Jadual 1. Jadual 1 : Bilangan pertubuhan di dalam rangka dan sampel mengikut kategori Bilangan pertubuhan Kategori a. Rangka Sampel 1,907 1,907 2,678 2,678 665 665 29,805 11,711 35,055 16,961 Strata pertama : Pertubuhan diliputi sepenuhnya bagi : i. Industri yang mempunyai kurang daripada 30 pertubuhan ii. pertubuhan yang secara kumulatifnya menyumbang sebanyak 75 peratus dan ke atas kepada nilai output kasar iii. Pertubuhan baru b. Strata kedua Industri yang disampel (Pertubuhan yang berada di strata kedua) Jumlah 4.2 Penentuan saiz sampel bagi strata kedua (yang mengandungi substrata 2 dan substrata 3) dikira berdasarkan formula berikut : n= (∑ N i Si ) 2 d2 2 N 2 + ∑ N i Si z 2 i = 2,3 54 NOTA REKA BENTUK PENSAMPELAN di mana, n = Saiz sampel Ni = Saiz populasi strata i Si2 = Varians strata i d2 = ( RPR * Y^ / z ) 2 = Jumlah populasi bagi semua strata Y = Nilai output kasar yang dianggarkan RPR = Sasaran ralat piawai relatif z = Nilai selang keyakinan yang di tentukan N ^ . ialah 95 peratus (Nota : Pemboleh ubah yang digunakan untuk pengiraan ini ialah nilai output kasar) 4.3 Saiz sampel bagi setiap kumpulan / industri diagihkan kepada substrata kumpulan / industri berkenaan dengan menggunakan teknik pengagihan Neyman, iaitu : ni = N i Si Xn N S ∑ i i i = 2,3 di mana ni adalah bilangan sampel industri yang diagihkan kepada strata i. 5. Pemilihan 5.1 Sampel Bagi Sabah (termasuk Labuan) dan Sarawak, sampel pertubuhan dipilih berdasarkan industri 5-digit. Sementara bagi Semenanjung Malaysia, pemilihan sampel adalah berdasarkan kombinasi kumpulan 3-digit mengikut negeri dan 5-digit mengikut industri. 6. Penganggaran 6.1 Maklumat yang diperlukan untuk penganggaran adalah seperti berikut : • Nombor rujukan pertubuhan (16 digit) . • Kumpulan / industri I • Strata penyiasatan Z • Strata negeri S 55 NOTA REKA BENTUK PENSAMPELAN • Strata wilayah R • Saiz populasi bagi unit strata IZS NIZS • Saiz sampel bagi unit strata IZS nIZS • Saiz populasi sebenar bagi unit ’ N IZS strata IZS 7. Pengiraan 7.1 • Bilangan pertubuhan yang respons dalam strata IZS n ’IZS • Data penyiasatan (unit ke-i dalam strata IZS) yi,IZS Wajaran penyiasatan bagi unit i bagi strata IZS di wilayah R ialah : Wajaran Wi , IZS ∈R = 7.2 N IZS ∈R n IZS ∈R Wajaran penyiasatan yang diubah suai bagi unit ke-i bagi strata IZS di wilayah R adalah seperti berikut : W 7.3 ' i , IZS∈R N ' IZS∈R = ' n IZS∈R Wajaran yang digunakan bagi menganggarkan nilai populasi sebenar ditentukan setelah mengambil kira kes-kes tidak respons. 56 NOTES ON SAMPLING DESIGN 1. Scope 1.1 and coverage The survey covered establishments engaged primarily in manufacturing activities. For reference year 2008, estimates for the key variables of the manufacturing sector were designed to meet the targeted relative standard error (RSE) as follows : 1.1.1 5-digit industry at region level, that is, Peninsular Malaysia, Sabah and Sarawak, with 5 per cent respectively; and 1.1.2 1.2 3-digit group at state level in Peninsular Malaysia with 10 per cent. In overall, they were 192 industries at 5-digit industry level which comprised of 35,055 active establishments for the purposed of sample selection (refer Table 1). The number of industries for Peninsular Malaysia were 191 industries with 31,579 establishments. As for Sabah, total industries involved were 117 industries with 1,620 establishments, meanwhile for Sarawak there were 117 industries which covered 1,856 establishments . 2. 3. Sample This survey adopted single-stage stratified systematic sampling design. The design sampling unit used is the establishment. Stratification 3.1 The stratification variable used is value of gross output. 3.2 For Peninsular Malaysia, Sabah and Sarawak, each 5-digit industry was divided into two stratum which were first stratum and second stratum. 3.3. The first stratum comprised of industry with less than 30 and new1 establishments in that industry. On the other hand, establishments which cumulatively contributed 75 per cent and above to the value of gross output in the representative industry is also classified under first stratum. Establishments in the first stratum were completely enumerated. 3.4 The remaining establishments were classified into second stratum which was divided to two substratum namely; substratum 2 and substratum 3. The substratum 2 and substratum 3 comprised of establishments which cumulatively contributed 25 per cent to the value of gross output to the respective industry. The selection of establishments in second stratum were subject to sample. 1 New establishments were refers to newly establishments existed in the frame for the reference year. 57 NOTES ON SAMPLING DESIGN 4. Size determination 4.1 The number of establishments in the frame and sample for the first stratum and allocation of and second stratum are summarized as shown in Table 1. sample Table 1 : Number of establishments in the frame and sample by category No. of establishments Category a. Frame Sample 1,907 1,907 2,678 2,678 665 665 29,805 11,711 35,055 16,961 First stratum : Full coverage industries i. Industries with less than 30 establishments ii. Establishments which cumulatively contributed 75 per cent and above to the value of gross output iii. New establishments b. Second stratum Sampled industries (Establishments in the second stratum) Total 4.2 The determination of sample size for the second stratum (which comprised substrata 2 and substrata 3) has been calculated based on the formula as below : n= (∑ N i Si ) 2 d2 2 N 2 + ∑ N i Si z 2 i = 2,3 58 NOTES ON SAMPLING DESIGN where, . n = Sampel size Ni = Population size of stratum i Si2 = Variance of stratum i d2 = ( RSE * Y^ / z ) 2 N = Total population of all stratum Y^ = Estimated value of gross output RSE = Targeted relative standard error z = Value of the targeted confidence interval was 95 per cent (Note : Variable used for the calculation is the value of gross output) 4.3 The sample size for each group / industry is allocated to the substratum of the group / industry using the Neyman’s allocation technique, which is : ni = N i Si Xn N S ∑ i i i = 2,3 where ni is the number of sampled establishments allocated to the stratum i. 5. Sample 5.1 selection For Sabah ( include Labuan) and Sarawak, the sample of establishments was based on 5-digit industry, Meanwhile, for Peninsular Malaysia the sample selection was based on combination of 3-digit group at state level and 5-digit by industry . 6. Estimation 6.1 The information required for estimation are as follows : . • Reference number of establishments (16 digits) • Group / Industry I • Survey stratum Z • State stratum S 59 NOTES ON SAMPLING DESIGN 7. Calculation 7.1 • Region stratum R • Population size of unit stratum IZS NIZS • Sample size of unit stratum IZS nIZS • Actual population size of unit stratum IZS ’ N IZS • Number of response establishments in stratum IZS n ’IZS • Survey data (unit-i in stratum IZS) yi,IZS The survey weight for unit-i for stratum IZS in the region R is : Weight W i , IZS ∈R = 7.2 N IZS ∈R n IZS ∈R The adjusted survey weight for the unit-i for stratum IZS in the region R is as follows : W 6.4 ' i , IZS ∈R N ' IZS∈R = ' n IZS∈R The weights adopted for the estimation of population value were adjusted after taking into account the non-response cases. 60