ICT sektor 2017 - HUP · 2018. 11. 23. · Wholesale of electronic and telecommunications equipment...
Transcript of ICT sektor 2017 - HUP · 2018. 11. 23. · Wholesale of electronic and telecommunications equipment...
ICT sektor 201712. srpnja 2018.
Hrvoje Balen, dopredsjednik HUP ICT
Dalibor Subotičanec, SPAN research
ICT sektor (Eurostat)rICT Description
ICTTOT ICT Total
ICTman ICT manufacturing industries
261 Manufacture of electronic components and boards
262 Manufacture of computers and peripheral equipment
263 Manufacture of communication equipment
264 Manufacture of consumer electronics
268 Manufacture of magnetic and optical media
ICTtotser ICT total services
ICTtrade ICT trade industries
4651 Wholesale of computers, computer peripheral equipment and software
4652 Wholesale of electronic and telecommunications equipment and parts
ICTser ICT services industries
5820 Software publishing
61 Telecommunications
62 Computer programming, consultancy and related activities
631 Data processing, hosting and related activities; web portals
951 Repair of computers and communication equipment
ICT sektor – najveće skupineNACE DESCRIPTION REVENUE COMPANIES
61 Telecommunications 13.701.981.054 kn HT, VIPNET, TELE2, OPTIMA, ISKON…
62Computer programming, consultancy and related activities
9.978.027.709 knCOMBIS, SPAN, KING ICT, APIS IT, COMPING, ASSECO, IN2, SEDAM IT...
262Manufacture of computers and peripheral equipment
4.285.500.702 knM SAN GRUPA, MICROLINE, LINKS, COMTEL, HANGAR 18, CS, COMPUTECH, KODEKS…
263Manufacture of communication equipment
1.864.497.830 kn ERICSSON NIKOLA TESLA, ATOS CONVERGENCE CREATORS, RIZ, AC, ELEKTROKEM...
4651Wholesale of computers, computer peripheral equipment and software
1.248.100.560 kn EUROTRADE, MAKROMIKRO, EZY, HSM, BCC SERVICES...
4652Wholesale of electronic and telecommunications equipment and parts
1.182.359.665 knHUAWEI TECHNOLOGIES, INGRAM MICRO, MOBIS-ELECTRONIC, SCHRACK TECHNIK, ITERATIO, RITTAL
631Data processing, hosting and related activities; web portals
1.131.961.914 kn MERCURY PROCESSING, INFOBIP, ERSTE GROUP IT, HP PRODUKCIJA, ALTIORA, VIP-DATA, GOOGLE…
ICT sektor ukupno
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
0
5,000,000,000
10,000,000,000
15,000,000,000
20,000,000,000
25,000,000,000
30,000,000,000
35,000,000,000
40,000,000,000
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Prihodi Izvoz Broj subjekata Broj zaposlenih
ICT sektor ukupno
1,049
451572
-237
1,622
1,197
263
1,294
2,970
-2,000
-1,000
0
1,000
2,000
3,000
4,000
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Broj zaposlenih Net radna mjesta
9180 novih radnih mjesta
Prihod industrijskih „pokretača”
0
5,000,000,000
10,000,000,000
15,000,000,000
20,000,000,000
25,000,000,000
30,000,000,000
35,000,000,000
40,000,000,000
2011 2012 2013 2014 2015 2016 2017
Chart Title
Farmaceutika (21)
Metalna industrija (25)
Proizvodnja električne opreme (27)
Proizvodnja strojeva i uređaja (28)
Prehrambena industrija (10)
Proizvodnja namještaja (31)
Proizvodnja računala i elektronike (26)
Računalno programiranje (62)
ICT komponente (26 i 62)
ICT sektor (svi)
Broj zaposlenih
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
2011 2012 2013 2014 2015 2016 2017
Farmaceutika (21)
Metalna industrija (25)
Proizvodnja električne opreme (27)
Proizvodnja strojeva i uređaja (28)
Prehrambena industrija (10)
Proizvodnja namještaja (31)
Proizvodnja računala i elektronike (26)
Računalno programiranje (62)
ICT komponente (26 i 62)
ICT sektor (svi)
Dodana vrijednost po zaposlenom
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
2011 2012 2013 2014 2015 2016 2017
Farmaceutika (21)
Metalna industrija (25)
Proizvodnja električne opreme (27)
Proizvodnja strojeva i uređaja (28)
Prehrambena industrija (10)
Proizvodnja namještaja (31)
Proizvodnja računala i elektronike (26)
Računalno programiranje (62)
ICT komponente (26 i 62)
Prosječan trošak zaposlenika
0
50,000
100,000
150,000
200,000
250,000
2011 2012 2013 2014 2015 2016 2017
Farmaceutika (21)
Metalna industrija (25)
Proizvodnja električne opreme (27)
Proizvodnja strojeva i uređaja (28)
Prehrambena industrija (10)
Proizvodnja namještaja (31)
Proizvodnja računala i elektronike (26)
Računalno programiranje (62)
Rast prihoda sektora
3%
10%
12%
7%
2%
10%
-7%
29%
54%
44%
10%
31%
-5%
23%
15%
95%
-20% 0% 20% 40% 60% 80% 100%
Farmaceutika (21)
Metalna industrija (25)
Proizvodnja električne opreme (27)
Proizvodnja strojeva i uređaja (28)
Prehrambena industrija (10)
Proizvodnja namještaja (31)
Proizvodnja računala i elektronike (26)
Računalno programiranje (62)
Y-o-10 Y-o-Y
Rast izvoza sektora
10%
8%
25%
6%
7%
8%
-3%
25%
55%
97%
20%
46%
24%
60%
28%
195%
-50% 0% 50% 100% 150% 200% 250%
Farmaceutika (21)
Metalna industrija (25)
Proizvodnja električne opreme (27)
Proizvodnja strojeva i uređaja (28)
Prehrambena industrija (10)
Proizvodnja namještaja (31)
Proizvodnja računala i elektronike (26)
Računalno programiranje (62)
Y-o-10 Y-o-Y
Telekomunikacije (61)
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
0
2,000,000,000
4,000,000,000
6,000,000,000
8,000,000,000
10,000,000,000
12,000,000,000
14,000,000,000
16,000,000,000
18,000,000,000
2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.
Prihodi Izvoz Broj subjekata Broj zaposlenih
Proizvodnja računala (26.2)
0
200
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1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
3,000,000,000
3,500,000,000
4,000,000,000
4,500,000,000
2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.
Chart Title
Prihodi Izvoz Broj subjekata Broj zaposlenih
Proizvodnja računala (26.3)
0
500
1,000
1,500
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2,500
3,000
3,500
0
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Chart Title
Prihodi Izvoz Broj subjekata Broj zaposlenih
Obrada podataka (63.1)
0
500
1,000
1,500
2,000
2,500
0
200,000,000
400,000,000
600,000,000
800,000,000
1,000,000,000
1,200,000,000
2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.
Prihodi Izvoz Broj subjekata Broj zaposlenih
Računalno programiranje (62)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
0
2,000,000,000
4,000,000,000
6,000,000,000
8,000,000,000
10,000,000,000
12,000,000,000
2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.
Prihodi Izvoz Broj subjekata Broj zaposlenih
Računalno programiranje (62)
0
2,000,000,000
4,000,000,000
6,000,000,000
8,000,000,000
10,000,000,000
12,000,000,000
2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.
Prihodi Dodana vrijednost
Računalno programiranje (62)
300,000
350,000
400,000
450,000
500,000
550,000
600,000
650,000
700,000
750,000
800,000
0
2,000,000,000
4,000,000,000
6,000,000,000
8,000,000,000
10,000,000,000
12,000,000,000
2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.
Prihodi Prihod po zaposlenom
Računalno programiranje (62)
0
2,000,000,000
4,000,000,000
6,000,000,000
8,000,000,000
10,000,000,000
12,000,000,000
2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.
Izvoz Domaći prihod
Oglašena radna mjesta ICT
331
673
739
869905
1483
51111 118
220276 294
26 43 3386
173 155
4791 114
190156
239
0
200
400
600
800
1000
1200
1400
1600
2012 2013 2014 2015 2016 2017*
IT radna mjesta
Razvoj aplikacija (development)
IT stručnjaci općih znanja
Razvoj i dizajn web aplikacija (front end)
Sistemska administracija i inženjerstvo
Education level Year count min max deviation avg
SSS
2012 1.346 2.842 18.417 2.097 6.1202013 835 2.900 30.000 2.234 5.9232014 786 2.700 20.000 2.178 5.9522015 895 2.500 18.717 2.444 6.1402016 679 2.500 18.208 2.637 6.3922017 625 2.800 24.625 2.779 6.582
Stručni prvostupnik
2012 842 2.999 20.833 2.381 6.9342013 478 3.000 19.333 2.263 6.6072014 552 3.000 18.000 2.425 6.7102015 590 3.000 18.167 2.415 6.7752016 436 2.850 22.042 2.525 7.0502017 413 3.000 19.000 2.541 7.170
VSS (Magistar struke)
2012 2.592 3.000 19.633 2.375 7.8692013 1.535 3.000 90.125 3.102 7.6262014 1.638 3.000 85.000 3.687 7.8372015 1.920 2.480 31.630 2.653 8.0122016 1.541 3.000 26.000 2.875 8.3172017 1.408 2.620 25.667 2.840 8.571
Sveučilišni prvostupnik
2012 536 3.000 19.292 2.353 6.6002013 364 2.828 15.250 2.308 6.2792014 450 2.500 15.250 2.242 6.1622015 584 2.870 19.333 2.189 6.1002016 502 2.500 27.650 2.585 6.4002017 505 3.000 34.167 2.681 6.622
Postdiplomski /MBA poslovna škola
2012 142 5.200 18.000 2.499 10.5422013 79 3.467 19.500 3.250 10.0122014 96 3.000 18.242 2.885 10.2802015 81 4.325 21.042 3.392 11.1042016 64 4.200 28.458 4.244 10.1752017 49 4.650 19.500 3.243 10.942
Broj ICT tvrtki u EU
Izvor: Eurostat; Analiza: Span Research
176.927
108.681 103.187 103.121
81.357
5878 5758 3897 2203 984
UnitedKingdom
France Italy Germany Poland Croatia Lithuania Estonia Luxembourg Malta
13.602
5.419 5.140 5.055
3.308
248 155 149 121 67
UnitedKingdom
Greece Germany Poland Netherlands Croatia Malta Luxembourg Austria Denmark
Porast broja ICT tvrtki
Izvor: Eurostat; Analiza: Span Research
+8,3% +57,3% +5,2% +6,6% +4,5%
+4,4% +18,7% +7,3% +0,8% +0,5%
21,9%
19,2%
13,6%
8,1% 7,4%
0,3% 0,2% 0,2% 0,2% 0,2% 0,1%
Germany UnitedKingdom
France Italy Netherlands Croatia Slovenia Estonia Latvia Lithuania Malta
Udio prihoda ICT tvrtki u EU
Izvor: Eurostat; Analiza: Span Research
$35.223 $34.063 $32.895 $31.935 $31.473 $30.258 $29.251 $28.910 $27.776 $27.291$24.095 $23.991
$21.578
CzechRepublic
Slovenia Slovakia Lithuania Estonia Portugal Poland Hungary Greece Latvia Croatia Romania Bulgaria
Zemlje EU do 35.000 USD GDP-a per capita(PPP)
Izvor: IMF; Analiza: Span Research
81.357
35.18231.157
2056416.231 14.874 13603
102687210 6133 5878 5758 3897
Poland CzechRepublic
Hungary Romania Slovakia Greece Portugal Bulgaria Slovenia Latvia Croatia Lithuania Estonia
Broj ICT tvrtki u odabranoj skupini
Izvor: Eurostat; Analiza: Span Research
Zemlje EU do 35.000 USD GDP-a per capita (PPP)
3.490 3.3613.180 3.145
2.986 2.962
2.142 2.022
1.446 1.415 1.383 1.3191.047
Slovenia CzechRepublic
Hungary Latvia Slovakia Estonia Poland Lithuania Bulgaria Croatia Greece Portugal Romania
Broj ICT tvrtki na milijun stanovnika
Izvor: Eurostat; Analiza: Span Research
Zemlje EU do 35.000 USD GDP-a per capita (PPP)
236.297 €
214.382 €200.106 €
179.805 €179.320 €169.413 €164.214 €
127.638 €120.199 €
104.607 €
80.642 €66.483 €
Slovakia CzechRepublic
Greece Slovenia Hungary Estonia Poland Latvia Croatia Lithuania Romania Bulgaria
Prihod po zaposlenom u ICT sektoru
Izvor: Eurostat; Analiza: Span Research
Zemlje EU do 35.000 USD GDP-a per capita (PPP)
Udio ICT profesionalaca
6.86.6
5.6
5.1 5.0
3.83.6 3.6
3.3
2.8 2.8 2.7
2.3 2.3 2.2 2.1
1.6
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
ICT Sector Growth Simulation
ICT POTENCIJAL PRIHOD BROJ ZAPOSLENIH IZVOZ (~UDIO U PRIHODU)
2016. 32 milijarde kn 33.181 6 milijardi kn (~19%)
2017. 35 milijardi kn 36.151 7,3 milijarde kn(~20.8%)
2025. 45 milijardi kn 55.000 12 milijardi kn (~26%)
RAČUNALNOPROGRAMIRANJE
PRIHOD BROJ ZAPOSLENIH IZVOZ (~UDIO U PRIHODU)
2016. 7,7 milijardi kn 14.019 2,4 milijardi kn (~31%)
2017. 9,9 milijardi kn 16.550 2,9 milijardi kn (~29%)
2025. 18 milijardi kn 28.000 7,2 milijard kn (~40%)