Information and Communication Technologies Sector · PDF fileTurkish Information and...
Transcript of Information and Communication Technologies Sector · PDF fileTurkish Information and...
Information and
Communication
Technologies Sector
31 May 2016, Istanbul
2015 Market Data
PROJECT STAKEHOLDERSList of sponsors and data providers
PROJECT SCOPEDefinition of market and breakdowns by sub-sectors
TOTAL ICT MARKET SIZETurkish Information and Communication Technologies Sector total market size for 2015
MARKET SIZE BY SUBSECTORS Sizes of subcategories including Information Technologies Hardware, Software, Services ; Communications Equipment and Electronic Communications
OTHER SECTOR DATAExports, origins of product and services, types and value of incentives utilized, factors driving growth, major issues faced in the sector, etc
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Contents
Shareholders of the Project
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Project Partner
Project Consultant
Project Data Providers
TOBB Telecommunications
Council
Deloitte Consulting
BTK – Information and
Communication Technologies
Authority
Context
TGBD – Association of
Technoparks
SASAD – Defense and
Aerospace Industry
Manufacturers Association© 2016 Deloitte Danışmanlık A.Ş.
Project Scope
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HARDWARE
SOFTWARE
SERVICE
• Computers (PC, Tablet, e-Reader and Others)
• Servers
• Storage Units
• Peripherals (Printers, Monitors etc.)
• Local Network Devices
• Operating systems and
databases
• System management software
• Desktop applications
• Security applications
• Business applications
• Mobile applications and games
• Outsourcing
• Consulting• Systems, network and security, applications and databases, process, crisis management, etc.
• Development and Integration• Customized software development, integration and testing
• Helpdesk, desktop services, operations and management services, database services, etc.
• Maintenance and Education• Hardware-software, maintenance-repair, education, etc.
• Fixed and Mobile Phones
• Networks and Telecom Equipment and related services
• Fixed Communication Services
• Mobile Communication Services
EQUIPMENT
ELECTRONIC
COMMUNICATIONS
Informaton
Technologies
Communication
Technologies
Subcategories Scope
Information and
Communication
Technologies
Sector
© 2016 Deloitte Danışmanlık A.Ş.
Total ICT market size in Turkey (bn TRY)
69.2 81.6
1.5
2014 2015 2016 (Growth Forecast)
5
2,979 FirmsNote: 2014 data is updated
Size of companies added in 2015
%18
%15-20
© 2016 Deloitte Danışmanlık A.Ş.
83,1
Comparable
Growth Rate
2016 Growth
Forecast
2,369 Firms
Total ICT market size in Turkey (bn USD)
31.6 29.9
0.6
2014 2015 2016 Forecast
6
30,4
-%5.4 %5-9
© 2016 Deloitte Danışmanlık A.Ş.
Comparable
Growth Rate
2016 Growth
Forecast
Note: 2014 data is updated.
Size of companies added in 2015
USDTRY = 2,19 USDTRY = 2,73 USDTRY = 3,00
ICT market breakdown (bn TRY)
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55.767%
27.433%
83,1
Total Market 2015
© 2016 Deloitte Danışmanlık A.Ş.
43.7 47.155.7
2013 2014 2015
Communication
Technologies
%17
%8
2022.1
27.4
2013 2014 2015
Information Technologies
%11
%19
% = Comparable % Change
8
20.467%
1033%
30,4
23 21.5 20.4
2013 2014 2015
10.5 10.1 10
2013 2014 2015
-%6
© 2016 Deloitte Danışmanlık A.Ş.
-%7
-%4-%5
% = Comparable % Change
ICT market breakdown (bn USD)
Information Technologies
Communication
TechnologiesTotal Market 2015
Breakdown of Information Technologies Sector(bn TRY)
9
27.433%
4.7
9.7
13.0
Service
Software
Hardware19.1%
16.4%*
25.1%
© 2016 Deloitte Danışmanlık A.Ş.
2015
*Note: 2014 data is updated
% = Comparable % Change
%16
%12
%6
Breakdown of Communication Technologies Sector(bn TRY)
10
55.767%
16.1
39.6
Hardware
ElectronicCommunication 17.6%*
17%
© 2016 Deloitte Danışmanlık A.Ş.
2015
% = Comparable % Change
%48
%19
*Note: 2014 data is updated
Sources of ICT market growth
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69.2
0.2
0.9 0.7
0.5
5.9
5.6
1.5
83.1
2014 IT Hardware IT Software IT Service CTEquipment
ElectronicComms
CurrencyImpact
NewAdditions
2015
$
TRY Change
© 2016 Deloitte Danışmanlık A.Ş.
Shares of subsectors over time
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17% 15% 16% 17%
20%
35% 36% 36%
63%
50% 48% 47%
2012 2013 2014 2015
IT-Hardware
IT-Software
IT-Service
© 2016 Deloitte Danışmanlık A.Ş.
Origins of product and services
13© 2016 Deloitte Danışmanlık A.Ş.
19%
18%
84%
83%
81%
82%
16%
17%
Domestic Imported
IT-Hardware
IT-Software
IT-Service
CT-Equipment
Technoparks in Turkey - 2015
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# of Companies
# of Employees
Total Revenues (TRY mn)
2014**
Total Exports (TRY mn)
2015 % Change
1.782 (313) 1.967 %10,4
25.951 (1.540) 29.161 %12,4
5.171 (155) 6.326 %22,3
699 (29,9) 890 %27,4
IT Companies
© 2016 Deloitte Danışmanlık A.Ş.
*
***
**
*
*Including data from technoparks that are newly added in 2015
**Numbers in parentheses reflect 2014 data of technoparks that were newly added in 2015.
ICT Exports(mn TRY)
15
2.198mn TRY
Information
Technologies-
Hardware
Information
Technologies-
Software
Information
Technologies-
Service
Communication
Technologies-
Equipment
229mn TRY
1.360mn TRY
198mn TRY
411mn TRY
%1,8
%14,0
%4,2
%12,4*
17
106 + Technoparks
42
12
Export% Share in
Subcategory
# of Exporting
Firms
Total Exports
2015
*Mobile phones are excluded.
© 2016 Deloitte Danışmanlık A.Ş.
Comparable Growth:50%
Growth: 0%
Growth: 49%
Growth: 19%
Growth: 61%
ICT Exports(mn USD)
16
74 150
68
65
409
490
104
84
2014 2015
IT-Hardware
IT-Software
IT-Service
CT-Equipment
-%4
-%19
%20
%29
% = Comparable Change Rate
© 2016 Deloitte Danışmanlık A.Ş.
654
788%12
Export Destinations
17© 2016 Deloitte Danışmanlık A.Ş.
Based on responses of 51 firms, first 5 countries that are exported the most
Countries exported the most (2015)*
Azerbaijan USA Turkish
Republic of
Northern Cyprus
United Kingdom United Arab
Emirates
Employment (k persons)
18
113k Persons
Information
Technologies
Communication
Technologies
74,4
38,8
%66
%34
%3,6
-%0,1
Employment % Share
% Comparable
GrowthTotal Employment
2015
Subcontractors1R&D
employees1
University
graduates1
%56
Female
employees1
%26 %14 %6
1 Based on survey responses and BTK data
© 2016 Deloitte Danışmanlık A.Ş.
Growth: %2,2
107 k person(2014)*
* Note: 2014 data is updated.
Utilized Incentives
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No.4691
Technology
Advancement
Regions
KOSGEB Support
Programs
No.5746 R&D
Support
Incentives provided
by Ministry of
Economy
TÜBİTAK-
TEYDEB Support
and Grant
Programs
%67
%52
%28
%27
%48
%47 186mn TRY
% of firms that utilized
inventives in 20151
Total value of
incentives used
1 Based on responses of 46 firms answering the question
© 2016 Deloitte Danışmanlık A.Ş.
Major factors driving growth
20© 2016 Deloitte Danışmanlık A.Ş.
Criteria: 98 firms that responded to the question
Q. Please list 3 major factors that will drive growth in 2016:
R&D
Investment
and
Innovation
%79
1
Increased
incentives
%343Better corp
governance
standards
%362
Exports
%344
M&A and
partnerships
%345
Reduced
Taxes
%286
Key issues in the ICT sector
21© 2016 Deloitte Danışmanlık A.Ş.
Q. What are the 3 major problems faced in the sector?
Lack of
qualified
talent
%611
High and
complex tax
system
%393Price
oriented
public
procurement
%512
Problems
faced
during
utilization of
R&D
incentives
%33
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Lack of venture
capital %335
Lack of
demand for
outsourcing
%236
Criteria: 98 firms that responded to the question
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Information Technologies Communication Technologies
Hardware Software Service EquipmentElectronic
Comms.
13,0 9,7 4,7 16,1 39,6
27,4 55,7
ICT Maket in Turkey - 2015
Total Market Size
83,1
Total Exports
2,2
Total
Employment
113k
© 2016 Deloitte Danışmanlık A.Ş.
2015 ICT Market in Turkey (bn TRY)
2015 ICT Market in Turkey (bn USD)
23
Information Technologies Communication Technologies
Hardware Software Service EquipmentElectronic
Comms.
4,8 3,5 1,7 5,9 14,5
10,0 20,4
ICT Maket in Turkey - 2015
Total Market Size
30,4
Total Exports
0,8
Total
Employment
113k
© 2016 Deloitte Danışmanlık A.Ş.
Event Sponsor
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Thank You
We would like to thank
TOBB Telecommunications Council,
ICTA, TGBD, Context, SASAD,
TÜBİSAD members and sector companies for their valuable contributions.
This report was prepared by Deloitte Turkey for TÜBİSAD.
Any other use or disclosure in whole or in part of this information without the express written permission of TÜBISAD and
Deloitte Turkey is prohibited.
© 2016 Deloitte Danışmanlık A.Ş.
Explanations
26© 2016 Deloitte Danışmanlık A.Ş.
2014 data updates
Source Data 2014 Data in Original
Presentation2014 Data updated in 2015
Electronic
Communications
(BTK)
Revenue (bn TRY) 35,5 33,7
Technoparks (TGBD)
Revenue (bn TRY) 3,5 5,0
Export (mn TRY) 472 669
# of Employers 19.679 24.411
# of Companies 1.052 1.469