Jushi Egypt for Fiberglass Industry S.A.E.,8,7 %,
All other companies,8,7 %,

Total Union production (tonnes),701 611,694 178,693 123,695 324,
 Index , 100 , 99 , 99 , 99 ,
 Source: Complainant,

Total Union consumption (tonnes),978 454,1 045 331,1 058 263,1 027 982,
 Index , 100 , 107 , 108 , 105 ,
 Source: Complainant, Surveillance 2 database,

Volume of imports from Egypt (tonnes),50 529,95 865,146 304,144 169,
 Index , 100 , 190 , 290 , 285 ,
Market share (%),5,9,14,14,
 Source: Surveillance 2 database ,

Import prices from Egypt (EUR per tonne),993,918,898,904,
 Index , 100 , 92 , 90 , 91 ,
 Source: Surveillance 2 database,

Production capacity (tonnes),759 107,760 104,753 688,751 098,
 Index , 100 , 100 , 99 , 99 ,
Capacity utilisation (%),92,91,92,93,
 Source: Complainant,

Sales volume on the Union market (tonnes),622 504,651 082,609 902,594 097,
 Index , 100 , 105 , 98 , 95 ,
Market share (%),64,62,58,58,
 Source: Complainant, import and export statistics,

Number of employees,3 620,3 636,3 661,3 686,
 Index , 100 , 100 , 101 , 102 ,
Productivity (tonne/employee),194,191,189,189,
 Index , 100 , 99 , 98 , 97 ,
 Source: Complainant,

Average unit sales price in the Union on the total market (EUR/tonne),1 167,1 123,1 139,1 136,
 Index , 100 , 96 , 98 , 97 ,
Unit cost of production (EUR/tonne),1 035,1 027,1 086,1 107,
 Index , 100 , 99 , 105 , 107 ,
 Source: Sampled Union producers,

Average labour costs per employee (EUR),55 351,56 722,57 703,57 585,
 Index , 100 , 102 , 104 , 104 ,
 Source: Sampled Union producers,

Closing stocks (tonnes),80 078,63 974,86 975,95 397,
 Index , 100 , 80 , 109 , 119 ,
 Source: Sampled Union producers,

Profitability of sales in the Union to unrelated customers (% of sales turnover),12,6,10,7,4,5,2,
Cash flow (EUR),99 824 451,99 239 696,24 615 552,44 541 758,
 Index , 100 , 99 , 55 , 45 ,
Investments (EUR),17 532 291,34 598 499,52 191 829,42 018 578,
 Index , 100 , 197 , 298 , 240 ,
Return on investments (%),18,15,10,7,
 Source: Sampled Union producers,

Malaysia,Volume (tonnes),98 446,111 373,114 325,102 896,
, Index , 100 , 113 , 116 , 105 ,
,Market share (%),10,11,11,10,
,Average price,930,941,986,976,
China,Volume (tonnes),79 374,58 456,50 177,49 034,
, Index , 100 , 74 , 63 , 62 ,
,Market share (%),8,6,5,5,
,Average price,1 068,1 058,1 022,1 030,
Norway,Volume (tonnes),41 362,43 006,44 289,44 160,
, Index , 100 , 104 , 107 , 107 ,
,Market share (%),4,4,4,4,
,Average price,1 156,1 126,1 101,1 094,
All other countries,Volume (tonnes),86 240,85 548,93 266,93 626,
, Index , 100 , 99 , 108 , 109 ,
,Market share (%),9,8,9,9,
,Average price,1 199,1 148,1 104,1 130,
 Source: Surveillance 2 database,

Export volume (tonnes),49 370,44 660,38 704,46 119,
 Index , 100 , 90 , 78 , 93 ,
Export sales as a percentage of EU sales (%),8,7,6,8,
 Source: Complainant,

Jushi Egypt for Fiberglass Industry S.A.E.,8,7 %,
All other companies,8,7 %,

Jushi Egypt for Fiberglass Industry S.A.E.,8,7 %,C540,
All other companies,8,7 %,C999,