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Outline of Revenue Shipping
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Revenue/Shipment for May 2020

2020-06-11 5598

Dear Investors,


  YG Group hereby announce its consolidated revenue of NT$701 million for May 2020. This represents a decrease of 1.57% Month-over-Month (MoM) and an increase of 9.98% Year-over-Year (YoY). In terms of shipments, in May we delivered 15,268 tons, a decrease of 0.91% MoM and an increase of 13.69% YoY.


Looking forward to June, the Indian government is beginning to implement a three-stage process to open up travel restrictions and all of our customers in India have resumed operations and notified YG to make deliveries at full capacity. Considering the recent COVID-19 developments around the world, the number of Americans continuously claiming unemployment benefits has dropped for the first time since the outbreak of the COVID-19 epidemic. The national emergency situation has been lifted throughout Japan and its government have launched a new economic revitalization plan to revitalize the economy. YG continues to pay attention to customer needs and looks forward to shipments in June The amount is maintained at a normal level.


Chart 1: Revenue and shipment by quarter


2Q18

3Q18

4Q18

1Q19

2Q19

3Q19

4Q19

1Q20

Revenue/NTD K

1,662,228

1,558,005

1,702,768

1,552,357

1,950,616

2,168,195

2,228,818

1,130,199

shipment/tons

36,471

32,762

36,007

32,619

40,649

45,237

45,612

24,222

Revenue %

2Q18

3Q18

4Q18

1Q19

2Q19

3Q19

4Q19

1Q20

Renewable

Energy

22.2%

23.5%

38.8%

43.3%

47.9%

59.4%

66.6%

60.7%

Injection Molding Machine

38.7%

36.3%

29.2%

26.9%

24.3%

16.7%

14.6%

17.7%

Industrial Machinery

39.1%

40.2%

32.0%

29.8%

27.8%

23.9%

18.8%

21.6%


Safe Harbor Notice

This presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Except as required by law, we undertake no obligation to update any forward – looking statements, whether as a result of new information, future events or otherwise.

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