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Outline of Revenue Shipping
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January 2021 revenue and shipment overview

2021-02-09 5914


Dear Investors,


  YG Group announced its consolidated revenue of NT$879 million for January 2021. This represents a decrease of 5.4% Month-over-Month (MoM) and an increase of 88.0% Year-over-Year (YoY). In terms of the shipment, we delivered 18,761 tons in January, a decrease of 5.7% MoM and an increase of 90.0% YoY. Looking ahead to February, both revenue and monthly shipments are expected to decline slightly due to the reduction in working days during the Chinese New Year holiday.

Revenue and Shipment by quarter


1Q19

2Q19

3Q19

4Q19

1Q20

2Q20

3Q20

4Q20

Revenue/NTD K

1,552,357

1,950,616

2,168,195

2,228,818

1,130,199

2,135,664

2,430,601

2,487,810

shipment/tons

32,619

40,649

45,237

45,612

24,222

46,328

52,370

53,612

Revenue %

1Q19

2Q19

3Q19

4Q19

1Q20

2Q20

3Q20

4Q20

Renewable

Energy

43.3%

47.9%

59.4%

66.6%

60.7%

67.0%

72.8%

67.4%

Injection Molding Machine

26.9%

24.3%

16.7%

14.6%

17.7%

14.1%

11.7%

14.4%

Industrial Machinery

29.8%

27.8%

23.9%

18.8%

21.6%

18.9%

15.5%

18.2%


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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