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February 2021 revenue ａnd shipment overview
Dear Investors,
YG Group announced its consolidated revenue of NT$504 million for February 2021. This represents a decrease of 42.6% Month-over-Month (MoM) and an increase of 484.3% Year-over-Year (YoY). In terms of the shipment, we delivered 10,108 tons in February, a decrease of 46.1% MoM and an increase of 397.4% YoY. Considering Yeong Guan’s high worker attendance rate after the Chinese New Year holidays and stable customer demand, we expect March’s revenue and monthly shipments to reach new highs when compared with the past three years.
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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