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Outline of Revenue Shipping
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March 2021 revenue and shipment overview

2021-04-09 5855

Dear Investors,

YG Group announced its consolidated revenue of NT$762 million for March 2021. This represents an increase of 51.1% Month-over-Month (MoM) and an increase of 32.3% Year-over-Year (YoY). In terms of the shipment, we delivered 16,753 tons in March, an increase of 65.7% MoM and an increase of 36.2% YoY. Looking forward to April, with stable demand from wind energy, coupled with continued recovery in demand for injection molding machines and industrial machinery sectors, the group's shipments are expected to reach between 17,000-18,000 tons. In the first quarter of 2021, consolidated revenue was NT$ 2.146 billion, QoQ -13.8%; YoY 89.9%. The quarterly tonnage shipped was 45,622 tons, QoQ -14.9%; YoY 88.4%. The revenue composition categorized by product applications are renewable energy (60.3%), injection molding machines (18.4%), and industrial machinery (21.3%).


Revenue and Shipment by quarter


2Q19

3Q19

4Q19

1Q20

2Q20

3Q20

4Q20

1Q21

Revenue/NTD K

1,950,616

2,168,195

2,228,818

1,130,199

2,135,664

2,430,601

2,487,810

2,145,708

shipment/tons

40,649

45,237

45,612

24,222

46,328

52,370

53,612

45,622

Revenue %

2Q19

3Q19

4Q19

1Q20

2Q20

3Q20

4Q20

1Q21

Renewable

Energy

47.9%

59.4%

66.6%

60.7%

67.0%

72.8%

67.4%

60.3%

Injection Molding Machine

24.3%

16.7%

14.6%

17.7%

14.1%

11.7%

14.4%

18.4%

Industrial Machinery

27.8%

23.9%

18.8%

21.6%

18.9%

15.5%

18.2%

21.3%


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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