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Outline of Revenue Shipping
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April 2021 revenue and shipment overview

2021-05-11 5775


Dear Investors,

YG Group announced its consolidated revenue of NT$777 million for April 2021. This represents an increase of 2.0% Month-over-Month (MoM) and an increase of 9.1% Year-over-Year (YoY). In terms of the shipment, we delivered 17,062 tons in April, an increase of 1.8% MoM and an increase of 10.7% YoY. Looking forward to May, 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 remain steady.


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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