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Outline of Revenue Shipping
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June 2021 Revenue and Shipment Overview

2021-07-09 5575

Dear Investors,

YG Group announced its consolidated revenue of NT$780 million for June 2021. This represents an increase of 15.0% Month-over-Month (MoM) and an increase of 8.0% Year-over-Year (YoY). In terms of the shipment, we delivered 17,833 tons in June, an increase of 14.6% MoM and an increase of 13.9% YoY.

Looking forward to July, considering that the port congestion in mainland China has been resolved, the demand for wind power customers' orders will be stable, and the demand for injection molding machines and industrial machinery customers will continue to grow. Therefore, we expect that the shipment volume in July will be maintained at a normal level.

Accumulated revenue of 2Q21 totaled NT$ 2.235 billion, an increase of 4.2% QoQ, and an increase of 4.6% YoY. Accumulated shipment of 2Q21 reached 50,451 tons, an increase of 10.6% QoQ, and an increase of 8.9% YoY.

The accumulated revenue of 1H21 totaled NT$ 4.38 billion, an increase of 34.1% YoY. Accumulated shipment of 1H21 reached 96,073 tons, an increase of 36.2% YoY. Revenue from Renewable Energy, Injection Molding Machine and Industrial Machinery in 1H21 was NT$ 2.326 billion, NT$ 942 million and NT$ 1.113 billion respectively. Revenue growth from Renewable Energy, Injection Molding Machine and Industrial Machinery was 9.9%, 87.7%, and 71.8% respectively versus the same period last year.

 

Chart 1: Revenue and shipment by quarter


3Q19

4Q19

1Q20

2Q20

3Q20

4Q20

1Q21

2Q21

Revenue/NTD K

2,168,195

2,228,818

1,130,199

2,135,664

2,430,601

2,487,810

2,145,708

2,234,753

shipment/tons

45,237

45,612

24,222

46,328

52,370

53,612

45,622

50,451

Revenue %

3Q19

4Q19

1Q20

2Q20

3Q20

4Q20

1Q21

2Q21

Renewable

Energy

59.4%

66.6%

60.7%

67.0%

72.8%

67.4%

60.3%

46.2%

Injection Molding Machine

16.7%

14.6%

17.7%

14.1%

11.7%

14.4%

18.4%

24.5%

Industrial Machinery

23.9%

18.8%

21.6%

18.9%

15.5%

18.2%

21.3%

29.3%

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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