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Outline of Revenue Shipping
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September 2021 Revenue and Shipment Overview

2021-10-08 5939

Dear Investors,

 

YG Group announced its consolidated revenue of NT$766 million for September 2021. This represents an increase of 2.54% Month-over-Month (MoM) and a decrease of 7.86% Year-over-Year (YoY). In terms of shipment, we delivered 16,573 tons in September, an increase of 0.69% MoM and a decrease of 6.16% YoY.

 

Looking ahead to October, taking into account the reduction in the number of working days due to the Oct 1st holiday in mainland China, our shipment volume will be affected somewhat. While customer orders remain at a normal level, but since it’s uncertain if the Chinese government will announce any new regulations in Oct to restrict electricity usage thus we can’t determine if there will be any impact to our production as of now.

 

Consolidated revenue in the third quarter of 2021 was NT$2.27 billion, QoQ 1.60%; YoY -6.59%. The quarterly tonnage shipped was 49,531 tons, QoQ -1.82%; YoY -5.42%.

 

Consolidated revenue for the first three quarters of 2021 was NT$6.651 billion, YoY 16.76%. The tonnage shipped in the first three quarters was 145,604 tons, YoY 18.45%. Revenue from renewable energy, injection molding machines and industrial machinery in the first three quarters of 2021 were NT$3.306 billion (YoY -14.9%), NT$1.545 billion (YoY 96.7%), and NT$1.8 billion (YoY 75.6%), respectively.

 

 

 

 

 

 

 

Revenue and Shipment by quarter


4Q19

1Q20

2Q20

3Q20

4Q20

1Q21

2Q21

3Q21

Revenue/NTD K

2,228,818

1,130,199

2,135,664

2,430,601

2,487,810

2,145,708

2,234,753

2,270,469

shipment/tons

45,612

24,222

46,328

52,370

53,612

45,622

50,451

49,531

Revenue %

4Q19

1Q20

2Q20

3Q20

4Q20

1Q21

2Q21

3Q21

Renewable

Energy

66.6%

60.7%

67.0%

72.8%

67.4%

60.3%

46.2%

43.2%

Injection Molding Machine

14.6%

17.7%

14.1%

11.7%

14.4%

18.4%

24.5%

26.5%

Industrial Machinery

18.8%

21.6%

18.9%

15.5%

18.2%

21.3%

29.3%

30.3%

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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