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October 2021 Revenue ａnd Shipment Overview
Dear Investors,
YG Group announced its consolidated revenue of NT$685 million for October 2021. This represents a decrease of 10.67% Month-over-Month (MoM) and a decrease of 1.71% Year-over-Year (YoY). In terms of shipment, we delivered 15,329 tons in October, a decrease of 7.50% MoM and an increase of 0.23% YoY.
Looking ahead to November, taking into account that power restriction policies still persists in Jiangsu province in China, our shipment volume will be affected somewhat. So far customers from all sectors are placing orders with normal volume.
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 | 2,270,470 |
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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