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November 2021 Revenue ａnd Shipment Overview
Dear Investors,
YG Group announced its consolidated revenue of NT$791 million for November 2021. This represents an increase of 15.6% Month-over-Month (MoM) and a decrease of 8.2% Year-over-Year (YoY). In terms of shipment, we delivered 16,377 tons in November, an increase of 6.8% MoM and a decrease of -11.2% YoY.
Looking forward to December, considering that the power curtailment situation in mainland China has ended, and customer orders for wind power, injection molding machines, and industrial machinery continue to maintain at normal levels, it is expected that shipment volume will remain stable.
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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