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Outline of Revenue Shipping
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April 2022 Revenue and Shipment Overview

2022-05-09 6162

Dear Investors,


YG Group announced its consolidated revenue of NT$688 million for April 2022. This represents an increase of 1.17% Month-over-Month (MoM) and a decrease of 11.52% Year-over-Year (YoY). In terms of the shipment volume, we delivered 13,704 tons in April, an increase of 0.38% MoM and a decrease of 19.68% YoY. The lower-than-expected revenue and shipments in April were mainly due to the COVID-19 restrictions in Shanghai, which affected both export and inland transportation as well as customer demand in the Yangtze River Delta region. Looking forward to May shipments, as the COVID-19 restrictions around Shanghai is still being enforced, the monthly volume is expected to remain at current levels.

 

Revenue and Shipment by Quarter


2Q20

3Q20

4Q20

1Q21

2Q21

3Q21

4Q21

1Q22

Revenue/NTD   K

2,135,664

2,430,601

2,487,810

2,145,708

2,234,753

2,270,470

2,297,280

1,813,099

shipment/tons

46,328

52,370

53,612

45,622

50,451

49,531

49,209

37,247

Revenue   %

2Q20

3Q20

4Q20

1Q21

2Q21

3Q21

4Q21

1Q22

Renewable

Energy

67.0%

72.8%

67.4%

60.3%

46.2%

43.2%

41.1%

33.8%

Injection Molding   Machine

14.1%

11.7%

14.4%

18.4%

24.5%

26.5%

30.7%

32.4%

Industrial Machinery

18.9%

15.5%

18.2%

21.3%

29.3%

30.3%

28.2%

33.8%

 

Investor Relations

Kevin Tsai

Investor Relations, Assistant General Manager

Add: 4F., No93, Xinhu 1St Rd., NeihuDist., Taipei, Taiwan(R.O.C.)

Tel : +886-2-2791-7198

Mobile : +886-978-705-865

E-mail : ir@ygget.com

 

 

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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