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Outline of Revenue Shipping
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Revenue And Deilivery Overliew For September2017

2017-10-10 3239

Dear Investors,


YG Group today announced its consolidated revenue of NT$521 million for September 2017. Thisrepresents a decrease of 10.21% Month‐over‐Month (MoM) and a decrease of 4.78% Year‐over‐Year(YoY). In terms of the shipment, Septemper delivered 11,840 ton, a decrease of 10.83% MoM and adecrease of 0.27% YoY.


Accumulated revenue of 3Q17 totaled NT$ 1,731 million, an increase of 2.24% Quarter‐over‐Quarter(QoQ), an increase of 1.00% YoY. Accumulated shipment of 3Q17 reached 39,000 ton, a decrease of1.03% QoQ, an increase of 7.86% YoY.


Chart 1: Shipment by quarter


4Q15

1Q16

2Q16

3Q16

4Q16

1Q17

2Q17

3Q17

Revenue/K

1,942,018

1,912,870

1,998,596

1,714,666

1,747,757

1,434,680

1,693,840

1,731,848

shipment/tonnes

36,829

36,599

40,447

36,158

37,649

33,171

39,407

39,000

%

4Q15

1Q16

2Q16

3Q16

4Q16

1Q17

2Q17

2Q17

Energy

60.5%

61.6%

57.3%

49.7%

42.2%

39.4%

38.6%

37.1%

Injection Modeling Machine

20.7%

22.7%

23.1%

28.2%

27.4%

31.0%

33.4%

36.2%

Industrial Machinery

18.8%

15.7%

19.6%

22.1%

30.4%

29.6%

28.0%

26.7%


Safe Harbor Notice

This presentation contains certain forward‐looking statements that are based on current expectations and aresubject to known and unknown risks and uncertainties that could cause actual results to differ materially fromthose expressed or implied by such statements. Except as required by law, we undertake no obligation to updateany forward – looking statements, whether as a result of new information, future events or otherwise.

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