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Outline of Revenue Shipping
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September 2019 Revenue Delivery

2019-10-12 4335

Dear Investors,

YG Group announced its consolidated revenue of NT$753 million for September 2019. This represents an increase of 1.6% Month-over-Month (MoM) and an increase of  55.2% Year-over-Year (YoY). In terms of the shipment, September delivered 15,803 ton, an increase of 2.5% MoM and an increase of 52.2% YoY.


Accumulated revenue of 3Q19 totaled NT$ 2,168 million, an increase of 11.2 % QoQ, an increase of 39.2% YoY. Accumulated shipment of 3Q19 reached 45,237 ton, an increase of 11.3% QoQ, an increase of 38.1% YoY.


Accumulated revenue of the first three quarters of 2019 totaled NT$ 5,671 million, an increase of 26.2% YoY. Accumulated shipment of the first three quarters of 2019 reached 118,505 ton,  an increase of 21.5% YoY.Revenue from Renewable Energy, Injection Molding Machine and Industrial Machinery of the first three quarters of 2019  was NT$ 2,895 million, NT$ 1,253 million and NT$ 1,523 million respectively. Revenue growth from Renewable Energy, Injection Molding Machine and Industrial Machinery was 179.7%, -27.5%, and -12% respectively versus the same period last year.


 Chart 1: Shipment by quarter


4Q17

1Q18

2Q18

3Q18

4Q18

1Q19

2Q19

3Q19

Revenue/K

1,543,974

1,272,854

1,662,228

1,558,005

1,702,768

1,552,357

1,950,616

2,168,195

shipment/tonnes

34,045

28,322

36,471

32,762

36,007

32,619

40,649

45,237

%

4Q17

1Q18

2Q18

3Q18

4Q18

1Q19

2Q19

3Q19

Renewable Energy

24.5%

23.6%

22.2%

23.5%

38.8%

43.3%

47.9%

59.4%

Injection Modeling Machine

34.7%

40.8%

38.7%

36.3%

29.2%

26.9%

24.3%

16.7%

Industrial Machinery

40.8%

35.6%

39.1%

40.2%

32.0%

29.8%

27.8%

23.9%

 

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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