January 2021 revenue and shipment overview
Dear Investors,
YG Group announced its consolidated revenue of NT$879 million for January 2021. This represents a decrease of 5.4% Month-over-Month (MoM) and an increase of 88.0% Year-over-Year (YoY). In terms of the shipment, we delivered 18,761 tons in January, a decrease of 5.7% MoM and an increase of 90.0% YoY. Looking ahead to February, both revenue and monthly shipments are expected to decline slightly due to the reduction in working days during the Chinese New Year holiday.
Revenue and Shipment by quarter
1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | |
Revenue/NTD K | 1,552,357 | 1,950,616 | 2,168,195 | 2,228,818 | 1,130,199 | 2,135,664 | 2,430,601 | 2,487,810 |
shipment/tons | 32,619 | 40,649 | 45,237 | 45,612 | 24,222 | 46,328 | 52,370 | 53,612 |
Revenue % | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 |
Renewable Energy | 43.3% | 47.9% | 59.4% | 66.6% | 60.7% | 67.0% | 72.8% | 67.4% |
Injection Molding Machine | 26.9% | 24.3% | 16.7% | 14.6% | 17.7% | 14.1% | 11.7% | 14.4% |
Industrial Machinery | 29.8% | 27.8% | 23.9% | 18.8% | 21.6% | 18.9% | 15.5% | 18.2% |
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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