January 2022 Revenue and Shipment Overview
YG Group announced its consolidated revenue of NT$673 million for January 2022. This represents a decrease of 18.1% Month-over-Month (MoM) and a decrease of 23.5% Year-over-Year (YoY). In terms of the shipment, we delivered 14,355 tons in January, a decrease of 18.0% MoM and a decrease of 23.5% 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
1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | |
Revenue/NTD K | 1,130,199 | 2,135,664 | 2,430,601 | 2,487,810 | 2,145,708 | 2,234,753 | 2,270,470 | 2,297,280 |
shipment/tons | 24,222 | 46,328 | 52,370 | 53,612 | 45,622 | 50,451 | 49,531 | 49,209 |
Revenue % | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 |
Renewable Energy | 60.7% | 67.0% | 72.8% | 67.4% | 60.3% | 46.2% | 43.2% | 41.1% |
Injection Molding Machine | 17.7% | 14.1% | 11.7% | 14.4% | 18.4% | 24.5% | 26.5% | 30.7% |
Industrial Machinery | 21.6% | 18.9% | 15.5% | 18.2% | 21.3% | 29.3% | 30.3% | 28.2% |
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
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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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