March 2018 revenue delivery

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March 2018 revenue delivery
Apr-10,2018

YG Group announced its consolidated revenue of NT$456 million for March 2018. This represents an increase of 59.53% Month-over-Month (MoM) and a decrease of  13.83% Year-over-Year (YoY). In terms of the shipment, March delivered 10,098 ton, an increase of 61.60% MoM and a decrease of 21.82% YoY.

Accumulated revenue of 1Q18 totaled NT$ 1,273 million, a decrease of 17.56% QoQ, a decrease of 11.28% YoY. Accumulated shipment of 1Q18 reached 28,322 ton, an decrease of 16.81% QoQ, a decrease of 14.62% YoY.

Revenue from Energy, Injection Molding Machine and Industrial Machinery in 1Q18 was NT$ 301 million, NT$ 519 million and NT$ 453 million respectively. Revenue growth from Energy, Injection Molding Machine and Industrial Machinery was -46.7%, 17.0%, and 6.2% respectively versus the same period last year.

Chart 1: Shipment by quarter

 

2Q16

3Q16

4Q16

1Q17

2Q17

3Q17

4Q17

1Q18

Revenue/K

1,998,596

1,714,666

1,747,757

1,434,680

1,693,840

1,731,848

1,543,974

1,272,854

shipment/tonnes

40,447

36,158

37,649

33,171

39,407

39,000

34,045

28,322

%

2Q16

3Q16

4Q16

1Q17

2Q17

3Q17

4Q17

1Q18

Energy

57.3%

49.7%

42.2%

39.4%

38.6%

37.1%

24.5%

23.6%

Injection Modeling Machine

23.1%

28.2%

27.4%

31.0%

33.4%

36.2%

34.7%

40.8%

Industrial Machinery

19.6%

22.1%

30.4%

29.6%

28.0%

26.7%

40.8%

35.6%

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.