September 2018 revenue delivery

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September 2018 revenue delivery
Oct-10,2018

YG Group announced its consolidated revenue of NT$485 million for September 2018. This represents a decrease of 4.7% Month-over-Month (MoM) and a decrease of  6.9% Year-over-Year (YoY). In terms of the shipment, September delivered 10,383 ton, a decrease of 3.1% MoM and a decrease of 12.3% YoY.

Accumulated revenue of 3Q18 totaled NT$ 1,558 million, a decrease of 6.3% QoQ, a decrease of 10.0% YoY. Accumulated shipment of 3Q18 reached 32,762 ton, a decrease of 10.2% QoQ, a decrease of 16.0% YoY.

Accumulated revenue of the first three quarters of 2018 totaled NT$ 4,493 million, a decrease of 7.6% YoY. Accumulated shipment of the first three quarters of 2018 reached 97,555 ton,  a decrease of 12.6% YoY. Revenue from Energy, Injection Molding Machine and Industrial Machinery of the first three quarters of 2018 was NT$ 1,035 million, NT$ 1,728 million and NT$ 1,730 million respectively. Revenue growth from Energy, Injection Molding Machine and Industrial Machinery was -44.0%, 5.5%, and 27.0% respectively versus the same period last year.

 

Chart 1: Shipment by quarter

 

4Q16

1Q17

2Q17

3Q17

4Q17

1Q18

2Q18

3Q18

Revenue/K

1,747,757

1,434,680

1,693,840

1,731,848

1,543,974

1,272,854

1,662,227

1,558,006

shipment/tonnes

37,649

33,171

39,407

39,000

34,045

28,322

36,471

32,762

%

4Q16

1Q17

2Q17

3Q17

4Q17

1Q18

2Q18

3Q18

Energy

42.2%

39.4%

38.6%

37.1%

24.5%

23.6%

22.2%

23.5%

Injection Modeling Machine

27.4%

31.0%

33.4%

36.2%

34.7%

40.8%

38.7%

36.3%

Industrial Machinery

30.4%

29.6%

28.0%

26.7%

40.8%

35.6%

39.1%

40.2%

 IR Head

Eric Kuo

Investor Relations, Manager

Add: 4F., No93, Xinhu 1St Rd., NeihuDist., Taipei, Taiwan(R.O.C.)

Tel : +886-2-2791-7198 ext.17

Mobile : +886-978-705-865

E-mail : ir@nbys.com.cn

 

 

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.