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Outline of Revenue Shipping

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Yeong Guan Group Press Release

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2024-02-07 1106

February 07, 2024

Dear Investors,

Thank you for your attention and support to Yeong Guan Energy. Yeong Guan-KY (1589) announced its consolidated revenue of NT$ 609 million for January 2024. This represents a decrease of 19.55% MoM and an increase of 15.30% YoY. In terms of the shipment, we delivered 14,318 tons in January, a decrease of 9.94% MoM and an increase of 46.81% YoY. Looking forward to February's revenue and shipments, it is expected to decline compared with January due to the reduction of working days during the Chinese New Year holiday.

Revenue and Shipment by Quarter

	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23
Revenue/NTD K	1,813,099	2,330,418	2,480,775	2,759,632	2,217,676	2,342,408	1,938,525	2,172,401
shipment/tons	37,247	47,349	51,104	56,382	44,341	46,970	38,933	44,801
Revenue %	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23
Renewable Energy	33.8%	42.3%	47.8%	56.4%	58.4%	50.6%	51.4%	56.2%
Injection Molding Machine	32.4%	27.3%	24.9%	21.5%	18.5%	18.8%	18.9%	17.3%
Industrial Machinery	33.8%	30.4%	27.3%	22.1%	23.1%	30.6%	29.7%	26.5%

Investor Relations

Nick Lee

Investor Relations

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

Tel : +886-2-2791-7198

Mobile : +886-978-705-865

E-mail : ir@ygget.com

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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