Outline of Revenue Shipping
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Yeong Guan Group Press Release

2025-11-12 870

Nov 12, 2025

Dear Investors,

YG Group-KY (1589) hereby announces its financial results for the 3rd quarter of 2025.

 

2025 Q3 Financial Results

 

w Consolidated revenue for Q3 was NT$2.1 billion, an increase of 0.57% over the last quarter and an increase of 13.4% compared with the same period last year. The revenue composition ratio of each product is renewable energy (60.7%), injection molding machine (15.9%), and industrial machinery (23.3%).

w The tonnage shipped this quarter was 46,965 tons, a decrease of 0.72% over the last quarter and an increase of 13.4% compared with the same period last year.

w Consolidated gross margin for the quarter was 8%, unchanged from the previous quarter, and an increase of 7% compared with the same period last year.

w The net operating margin for the quarter was -5%, is the same as the previous quarter; an increase of 10 percentage points from the same period last year’s -15%.

w The net operating loss was NT$ 109 million, the previous quarter’s operating net loss was NT$ 110 million, and the net operating profit for the same period last year was NT$ 273 million.

w Net loss after tax for the quarter was NT $ 314 million, net loss after tax for the previous quarter was NT $ 110 million, and net loss after tax for the same period last year was NT $ 338 million; net loss per share for the quarter was NT $ 2.34. The net loss per share for last quarter was NT $ 0.85, and the net profit per share for the same period last year was NT $ 2.82.

w   2025 Q3 Revenue and annual growth rates:


3Q25

2Q25

3Q24

QoQ

YoY

Renewable Energy

1,272,103

1,208,030

824,745

5%

54%

Plastic injection Molding Machinery

333,838

364,946

453,707

-9%

-26%

Industrial Machinery

489.178

510,202

568,772

-4%

-14%

Total

2,095,119

2,083,178

1,847,224

0.6%

20%

 

w In the third quarter, as tariff rates between the United States and other countries remained uncertain, customer demand in the industrial machinery and injection molding machine sectors stayed roughly the same as in the previous quarter, showing no significant change. Meanwhile, China’s wind power market continued to perform steadily with a positive outlook, and order activity remained strong. As a result, consolidated shipments and revenue in the third quarter showed no notable difference compared to the previous quarter.

Operational Outlook

The following statements about future prospects are based on expectations of the current situation, but at the same time subject to known or unknown risks or uncertainties. Please refer to the attached "Disclaimer".

w Looking ahead to the fourth quarter, the company will continue striving to achieve its full-year targets, with a focus on reducing inventory levels and accelerating the collection of accounts receivable.

Revenue and Shipment by Quarter


4Q23

1Q24

2Q24

3Q24

4Q24

1Q25

2Q25

3Q25

Revenue/NTD   K

2,172,401

1,420,144

1,738,612

1,847,225

2,196,255

1,667,147

2,083,178

2,095,119

shipment/tons

44,801

32,162

39,632

41,423

49,672

36,476

47,306

46,965

Revenue   %

4Q23

1Q24

2Q24

3Q24

4Q24

1Q25

2Q25

3Q25

Renewable

Energy

56.2%

40.3%

45.6%

44.6%

48.2%

44.1%

58.0%

60.7%

Injection Molding   Machine

17.3%

26.0%

22.5%

24.6%

24.6%

31.7%

17.5%

15.9%

Industrial Machinery

26.5%

33.7%

31.9%

30.8%

27.2%

24.2%

24.5%

23.3%

 

Investor Relations

Nick Lee

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

 

 

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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