CSC - China Steel Corporation

09/22/2021 | Press release | Distributed by Public on 09/22/2021 01:13

China Steel Corporation Preliminary Result August 2021

August 2021
Unit：NTD Thousands
Item
This Month
Last Month
Accumulated, as of August 2021
Accumulated, the same period of previous year
Consolidated Operating Revenues
41,713,466
41,883,163
296,866,253
201,049,509
Consolidated Operating Income
8,495,429
8,159,802
49,902,384
(3,938,097)
Consolidated Income Before Income Tax
8,710,834
9,084,948
52,997,153
(3,935,489)
Notes:
1.The preliminary consolidated operating revenues in August 2021 totaled NT$ 41,713,466 thousand. Thepreliminary consolidated operating income totaled NT$ 8,495,429 thousand. The preliminary consolidatedincome before income tax totaled NT$ 8,710,834 thousand.
2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in August 2021 totaled 780,776 tons. Accumulated sales volume of carbonsteel as of August 2021 totaled 6,502,888 tons.
3. Monthly performance summary:
The slight decrease of consolidated operating revenues in this month is mainly from the decrease in salesvolume of steel department. However, the increase in ASP surpassed that of ASC contributed to the higherconsolidated operating income. In addition, the non-operating income of last month included dividendsincome from the iron ore investment. As a result, the preliminary consolidated income before income taxthis month decreased by NT$ 374 million in total.
Comparison between the number for this month and last month
Item
This Month
Last Month
Difference
Difference in percentage
Consolidated Operating Revenues
41,713,466
41,883,1639
(169,697)
0
Consolidated Operating Income
8,495,429
8,159,802
335,627
4
Consolidated Income Before Income Tax
8,710,834
9,084,948
(374,114)
(4)
Comparison between the accumulated number as of this month and the same period of previous year
Item
Accumulated, as of August 2021
Accumulated, the same period of previous year
Difference
Difference in percentage
Consolidated Operating Revenues
296,866,253
201,049,509
95,816,744
48
Consolidated Operating Income
49,902,384
(3,938,097)
53,840,481
1,367
Consolidated Income Before Income Tax
52,997,153
(3,935,489)
56,932,642
1,447