China Steel : Preliminary Result December 2019

Date：2020/01/30

December 2019	Unit：NTD Thousands
Item	This Month	Last Month	Accumulated, as of December 2019	Accumulated, the same period of previous year
Consolidated Operating Revenues	29,103,956	27,653,365	366,240,735	400,665,057
Consolidated Operating Income	(1,179,702)	(120,084)	12,578,230	33,579,011
Consolidated Income Before Income Tax	(1,022,308)	(293,833)	12,801,555	31,921,745
Notes: 1.The preliminary consolidated operating revenues in December 2019 totaled NT$ 29,103,956 thousand. The preliminary consolidated operating loss totaled NT$ 1,179,702 thousand. The preliminary consolidated loss before income tax totaled NT$ 1,022,308 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in December 2019 totaled 882,824 tones, with 67% of domestic sales. Accumulated sales volume of carbon steel as of December 2019 totaled 10,289,586 tones, with 68% of domestic sales.

Comparison between the number for this month and last month
Item	This Month	Last Month	Difference	Difference in percentage
Consolidated Operating Revenues	29,103,956	27,653,365	1,450,591	5
Consolidated Operating Income	(1,179,702)	(120,084)	(1,059,618)	(882)
Consolidated Income Before Income Tax	(1,022,308)	(293,833)	(728,475)	(248)

Comparison between the accumulated number as of this month and the same period of previous year
Item	Accumulated, as of December 2019	Accumulated, the same period of previous year	Difference	Difference in percentage
Consolidated Operating Revenues	366,240,735	400,665,057	(34,424,322)	(9)
Consolidated Operating Income	12,578,230	33,579,011	(21,000,781)	(63)
Consolidated Income Before Income Tax	12,801,555	31,921,745	(19,120,190)	(60)