China Steel : Preliminary Result January 2021

Date：2021/02/17

January 2021	Unit：NTD Thousands
Item	This Month	Last Month	Accumulated, as of January 2021	Accumulated, the same period of previous year
Consolidated Operating Revenues	30,818,388	30,607,707	30,818,388	24,103,044
Consolidated Operating Income	3,234,793	2,388,590	3,234,793	(1,088,557)
Consolidated Income Before Income Tax	3,610,427	2,548,908	3,610,427	(1,262,668)
Notes: 1.The preliminary consolidated operating revenues in January 2021 totaled NT$ 30,818,388 thousand. Thepreliminary consolidated operating income totaled NT$ 3,234,793 thousand. The preliminary consolidatedincome before income tax totaled NT$ 3,610,427 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in January 2021 totaled 874,804 tons, with 71% of domestic sales. Accumulated sales volume of carbon steel as of January 2021 totaled 874,804 tons, with 71% of domesticsales.

Comparison between the number for this month and last month
Item	This Month	Last Month	Difference	Difference in percentage
Consolidated Operating Revenues	30,818,388	30,607,707	210,681	1
Consolidated Operating Income	3,234,793	2,388,590	846,203	35
Consolidated Income Before Income Tax	3,610,427	2,548,908	1,061,519	42

Comparison between the accumulated number as of this month and the same period of previous year
Item	Accumulated, as of January 2021	Accumulated, the same period of previous year	Difference	Difference in percentage
Consolidated Operating Revenues	30,818,388	24,103,044	6,715,344	28
Consolidated Operating Income	3,234,793	(1,088,557)	4,323,350	397
Consolidated Income Before Income Tax	3,610,427	(1,262,668)	4,873,095	386