China Steel : Preliminary Result July 2020

Date：2020/08/18

July 2020	Unit：NTD Thousands
Item	This Month	Last Month	Accumulated, as of July 2020	Accumulated, the same period of previous year
Consolidated Operating Revenues	24,688,800	23,917,855	175,217,088	221,877,436
Consolidated Operating Income	(310,436)	(464,160)	(3,726,452)	11,421,699
Consolidated Income Before Income Tax	(291,282)	(224,812)	(4,110,730)	11,628,299
Notes: 1.The preliminary consolidated operating revenues in July 2020 totaled NT$ 24,688,800 thousand. The preliminary consolidated operating loss totaled NT$ 310,436 thousand. The preliminary consolidated loss before income tax totaled NT$ 291,282 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in July 2020 totaled 863,768 tons, with 72% of domestic sales. Accumulated sales volume of carbon steel as of July 2020 totaled 5,914,709 tons, with 69% 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	24,688,800	23,917,855	770,945	3
Consolidated Operating Income	(310,436)	(464,160)	153,724	33
Consolidated Income Before Income Tax	(291,282)	(224,812)	(66,470)	(30)

Comparison between the accumulated number as of this month and the same period of previous year
Item	Accumulated, as of July 2020	Accumulated, the same period of previous year	Difference	Difference in percentage
Consolidated Operating Revenues	175,217,088	221,877,436	(46,660,348)	(21)
Consolidated Operating Income	(3,726,452)	11,421,699	(15,148,151)	(133)
Consolidated Income Before Income Tax	(4,110,730)	11,628,299	(15,739,029)	(135)