Date:2021/10/19
September 2021
Unit:NTD Thousands
Item This Month Last Month Accumulated, as of September 2021 Accumulated, the same period of previous year
Consolidated Operating Revenues 41,981,668 41,713,466 338,847,921 227,177,332
Consolidated Operating Income 8,199,970 8,495,429 58,102,354 (3,571,076)
Consolidated Income Before Income Tax 8,935,820 8,710,834 61,932,973 (3,491,744)
Notes:
1.The preliminary consolidated operating revenues in September 2021 totaled NT$ 41,981,668 thousand. Thepreliminary consolidated operating income totaled NT$ 8,199,970 thousand. The preliminary consolidatedincome before income tax totaled NT$ 8,935,820 thousand.
2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows:
The sales volume of carbon steel in September 2021 totaled 748,647 tons. Accumulated sales volume ofcarbon steel as of September 2021 totaled 7,251,535 tons.
3. Monthly performance summary:
The slight increase of consolidated operating revenues in this month is mainly from the higher ASP of steeldepartment. However, the increase in ASC surpassed that of ASP contributed to the slightly lowerconsolidated operating income. In addition, the non-operating income were higher in this month because ofinvestment income from the iron ore investment. As a result, the preliminary consolidated income beforeincome tax this month increased by NT$ 225 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 41,981,668 41,713,466 268,202 1
Consolidated Operating Income 8,199,970 8,495,429 (295,459) (3)
Consolidated Income Before Income Tax 8,935,820 8,710,834 224,986 3

Comparison between the accumulated number as of this month and the same period of previous year
Item Accumulated, as of September 2021 Accumulated, the same period of previous year Difference Difference in percentage
Consolidated Operating Revenues 338,847,921 227,177,332 111,670,589 49
Consolidated Operating Income 58,102,354 (3,571,076) 61,673,430 1,727
Consolidated Income Before Income Tax 61,932,973 (3,491,744) 65,424,717 1,874

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CSC - China Steel Corporation published this content on 19 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 October 2021 07:21:06 UTC.