China Steel : Preliminary Result June 2020

June 2020	Unit：NTD Thousands
Item	This Month	Last Month	Accumulated, as of June 2020	Accumulated, the same period of previous year
Consolidated Operating Revenues	23,917,855	23,257,451	150,528,288	191,110,580
Consolidated Operating Income	(464,160)	(367,183)	(3,416,016)	10,561,019
Consolidated Income Before Income Tax	(224,812)	(534,987)	(3,819,448)	10,528,236
Notes: 1.The preliminary consolidated operating revenues in June 2020 totaled NT$ 23,917,855 thousand. The preliminary consolidated operating loss totaled NT$ 464,160 thousand. The preliminary consolidated loss before income tax totaled NT$ 224,812 thousand. 2.Information for the Company's carbon steel sales volume (non-consolidated basis) is as follows: The sales volume of carbon steel in June 2020 totaled 736,419 tons, with 68% of domestic sales. Accumulated sales volume of carbon steel as of June 2020 totaled 5,050,941 tons, 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	23,917,855	23,257,451	660,404	3
Consolidated Operating Income	(464,160)	(367,183)	(96,977)	(26)
Consolidated Income Before Income Tax	(224,812)	(534,987)	310,175	58

Comparison between the accumulated number as of this month and the same period of previous year
Item	Accumulated, as of June 2020	Accumulated, the same period of previous year	Difference	Difference in percentage
Consolidated Operating Revenues	150,528,288	191,110,580	(40,582,292)	(21)
Consolidated Operating Income	(3,416,016)	10,561,019	(13,977,035)	(132)
Consolidated Income Before Income Tax	(3,819,448)	10,528,236	(14,347,684)	(136)