Monthly Revenues

Gintech Energy Corporation Monthly Revenue (Unaudited)

Unit: TWD millions
Net Sales
2012 Monthly
MoM
Net Sales
2011 Monthly
YoY
2012 YTD
2011 YTD
YoY
January
1,179
-11.9%
January
2,075
-43.2%
1,179
2,075
-43.2%
February
1,180
0.1%
February
1,926
-38.7%
2,359
4,001
-41.0%
March
1,424
20.7%
March
2,254
-36.8%
3,784
6,255
-39.5%
April
1,480
3.9%
April
1,706
-13.2%
5,264
7,961
-33.9%
May
1,367
-7.7%
May
975
40.2%
6,631
8,936
-25.8%
June
1,484
8.6%
June
1,032
43.8%
8,115
9,968
-18.6%
July
1,412
-4.9%
July
1,571
-10.1%
9,527
11,538
-17.4%
August
1,230
-12.9%
August
1,559
-21.1%
10,757
13,097
-17.9%
September
742
-39.7%
September
1,578
-53.0%
11,499
14,675
-21.6%
October
820
10.6%
October
1,472
-44.3%
12,319
16,147
-23.7%
November
870
6.1%
November
1,323
-34.2%
13,189
17,470
-24.5%
December
777
-10.7%
December
1,338
-41.9%
13,966
18,808
-25.7%
Net Sales
2013 Monthly
MoM
Net Sales
2012 Monthly
YoY
2013 YTD
2012 YTD
YoY
January
877
12.9%
January
1,179
-25.6%
877
1,179
-25.6%
February
865
-1.4%
February
1,180
-26.7%
1,742
2,359
-26.2%
March
1,098
26.9%
March
1,424
-22.9%
2,840
3,784
-24.9%
April
1,129
2.8%
April
1,480
-23.8%
3,969
5,264
-24.6%
May
1,337
18.4%
May
1,367
-2.2%
5,306
6,631
-20.0%
June
1,379
3.2%
June
1,484
-7.1%
6,685
8,115
-17.6%
July
1,392
0.9%
July
1,412
-1.4%
8,077
9,527
-15.2%
August
1,340
-3.7%
August
1,230
8.9%
9,417
10,757
-12.5%
September
1,366
1.9%
September
742
84.1%
10,783
11,499
-6.2%
October
1,503
10.0%
October
820
83.2%
12,286
12,319
-0.3%
November
1,414
-5.9%
November
870
62.5%
13,700
13,189
3.9%
December
1,398
-1.1%
December
777
79.9%
15,098
13,966
8.1%
Net Sales
2014 Monthly
MoM
Net Sales
2013 Monthly
YoY
2014 YTD
2013 YTD
YoY
January
1,362
-2.6%
January
877
55.2%
1,362
877
55.2%
February
1,251
-8.1%
February
865
44.6%
2,613
1,742
50.0%
March
1,674
33.8%
March
1,098
52.5%
4,287
2,840
51.0%
April
1,749
4.5%
April
1,129
55.0%
6,037
3,969
52.1%
May
1,705
-2.5%
May
1,337
27.5%
7,742
5,306
45.9%
June
917
-46.2%
June
1,379
-33.5%
8,659
6,685
29.5%
July
982
7.1%
July
1,392
-29.4%
9,641
8,077
19.4%

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