DELTA — Interim / Quarterly Report 2013

Apr 8, 2013

台達電子2013年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2013 Result Analyst Meeting

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30 Apr 2013

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• 本簡報財務數字係根據國際財務報導準則編製 The financial numbers hereby are based on International Financial Reporting Standards (IFRS)

• 因旺能即將與新日光合併，該公司對本公司損益表之 淨影響已移至稅後之『停業部門損益』科目 Due to DelSolar’s merger with NSP, its net impact on the Company’s income statement has been moved to an after-tax account, “gain or loss from discontinued business.”

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2013年第一季結算數字 2013 First Quarter Results

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合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

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46.7
44.3 42.3
38.8
38.4
1Q12 2Q12 3Q12 4Q12 1Q13
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QoQ
-8%
YoY
+1%
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4Q12

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電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
60%
61%
其他
(Others)
4%
能源管理
智能綠生活
(Energy
(Smart
Mgmt)
Green Life)
17%
18%
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一 業務分類( ) Revenues by Business (1)

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1Q13
電源及零組件
(Power
Electronics)
59%
其他
(Others)
4%
能源管理
智能綠生活
(Energy
(Smart
Mgmt)
Green Life)
18%
19%
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一 業務分類( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

：新台幣百萬元 : NT$ million
	4Q12	1Q13	Change
電源及零組件 (Power Electronics)	25,661	22,925	-11%
能源管理 (Energy Management)	7,393	6,978	-6%
智能綠生活 (Smart Green Life)	7,739	7,426	-4%
其他(Others)	1,523	1,502	-1%
總計(Total)	42,316	38,831	-8%

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1Q12
電源及零組件
(Power
Electronics)
64%
其他
(Others)
2%
能源管理
智能綠生活
(Energy
(Smart
Mgmt)
Green Life)
16%
18%
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業務分類(二) Revenues by Business (2)

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1Q13
電源及零組件
(Power
Electronics)
59%
其他
(Others)
4%
能源管理
智能綠生活
(Energy
(Smart Green
Mgmt)
Life)
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18%

19%

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單位：新台幣百萬元 Unit: NT$ million

業務分類(二) Revenues by Business (2)

	1Q12	1Q13	Change
電源及零組件 (Power Electronics)	24,736	22,925	-7%
能源管理 (EnergyManagement)	6,009	6,978	16%
智能綠生活 (Smart Green Life)	6,914	7,426	7%
其他(Others)	788	1,502	91%
總計(Total)	38,447	38,831	1%

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營業毛利 Gross Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -9% YoY +16%

11.88 10.91

10.77

9.94

8.54 25.8% 25.6% 25.4% 24.3% 22.2% 1Q12 2Q12 3Q12 4Q12 1Q13

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

研發費用 R&D Expense

QoQ -16% YoY 0%

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2.80 3.00
2.66 2.52
2.52
7.1%
6.5% 6.5%
6.0% 6.0%
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1Q12

2Q12

3Q12 4Q12

1Q13

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

銷管費用 SG&A Expense

QoQ -11% YoY +1%

3.15

3.46 3.60 3.59

3.19

8.5% 8.2% 7.8% 7.7% 2Q12 3Q12 4Q12 1Q13

8.2% 1Q12

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

6.13 5.67 14.7% 13.8%

總營業費用 Operating Expense

QoQ -14% YoY +1%

6.60 6.40 5.70 15.6% 14.7% 13.7%

1Q12

2Q12

3Q12

4Q12 1Q13

營業淨利 Operating Profit

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -2% YoY +48% 4.24

4.64 5.48

4.31

2.87

11.7% 10.9% 10.2%

10.5% 7.5%

1Q12 2Q12 3Q12 4Q12 1Q13

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主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

1Q12 4Q12 1Q13 電源及零組件 (Power Electronics) 2,755 3,786 3,273 能源管理 (Energy Management) 423 1,195 1,142 智能綠生活 (Smart Green Life) 311 374 696 其他(Others) (623) (1,042) (870)

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

1.42 1.05 0.91 3.7% 2.1%

2.3%

業外損益 Non-Operating Profit

QoQ -34% YoY -49%

1.09

0.72 2.6% 1.9%

1Q12 2Q12 3Q12 4Q12 1Q13

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業外損益細項 Non-Operating Income Breakdown

單位：新台幣百萬元 Unit: NT$ million

處分投資(Investment disposal) 投資損益(Investment income) 利息收益(Interest income) 其他業外損益(Others) 合計(Total)

4Q12 1Q13 (1) (12) 132 237 102 91 861 404 1,094 720

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稅前淨利 Net Income Before Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

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QoQ
-8%
YoY
+16%
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5.56 6.54 5.41 4.96 4.29 14.0% 12.5% 12.8% 12.8% 11.2% 1Q12 2Q12 3Q12 4Q12 1Q13

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所得稅與少數股權 Tax & Minority Interest

單位：新台幣百萬元 Unit: NT$ million

1Q12 1Q13

稅前淨利[(Net income before tax)] 所得稅[(Tax)]

停業部門損益[(Gain or loss from discontinued] business)

少數股權淨利[(][Minorit][y][ interest][)]

稅後淨利[(Net income after tax)]

4,290 4,960 (927) (840) (484) 54 (141) 15 2,739 4,189

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稅後淨利 Net Income After Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

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單位：新台幣十億元及營收百分比
QoQ
Unit: NT$ billion & % of sales
+41%
YoY
+53%
4.23 4.84 4.19
2.98
2.74
10.8%
10.4%
9.5%
7.0%
7.1%
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1Q12

2Q12

3Q12

4Q12

1Q13

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每股淨利(新台幣元) EPS (unit: NT$)

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2.00
1.75 1.73
1.23
1.13
1Q12 2Q12 3Q12 4Q12 1Q13
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• 每股盈餘之設算基於加權平均股數 24.23* 億股

*EPS based on weighted average shares outstanding of 2,423 million shares.

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