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DELTA Interim / Quarterly Report 2015

Jul 29, 2015

52000_rns_2015-07-29_514a7831-37fa-433e-b9d9-adca0887ab88.pdf

Interim / Quarterly Report

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台達電子2015年上半年財報法人說明會 Delta Electronics, Inc. 1H 2015 Results Analyst Meeting

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29 Jul 2015

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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)

  • 合併數字係經由會計師核閱簽證 Cumulative consolidated numbers were reviewed by CPA

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Delta Confidential

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2015年第二季結算數字 2015 Second Quarter Results

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Delta Confidential

合併營收 Revenues

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QoQ
+13%
YoY
+2%
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單位：新台幣十億元 Unit: NT$ billion

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50.5
49.5 48.7
47.6
43.2
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2Q14
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3Q14 4Q14 1Q15 2Q15

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Delta Confidential

一 業務分類( ) Revenues by Business (1)

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2Q15

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1Q15
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
56% 53%
其他
其他 能源管理 能源管理
智能綠生活
(Others) 智能綠生活
(Others) (Energy (Energy
(Smart Green 1%
1% (Smart Green
Mgmt) Mgmt)
Life)
22% Life) 28%
21%
18%
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Delta Confidential

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一 業務分類( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

1Q15 2Q15 Change
電源及零組件
(Power Electronics)		 24,485 25,771 5%
能源管理
(EnergyManagement)		 9,373 13,764 47%
智能綠生活
(Smart Green Life)		 8,954 8,670 -3%

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Delta Confidential

業務分類(二) Revenues by Business (2)

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2Q15
2Q14
電源及零組件
電源及零組件
(Power (Power
Electronics)
Electronics)
53%
60%
其他
能源管理 能源管理
智能綠生活 (Others) 智能綠生活
其他 (Energy
(Energy 1%
(Smart Green
(Smart Mgmt)
(Others) Green Life) Mgmt) Life) 28%
18%
2% 19%
19%
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Delta Confidential

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單位：新台幣百萬元 Unit: NT$ million

業務分類(二) Revenues by Business (2)

2Q14 2Q15 Change
電源及零組件
(Power Electronics)		 28,460 25,771 -9%
能源管理
(EnergyManagement)		 9,057 13,764 52%
智能綠生活
(Smart Green Life)		 9,149 8,670 -5%

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Delta Confidential

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營業毛利 Gross Profits

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

QoQ +17% YoY +1%

13.77 13.06 13.23 13.15 11.23 27.4% 27.3% 27.0% 26.7% 26.0% 2Q14 3Q14 4Q14 1Q15 2Q15

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Delta Confidential

研發費用

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

R&D Expenses

QoQ +11% YoY +12%

3.03

3.06

3.16 3.38 3.48 7.0% 6.9% 6.3% 6.4% 7.1% 2Q14 3Q14 4Q14 1Q15 2Q15

6.9% 7.1%

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Delta Confidential

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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 Expenses

QoQ +29% YoY +24%

5.03 4.35 4.27 4.05 3.90 10.3% 9.0% 8.5% 8.6% 8.6% 2Q14 3Q14 4Q14 1Q15 2Q15

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Delta Confidential

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

總營業費用 Operating Expenses

QoQ +21% YoY +19%

8.41 7.51 7.75 7.08 6.95 17.3% 15.7% 16.1%

14.9% 14.9%

2Q14 3Q14 4Q14 1Q15 2Q15

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Delta Confidential

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

營業淨利 Operating Profits

QoQ +11% YoY -21%

5.98[6.26 ] 5.47 4.27[4.74 ] 12.6% 12.4% 11.1% 9.9% 9.7% 2Q14 3Q14 4Q14 1Q15 2Q15

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Delta Confidential

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主要部門營業淨利 Operating Profits by Sector

單位：新台幣百萬元 Unit: NT$ million

2Q14 1Q15 2Q15 電源及零組件 Power Electronics 4 462 197 45 ( ) , 3, 3,6 能源管理 (Energy Management) 1,586 1,461 1,697 智能綠生活 Smart Green Life 1 133 795 721 ( ) ,

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Delta Confidential

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

業外損益 Non-Operating Profits

QoQ -6% YoY -23%

1.09 0.99 0.81 0.81 0.76 2.2% 2.1% 1.9% 1.6% 1.6% 2Q14 3Q14 4Q14 1Q15 2Q15

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Delta Confidential

業外損益細項 Non-Operating Incomes Breakdown

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單位：新台幣百萬元 Unit: NT$ million

2Q14 1Q15 2Q15 處分投資(Investment disposal) 134 (78) (163) 投資損益(Investment income) 263 298 306 利息收益(Interest income) 239 101 50 其他業外損益(Others) 358 493 570 合計(Total) 994 814 763

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Delta Confidential

稅前淨利 Net Incomes Before Taxes

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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
-21%
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7.35 6.98 6.28 5.51 5.08 14.7% 14.6% 12.7% 11.8% 11.3% 2Q14 3Q14 4Q14 1Q15 2Q15

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Delta Confidential

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所得稅與非控制權益 Taxes & Non-controlling Interests

單位：新台幣百萬元 Unit: NT$ million

1Q15 2Q15 稅前淨利(Net income before tax) 5,083 5,506 所得稅(Tax) (825) (1,293) 非控制權益(Non-controling interest) (392) (419) 稅後淨利(Net income after tax) 3,866 3,795

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Delta Confidential

稅後淨利 Net Incomes After Taxes

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

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QoQ
-2%
YoY
-28%
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5.84 5.27 5.03 3.87 3.79 11.6% 11.1% 10.2% 8.9% 7.8% 2Q14 3Q14 4Q14 1Q15 2Q15

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Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

2.16 2.40

2.06

1.59 1.55

2Q14 3Q14 4Q14 1Q15 2Q15

  • 每股盈餘之設算基於加權平均股數 24.38* 億股

  • *EPS based on weighted average shares outstanding of 2,438 million shares.

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Delta Confidential

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2015年上半年結算數字 2015 First Half Accumulated Results

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Delta Confidential

合併營收

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Revenues

單位：新台幣十億元 Unit: NT$ billion

90.7

1H14

+1%

91.9

1H15

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Delta Confidential

業務分類 Revenues by Business

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1H15
1H14
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
55%
60%
其他
能源管理
(Others) 智能綠生活 能源管理 其他 智能綠生活 (Energy
2% (Others) (Smart Green Mgmt)
(Smart Green (Energy Mgmt)
Life)
Life) 19% 1% 25%
19% 19%
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Delta Confidential

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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

1H14 1H15 Change
電源及零組件
(Power Electronics)		 54,832 50,255 -8%
能源管理
(EnergyManagement)		 16,698 23,137 39%
智能綠生活
(Smart Green Life)		 17,044 17,624 3%

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Delta Confidential

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營業毛利 Gross Profits

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

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24.50 +0% 24.39
27.0%
26.5%
1H14 1H15
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Delta Confidential

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研發費用 R&D Expenses

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

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+11%
6.45
5.80
7.0%
6.4%
1H14 1H15
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Delta Confidential

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銷管費用 SG&A Expense

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

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+17% 8.93
7.61
9.7%
8.4%
1H14 1H15
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Delta Confidential

總營業費用 Operating Expenses

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

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15.37
+15%
13.41
16.7%
14.8%
1H14 1H15
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Delta Confidential

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營業淨利 Operating Profits

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

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-19%
11.09
12.2% 9.01
9.8%
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1H14

1H15

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Delta Confidential

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主要部門營業淨利 Operating Profits by Sector

單位：新台幣百萬元 Unit: NT$ million

1H14 1H15
電源及零組件
(Power Electronics)		 8,691 6,841
能源管理
(EnergyManagement)		 2,893 3,158
智能綠生活
(Smart Green Life)		 1,855 1,516

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Delta Confidential

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業外損益 Non-Operating Profits

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

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1.80 -12%
1.58
2.0%
1.7%
1H14 1H15
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Delta Confidential

業外損益細項

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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)

1H14 1H15 120 (241) 483 604 444 151 754 1,063 1,801 1,577

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Delta Confidential

稅前淨利 Net Incomes Before Taxes

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

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12.89 -18%
10.59
14.2%
11.5%
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1H14

1H15

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Delta Confidential

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所得稅與非控制權益 Taxes & Non-controlling Interests

單位：新台幣百萬元 Unit: NT$ million

稅前淨利(Net income before tax) 所得稅(Tax)

非控制權益(Non-controlling interest) 稅後淨利(Net income after tax)

1H14 1H15 12,890 10,590 (2,206) (2,118) (848) (811) 9,836 7,660

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Delta Confidential

稅後淨利 Net Incomes After Taxes

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

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9.84 -22%
7.66
10.9%
8.3%
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1H14

1H15

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Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

4.04

3.14

1H14 1H15

  • 每股盈餘之設算基於加權平均股數 24.38* 億股

*EPS based on weighted average shares outstanding of 2,438 million shares.

36

Delta Confidential

Smarter. Greener. Together.

To learn more about Delta, please visit www.deltaww.com

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