DELTA — Interim / Quarterly Report 2015

May 11, 2015

台達電子2015年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2015 Results Analyst Meeting

29 Apr 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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2015年第一季結算數字 2015 First Quarter Results

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合併營收 Revenues

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QoQ
-13%
YoY
+0%
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單位：新台幣十億元 Unit: NT$ billion

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50.5 49.5
47.6
43.0 43.2
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1Q14
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2Q14 3Q14 4Q14 1Q15
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一 業務分類 ( ) Revenues by Business (1)

1Q15

4Q14

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電源及零組件 電源及零組件
(Power
(Power
Electronics)
Electronics)
56%
59%
其他
(Others)
其他
1%
(Others)
1%
能源管理
能源管理
智能綠生活
(Energy
(Energy 智能綠生活
Mgmt)
(Smart
Mgmt) (Smart Green 22%
Green Life)
Life)
19%
21% 21%
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一 業務分類 ( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

	4Q14	1Q15	Change
電源及零組件 (Power Electronics)	29,441	24,485	-17%
能源管理 (Energy Management)	9,198	9,373	2%
智能綠生活 (Smart Green Life)	10,382	8,954	-14%

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業務分類 二 ( ) Revenues by Business (2)

1Q14

1Q15

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電源及零組件 電源及零組件
(Power
(Power
Electronics)
Electronics)
56%
61%
其他
(Others)
其他
3% (Others)
1%
能源管理
能源管理
智能綠生活 (Energy
智能綠生活 Mgmt)
(Energy
(Smart Green 22%
Mgmt) (Smart Green
Life)
Life)
18%
21%
18%
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單位：新台幣百萬元 Unit: NT$ million

業務分類 二 ( ) Revenues by Business (2)

	1Q14	1Q15	Change
電源及零組件 (Power Electronics)	26,371	24,485	-7%
能源管理 (EnergyManagement)	7,640	9,373	23%
智能綠生活 (Smart Green Life)	7,895	8,954	13%

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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 -15% YoY -2%

13.77 13.06 13.23 11.44 11.23 27.4% 27.3% 26.6% 26.7% 26.0% 1Q14 2Q14 3Q14 4Q14 1Q15

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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 Expenses

QoQ -12% YoY +11%

3.48 3.06 2.77 3.03 3.16 7.0% 7.1% 6.4% 6.4% 6.3% 1Q14 2Q14 3Q14 4Q14 1Q15

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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 -9% YoY +9%

4.35 4.27 4.05 3.90 3.57 9.0% 8.5% 8.6% 8.6% 8.3% 1Q14 2Q14 3Q14 4Q14 1Q15

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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 -10% YoY +10%

7.75 7.51 7.08 6.95 16.1% 15.7% 14.9% 14.9% 2Q14 3Q14 4Q14 1Q15

7.08

6.33

14.9% 14.7%

1Q14

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營業淨利 Operating Profits

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

QoQ -22% YoY -16%

6.26 5.98 5.47 4.27 12.6% 12.4% 11.1% 9.9%

5.11 11.9% 12.6%

1Q14 2Q14 3Q14

4Q14 1Q15

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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

1Q14 4Q14 1Q15 電源及零組件 (Power Electronics) 4,229 4,531 3,197 能源管理 Ener Mana ement ( gy g ) 1,306 1,462 1,641 智能綠生活 (Smart Green Life) 722 1,042 795

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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 +1% YoY +1%

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

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業外損益細項 Non-Operating Incomes 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)

1Q14 4Q14 1Q15 (14) (99) (78) 220 194 298 205 158 101 396 554 493 807 807 814

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稅前淨利 Net Incomes Before Taxes

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

QoQ -19% YoY -14%

7.35 6.97 6.28 5.91 5.08 14.6% 14.6% 13.7% 12.7% 11.8%

1Q14 2Q14 3Q14 4Q14 1Q15

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所得稅與少數股權 Taxes & Non-controling 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-controlin][g][ interest][)] 稅後淨利[(Net income after tax)]

4Q14 1Q15 6,281 5,093 (877) (825) (375) (402) 5,029 3,866

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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
QoQ
Unit: NT$ billion & % of sales
-23%
YoY
-15%
5.84
5.26
5.03
4.57
3.87
11.6%
11.1%
10.6% 10.2%
8.9%
1Q14 2Q14 3Q14 4Q14 1Q15
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每股淨利 新台幣元 ( ) EPS (unit: NT$)

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2.40
2.16
1.87
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2.06 1.59

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1Q14 2Q14 3Q14 4Q14 1Q15

• 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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盈餘分配 Earnings Distribution

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董事會建議盈餘分配 Proposed Earnings Distribution

現金股利每股6.7元 Cash dividend per share: NT$6.7

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Smarter. Greener. Together.

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