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DELTA Interim / Quarterly Report 2016

Jul 29, 2016

52000_rns_2016-07-29_0dd27147-bf17-4bb5-9bc8-e66cf9eeb246.pdf

Interim / Quarterly Report

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台達電子2016年第二季財報法人說明會 Delta Electronics, Inc. 2Q 2016 Results Analyst Meeting

29 July 2016

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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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2016年第二季結算數字 2016 Second Quarter Results

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Delta Confidential

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合併營收 Sales Revenue

單位：新台幣十億元 Unit: NT$ billion

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QoQ
+11%
YoY
+8%
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55.9
55.7
52.7
48.7 47.6
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2Q15 3Q15 4Q15

1Q16 2Q16

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Delta Confidential

業務分類 (季對季) Sales Revenue by Business (QoQ)

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1Q16 2Q16
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
52% 51%
能源管理 能源管理
其他 智能綠生活 (Energy 其他 智能綠生活 (Energy
(Others) (Smart Mgmt) (Others) (Smart Mgmt)
1% Green Life) 28% 2% Green Life) 29%
19% 18%
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業務分類 (季對季) Sales Revenue by Business (QoQ)

單位：新台幣百萬元 Unit: NT$ million

1Q16 2Q16 Change
電源及零組件
(Power Electronics)		 24,713 27,003 9%
能源管理
(EnergyManagement)		 13,305 15,485 16%
智能綠生活
(Smart Green Life)		 8,842 9,399 6%

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Delta Confidential

業務分類 (年對年) Sales Revenue by Business (YoY)

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2Q15 2Q16
電源及零組件
電源及零組件
(Power
(Power
Electronics) Electronics)
53%
51%
能源管理
其他
能源管理
(Others) 智能綠生活 其他 智能綠生活 (Energy
(Energy
1% (Smart Green (Others) (Smart Mgmt)
Mgmt)
Life) 28% 2% Green Life) 29%
18%
18%
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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 (年對年) Sales Revenue by Business (YoY)

2Q15 2Q16 Change
電源及零組件
(Power Electronics)		 25,813 27,003 5%
能源管理
(EnergyManagement)		 14,008 15,485 11%
智能綠生活
(Smart Green Life)		 8,670 9,399 8%

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Delta Confidential

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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 +15% YoY +12%

15.8 15.2 14.8 13.2 12.8 28.2% 28.1% 27.0% 27.4% 26.9% 2Q15 3Q15 4Q15 1Q16 2Q16

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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

研發費用

R&D Expenses

QoQ +8% YoY +13%

4.1

4.0 4.1 3.8 3.4 3.6 7.5% 7.3% 7.3% 6.9% 7.1% 2Q15 3Q15 4Q15 1Q16 2Q16

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銷管費用

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

SG&A Expenses

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QoQ
+6%
YoY
+14%
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5.6 5.8 5.7
5.4
5.0
11.3%
10.9%
10.3% 10.5%
10.1%
2Q15 3Q15 4Q15 1Q16 2Q16
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總營業費用

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

Total Operating Expenses

QoQ +7% YoY +14%

9.6 9.9 9.6 9.0 8.4 18.8% 17.8% 18.2% 17.3% 17.2% 2Q15 3Q15 4Q15 1Q16 2Q16

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Delta Confidential

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 +34% YoY +10%

5.2 5.3 3.9 9.9% 8.1%

4.7

9.7% 11.0% 9.6%

2Q15 3Q15 4Q15 1Q16 2Q16

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Delta Confidential

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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

2Q15 1Q16 2Q16 電源及零組件 (Power Electronics) 3,666 3,278 3,670 能源管理 Ener Mana ement ( gy g ) 1,763 1,387 1,884 智能綠生活 (Smart Green Life) 705 508 914

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業外損益 Non-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 -53% YoY -16%

1.5 1.4 1.2 0.8 0.6 2.9% 2.6% 2.2% 1.6% 1.2% 2Q15 3Q15 4Q15 1Q16 2Q16

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業外損益細項 Non-Operating Profit Breakdown

單位：新台幣百萬元 Unit: NT$ million

NTD$M元

2Q15 1Q16 2Q16

處分投資

(Investment disposal) 採權益法之投資損益

(Investment income under equity method) 利息收益淨額

(Interest income) 滙兌損益

(FX income)

其他

(Others)

合計

(Total)

(163) 92 22 305 216 221 50 62 71 36 37 72 535 959 252 763 1,366 638

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Delta Confidential

稅前淨利 Profit before Income Tax

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

QoQ +12% YoY +6%

7.6 6.6 5.8 5.5 5.2 13.6% 11.8% 11.3% 11.1% 11.0% 2Q15 3Q15 4Q15 1Q16 2Q16

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Delta Confidential

息稅折舊及攤銷前利潤 EBITDA

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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
+6%
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10.0 8.9 8.2 7.7 7.6 17.8% 15.8% 16.0% 15.5% 15.9% 2Q15 3Q15 4Q15 1Q16 2Q16

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Delta Confidential

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所得稅與非控制權益 Income Tax & Non-Controlling Interest

單位：新台幣百萬元 Unit: NT$ million

2Q15 1Q16 2Q16 稅前淨利 (Profit before income tax) 5,506 5,235 5,841 所得稅 (Income tax) (1,293) (1,189) (1,475) 非控制權益 (Non-controlling interest) (418) (159) (73) 稅後淨利 (Net profit after tax) 3,795 3,887 4,293

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Delta Confidential

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稅後淨利 Net Profit after Tax

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

QoQ +10% YoY +13%

5.9 5.2 4.3 3.8 3.9 10.5% 9.3% 8.2% 8.2% 7.8% 2Q15 3Q15 4Q15 1Q16 2Q16

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Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

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2.27
1.99
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1.46
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1.65
1.50
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2Q15

3Q15

4Q15

1Q16

2Q16

  • *每股盈餘之設算基於在外流通股數25.98億股算，2015年數字未經會計師核閱。

  • *EPS based on shares outstanding of 2,598 million. The figures of Y2015 have not been reviewed by CPA.

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Delta Confidential

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2016年上半年結算數字 2016 First Half Accumulated Results

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合併營收

Revenues

單位：新台幣十億元 Unit: NT$ billion

+9%

91.9

1H15

100.3

1H16

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Delta Confidential

業務分類 Revenues by Business

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1H15

1H16

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電源及零組件 電源及零組件
(Power
(Power
Electronics)
Electronics)
55% 52%
其他
能源管理
其他 智能綠生活 (Energy (Others) 智能綠生活 能源管理
(Others) (Smart Green Mgmt) 1% (Smart Green (Energy Mgmt)
Life)
Life)
25% 29%
1%
18%
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

1H15 1H16 Change
電源及零組件
(Power Electronics)		 50,272 51,715 3%
能源管理
(EnergyManagement)		 23,458 28,790 23%
智能綠生活
(Smart Green Life)		 17,624 18,241 4%

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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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+13% 27.6
24.4
27.5%
26.5%
1H15 1H16
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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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+15%
7.4
6.4
7.4%
7.0%
1H15 1H16
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27

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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+25% 11.1
8.9
11.1%
9.7%
1H15 1H16
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Delta Confidential

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總營業費用 Operating Expenses

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

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+21%
18.5
15.4
18.5%
16.7%
1H15 1H16
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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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+1%
9.0
9.1
9.8%
9.1%
1H15 1H16
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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

1H15 1H16
電源及零組件
(Power Electronics)		 6,841 6,948
能源管理
(EnergyManagement)		 3,233 3,271
智能綠生活
(Smart Green Life)		 1,515 1,422

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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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+27% 2.0
1.6
2.0%
1.7%
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1H15

1H16

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Delta Confidential

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單位：新台幣百萬元 Unit: NT$ million

業外損益細項 Non-Operating Income Breakdown

NTD$M元

1H15

1H16

處分投資

(Investment disposal) 採權益法之投資損益

(Investment income under equity method) 利息收益淨額

(Interest income)

滙兌損益

(FX income)

(241) 114

603 437

151 133 161 109

其他

(Others)

合計

(Total)

903 1,211 1,577 2,004

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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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+5%
11.1
10.6
11.5%
11.1%
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1H15

1H16

34

Delta Confidential

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息稅折舊及攤銷前利潤 EBITDA

+7% 15.7 14.7 16.0% 15.7%

1H15

1H16

35

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)

1H15 1H16 10,590 11,077 (2,118) (2,664) (812) (233) 7,660 8,180

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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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+7% 8.2
7.7
8.3% 8.2%
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1H15

1H16

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每股淨利(新台幣元) EPS (unit: NT$)

2.95

3.15

1H15

1H16

  • *每股盈餘之設算基於在外流通股數25.98億股，1H15未經會計師核閱。

  • *EPS based on shares outstanding of 2,598 million. The figure of 1H15 have not been reviewed by CPA.

38

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Smarter. Greener. Together.

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

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