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DELTA Interim / Quarterly Report 2016

Mar 30, 2016

52000_rns_2016-03-30_5961b182-02eb-4b6b-b5e5-b3a01b8dd7cb.pdf

Interim / Quarterly Report

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台達電子2016年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2016 Results Analyst Meeting

29 April 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

2

Delta Confidential

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2016年第一季結算數字 2016 First 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
-15%
YoY
+10%
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55.9 55.7
48.7
47.6
43.2
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1Q15 2Q15 3Q15
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4Q15

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1Q16
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Delta Confidential

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

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4Q15

1Q16

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電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
52%
53%
能源管理
能源管理
其他 智能綠生活 (Energy
智能綠生活
其他 (Energy
(Others) (Smart Mgmt)
(Others) (Smart Mgmt)
27%
2% Green Life)
1% Green Life) 27%
19%
19%
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Delta Confidential

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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

4Q15 1Q16 Change
電源及零組件
(Power Electronics)		 29,197 24,785 -15%
能源管理
(EnergyManagement)		 14,851 13,305 -10%
智能綠生活
(Smart Green Life)		 10,581 8,842 -16%

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Delta Confidential

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

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1Q15

1Q16

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電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
52%
56%
能源管理
能源管理
其他 智能綠生活 (Energy
智能綠生活
其他 (Energy
(Others) (Smart Mgmt)
(Others) (Smart Mgmt)
27%
1% Green Life) 22% 2% Green Life)
19%
21%
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Delta Confidential

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


單位：新台幣百萬元
Unit: NT$ million
1Q15
1Q16
Change
電源及零組件
(Power Electronics)
24,537
24,785
1%
能源管理
(EnergyManagement)
9,450
13,305
41%
智能綠生活
(Smart Green Life)
8,954
8,842
-1%
單位：新台幣百萬元
Unit: NT$ million
1Q15
1Q16
Change
電源及零組件
(Power Electronics)
24,537
24,785
1%
能源管理
(EnergyManagement)
9,450
13,305
41%
智能綠生活
(Smart Green Life)
8,954
8,842
-1%
單位：新台幣百萬元
Unit: NT$ million
1Q15
1Q16
Change
電源及零組件
(Power Electronics)
24,537
24,785
1%
能源管理
(EnergyManagement)
9,450
13,305
41%
智能綠生活
(Smart Green Life)
8,954
8,842
-1%
單位：新台幣百萬元
Unit: NT$ million
1Q15
1Q16
Change
電源及零組件
(Power Electronics)
24,537
24,785
1%
能源管理
(EnergyManagement)
9,450
13,305
41%
智能綠生活
(Smart Green Life)
8,954
8,842
-1%
單位：新台幣百萬元
Unit: NT$ million
1Q15
1Q16
Change
電源及零組件
(Power Electronics)
24,537
24,785
1%
能源管理
(EnergyManagement)
9,450
13,305
41%
智能綠生活
(Smart Green Life)
8,954
8,842
-1%
1Q15 1Q16 Change
電源及零組件
(Power Electronics)		 24,537 24,785 1%
能源管理
(EnergyManagement)		 9,450 13,305 41%
智能綠生活
(Smart Green Life)		 8,954 8,842 -1%

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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 -16% YoY +14%

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15.8
15.2
13.2
12.8
11.2
28.2%
27.4%
27.0% 26.9%
26.0%
1Q15 2Q15 3Q15 4Q15 1Q16
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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 -12% YoY +16%

4.0 4.1 3.4 3.6 3.1 7.3% 7.5% 7.1% 7.1% 6.9% 1Q15 2Q15 3Q15 4Q15 1Q16

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Delta Confidential

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
-7%
YoY
+38%
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5.8
5.6
5.4
5.0
3.9
11.3%
10.3% 10.5%
10.1%
9.0%
1Q15 2Q15 3Q15 4Q15 1Q16
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Delta Confidential

總營業費用 Total 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

QoQ -9% YoY +29%

9.9 9.6 9.0 8.4 7.0 18.8% 17.2% 17.8% 17.3% 16.1% 1Q15 2Q15 3Q15 4Q15 1Q16

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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 -28% YoY -9%

6.1 5.3 4.7 4.3 3.9 9.9% 9.7% 11.0% 9.6% 8.1%

1Q15 2Q15 3Q15 4Q15 1Q16

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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

1Q15 4Q15 1Q16
電源及零組件
(Power Electronics)		 3,150 4,078 3,243
能源管理
(EnergyManagement)		 1,470 1,598 1,387
智能綠生活
(Smart Green Life)		 809 1,107 508

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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 Profit

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QoQ
+11%
YoY
+68%
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1.5 1.2 1.4 0.8 0.8 2.9% 2.6% 2.2% 1.9% 1.6% 1Q15 2Q15 3Q15 4Q15 1Q16

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Delta Confidential

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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

1Q15 4Q15 1Q16 處分投資(Investment disposal) (78) 118 92 投資損益(Investment income) 298 324 216 利息及匯兌收益(Interest and FX income) 226 8 99 其他業外損益(Others) 368 779 959 合計(Total) 814 1,229 1,366

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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 Unit: NT$ billion & % of sales -20% YoY +3% 7.6 6.6 5.5 5.1 5.2 13.6% 11.8% 11.3% 11.8% 11.0% 1Q15 2Q15 3Q15 4Q15 1Q16

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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

QoQ -15% YoY +8%

10.0 8.9 7.7 7.6 7.0 17.8% 16.3% 15.8% 16.0% 15.9% 1Q15 2Q15 3Q15 4Q15 1Q16

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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

1Q15 4Q15 1Q16 稅前淨利(Profit before income tax) 5,083 6,569 5,235 所得稅(Income tax) (825) (1,286) (1,189) 非控制權益(Non-controlling interest) (392) (125) (160) 稅後淨利(Net profit after tax) 3,866 5,158 3,887

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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

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QoQ
-25%
YoY
+1%
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5.9 5.2 3.9 3.8 3.9 10.5% 9.3% 8.9% 8.2% 7.8% 1Q15 2Q15 3Q15 4Q15 1Q16

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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
1.49
1.46
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1.99
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1.50
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1Q15

2Q15

3Q15

4Q15

1Q16

  • *每股盈餘之設算基於在外流通股數25.98億股

*EPS based on shares outstanding of 2,598 million

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Delta Confidential

Smarter. Greener. Together.

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

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