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DELTA Interim / Quarterly Report 2015

Feb 18, 2016

52000_rns_2016-02-18_4d8614c4-da29-44cc-940a-5bb8b82fc396.pdf

Interim / Quarterly Report

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台達電子2015年第四季財報法人說明會 Delta Electronics, Inc. 4Q 2015 Results Analyst Meeting

11 Mar 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查核簽證

  • Cumulative consolidated numbers were audited by CPA

2

Delta Confidential

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2015年第四季結算數字 2015 Fourth Quarter Results

3

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
0%
YoY
+13%
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55.9 55.7
49.5
48.7
43.2
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4Q14 1Q15 2Q15 3Q15 4Q15
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4

Delta Confidential

一 業務分類( ) Sales Revenue by Business (1)

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3Q15 4Q15
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
54% 53%
其他 其他 能源管理
能源管理
(Others) 智能綠生活 (Others) 智能綠生活 (Energy
(Energy
1% (Smart Green Mgmt) 1% (Smart Green Mgmt)
Life) 26% Life) 27%
19%
19%
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Delta Confidential

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一 業務分類( ) Sales Revenue by Business (1)

單位：新台幣百萬元 Unit: NT$ million

3Q15 4Q15 Change
電源及零組件
(Power Electronics)		 30,342 29,197 -4%
能源管理
(EnergyManagement)		 14,541 14,851 2%
智能綠生活
(Smart Green Life)		 10,473 10,581 1%

6

Delta Confidential

業務分類(二) Sales Revenue by Business (2)

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4Q14 4Q15
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
53%
59%
能源管理 其他 能源管理
智能綠生活
其他 (Others) 智能綠生活 (Energy
(Energy
(Smart 1% Mgmt)
(Others) Mgmt) (Smart Green
Green Life) 27%
Life)
1% 19%
19%
21%
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Delta Confidential

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業務分類(二) Sales Revenue by Business (2)


單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
4Q14 4Q15 Change
電源及零組件
(Power Electronics)		 29,441 29,197 -1%
能源管理
(EnergyManagement)		 10,108 14,851 47%
智能綠生活
(Smart Green Life)		 10,272 10,581 3%

8

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 -3% YoY +15%

15.75 15.23 13.23 13.15 11.23 28.2% 27.4% 26.7% 27.0% 26.0% 4Q14 1Q15 2Q15 3Q15 4Q15

9

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 +2% YoY +16%

4.05

3.96 4.05 3.48 3.38 3.06 7.1% 7.3% 6.9% 7.0% 7.1% 4Q14 1Q15 2Q15 3Q15 4Q15

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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

QoQ +3% YoY +37%

5.83 5.64 5.03 4.27 3.90 10.3% 10.5% 10.1% 9.0% 8.6% 4Q14 1Q15 2Q15 3Q15 4Q15

11

Delta Confidential

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 +3% YoY +28%

9.89 9.61 8.41 7.75 6.96 17.3% 17.8% 17.2% 16.1% 15.7% 4Q14 1Q15 2Q15 3Q15 4Q15

12

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 -13% YoY -2%

6.15 5.34 5.47 4.27[4.74 ] 11.0% 11.1% 9.9% 9.7% 9.6% 4Q14 1Q15 2Q15 3Q15 4Q15

13

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

4Q14 3Q15 4Q15
電源及零組件
(Power Electronics)		 4,531 4,733 4,078
能源管理
(EnergyManagement)		 1,462 1,534 1,598
智能綠生活
(Smart Green Life)		 1,096 1,119 1,107

14

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

QoQ -16% YoY +52%

1.47

1.23 0.81[0.76 ] 0.81 2.6% 2.2% 1.9% 1.6% 1.6% 4Q14 1Q15 2Q15 3Q15 4Q15

15

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

4Q14 3Q15 4Q15 處分投資(Investment disposal) (99) 14 118 投資損益(Investment income) 195 305 324 利息及匯兌收益(Interest and FX income) 252 445 8 其他業外損益(Others) 461 707 779 合計(Total) 809 1,471 1,229

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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 -14% YoY +5%

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7.62
6.57
6.28
5.51
5.08
12.7% 13.6%
11.8% 11.8%
11.3%
4Q14 1Q15 2Q15 3Q15 4Q15
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17

Delta Confidential

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息稅折舊及攤銷前利潤 EBITDA

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

QoQ -11% YoY +9%

9.97 8.92 8.18 7.71 7.03 17.8% 16.5% 16.3% 15.8% 16.0% 4Q14 1Q15 2Q15 3Q15 4Q15

18

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

3Q15 4Q15 稅前淨利(Profit before income tax) 7,616 6,569 所得稅(Income tax) (1,488) (1,286) 非控制權益(Non-controlling interest) (231) (125) 稅後淨利(Net profit after tax) 5,896 5,158

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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 -13% YoY +3%

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5.90
5.16
5.03
3.87 3.79
10.5%
10.2%
9.3%
8.9%
7.8%
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4Q14 1Q15 2Q15 3Q15 4Q15

20

Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

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2.06
1.59 1.55
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2.42
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2.11

4Q14 1Q15 2Q15 3Q15 4Q15

  • 每股盈餘之設算基於加權平均股數 24.38 億股 (註:2015/12/31在外流通股數25.98億股) EPS based on weighted average shares outstanding of 2,438 million shares. (On Dec 31 2015, the number of outstanding shares is around 2,598 million)

21

Delta Confidential

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2015年結算數字 2015 Full-year Results

22

Delta Confidential

合併營收

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Sales Revenue

單位：新台幣十億元 Unit: NT$ billion

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+7%
203.5
190.6
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2014 2015

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Delta Confidential

業務分類

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Sales Revenue by Business

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2015
2014
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
54%
60%
其他
其他
(Others)
(Others)
1%
1%
智能綠生活
智能綠生活 能源管理
能源管理
(Smart Green
(Smart Green (Energy Mgmt)
(Energy Mgmt) Life)
Life)
26%
19% 24 19%
20%
Delta Confidential
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業務分類 Sales Revenue by Business

單位：新台幣百萬元 Unit: NT$ million

2014 2015 Change
電源及零組件
(Power Electronics)		 114,480 109,794 -4%
能源管理
(EnergyManagement)		 36,700 52,529 43%
智能綠生活
(Smart Green Life)		 36,847 38,679 5%

25

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

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+8% 55.4
51.5
27.0% 27.2%
2014 2015
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26

Delta Confidential

研發費用

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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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+16%
14.47
12.44
7.1%
6.5%
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2014

2015

27

Delta Confidential

銷管費用 SG&A 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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+26%
20.40
16.24
10.0%
8.5%
2014 2015
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28

Delta Confidential

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總營業費用 Total 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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+22%
34.87
28.68
17.1%
15.0%
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2014

2015

29

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

22.82 -10% 12.0%

2014

20.50 10.1%

2015

30

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

2014 2015
電源及零組件
(Power Electronics)		 18,059 15,653
能源管理
(EnergyManagement)		 6,074 6,289
智能綠生活
(Smart Green Life)		 3,989 3,742

31

Delta Confidential

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

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+15%
4.28
3.70
2.1%
1.9%
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2014

2015

32

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

處分投資(Investment disposal)

投資損益(Investment income) 利息及匯兌收益(Interest and FX income) 其他業外損益(Others) 合計(Total)

2014 2015 57 (110) 986 1,233 984 765 1,677 2,388 3,704 4,276

33

Delta Confidential

稅前淨利

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Profit before Income Tax

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

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-7%
26.52
24.77
13.9%
12.2%
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2014

2015

34

Delta Confidential

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息稅折舊及攤銷前利潤 EBITDA

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

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-2%
34.32 33.63
18.0%
16.5%
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2014

2015

35

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

2014 2015 稅前淨利(Profit before Income Tax) 26,522 24,775 所得稅(Income Tax) (4,203) (4,892) 非控制權益(Non-controlling interest) (1,615) (1,168) 稅後淨利(Net profit after tax) 20,704 18,715

36

Delta Confidential

稅後淨利 Net Profit after Tax

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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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20.70 -10%
18.71
10.9%
9.2%
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2015

2014

37

Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

8.49

7.67

2014

2015

  • 每股盈餘之設算基於加權平均股數 24.38 億股 (註:2015/12/31在外流通股數25.98億股) EPS based on weighted average shares outstanding of 2,438 million shares. (On Dec 31 2015, the number of outstanding shares is around 2,598 million)

38

Delta Confidential

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5.0元 Cash dividend per share: NT$5.0

39

Delta Confidential

Smarter. Greener. Together.

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

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