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DELTA Interim / Quarterly Report 2017

Dec 13, 2017

52000_rns_2017-12-13_6988d35e-53ac-4c4a-8985-46452f3a03ca.pdf

Interim / Quarterly Report

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台達電子2017年第三季財報法人說明會 Delta Electronics, Inc. 3Q 2017 Results Analyst Meeting

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31 Oct 2017

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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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2017年第三季結算數字 2017 Third 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

57.0 57.1 48.9

53.5

59.8

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QoQ
+12%
YoY
+5%
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3Q16 4Q16 1Q17 2Q17 3Q17

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Delta Confidential

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

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2Q17 3Q17
電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
55%
52%
自動化
自動化
Automation 其他
Automation
16% Others
基礎建設 14%
其他
0%
基礎建設
Infrastructure
Others
Infrastructure
31%
1%
31%
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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

2Q17 3Q17 Change 電源及零組件 27,832 32,641 17% Power Electronics 自動化 8,284 8,342 1% Automation 基礎建設 16,757 18,315 9% Infrastructure

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Delta Confidential

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

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3Q17
3Q16
電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
55%
58%
自動化
其他
自動化
Automation
Others
Automation
14%
基礎建設
其他 0%
12% 基礎建設
Infrastructure
Others
Infrastructure
29%
1%
31%
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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)

3Q16 3Q17 Change 電源及零組件 32,826 32,641 -1% Power Electronics 自動化 6,994 8,342 19% Automation 基礎建設 16,819 18,315 9% Infrastructure

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Delta Confidential

營業毛利 Gross 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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QoQ
+10%
YoY
-1%
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16.4 16.2 15.5 14.7 13.3 28.7% 27.3% 27.5% 27.1% 27.2% 3Q16 4Q16 1Q17 2Q17 3Q17

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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 +13% YoY +18%

4.3 4.5 4.0 3.8 3.7 7.6% 7.5% 7.5% 7.5% 6.7% 3Q16 4Q16 1Q17 2Q17 3Q17

4.5

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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 +2% YoY +1%

6.2 6.1 6.2 5.9 5.6 11.5% 11.4% 10.8% 10.3% 10.4% 3Q16 4Q16 1Q17 2Q17 3Q17

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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 +6%

YoY +8%

10.2

10.0

9.3

17.5% 17.8%[19.1% ]

10.7

10.1

18.9% 18.0%

3Q16 4Q16 1Q17

2Q17 3Q17

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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 +20% YoY -14%

6.4 5.4 4.0 11.2% 9.4% 8.1%

5.4 5.4 4.6 4.0 11.2% 9.4% 9.0% 8.5% 8.1% 3Q16 4Q16 1Q17 2Q17 3Q17

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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

：新台幣百萬元
NT$ million
3Q16 2Q17 3Q17
電源及零組件
Power Electronics		 4,912 3,107 4,049
自動化
Automation		 1,308 1,602 1,221
基礎建設
Infrastructure		 1,317 1,034 1,570

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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

QoQ +71% YoY +94%

1.5 1.2 1.0 0.9 0.8 2.5% 2.1% 2.0% 1.6% 1.4% 3Q16 4Q16 1Q17 2Q17 3Q17

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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

NTD$M元

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

3Q16 2Q17 3Q17 61 113 47 232 25 249 38 89 66 (63) 10 46 508 644 1,097 776 881 1,505

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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 +28% YoY -3%

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7.2 7.0
6.6
5.4
5.0
11.6%
11.5%
12.5%
10.2%
10.2%
3Q16 4Q16 1Q17 2Q17 3Q17
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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
Unit: NT$ billion & % of sales
+18%
YoY
+0%
9.6 9.6
9.0
8.1
7.3
16.8% 15.8%
15.0%
15.2% [16.0% ]
3Q16 4Q16 1Q17 2Q17 3Q17
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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

3Q16 2Q17

3Q17

稅前淨利

Profit before income tax

7,154 5,441

6,964

所得稅 Income tax

(1,377) (1,138) (1,389)

非控制權益 Non-controlling interest

(111) (70)

(109)

稅後淨利 Net profit after tax

5,666

4,233

5,466

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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 +29% YoY -4%

5.7 5.5 5.0 4.2 3.9 8.7% 9.9% 8.0% 9.1% 7.9% 3Q16 4Q16 1Q17 2Q17 3Q17

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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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2.18
1.91
1.63
1.51
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2.10

3Q16

4Q16

1Q17

2Q17 3Q17

  • *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

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2017年前三季結算數字 2017 Year-to-3Q Accumulated Results

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Delta Confidential

合併營收

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Sales Revenue

單位：新台幣十億元 Unit: NT$ billion

157.3

+3% 162.2

YT3Q16 YT3Q17

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Delta Confidential

業務分類

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Sales Revenue by Business

YT3Q16

YT3Q17

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電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
53%
56%
自動化
自動化
Automation
Automation
15%
12% 其他
其他
基礎建設
基礎建設
Others
Others
Infrastructure
Infrastructure
1%
1%
31%
31%
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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

YT3Q16 YT3Q17 Change
電源及零組件
Power Electronics		 87,594 86,547 -1%
自動化
Automation		 19,789 23,533 19%
基礎建設
Infrastructure		 48,696 50,368 3%

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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

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+1%
44.0 44.2
27.9%
27.2%
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YT3Q16 YT3Q17

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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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+9%
12.2
11.2
7.1% 7.5%
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YT3Q16

YT3Q17

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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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+4%
18.0
17.3
11.1%
11.0%
YT3Q16 YT3Q17
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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

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30.2
28.5 +6%
18.1%
18.6%
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YT3Q16

YT3Q17

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Delta Confidential

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營業淨利 Operating Profit

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

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15.5
-9% 14.0
9.8%
8.6%
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YT3Q16

YT3Q17

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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

YT3Q16 YT3Q17
電源及零組件
Power Electronics		 11,934 10,111
自動化
Automation		 3,516 3,990
基礎建設
Infrastructure		 3,454 3,576

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Delta Confidential

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業外損益 Non-Operating Profit

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

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+22%
3.4
2.8
2.1%
1.8%
YT3Q16 YT3Q17
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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

YT3Q16 YT3Q17

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)

175 243

669 480

171 191 46 199

其他

(Others)

1,719 2,272

合計

(Total)

2,780 3,385

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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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18.2
-5% 17.4
11.6%
10.7%
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YT3Q16

YT3Q17

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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-1%
25.3 25.0
16.1%
15.4%
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YT3Q16

YT3Q17

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

YT3Q16 YT3Q17 稅前淨利(Net income before tax) 18,231 17,371 所得稅(Tax) (4,041) (3,520) 非控制權益(Non-controlling interest) (344) (233) 稅後淨利(Net income after tax) 13,846 13,618

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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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13.8 -2% 13.6
8.8%
8.4%
YT3Q16 YT3Q17
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37

Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

5.33

5.24

YT3Q16

YT3Q17

  • *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.

38

Delta Confidential

Smarter. Greener. Together.

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

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