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DELTA Interim / Quarterly Report 2017

Jul 28, 2017

52000_rns_2017-07-28_29951fd5-1546-4efa-a26c-19f83c69209d.pdf

Interim / Quarterly Report

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台達電子2017年第二季財報法人說明會 Delta Electronics, Inc. 2Q 2017 Results Analyst Meeting

28 July 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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2017年第二季結算數字 2017 Second Quarter Results

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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
+9%
YoY
+2%
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57.1 57.0 52.7

53.5 48.9

2Q16 3Q16 4Q16 1Q17 2Q17

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Delta Confidential

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

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2Q17
1Q17
電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
52%
53%
自動化
自動化
Automation
Automation
16%
其他 14% 基礎建設
其他
基礎建設
Others
Infrastructure
Others
Infrastructure
2%
31%
1%
31%
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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

1Q17 2Q17 Change
電源及零組件
Power Electronics		 25,905 27,643 7%
自動化
Automation		 6,907 8,284 20%
基礎建設
Infrastructure		 15,296 16,757 10%

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

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2Q16 2Q17
電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
52%
54%
自動化 自動化
Automation Automation
13% 基礎建設 16%
基礎建設
其他 其他
Infrastructure
Infrastructure
Others Others
31%
32%
1% 1%
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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)

2Q16 2Q17 Change 電源及零組件 28,309 27,643 -2% Power Electronics 自動化 7,109 8,284 17% Automation 基礎建設 16,734 16,757 0% Infrastructure

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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 +10% YoY -1%

16.4 15.5 14.8 14.7 13.3 28.7% 28.1% 27.5% 27.2% 27.3% 2Q16 3Q16 4Q16 1Q17 2Q17

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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 +7% YoY +4%

4.3 3.8 3.8 4.0 3.7 7.6% 7.5% 7.5% 7.3% 6.7% 2Q16 3Q16 4Q16 1Q17 2Q17

4.0

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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

QoQ +9% YoY +7%

6.2 6.1 5.9 5.7 5.6 11.5% 11.4% 10.9% 10.8% 10.3% 2Q16 3Q16 4Q16 1Q17 2Q17

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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 +8% YoY +6%

9.6 10.0 10.2 10.1 9.3 19.1% 18.9% 18.2% 17.5% 17.8% 2Q16 3Q16 4Q16 1Q17 2Q17

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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

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QoQ
+15%
YoY
-12%
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6.4 5.4 5.2 4.6 4.0 11.2% 9.9% 9.4% 8.5% 8.1% 2Q16 3Q16 4Q16 1Q17 2Q17

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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
2Q16 1Q17 2Q17
電源及零組件
Power Electronics		 3,576 2,788 2,917
自動化
Automation		 1,350 1,168 1,602
基礎建設
Infrastructure		 1,349 972 1,034

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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

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QoQ
-12%
YoY
+38%
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1.2 1.0 0.8 0.9 0.6 2.1% 2.0% 1.6% 1.4% 1.2% 2Q16 3Q16 4Q16 1Q17 2Q17

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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

2Q16

1Q17 2Q17

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

22 83 113 221 206 25 71 36 89 72 143 10 252 531 644 638 999 881

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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

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QoQ
Unit: NT$ billion & % of sales
+10%
YoY
-7%
7.2
6.6
5.8
5.4
5.0
12.5%
11.5%
10.2%
11.1% 10.2%
2Q16 3Q16 4Q16 1Q17 2Q17
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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
+11%
YoY
-1%
9.6
9.0
8.2 8.1
7.3
16.8%
15.5% 15.8%
15.0% [15.2% ]
2Q16 3Q16 4Q16 1Q17 2Q17
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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

2Q16 1Q17

2Q17

稅前淨利

Profit before income tax

5,841 4,967

5,441

所得稅 Income tax

(1,475) (993) (1,138)

非控制權益 Non-controlling interest 稅後淨利 Net profit after tax

(73) (55) (70) 4,293 3,919 4,233

4,293 3,919

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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 +8% YoY -1%

5.7 5.0 4.3 4.2 3.9 9.9% 8.7% 8.0% 7.9% 8.2% 2Q16 3Q16 4Q16 1Q17 2Q17

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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
1.65
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1.63
1.51
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2Q16

3Q16

4Q16

1Q17 2Q17

  • *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年上半年結算數字 2017 First Half Accumulated Results

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合併營收

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Revenues

單位：新台幣十億元 Unit: NT$ billion

+2%

100.3

1H16

102.4

1H17

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業務分類

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Revenues by Business

1H16

1H17

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電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
52%
54%
自動化
自動化
Automation
Automation
其他 15%
13% 基礎建設
其他 基礎建設 Others
Infrastructure
Others Infrastructure 2%
31%
32%
1%
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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

1H16 1H17 Change
電源及零組件
Power Electronics		 54,538 53,548 -2%
自動化
Automation		 12,795 15,191 19%
基礎建設
Infrastructure		 31,877 32,053 1%

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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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27.6 +1% 28.0
27.5%
27.3%
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1H16 1H17

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研發費用 R&D 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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+5%
7.7
7.4
7.6%
7.4%
1H16 1H17
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銷管費用 SG&A Expense

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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%
11.7
11.1
11.1%
11.5%
1H16 1H17
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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

+5% 19.5 18.5 19.0% 18.5%

1H16 1H17

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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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9.1
-6%
8.5
9.1%
8.3%
1H16 1H17
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1H16

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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

1H16 1H17
電源及零組件
Power Electronics		 6,779 5,706
自動化
Automation		 2,209 2,770
基礎建設
Infrastructure		 2,137 2,006

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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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2.0 -6%
1.9
2.0%
1.8%
1H16 1H17
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1H16

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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

1H16 1H17

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)

114 196

437 231

133 125 109 153

其他

(Others)

合計

(Total)

1,211 1,175 2,004 1,880

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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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11.1
10.4
-6%
11.1%
10.2%
1H16 1H17
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1H16

34

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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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15.7 -2% 15.4
15.7%
15.1%
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1H16

1H17

35

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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

1H16 1H17

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)

11,077 10,408 (2,664) (2,131) (233) (125) 8,180 8,152

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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 Unit: NT$ billion & % of sales

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8.2 8.2
+0%
8.2% 8.0%
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1H16 1H17

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每股淨利(新台幣元) EPS (unit: NT$)

3.15

3.14

1H16

1H17

  • *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

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Smarter. Greener. Together.

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

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