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DELTA Interim / Quarterly Report 2018

Nov 6, 2018

52000_rns_2018-11-06_c5ea8cc5-ff01-43d0-b35c-712757fbf822.pdf

Interim / Quarterly Report

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台達電子2018年第三季財報法人說明會 Delta Electronics, Inc. 3Q 2018 Results Analyst Meeting

30 Oct 2018

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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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2018年第三季結算數字 2018 Third Quarter Results

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單位：新台幣十億元 Unit: NT$ billion

61.4

59.8

3Q17 4Q17

合併營收 Sales Revenue

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QoQ
+10%
YoY
+6%
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63.6

57.9

50.9

1Q18 2Q18 3Q18

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

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2Q18 3Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
49% 52%
自動化
自動化
Automation
Automation
17%
其他
15%
基礎設施 基礎設施
Others 其他
Infrastructure Infrastructure
1% Others
33% 32%
1%
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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

2Q18 3Q18 Changes
電源及零組件
Power Electronics		 28,536 33,506 17%
自動化
Automation		 10,009 9,425 -6%
基礎設施
Infrastructure		 19,028 20,166 6%

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Delta Confidential

業務分類 (年對年)

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Sales Revenue by Business (YoY)

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3Q17 3Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
55% 52%
自動化
自動化
其他 Automation
Automation
Others 其他 15%
基礎設施
14%
0% 基礎設施 Others Infrastructure
Infrastructure 1% 32%
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)

3Q17 3Q18 Changes
電源及零組件
Power Electronics		 32,686 33,506 3%
自動化
Automation		 8,455 9,425 11%
基礎設施
Infrastructure		 18,315 20,166 10%

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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 +23% YoY +10%

17.8 16.6 16.2 14.5 13.0 27.9% 27.1% 27.0% 25.6% 25.1% 3Q17 4Q17 1Q18 2Q18 3Q18

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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 +13%

5.2

4.5 4.5 4.5 4.2 8.3% 7.8% 8.0% 7.5% 7.3% 3Q17 4Q17 1Q18 2Q18 3Q18

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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 +4% YoY +8%

6.7 6.4 6.5 6.2 6.0 11.8% 11.2% 10.4% 10.3% 10.5% 3Q17 4Q17 1Q18 2Q18 3Q18

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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 +7% YoY +10%

11.9 10.7 10.9 11.0 10.2 20.1% 19.0% 18.6% 18.0% 17.6% 3Q17 4Q17 1Q18 2Q18 3Q18

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

營業淨利 Operating Profit

QoQ +70% YoY +9%

5.9

5.8

5.5

3.5 2.8 9.4% 9.4% 9.1% 6.1% 5.5% 3Q17 4Q17 1Q18 2Q18 3Q18

2.8 9.4% 9.1% 5.5%

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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

3Q17 2Q18 3Q18
電源及零組件
Power Electronics		 3,958 1,920 4,135
自動化
Automation		 1,253 1,455 838
基礎設施
Infrastructure		 1,525 1,221 2,192

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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

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QoQ
+53%
YoY
-8%
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1.5
1.4
1.0
0.9
0.6
2.5% 2.2%
1.9%
1.6%
1.0%
3Q17 4Q17 1Q18 2Q18 3Q18
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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

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

3Q17 2Q18 3Q18 249 245 333 66 84 49 46 86 205 1,144 489 799 1,505 904 1,386

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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

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QoQ
Unit: NT$ billion & % of sales
+67%
YoY
+6%
7.3
7.0
6.4
4.4
3.8
11.6%
11.6%
10.5%
7.6%
7.4%
3Q17 4Q17 1Q18 2Q18 3Q18
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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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QoQ
+40%
YoY
+8%
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9.6 10.4
9.3
7.4
6.6
16.0% 15.2% 16.3%
13.0%
12.8%
3Q17 4Q17 1Q18 2Q18 3Q18
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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

3Q17

2Q18 3Q18

稅前淨利 Profit before income tax 所得稅 Income tax 非控制權益 Non-controllin interest g 稅後淨利 Net profit after tax

6,964 4,409 7,355

(1,389) (994) (1,125) (109) (138) (140) 5,466 3,277 6,090

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Delta Confidential

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稅後淨利 Net Profits after Taxes

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

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Unit: NT$ billion & % of sales QoQ
+86%
YoY
+11%
6.0
5.5
4.8
3.3
2.8
9.6%
9.1% 7.8%
5.5%
5.7%
3Q17 4Q17 1Q18 2Q18 3Q18
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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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2.10
1.84
1.26
1.07
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2.35
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3Q17

4Q17 1Q18 2Q18 3Q18

  • *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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2018年前三季結算數字 2018 Year-to-3Q Accumulated Results

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合併營收

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Sales Revenue

單位：新台幣十億元 Unit: NT$ billion

162.2

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+6% 172.4
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YT3Q17 YT3Q18

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業務分類

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Sales Revenue by Business

YT3Q17

YT3Q18

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電源及零組件 電源及零組件
Power Power
Electronics Electronics
53% 50%
自動化
自動化
Automation
Automation
其他 16%
15% 其他
Others
基礎設施 Others 基礎設施
1%
Infrastructure 1% Infrastructure
31% 33%
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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

位：新台幣百萬元
t: NT$ million
YT3Q17 YT3Q18 Change
電源及零組件
Power Electronics		 86,718 86,955 0%
自動化
Automation		 23,820 28,251 19%
基礎設施
Infrastructure		 50,368 56,087 11%

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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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+3%
45.3
44.2
27.2%
26.3%
YT3Q17 YT3Q18
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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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+13% 13.9
12.2
8.0%
7.6%
YT3Q17 YT3Q18
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Delta Confidential

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銷管費用

SG&A Expenses

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

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19.2
18.0 +7%
11.1%
11.1%
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YT3Q17

YT3Q18

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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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33.1
+9%
30.2
18.6%
19.2%
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YT3Q17

YT3Q18

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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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14.0
-12% 12.2
8.6%
7.1%
YT3Q17 YT3Q18
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Delta Confidential

主要部門營業淨利 Operating Profits by Sector 單位：新台幣百萬元 Unit: NT$ million

YT3Q17 YT3Q18
電源及零組件
Power Electronics		 9,591 7,621
自動化
Automation		 4,007 3,523
基礎設施
Infrastructure		 3,687 4,462

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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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-4%
3.4
3.3
2.1%
1.9%
YT3Q17 YT3Q18
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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

YT3Q17 YT3Q18

採權益法之投資損益 480 753 Investment income under equity method 利息收益淨額 191 185 Interest income 滙兌損益 199 268 FX income 其他 2,515 2,055 Others 合計 3,385 3,261 Total

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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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17.4 -11%
15.5
10.7%
9.0%
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YT3Q17

YT3Q18

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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-3%
25.0
24.4
15.4%
14.1%
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YT3Q17

YT3Q18

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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

YT3Q17 YT3Q18

稅前淨利 Profit before income tax 所得稅 Income tax 非控制權益 Non-controllin interest g 稅後淨利 Net profit after tax

17,371 15,506 (3,520) (2,981) (233) (376) 13,618 12,149

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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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13.6 -11%
12.1
8.4%
7.1%
YT3Q17 YT3Q18
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每股淨利(新台幣元) EPS (unit: NT$)

5.24

4.68

YT3Q17

YT3Q18

  • *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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