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DELTA Interim / Quarterly Report 2018

Aug 1, 2018

52000_rns_2018-08-01_85706cef-79a7-446d-94bd-ecbe9ae7bbf5.pdf

Interim / Quarterly Report

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台達電子2018年第二季財報法人說明會 Delta Electronics, Inc. 2Q 2018 Results Analyst Meeting

1 August 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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Delta Confidential

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2018年第二季結算數字 2018 Second Quarter Results

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Delta Confidential

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單位：新台幣十億元 Unit: NT$ billion

合併營收 Sales Revenue

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QoQ
+14%
YoY
+8%
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53.5
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59.8
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61.4
57.9
50.9
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2Q17 3Q17 4Q17 1Q18 2Q18

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

1Q18 2Q18 Changes
電源及零組件
Power Electronics		 24,912 28,536 15%
自動化
Automation		 8,817 10,009 14%
基礎設施
Infrastructure		 16,894 19,028 13%

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Delta Confidential

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

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2Q17 2Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
52% 49%
自動化
自動化
Automation
Automation
其他 17%
16%
基礎設施 基礎設施
Others
其他
Infrastructure Infrastructure
1%
Others
31% 33%
1%
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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)

2Q17 2Q18 Changes
電源及零組件
Power Electronics		 27,926 28,536 2%
自動化
Automation		 8,374 10,009 20%
基礎設施
Infrastructure		 16,757 19,028 14%

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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 +11% YoY -1%

16.6 16.2 14.7 14.5 13.0 27.5% 27.1% 27.0% 25.6% 25.1% 2Q17 3Q17 4Q17 1Q18 2Q18

16.2 14.7 27.5% 27.1%

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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 +7% YoY +13%

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4.5
4.5 4.5
4.2
4.0
8.3%
7.8%
7.5% 7.5% 7.3%
2Q17 3Q17 4Q17 1Q18 2Q18
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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

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QoQ
+8%
YoY
+6%
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6.4 6.5
6.1 6.2 6.0
11.8%
11.4%
10.4% 10.3%
11.2%
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2Q17 3Q17 4Q17

1Q18

2Q18

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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 +9%

10.1 10.7 10.9 10.2 11.0 20.1% 19.0% 18.9% 17.6% 18.0% 2Q17 3Q17 4Q17 1Q18 2Q18

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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

營業淨利 Operating Profit

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QoQ
+27%
YoY
-23%
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5.8 5.5 4.6 3.5 2.8 9.1% 9.4% 8.5% 6.1% 5.5% 2Q17 3Q17 4Q17 1Q18 2Q18

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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

2Q17 1Q18 2Q18
電源及零組件
Power Electronics		 2,953 1,567 1,920
自動化
Automation		 1,580 1,230 1,455
基礎設施
Infrastructure		 1,057 1,049 1,221

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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

QoQ -7% YoY +3%

1.5

1.0 0.9 0.6 0.9 2.5% 1.9% 1.6% 1.6% 1.0% 2Q17 3Q17 4Q17 1Q18 2Q18

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業外損益細項 Non-Operating Profit Breakdown 2Q17 1Q18 2Q18 25 175 245 89 52 84 10 (23) 86 757 767 489 881 971 904

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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

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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
+18%
YoY
-19%
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7.0 6.4 5.4 4.4 3.8 11.6% 10.5% 10.2% 7.4% 7.6% 2Q17 3Q17 4Q17 1Q18 2Q18

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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
Unit: NT$ billion & % of sales
+11%
YoY
-9%
9.6 9.3
8.1
7.4
6.6
16.0%
15.2% 15.2%
12.8%
13.0%
2Q17 3Q17 4Q17 1Q18 2Q18
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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

2Q17

1Q18

2Q18

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

3,742 4,409

5,441

(1,138) (863)

(994)

(70) (98) (138)

2,781

3,277

4,233

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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

QoQ +18% YoY -23%

5.5 4.8 4.2 3.3 2.8 9.1% 7.8% 7.9% 5.7% 5.5% 2Q17 3Q17 4Q17 1Q18 2Q18

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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
1.63
1.26
1.07
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2Q17

3Q17

4Q17

1Q18

2Q18

  • *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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2018年上半年結算數字 2018 First Half Accumulated Results

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合併營收

Revenues

單位：新台幣十億元 Unit: NT$ billion

+6% 102.4

1H17

108.8

1H18

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業務分類 Revenues by Business

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1H17

1H18

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電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
49%
53%
自動化
Automation
自動化
17%
Automation
其他
基礎設施
基礎設施 15% 其他
Others
Infrastructure
Infrastructure Others
1%
33%
31% 1%
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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

1H17 1H18 Changes
電源及零組件
Power Electronics		 54,032 53,448 -1%
自動化
Automation		 15,364 18,826 23%
基礎設施
Infrastructure		 32,053 35,921 12%

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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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28.0 27.5
-2%
27.3%
25.3%
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1H17

1H18

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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%
8.8
7.7
8.0%
7.6%
1H17 1H18
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Delta Confidential

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銷管費用 SG&A Expense

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

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+6% 12.5
11.7
11.5%
11.5%
1H17 1H18
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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

+9% 21.2 19.5 19.5% 19.0% 1H17 1H18

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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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8.5
-26%
6.3
8.3%
5.8%
1H17 1H18
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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

1H17 1H18
電源及零組件
Power Electronics		 5,633 3,486
自動化
Automation		 2,754 2,685
基礎設施
Infrastructure		 2,161 2,270

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Delta Confidential

業外損益 Non-Operating Profits

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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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1.9 1.9
-0%
1.8%
1.7%
1H17 1H18
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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

1H17 1H18 採權益法之投資損益 231 420 Investment income under equity method 利息收益淨額 125 136 Interest income 滙兌損益 153 63 FX income 其他 1,371 1,256 Others 合計 1,880 1,875 Total

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Delta Confidential

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稅前淨利 Net Incomes Before Taxes

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

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10.4 -22%
8.2
10.2%
7.5%
1H17 1H18
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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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-9%
15.4
14.0
15.1%
12.9%
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1H17

1H18

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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

1H17 1H18

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

10,408

8,151

(2,131) (1,856)

(125) (237) 8,152 6,058

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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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8.2 -26%
6.1
8.0%
5.6%
1H17 1H18
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Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

3.14

2.33

1H17

1H18

  • *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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