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DELTA Interim / Quarterly Report 2018

Jul 11, 2018

52000_rns_2018-07-11_1f0b4709-0906-4833-bde1-51adb2449044.pdf

Interim / Quarterly Report

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台達電子2018年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2018 Results Analyst Meeting

30 April 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年第一季結算數字 2018 First Quarter Results

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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
-17%
YoY
+4%
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59.8
53.5
48.9
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61.4
50.9
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1Q17 2Q17 3Q17 4Q17

1Q18

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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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4Q17 1Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
51% 49%
自動化
自動化
Automation
Automation
其他 17%
15%
基礎設施 基礎設施
Others
其他
Infrastructure Infrastructure
1%
Others
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

4Q17 1Q18 Change
電源及零組件
Power Electronics		 31,448 24,912 -21%
自動化
Automation		 9,289 8,817 -5%
基礎設施
Infrastructure		 20,360 16,894 -17%

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Delta Confidential

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

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1Q17 1Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
54% 49%
自動化
自動化
Automation
Automation
17%
其他
基礎設施 14% 基礎設施
其他
Others
Infrastructure Infrastructure
Others
1%
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)

1Q17 1Q18 Change
電源及零組件
Power Electronics		 26,106 24,912 -5%
自動化
Automation		 6,990 8,817 26%
基礎設施
Infrastructure		 15,296 16,894 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 -21% YoY -2%

16.6 16.2 14.7 13.3 13.0 27.5% 27.2% 27.0% 27.1% 25.6% 1Q17 2Q17 3Q17 4Q17 1Q18

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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 -5% YoY +13%

4.5 4.5 4.0 4.2 3.7 8.3% 7.6% 7.5% 7.5% 7.3% 1Q17 2Q17 3Q17 4Q17 1Q18

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4.2
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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 -5% YoY +7%

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6.4
6.1 6.2 6.0
5.6
11.5% 11.4%
10.4% 10.3%
11.8%
1Q17 2Q17 3Q17 4Q17 1Q18
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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 -5% YoY +10%

10.1 10.7 10.9 10.2 9.3 20.1% 19.1% 18.9% 18.0% 17.6%

1Q17 2Q17 3Q17 4Q17 1Q18

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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
-52%
YoY
-30%
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5.8
5.5
4.6
4.0
2.8
9.4%
8.5%
9.1%
8.1%
5.5%
1Q17 2Q17 3Q17 4Q17 1Q18
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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

1Q17 4Q17 1Q18
電源及零組件
Power Electronics		 2,680 4,131 1,567
自動化
Automation		 1,174 1,461 1,230
基礎設施
Infrastructure		 1,105 1,974 1,049

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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 +52% YoY -3%

1.5

1.0 0.9 1.0 0.6 2.5% 1.9% 2.0% 1.6% 1.0% 1Q17 2Q17 3Q17 4Q17 1Q18

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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 1Q17 4Q17 1Q18 處分投資 83 95 (1) Investment disposal 採權益法之投資損益 206 235 175 Investment income under equity method 利息收益淨額 36 62 52 Interest income 滙兌損益 143 31 (23) FX income 其他 531 216 768 Others 合計 999 639 971

NTD$M元

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
Unit: NT$ billion & % of sales
-42%
YoY
-25%
7.0
6.4
5.4
5.0
3.8
11.6%
10.2% 10.2% 10.5%
7.4%
1Q17 2Q17 3Q17 4Q17 1Q18
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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

QoQ -29% YoY -10%

9.6 9.3 8.1 7.3 6.6 15.2% 16.0% 15.0% 15.2% 13.0% 1Q17 2Q17 3Q17 4Q17 1Q18

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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

稅前淨利 Profit before income tax

1Q17 4Q17 1Q18 4,967 6,427 3,742

4,967 6,427

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

(993) (1,521) (863)

(55) (143) (98)

3,919 4,763 2,781

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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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Unit: NT$ billion & % of sales QoQ
-42%
YoY
-29%
5.5
4.8
4.2
3.9
2.8
9.1%
7.9%
7.8%
8.0%
5.5%
1Q17 2Q17 3Q17 4Q17 1Q18
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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
1.63
1.51
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1.84
1.07
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1Q17

2Q17

3Q17

4Q17

1Q18

  • *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

Smarter. Greener. Together.

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

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