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DELTA Interim / Quarterly Report 2017

Mar 9, 2018

52000_rns_2018-03-09_54ecfe32-af81-4db4-9969-6a2587f5ddbf.pdf

Interim / Quarterly Report

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台達電子2017年第四季財報法人說明會 Delta Electronics, Inc. 4Q 2017 Results Analyst Meeting

9 March 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查核簽證 Cumulative consolidated numbers were audited by CPA

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Delta Confidential

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2017年第四季結算數字 2017 Fourth 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
+3%
YoY
+8%
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59.8 61.4 57.1 53.5 48.9

4Q16 1Q17 2Q17 3Q17 4Q17

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Delta Confidential

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

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3Q17

4Q17

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電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
51%
55%
自動化
自動化 Automation
其他
Automation 15%
Others 基礎設施
基礎設施 14% 其他
0% Infrastructure
Infrastructure Others
33%
31% 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

3Q17 4Q17 Change
電源及零組件
Power Electronics		 32,641 31,405 -4%
自動化
Automation		 8,342 9,492 14%
基礎設施
Infrastructure		 18,315 20,360 11%

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Delta Confidential

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

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4Q16

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4Q17
電源及零組件 電源及零組件
Power Power
Electronics Electronics
55% 51%
自動化
自動化
Automation
其他
Automation
15%
Others
13%
其他
0%
基礎設施 基礎設施
Others
Infrastructure Infrastructure
1%
32% 33%
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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)

4Q16 4Q17 Change 電源及零組件 31,147 31,405 1% Power Electronics 自動化 7,173 9,492 32% Automation 基礎設施 18,389 20,360 11% 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

QoQ +2% YoY +7%

16.6 16.2 15.5 14.7 13.3 27.3% 27.2% 27.5% 27.1% 27.0% 4Q16 1Q17 2Q17 3Q17 4Q17

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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 -1% YoY +4%

4.3 4.5 4.5 4.0 3.7 7.5% 7.6% 7.5% 7.5% 7.3% 4Q16 1Q17 2Q17 3Q17 4Q17

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

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QoQ
+2%
YoY
+8%
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6.4
6.1 6.2
5.9
5.6
11.5% 11.4%
10.3% 10.4% 10.3%
4Q16 1Q17 2Q17 3Q17 4Q17
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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 +0% YoY +6%

10.7 10.9 10.1 18.0% 17.6%

10.2 10.1 9.3 17.8%[19.1% 18.9% ]

4Q16 1Q17 2Q17 3Q17 4Q17

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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

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QoQ
+6%
YoY
+8%
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5.8 5.4 5.5 4.6 4.0 9.4% 9.4% 9.1% 8.1% 8.5% 4Q16 1Q17 2Q17 3Q17 4Q17

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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
4Q16 3Q17 4Q17
電源及零組件
Power Electronics		 4,200 4,049 3,807
自動化
Automation		 1,106 1,221 1,484
基礎設施
Infrastructure		 1,598 1,570 1,974

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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
-58%
YoY
-46%
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1.5 1.2 1.0 0.9 0.6 2.5% 2.0% 2.1% 1.6% 1.0% 4Q16 1Q17 2Q17 3Q17 4Q17

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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

4Q16 3Q17 4Q17 37 47 95 258 249 235 69 66 62 118 46 31 702 1,097 216 1,184 1,505 639

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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
-8%
YoY
-2%
7.0
6.6 6.4
5.4
5.0
11.6% 10.5%
10.2%
11.5% 10.2%
4Q16 1Q17 2Q17 3Q17 4Q17
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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
-3%
YoY
+3%
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9.6 9.3
9.0
8.1
7.3
15.8% 15.0%
15.2% 16.0% 15.2%
4Q16 1Q17 2Q17 3Q17 4Q17
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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

4Q16 3Q17 4Q17

稅前淨利 Profit before income tax

6,559 6,964

6,427

所得稅

Income tax 非控制權益 Non-controlling interest

(1,489) (1,389) (1,521)

(118) (109) (143)

稅後淨利 Net profit after tax

4,952 5,466 4763

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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 -13% YoY -4%

5.5 5.0 4.8 4.2 3.9 9.1% 8.0% 7.9% 8.7% 7.8% 4Q16 1Q17 2Q17 3Q17 4Q17

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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
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1.91
1.63
1.51
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1.84

4Q16

1Q17

2Q17

3Q17

4Q17

*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年結算數字 2017 Full-year 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

+4% 223.6 214.4

2016

2017

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Delta Confidential

業務分類

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Sales Revenue by Business

2016

2017

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電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
53%
55%
自動化
自動化
Automation
Automation
15%
13% 其他
其他
基礎設施
基礎設施
Others
Others
Infrastructure
Infrastructure
1%
1%
31%
31%
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Delta Confidential

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業務分類 Sales Revenue by Business

單位：新台幣百萬元 Unit: NT$ million

2016 2017 Change
電源及零組件
Power Electronics		 118,741 117,951 -1%
自動化
Automation		 26,962 33,025 22%
基礎設施
Infrastructure		 67,085 70,728 5%

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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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+2% 60.8
59.5
27.8%
27.2%
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2016

2017

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Delta Confidential

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

+8% 16.7 15.5 7.5% 7.2%

2017

2016

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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

+5% 24.3 23.2 10.9% 10.8%

2016

2017

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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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+6%
41.0
38.7
18.3%
18.0%
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2016

2017

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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

-5% 20.8 19.8 9.7% 8.8%

2017

2016

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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

2016 2017 電源及零組件 16,134 13,917 Power Electronics 自動化 4,622 5,474 Automation 基礎設施 5,052 5,551 Infrastructure

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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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4.0 +2% 4.0
1.8% 1.8%
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2016 2017

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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)

2016 2017 212 338 927 715 240 253 164 230 2,421 2,488 3,964 4,024

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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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-4%
24.8
23.8
11.6%
10.6%
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2016

2017

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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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34.3 +0% 34.3
16.0% 15.4%
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2017

2016

35

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

2016 2017 24,790 23,798 (5,530) (5,041) (462) (376) 18,798 18,381

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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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18.8 18.4
-2%
8.8%
8.2%
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2017

2016

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每股淨利(新台幣元) EPS (unit: NT$)

7.24

7.08

2016

2017

  • *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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盈餘分配 Earnings Distribution

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董事會建議盈餘分配 Proposed Earnings Distribution

現金股利每股 5.0元 Cash dividend per share: NT$ 5.0

39

Delta Confidential

Smarter. Greener. Together.

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

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