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DELTA Interim / Quarterly Report 2019

Dec 3, 2019

52000_rns_2019-12-03_5383ced0-b3eb-4b7c-8b2e-c6e580b1da24.pdf

Interim / Quarterly Report

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Delta Electronics, Inc. Q3 2019 Results 台達電子2019年第三季財報法人說明會

31 Oct 2019

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• The financial numbers hereby are based on International Financial Reporting Standards (IFRS) 本簡報財務數字係根據國際財務報導準則編製

  • Cumulative consolidated numbers were reviewed by CPA 合併數字經會計師核閱簽證

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3Q 2019 Financial Results 2019年第三季結算數字

3

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Sales Revenues & Gross Profits

合併營收及毛利

NT$ billion 新台幣十億元

Sales
營收
3Q18 4Q18 1Q19 2Q19 3Q19
Sales 63.6 64.6 54.1 73.4 72.4
GP
毛利
3Q18 4Q18 1Q19 2Q19 3Q19
GP 17.8 18.3 14.3 19.8 20.4
GPM 27.9% 28.3% 26.3% 27.0% 28.2%

y/y q/q 年對年 季對季 Sales +14% -1% 營收 GP +15% +3% 毛利

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NT$ billion 新台幣十億元

Operating Profits & Expenses 營業淨利及費用

00
5.0
10.0
15.0
20.0
R&D
SG&A
OP		 5.9
5.9
3.2
5.3
5.5
6.7
6.9
6.4
8.4
8.5
5.2
5.4
4.7
6.1
6.4
3Q18
4Q18
1Q19
2Q19
3Q19
8.2%
8.4%
8.7%
8.3%
8.8%
10.5%
10.7%
11.8%
11.4%
11.8%
18.6%
19.1%
20.5%
19.7%
20.6%
9.4%
9.2%
5.8%
7.3%
7.6%		 5.9
5.9
3.2
5.3
5.5
6.7
6.9
6.4
8.4
8.5
5.2
5.4
4.7
6.1
6.4
3Q18
4Q18
1Q19
2Q19
3Q19
8.2%
8.4%
8.7%
8.3%
8.8%
10.5%
10.7%
11.8%
11.4%
11.8%
18.6%
19.1%
20.5%
19.7%
20.6%
9.4%
9.2%
5.8%
7.3%
7.6%		 5.9
5.9
3.2
5.3
5.5
6.7
6.9
6.4
8.4
8.5
5.2
5.4
4.7
6.1
6.4
3Q18
4Q18
1Q19
2Q19
3Q19
8.2%
8.4%
8.7%
8.3%
8.8%
10.5%
10.7%
11.8%
11.4%
11.8%
18.6%
19.1%
20.5%
19.7%
20.6%
9.4%
9.2%
5.8%
7.3%
7.6%		 5.9
5.9
3.2
5.3
5.5
6.7
6.9
6.4
8.4
8.5
5.2
5.4
4.7
6.1
6.4
3Q18
4Q18
1Q19
2Q19
3Q19
8.2%
8.4%
8.7%
8.3%
8.8%
10.5%
10.7%
11.8%
11.4%
11.8%
18.6%
19.1%
20.5%
19.7%
20.6%
9.4%
9.2%
5.8%
7.3%
7.6%		 5.9
5.9
3.2
5.3
5.5
6.7
6.9
6.4
8.4
8.5
5.2
5.4
4.7
6.1
6.4
3Q18
4Q18
1Q19
2Q19
3Q19
8.2%
8.4%
8.7%
8.3%
8.8%
10.5%
10.7%
11.8%
11.4%
11.8%
18.6%
19.1%
20.5%
19.7%
20.6%
9.4%
9.2%
5.8%
7.3%
7.6%		 y/y
年對年
q/q
季對季
R&D
研發費用
+25%
+4%
SG&A
銷管費用
+27%
+3%
.
(% of sales)		 3Q18 4Q18 1Q19 2Q19 3Q19
R&D 8.2% 8.4% 8.7% 8.3% 8.8%
OPEX
總營業費用
+26%
+3%
SG&A 10.5% 10.7% 11.8% 11.4% 11.8%
OPEX 18.6% 19.1% 20.5% 19.7% 20.6%
OPM
營業淨利
-8%
+3%
OPM 9.4% 9.2% 5.8% 7.3% 7.6%

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Performance by Segment 主要部門表現

NT$ million Sales Profits 新台幣百萬元 y/y q/q y/y q/q 年對年 季對季 年對年 季對季 Power Electronics 38,343 +25% +6% 5,073 +20% +23% 電源及零組件 Automation 9,484 +7% -4% 734 -9% -20% 自動化 Infrastructure 24,501 +4% -9% 1,285 -39% -30% 基礎設施

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Sales%
營收佔比
Power Electronics Automation
Infrastructure Others
48% 49%
53%
14% 14%
13%
37% 37% 34%
1% 0% 0%
3Q18 2Q19 3Q19
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NT$ billion 新台幣十億元

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Non-OP 業外損益

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3Q184Q181Q192Q193Q19 non-op 1.4 1.4 0.8 7.1 1.0 % of sales 2.2% 2.1% 1.5% 9.6% 1.4%

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Non-operating Profits 業外損益 NT$ million 3Q18 2Q19 3Q19 新台幣百萬元 Gain on disposal of investment 0 5,909 0 處分投資損益 Interest income 49 34 (11) 利息收益 FX income 205 115 278 匯兌損益 Others 1,132 1,015 717 其他 Total 1,386 7,073 984 合計

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Profits before Tax v.s EBITA 稅前淨利及息稅折舊及攤銷前利潤

NT$ billion Profits 新台幣十億元

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before

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tax

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Profits
before
tax
N
新		 Profits
before
tax
N
新		 T$ billion
台幣十億元
稅前淨利 3Q18 4Q18 1Q19 2Q19 3Q19
PBT 7.4 7.3 3.9 12.5 6.5
% of sales 11.6% 11.3% 7.3% 17.0% 9.0%

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EBITA
息稅折舊及
攤銷前利潤
3Q18 4Q18 1Q19 2Q19 3Q19
EBITA 10.4 10.1 7.0 16.2 10.4
% of sales 16.3% 15.7% 13.0% 22.1% 14.4%
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y/y q/q 年對年 季對季

Profits before -12% -48% tax 稅前淨利 EBITA 息稅折舊及 +1% -36% 攤銷前利潤

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NT$ billion 新台幣十億元

NT$ billion NT$ billion NT$ billion NT$ billion NT$ billion NT$ billion NT$ billion
Net
profits
after
 新台幣十億元
tax
稅後淨利		 3Q
18		 4Q
18		 1Q
19		 2Q
19		 3Q
19
Net profits
after tax		 6.0 6.0 3.4 9.5 5.1
% of sales 9.6% 9.4% 6.2% 13.0% 7.1%
y/y q/q
Net profits
after tax		 -16% -46%

Net Profits after Tax 稅後淨利

NT$ million 3Q18 2Q19 3Q19 新台幣百萬元 Profit before income tax 7,355 12,442 6,505 稅前淨利 Income tax (1,125) (2,425) (1,162) 所得稅 Non-controlling interest (140) (487) (213) 非控制權益 Net profit after tax 6,090 9,530 5,130 稅後淨利

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EPS

每股淨利

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Unit: NT$ 新台幣元

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3.67
2.35 2.32
1.97
1.30
3Q18 4Q18 1Q19 2Q19 3Q19
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  • *EPS based on shares outstanding of 2,598 million. 每股盈餘之設算基於在外流通股數25.98億股。

10

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YT3Q 2019 Financial Results 2019年前三季結算數字

11

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NT$ billion 新台幣十億元

Sales Revenues & Gross Profits

合併營收及毛利

y/y Sales 年對年 營收 YT3Q18 YT3Q19 Sales +16% Sales 172.4 199.9 營收 GP 毛利 YT3Q18 YT3Q19 GP +20% GP 45.3 54.5 毛利 % of sales 26.3% 27.3%

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Operating Profits & Expenses 營業淨利及費用

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NT$ billion
新台幣十億元
60.0 y/y
年對年
17.2
R&D
40.0
13.9
SG&A R&D
+24%
23.3
OP 20.0 19.2 研發費用
12.2 14.0
0.0 SG&A
+21%
(% of sales) YT3Q18 YT3Q19 銷管費用
R&D 8.0% 8.6%
OPEX
+22%
SG&A 11.2% 11.6% 總營業費用
OPEX 19.2% 20.2%
OPM
+15%
OPM 7.1% 7.1% 營業淨利
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Performance by Segment 主要部門表現

NT$ million Sales Profits 新台幣百萬元 y/y y/y 年對年 年對年 Power Electronics 98,121 +25% 11,353 +43% 電源及零組件 Automation 27,980 +6% 2,427 -30% 自動化 Infrastructure 73,335 +11% 4,514 +8% 基礎設施

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Sales%
營收佔比
Power Electronics Automation
Infrastructure Others
46% 49%
15%
14%
38% 37%
1% 0%
YT3Q18 YT3Q19
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Non-operating Profits 業外損益

Non-OP
業外損益		 YT3Q18
YT3Q19
3.3
8.9
1.9%
4.4%
NT$ billion
新台幣十億元		 YT3Q18
YT3Q19
3.3
8.9
1.9%
4.4%
NT$ billion
新台幣十億元		 NT$ million
新台幣百萬元
YT3Q18
YT3Q19
Gain on disposal of investment
處分投資損益
0
5,813
Interest income
利息收益
185
117
FX income
匯兌損益
268
481
Others
其他
2,808
2,455
YT3Q18 YT3Q19
non-op 3.3 8.9 Total
合計
3,261
8,866
% of sales 1.9% 4.4%

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Profits before Tax v.s EBITA 稅前淨利及息稅折舊及攤銷前利潤

NT$ billion Profits 新台幣十億元

before

tax 稅前淨利 YT3Q18 YT3Q19 PBT 15.5 22.9 % of sales 9.0% 11.5% EBITA 息稅折舊及 攤銷前利潤 YT3Q18 YT3Q19 EBITA 24.4 33.7 % of sales 14.1% 16.9%

y/y 年對年 Profits before tax +48% 稅前淨利 EBITA +38% 息稅折舊及攤銷前利潤

16

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Net Profits after Tax 稅後淨利

Net
profits
after tax
稅後淨利
NT$ billion
新台幣十億元		 Net
profits
after tax
稅後淨利
NT$ billion
新台幣十億元		 Net
profits
after tax
稅後淨利
NT$ billion
新台幣十億元		 Net
profits
after tax
稅後淨利
NT$ billion
新台幣十億元		 NT$ million
新台幣百萬元
YT3Q18
YT3Q19
Profit before income tax
稅前淨利
15,506
22,894
Income tax
所得稅
(2,981)
(4,076)
Non-controlling interest
非控制權益
(376)
(786)
Net profit after tax
稅後淨利
12,149
18,032
元
YT3Q18 YT3Q19
Net profits
after tax		 12.1 18.0
% of sales 7.1% 9.0%
y/y
Net profits after tax +48%

17

EPS 每股淨利

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Unit: NT$ 新台幣元

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6.94
4.68
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YT3Q18

YT3Q19

  • *EPS based on shares outstanding of 2,598 million 每股盈餘之設算基於在外流通股數25.98億股。

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