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DELTA Interim / Quarterly Report 2018

Jan 25, 2019

52000_rns_2019-01-25_5ef75ffe-c9b2-433e-8e41-943a9ec821f3.pdf

Interim / Quarterly Report

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台達電子2018年第四季財報法人說明會 Delta Electronics, Inc. 4Q 2018 Results Analyst Meeting

12 March 2019

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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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2018年第四季結算數字 2018 Fourth Quarter Results

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單位：新台幣十億元 Unit: NT$ billion

合併營收 Sales Revenue

QoQ +2% YoY +5%

61.4 57.9 50.9

63.6

64.6

4Q17 1Q18

2Q18 3Q18 4Q18

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

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3Q18 4Q18
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 14%
其他
15% Others
基礎設施 基礎設施
Others
1%
Infrastructure Infrastructure
1%
32% 36%
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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

3Q18 4Q18 Changes
電源及零組件
Power Electronics		 33,506 31,963 -5%
自動化
Automation		 9,425 9,303 -1%
基礎設施
Infrastructure		 20,166 22,953 +14%

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

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4Q17 4Q18
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
14%
15% 其他
基礎設施
其他 Others
基礎設施 Infrastructure
Others 1%
Infrastructure 36%
1%
33%
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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)

4Q17 4Q18 Changes
電源及零組件
Power Electronics		 31,475 31,963 +2%
自動化
Automation		 9,289 9,303 +0%
基礎設施
Infrastructure		 20,360 22,953 +13%

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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 +3% YoY +10%

18.3 17.8 16.6 14.5 13.0 28.3% 27.9% 27.0% 25.6% 25.1% 4Q17 1Q18 2Q18 3Q18 4Q18

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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

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QoQ
+6%
YoY
+21%
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5.2 5.4
4.5 4.5
4.2
8.0% 8.4%
8.3% 7.8%
7.3%
4Q17 1Q18 2Q18 3Q18 4Q18
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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 +3% YoY +10%

6.9 6.7 6.4 6.5 6.0 11.8% 11.2% 10.3% 10.5% 10.7% 4Q17 1Q18 2Q18 3Q18 4Q18

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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 +14%

12.3 11.9 10.9 11.0 10.2 20.1% 19.0% 18.6% 19.1% 17.6% 4Q17 1Q18 2Q18 3Q18 4Q18

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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 -1% YoY +2%

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5.9 5.9
5.8
3.5
2.8 9.4%
9.2%
9.4%
5.5%
6.1%
4Q17 1Q18 2Q18 3Q18 4Q18
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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

4Q17 3Q18 4Q18
電源及零組件
Power Electronics		 3,785 4,135 3,721
自動化
Automation		 1,443 838 855
基礎設施
Infrastructure		 1,864 2,192 2,589

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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

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QoQ
-1%
YoY
+115%
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1.4 1.4
1.0
0.9
0.6
2.2% 2.1%
1.9%
1.6%
1.0%
4Q17 1Q18 2Q18 3Q18 4Q18
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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

4Q17 3Q18 4Q18 採權益法之投資損益 235 333 191 Investment income under equity method 利息收益淨額 62 49 120 Interest income 滙兌損益 31 205 145 FX income 其他 311 799 917 Others 合計 639 1,386 1,373 Total

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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
-1%
YoY
+14%
7.3 7.3
6.4
4.4
3.8
11.6% 11.3%
10.5%
7.6%
7.4%
4Q17 1Q18 2Q18 3Q18 4Q18
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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
-2%
YoY
+9%
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10.4 10.1
9.3
7.4
6.6
15.2% 16.3% 15.7%
13.0%
12.8%
4Q17 1Q18 2Q18 3Q18 4Q18
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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

4Q17

3Q18 4Q18

稅前淨利 Profit before income tax 所得稅 Income tax 非控制權益 Non-controllin interest g

6,427 7,355 7,295

(1,521) (1,125) (1,172)

(143) (140) (79)

稅後淨利 Net profit after tax

4,763 6,090 6,044

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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
-1%
YoY
+27%
6.0 6.0
4.8
3.3
2.8
9.4%
9.6%
7.8%
5.5% 5.7%
4Q17 1Q18 2Q18 3Q18 4Q18
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每股淨利(新台幣元) EPS (unit: NT$)

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2.35 2.32
1.84
1.26
1.07
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4Q17 1Q18 2Q18 3Q18 4Q18

  • *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年結算數字 2018 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

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+6%
237.0
223.6
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2017 2018

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業務分類

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Sales Revenue by Business

2017

2018

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電源及零組件
電源及零組件
Power
Power
Electronics
Electronics
50%
53%
自動化
自動化
Automation
Automation
其他 16%
14%
其他 Others
基礎設施
基礎設施
Others 1%
Infrastructure
Infrastructure
1%
33%
32%
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業務分類 Sales Revenue by Business

單位：新台幣百萬元 Unit: NT$ million

2017 2018 Changes
電源及零組件
Power Electronics		 118,193 118,918 +1%
自動化
Automation		 33,109 37,554 +13%
基礎設施
Infrastructure		 70,728 79,040 +12%

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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

+5% 63.6 60.8 27.2% 26.8% 2017 2018

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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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+15% 19.3
16.7
8.1%
7.5%
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2018

2017

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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

+8% 26.1 24.3 11.0% 10.9%

2018

2017

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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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+11%
45.4
41.0
19.2%
18.3%
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2017

2018

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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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19.8
-8%
18.2
8.8%
7.7%
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2018

2017

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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

2017 2018
電源及零組件
Power Electronics		 13,376 11,342
自動化
Automation		 5,450 4,378
基礎設施
Infrastructure		 5,551 7,050

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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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+15%
4.6
4.0
2.0%
1.8%
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2017 2018

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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

2017 2018 715 944 253 305 230 413

2,826 2,972 4,024 4,634

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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%
23.8
22.8
10.6%
9.6%
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2017

2018

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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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34.3 +0% 34.5
15.4% 14.6%
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2018

2017

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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

2017 2018 稅前淨利 23,798 22,801 Profit before income tax 所得稅 (5,041) (4,152) Income tax 非控制權益 (376) (456) Non-controllin interest g 稅後淨利 18,381 18,193 Net profit after tax

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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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18.4 18.2
-1%
8.2%
7.7%
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2017

2018

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每股淨利(新台幣元) EPS (unit: NT$)

7.08

7.00

2017

2018

  • *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元 Cash dividend per share: NT$5

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Smarter. Greener. Together.

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

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