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DELTA Interim / Quarterly Report 2020

Sep 23, 2020

52000_rns_2020-09-23_d3529698-d2dd-4b87-87e9-c925e8edb5ed.pdf

Interim / Quarterly Report

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台達電子2020年第二季財報法人說明會

線上Q&A說明

  • 會議將於 7/30 15:00 準時開始

  • 與會者可於線上進行提問

  • 提問前請先輸入您所屬的代表機構及姓名

  • 如無法線上提問，請聯絡技術團隊：(02)8797-2088 # 5074

Delta Electronics, Inc. Q2 2020 Results Analyst Meeting Instructions of online Q&A

  • The meeting will start at 15:00, July 30

  • Participants may raise your questions via textbox Please identify your name and company before asking questions

  • Please contact our IT team should you encounter any technical issues: (02)8797-2088 # 5074

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Delta Electronics, Inc. Q2 2020 Results 台達電子2020年第二季財報法人說明會

30 July 2020

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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 合併數字經會計師查閱簽證

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Q2 2020 Financial Results 2020年第二季結算數字

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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
2Q19 3Q19 4Q19 1Q20 2Q20
Sales 73.4 72.4 68.2 55.7 70.7
GP
毛利
2Q19 3Q19 4Q19 1Q20 2Q20
GP 19.8 20.4 20.0 14.7 23.3
GPM 27.0% 28.2% 29.3% 26.5% 32.9%

y/y q/q 年對年 季對季 Sales -4% +27% 營收 GP +17% +58% 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		 5.3
5.5
5.4
2.0
9.3
8.4
8.5
7.9
7.2
7.5
6.1
6.4
6.7
5.5
6.5
2Q19
3Q19
4Q19
1Q20
2Q20
8.3%
8.8%
9.8%
9.9%
9.2%
11.4%
11.8%
11.6%
13.0%
10.6%
19.7%
20.6%
21.4%
22.9%
19.8%
7.3%
7.6%
7.9%
3.6%
13.1%		 5.3
5.5
5.4
2.0
9.3
8.4
8.5
7.9
7.2
7.5
6.1
6.4
6.7
5.5
6.5
2Q19
3Q19
4Q19
1Q20
2Q20
8.3%
8.8%
9.8%
9.9%
9.2%
11.4%
11.8%
11.6%
13.0%
10.6%
19.7%
20.6%
21.4%
22.9%
19.8%
7.3%
7.6%
7.9%
3.6%
13.1%		 5.3
5.5
5.4
2.0
9.3
8.4
8.5
7.9
7.2
7.5
6.1
6.4
6.7
5.5
6.5
2Q19
3Q19
4Q19
1Q20
2Q20
8.3%
8.8%
9.8%
9.9%
9.2%
11.4%
11.8%
11.6%
13.0%
10.6%
19.7%
20.6%
21.4%
22.9%
19.8%
7.3%
7.6%
7.9%
3.6%
13.1%		 5.3
5.5
5.4
2.0
9.3
8.4
8.5
7.9
7.2
7.5
6.1
6.4
6.7
5.5
6.5
2Q19
3Q19
4Q19
1Q20
2Q20
8.3%
8.8%
9.8%
9.9%
9.2%
11.4%
11.8%
11.6%
13.0%
10.6%
19.7%
20.6%
21.4%
22.9%
19.8%
7.3%
7.6%
7.9%
3.6%
13.1%		 5.3
5.5
5.4
2.0
9.3
8.4
8.5
7.9
7.2
7.5
6.1
6.4
6.7
5.5
6.5
2Q19
3Q19
4Q19
1Q20
2Q20
8.3%
8.8%
9.8%
9.9%
9.2%
11.4%
11.8%
11.6%
13.0%
10.6%
19.7%
20.6%
21.4%
22.9%
19.8%
7.3%
7.6%
7.9%
3.6%
13.1%		 y/y
年對年
q/q
季對季
R&D
研發費用
+6%
+17%
SG&A
銷管費用
-10%
+3%
.
(% of sales)		 2Q19 3Q19 4Q19 1Q20 2Q20
R&D 8.3% 8.8% 9.8% 9.9% 9.2%
OPEX
總營業費用
-3%
+9%
SG&A 11.4% 11.8% 11.6% 13.0% 10.6%
OPEX 19.7% 20.6% 21.4% 22.9% 19.8%
OP
營業淨利
+73%
+368%
OPM 7.3% 7.6% 7.9% 3.6% 13.1%

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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 37,849 +4% +32% 6,511 +59% +160% 電源及零組件 Automation 10,519 +6% +24% 1,450 +54% +166% 自動化 Infrastructure 22,285 -18% +21% 2,606 +40% +3038% 基礎設施

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Sales%
營收佔比
Power Electronics
Automation
Infrastructure
Others
49% 51% 54%
14%
16%
15%
37%
33% 31%
0% 0% 0%
2Q19 1Q20 2Q20
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Non-operating Profits 業外損益

NT$ billion NT$ million 2Q19 1Q20 2Q20 新台幣十億元 新台幣百萬元 Gain on disposal of investment 5,909 (85) 8 處分投資損益 Interest income 34 50 48 利息收益 FX income 115 376 40 匯兌損益 Others 1,015 516 833 其他 2Q193Q194Q191Q202Q20 non-op 7.1 1.0 0.8 0.9 0.9 Total 7,073 857 929 % of sales 9.6% 1.4% 1.3% 1.5% 1.3% 合計

Non-OP 業外損益

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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

Profits

NT$ billion
新台幣十億元		 Profits

NT$ billion
新台幣十億元		 Profits

NT$ billion
新台幣十億元		 Profits

NT$ billion
新台幣十億元		 Profits

NT$ billion
新台幣十億元		 Profits

NT$ billion
新台幣十億元
before
tax
稅前淨利
2Q19 3Q19 4Q19 1Q20 2Q20
PBT 12.5 6.5 6.2 2.8 10.2
% of sales 17.0% 9.0% 9.2% 5.1% 14.4%

y/y q/q 年對年 季對季 Profits before -18% +259% tax 稅前淨利 EBITA 息稅折舊及 -13% +107% 攤銷前利潤

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EBITA
息稅折舊及
攤銷前利潤
2Q19 3Q19 4Q19 1Q20 2Q20
EBITA 16.2 10.4 10.2 6.8 14.2
% of sales 22.1% 14.4% 14.9% 12.3% 20.1%
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Net
profits
after
 NT$ billion
新台幣十億元		 NT$ billion
新台幣十億元		 NT$ billion
新台幣十億元		 NT$ billion
新台幣十億元		 NT$ billion
新台幣十億元		 NT$ billion
新台幣十億元		 NT$ billion
新台幣十億元
Net profits
after tax
% of sales
tax
稅後淨利		 2Q
19		 3Q
19		 4Q
19		 1Q
20		 2Q
20
9.5 5.1 5.1 2.1 7.6
13.0% 7.1% 7.5% 3.7% 10.7%
y/y q/q
Net profits
after tax		 -20% +268%

Net Profits after Tax 稅後淨利

NT$ million 2Q19 1Q20 2Q20 新台幣百萬元 Profit before income tax 12,442 2,837 10,194 稅前淨利 Income tax (2,425) (608) (2,073) 所得稅 Non-controlling interest (487) (162) (524) 非控制權益 Net profit after tax 9,530 2,067 7,597 稅後淨利

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EPS 每股淨利

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Unit: NT$ 新台幣元

一次性非現金 1.75 處份投資利益-DET 3.67 2.92 1.92 1.97 1.96 0.80 2Q19 3Q19 4Q19 1Q20 2Q20

  • *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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1H 2020 Financial Results 2020年上半年結算數字

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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 1H19 Sales 年對年 營收 1H19 1H20 Sales 127.5 126.4 Sales -1% 營收 GP 毛利 1H19 1H20 GP +12% GP 34.1 38.0 毛利 % of sales 26.7% 30.1%

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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
30.0 12.0 y/y
10.8 1H20
年對年
R&D
20.0
14.7
SG&A 14.8 R&D
+11%
研發費用
OP 10.0
11.3
8.5
0.0 SG&A
-1%
(% of sales) 1H19 1H20 銷管費用
R&D 8.5% 9.5%
OPEX
+5%
SG&A 11.5% 11.7% 總營業費用
OPEX 20.0% 21.2%
OP
+32%
OPM 6.7% 8.9% 營業淨利
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Performance by Segment 主要部門表現

Sales% NT$ million Sales Profits 營收佔比 新台幣百萬元 Power Electronics Automation y/y y/y Infrastructure Others 1H20 1H20 年對年 年對年 Power Electronics 47% 66,486 11% 9,018 +44% 53% 電源及零組件 15% Automation 19,015 3% 1,995 +15% 15% 自動化 38% 32% Infrastructure 40,750 -17% 2,689 -15% ~~0% 0%~~ 基礎設施 1H19 1H20

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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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1H19 1H20
non-op 7.9 1.8
% of sales 6.2% 1.4%

Non-operating Profits 業外損益

NT$ million
新台幣百萬元		 1H19 1H20
Investment income
投資損益		 5,813 (77)
Interest income
利息收益		 128 98
FX income
匯兌損益		 203 416
Others
其他		 1,738 1,349
Total
合計		 7,882 1,786

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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

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NT$ billion
Profits
新台幣十億元
before
tax 1H19 y/y
年對年
稅前淨利
1H19 1H20
PBT 16.4 13.0
% of sales 12.9% 10.3% Profits before tax
-20%
稅前淨利
EBITA
息稅折舊及
攤銷前利潤
1H19 1H20 EBITA
-10%
息稅折舊及攤銷前利潤
EBITA 23.2 21.0
% of sales 18.2% 16.6%
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NT$ billion 新台幣十億元

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Net

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profits after tax 稅後淨利

1H19 1H19 1H20
Net profits
after tax		 12.9 9.7
% of sales 10.1% 7.7%
1H20 y/y
Net profits after tax -25%

Net Profits after Tax 稅後淨利

NT$ million
新台幣百萬元		 1H19 1H20
Profit before income tax
稅前淨利		 16,390 13,031
Income tax
所得稅
Non-controlling interest
非控制權益		 (2,914)
(574)		 (2,681)
(685)
Net profit after tax
稅後淨利		 12,902 9,665

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Unit: NT$ 新台幣元

EPS 每股淨利

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一次性非現金
1.75
處份投資利益-DET
4.97
3.22 3.72
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1H19

1H20

  • *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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Business Category 業務分類

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  • ICT infrastructure • EIS infrastructure

  • • Power supplies 資通訊基礎設施 能源基礎設施 電源供應器 • Industrial automationTelecom powerOff-board EV charger

  • • Fans & thermal 工業自動化 通信電源 電動車充電設備 風扇及散熱管理 • Building automationDatacenter solutionsRenewable energy

  • • Passive components 樓宇自動化 資料中心解決方案 可再生能源 被動元件  NetworkingDisplay

  • • On-board EV solutions 網通系統 視訊系統 汽車電子  Medical & industrial power 醫療及工業電源

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Smarter. Greener. Together.

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

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