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DELTA Interim / Quarterly Report 2021

Dec 17, 2021

52000_rns_2021-12-17_a3592801-0c41-4b43-8803-9c0574b64b89.pdf

Interim / Quarterly Report

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台達電子2021年第三季財報法人說明會

線上Q&A說明

  • 會議將於 10/29 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. Q3 2021 Results Analyst Meeting Instructions of online Q&A

  • The meeting will start at 15:00, Oct 29

  • 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. Q3 2021 Results 台達電子2021年第三季財報法人說明會

29 Oct 2021

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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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Q3 2021 Financial Results 2021年第三季結算數字

4

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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
3Q20 4Q20 1Q21 2Q21 3Q21
Sales 77.7 78.5 72.5 78.8 79.6
GP
毛利
3Q20 4Q20 1Q21 2Q21 3Q21
GP 24.8 24.4 21.6 23.7 22.5
GPM 31.9% 31.1% 29.8% 30.1% 28.3%

y/y q/q 年對年 季對季 Sales +3% +1% 營收 GP -9% -5% 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
25.0
R&D
SG&A
OP
6.7
6.8
70		 y/y
年對年
q/q
季對季

6.5
.
6.9
7.7
7.9
7.6
7.9
7.9		 R&D
研發費用
+4%
-1%
104
.
9.7
7.5
8.8
7.8
SG&A
銷管費用
+2%
-1%
.
(% of sales)		 3Q20 4Q20 1Q21 2Q21 3Q21
R&D 8.6% 8.7% 8.9% 8.8% 8.6%
OPEX
總營業費用
+3%
-1%
SG&A 9.9% 10.0% 10.5% 10.1% 9.9%
OPEX 18.5% 18.7% 19.5% 18.9% 18.5%
OP
營業淨利
-26%
-11%
OPM 13.4% 12.4% 10.3% 11.1% 9.8%

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Performance by Segment 主要部門表現

NT$ million
新台幣百萬元		 Sales Profits
y/y q/q y/y q/q
年對年 季對季 年對年 季對季
Power Electronics
電源及零組件		 47,730 +2% +2% 5,681 -22% +4%
Automation
自動化		 11,283 +16% -8% 908 -17% -48%
Infrastructure
基礎設施		 20,564 -2% +5% 1,189 -43% -24%

Sales% 營收佔比 Power Electronics Automation Infrastructure Others

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----- Start of picture text -----

61% 59% 60%
12% 16% 14%
27% 25% 26%
0% 0% 0%
3Q20 2Q21 3Q21
----- End of picture text -----

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Non-operating Profits 業外損益

Non-OP
業外損益		 3Q204Q201Q212Q213Q21
0.9
0.1
1.3
1.3
0.5
1.2% 0.2% 1.8% 1.7% 0.6%
NT$ billion
新台幣十億元		 3Q204Q201Q212Q213Q21
0.9
0.1
1.3
1.3
0.5
1.2% 0.2% 1.8% 1.7% 0.6%
NT$ billion
新台幣十億元		 3Q204Q201Q212Q213Q21
0.9
0.1
1.3
1.3
0.5
1.2% 0.2% 1.8% 1.7% 0.6%
NT$ billion
新台幣十億元		 3Q204Q201Q212Q213Q21
0.9
0.1
1.3
1.3
0.5
1.2% 0.2% 1.8% 1.7% 0.6%
NT$ billion
新台幣十億元		 3Q204Q201Q212Q213Q21
0.9
0.1
1.3
1.3
0.5
1.2% 0.2% 1.8% 1.7% 0.6%
NT$ billion
新台幣十億元		 NT$ million
新台幣百萬元
3Q20 2Q21 3Q21
Gain on disposal of investment
處分投資損益
(3)
90
0
Interest income
利息收益
38
41
44
FX income
匯兌損益
96
316
412
Others
其他
782
854
53
3Q20 4Q20 1Q21 2Q21 3Q21
non-op 0.9 0.1 1.3 1.3 0.5 Total
合計
913
1,301
509
% of sales 1.2% 0.2% 1.8% 1.7% 0.6%

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Profits before Tax v.s EBITDA 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

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y/y q/q 年對年 季對季 Profits before -27% -18% tax 稅前淨利 EBITDA 息稅折舊及 -18% -12% 攤銷前利潤

tax

before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax
稅前淨利 3Q20 4Q20 1Q21 2Q21 3Q21
PBT 11.4 9.9 8.8 10.1 8.3
% of sales 14.6% 12.6% 12.2% 12.8% 10.4%
EBITDA
息稅折舊及
攤銷前利潤
3Q20 4Q20 1Q21 2Q21 3Q21
EBITDA 15.5 14.0 13.1 14.4 12.7
% of sales 20.0% 17.8% 18.0% 18.2% 15.9%

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NT$ billion 新台幣十億元

NT$ billion
新台幣十億元
Net
profits
after
tax
稅後淨利		 3Q
20		 4Q
20		 1Q
21		 2Q
21		 3Q
21
Net profits
after tax		 8.4 7.4 6.6 7.6 6.4
% of sales 10.8% 9.5% 9.1% 9.6% 8.0%
y/y q/q
Net profits
after tax		 -24% -16%

Net Profits after Tax

稅後淨利

NT$ million 3Q20 2Q21 3Q21 新台幣百萬元 Profit before income tax 11,361 10,081 8,287 稅前淨利 Income tax (2,246) (2,017) (1,689) 所得稅

Non-controlling interest (725) (474) (229) 非控制權益 Net profit after tax 8,390 7,590 6,369 稅後淨利

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EPS 每股淨利

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Unit: NT$ 新台幣元

3.23 2.86 2.54 2.92 2.45 3Q20 4Q20 1Q21 2Q21 3Q21

  • *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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YT3Q 2021 Financial Results 2021年前三季結算數字

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NT$ billion 新台幣十億元

Sales Revenues & Gross Profits

合併營收及毛利

Sales
Sales
營收
GP
毛利		 Sales
Sales
營收
GP
毛利		 YT3Q20
YT3Q21
62.8
67.8
30.8%
29.4%
YT3Q20
YT3Q21
204.1
230.9		 YT3Q20
YT3Q21
62.8
67.8
30.8%
29.4%
YT3Q20
YT3Q21
204.1
230.9		 y/y
年對年
Sales
營收
+13%
YT3Q20 YT3Q21
Sales 204.1 230.9
GP
毛利
+8%
YT3Q20 YT3Q21
GP 62.8 67.8
% of sales 30.8% 29.4%

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Operating Profits & Expenses 營業淨利及費用

00
20.0
40.0
60.0
R&D
SG&A
OP		 21.7
24.1
22.4
23.4
18.7
20.3
YT3Q20
YT3Q21
9.1%
8.8%
11.0%
10.2%
20.1%
19.0%
10.6%
10.4%
NT$ billion
新台幣十億元		 21.7
24.1
22.4
23.4
18.7
20.3
YT3Q20
YT3Q21
9.1%
8.8%
11.0%
10.2%
20.1%
19.0%
10.6%
10.4%
NT$ billion
新台幣十億元
y/y
年對年
R&D
研發費用
+9%
SG&A
銷管費用
+5%
.
(% of sales)		 YT3Q20 YT3Q21
R&D 9.1% 8.8%
OPEX
總營業費用
+6%
SG&A 11.0% 10.2%
OPEX 20.1% 19.0%
OP
營業淨利
+11%
OPM 10.6% 10.4%

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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 138,091 +17% 16,200 +8% 電源及零組件 Automation 34,216 +19% 3,929 +44% 自動化 Infrastructure 58,379 +2% 3,931 -1% 基礎設施

Sales% 營收佔比 Infrastructure Automation Power Electronics 58% 60% 14% 15% 28% 25% YT3Q20 YT3Q21

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Non-operating Profits 業外損益

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----- Start of picture text -----

NT$ billion NT$ million
新台幣十億元 YT3Q20 YT3Q21
新台幣百萬元
Gain on disposal of investment
(80) 90
處分投資損益
Non-OP
Interest income
業外損益 136 133
利息收益
FX income
512 1,035
匯兌損益
Others
2,131 1,865
YT3Q20 YT3Q21 其他
non-op 2.7 3.1 Total
2,699 3,123
% of sales 1.3% 1.4% 合計
----- End of picture text -----

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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 YT3Q20 YT3Q21 PBT 24.4 27.2 % of sales 12.0% 11.8% EBITA 息稅折舊及 攤銷前利潤 YT3Q20 YT3Q21 EBITA 36.6 40.1 % of sales 17.9% 17.4%

y/y 年對年 Profits before tax +11% 稅前淨利 EBITA +10% 息稅折舊及攤銷前利潤

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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
YT3Q20
YT3Q21
Profit before income tax
稅前淨利
24,391
27,183
Income tax
所得稅
(4,928)
(5,478)
Non-controlling interest
非控制權益
(1,409)
(1,166)
Net profit after tax
稅後淨利
18,054
20,539
元
YT3Q20 YT3Q21
Net profits
after tax		 18.1 20.5
% of sales 8.8% 8.9%
y/y
Net profits after tax +14%

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EPS 每股淨利

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Unit: NT$ 新台幣元

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----- Start of picture text -----

7.91
6.95
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YT3Q20

YT3Q21

  • *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 & Energy Storage System 被動元件 可再生能源及儲能設備  Networking

  • • On-board EV solutions 網通系統  Display 汽車電子 視訊系統

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Smarter. Greener. Together.

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

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