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DELTA Interim / Quarterly Report 2021

Aug 4, 2021

52000_rns_2021-08-04_0ecc97e3-7766-43a1-8607-00fb58d6a9a4.pdf

Interim / Quarterly Report

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台達電子2021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 2021 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 2021 Results 台達電子2021年第二季財報法人說明會

30 July 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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Q2 2021 Financial Results 2021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
2Q20 3Q20 4Q20 1Q21 2Q21
Sales 70.7 77.7 78.5 72.5 78.8
GP
毛利
2Q20 3Q20 4Q20 1Q21 2Q21
GP 23.3 24.8 24.4 21.6 23.7
GPM 32.9% 31.9% 31.1% 29.8% 30.1%

y/y q/q 年對年 季對季 Sales +11% +9% 營收 GP +2% +10% 毛利

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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		 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

6.7
6.8
70		 y/y
年對年
q/q
季對季
6.5

6.5
.
R&D
研發費用
+7%
+8%
7.5
7.7
7.9
7.6
7.9
104
9.3
.
9.7
7.5
8.8
SG&A
銷管費用
+6%
+4%
.
(% of sales)		 2Q20 3Q20 4Q20 1Q21 2Q21
R&D 9.2% 8.6% 8.7% 8.9% 8.8%
OPEX
總營業費用
+7%
+6%
SG&A 10.6% 9.9% 10.0% 10.5% 10.1%
OPEX 19.8% 18.5% 18.7% 19.5% 18.9%
OP
營業淨利
-5%
+17%
OPM 13.1% 13.4% 12.4% 10.3% 11.1%

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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		 46,833 +17% +8% 5,457 -10% +8%
Automation
自動化		 12,315 +17% +16% 1,751 +35% +38%
Infrastructure
基礎設施		 19,551 -2% +7% 1,573 -17% +34%

Sales% 營收佔比 Power Electronics Automation Infrastructure Others

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

57% 60% 59%
15%
15% 16%
28% 25% 25%
0% 0% 0%
2Q20 1Q21 2Q21
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NT$ billion 新台幣十億元

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Non-OP

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業外損益

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2Q203Q204Q201Q212Q21 non-op 0.9 0.9 0.1 1.3 1.3 % of sales 1.3% 1.2% 0.2% 1.8% 1.7%

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Non-operating Profits 業外損益

NT$ million
新台幣百萬元		 **2Q20 ** **1Q21 ** 2Q21
Gain on disposal of investment
處分投資損益		 8 0 90
Interest income
利息收益		 48 48 41
FX income
匯兌損益		 40 307 316
Others
其他		 833 958 854
Total
合計		 929 1,313 1,301

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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

tax

before
tax		 before
tax		 before
tax		 before
tax		 before
tax		 before
tax
稅前淨利 2Q20 3Q20 4Q20 1Q21 2Q21
PBT 10.2 11.4 9.9 8.8 10.1
% of sales 14.4% 14.6% 12.6% 12.2% 12.8%

Profits before -1% +14% tax 稅前淨利

2Q20
3Q20
4Q20
1Q21
2Q21
PBT
10.2
11.4
9.9
8.8
10.1
% of sales
14.4%
14.6%
12.6%
12.2%
12.8%
before
tax
稅前淨利		 2Q20
3Q20
4Q20
1Q21
2Q21
PBT
10.2
11.4
9.9
8.8
10.1
% of sales
14.4%
14.6%
12.6%
12.2%
12.8%
before
tax
稅前淨利		 2Q20
3Q20
4Q20
1Q21
2Q21
PBT
10.2
11.4
9.9
8.8
10.1
% of sales
14.4%
14.6%
12.6%
12.2%
12.8%
before
tax
稅前淨利		 2Q20
3Q20
4Q20
1Q21
2Q21
PBT
10.2
11.4
9.9
8.8
10.1
% of sales
14.4%
14.6%
12.6%
12.2%
12.8%
before
tax
稅前淨利		 2Q20
3Q20
4Q20
1Q21
2Q21
PBT
10.2
11.4
9.9
8.8
10.1
% of sales
14.4%
14.6%
12.6%
12.2%
12.8%
before
tax
稅前淨利		 2Q20
3Q20
4Q20
1Q21
2Q21
PBT
10.2
11.4
9.9
8.8
10.1
% of sales
14.4%
14.6%
12.6%
12.2%
12.8%
before
tax
稅前淨利
EBITDA
息稅折舊及
攤銷前利潤
2Q20 3Q20 4Q20 1Q21 2Q21
EBITDA 14.2 15.5 14.0 13.1 14.4
% of sales 20.1% 20.0% 17.8% 18.0% 18.2%

EBITDA 息稅折舊及 +1% +10% 攤銷前利潤

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Net Profits after Tax

稅後淨利

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
tax
稅後淨利		 2Q
20		 3Q
20		 4Q
20		 1Q
21		 2Q
21
Net profits
after tax		 7.6 8.4 7.4 6.6 7.6
% of sales 10.7% 10.8% 9.5% 9.1% 9.6%
y/y q/q
Net profits
after tax		 +0% +15%

NT$ million 2Q20 1Q21 2Q21 新台幣百萬元 Profit before income tax 10,194 8,814 10,081 稅前淨利 Income tax (2,073) (1,771) (2,017) 所得稅 Non-controlling interest (524) (463) (474) 非控制權益 Net profit after tax 7,597 6,580 7,590 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 2.92 2.86 2.92 2.54 2Q20 3Q20 4Q20 1Q21 2Q21

  • *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 2021 Financial Results 2021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 Sales 年對年 營收 1H20 1H21 Sales 126.4 151.3 Sales +20% 營收 GP 毛利 1H20 1H21 GP +19% GP 38.0 45.3 毛利 % of sales 30.1% 29.9%

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Operating Profits & Expenses 營業淨利及費用

00
10.0
20.0
30.0
40.0
50.0
R&D
SG&A
OP		 11.2
16.3
14.7
15.6
12.0
13.4
1H20
1H21
9.5%
8.9%
11.6%
10.3%
21.2%
19.2%
8.9%
10.8%
NT$ billion
新台幣十億元		 11.2
16.3
14.7
15.6
12.0
13.4
1H20
1H21
9.5%
8.9%
11.6%
10.3%
21.2%
19.2%
8.9%
10.8%
NT$ billion
新台幣十億元
y/y
年對年
R&D
研發費用
+12%
SG&A
銷管費用
+6%
.
(% of sales)		 1H20 1H21
R&D 9.5% 8.9%
OPEX
總營業費用
+8%
SG&A 11.6% 10.3%
OPEX 21.2% 19.2%
OP
營業淨利
+45%
OPM 8.9% 10.8%

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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 1H21 1H21 年對年 年對年 Power Electronics 90,360 +28% 10,518 +36% 電源及零組件 Automation 22,933 +21% 3,021 +85% 自動化 Infrastructure 37,816 +3% 2,742 +47% 基礎設施

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

Sales%
營收佔比
Power Electronics Automation
Infrastructure Others
56%
60%
15%
15%
29%
25%
0% 0%
1H20 1H21
----- End of picture text -----

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NT$ billion 新台幣十億元

Non-OP 業外損益

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1H20 1H21
non-op 1.8 2.6
% of sales 1.4% 1.7%

Non-operating Profits 業外損益

NT$ million
新台幣百萬元		 1H20 1H21
Investment income
投資損益		 (77) 90
Interest income
利息收益		 98 89
FX income
匯兌損益		 416 623
Others
其他		 1,349 1,812
Total
合計		 1,786 2,614

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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 tax y/y 年對年 稅前淨利 1H20 1H21 PBT 13.0 18.9 % of sales 10.3% 12.5% Profits before tax +45% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 1H20 1H21 EBITDA +30% 息稅折舊及攤銷前利潤 EBITDA 21.0 27.4 % of sales 16.6% 18.1%

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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

1H20 1H20 1H21
Net profits
after tax		 9.7 14.2
% of sales 7.6% 9.4%
1H20 y/y
Net profits after tax +47%

Net Profits after Tax 稅後淨利

NT$ million
新台幣百萬元		 1H20 1H21
Profit before income tax
稅前淨利		 13,031 18,895
Income tax
所得稅
Non-controlling interest
非控制權益		 (2,681)
(685)		 (3,788)
(937)
Net profit after tax
稅後淨利		 9,665 14,170

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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 -----

5.46
3.72
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1H20

1H21

  • *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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