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DELTA Interim / Quarterly Report 2021

Jun 8, 2021

52000_rns_2021-06-08_6610c18a-8bac-4e72-8a7d-79c2bcd7e080.pdf

Interim / Quarterly Report

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台達電子2021年第一季財報法人說明會

線上Q&A說明

  • 會議將於 4/29 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# 5074

Delta Electronics, Inc. Q1 2021 Results Analyst Meeting Instructions of online Q&A

  • The meeting will start at 15:00, April 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. Q1 2021 Results 台達電子2021年第一季財報法人說明會

29 April 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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Q1 2021 Financial Results 2021年第一季結算數字

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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
1Q20 2Q20 3Q20 4Q20 1Q21
Sales 55.7 70.7 77.7 78.5 72.5
GP
毛利
1Q20 2Q20 3Q20 4Q20 1Q21
GP 14.7 23.3 24.8 24.4 21.6
GPM 26.5% 32.9% 31.9% 31.1% 29.8%

y/y q/q 年對年 季對季 Sales +30% -8% 營收 GP +47% -12% 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		 y/y
年對年
q/q
季對季
6.5

6.5
R&D
研發費用
+17%
-5%
7.5
7.7
7.9
7.6
5.5
104

72
~~2.0~~
9.3
.
9.7
7.5
.
SG&A
銷管費用
+6%
-3%
.
(% of sales)		 1Q20 2Q20 3Q20 4Q20 1Q21
R&D 9.9% 9.2% 8.6% 8.7% 8.9%
OPEX
總營業費用
+11%
-4%
SG&A 13.0% 10.6% 9.9% 10.0% 10.5%
OPEX 22.9% 19.8% 18.5% 18.7% 19.5%
OP
營業淨利
+279%
-23%
OPM 3.6% 13.1% 13.4% 12.4% 10.3%

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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
年對年
q/q
季對季
y/y
年對年
q/q
季對季
Power Electronics
電源及零組件
43,527
+42%
-6%
5,062
+203%
-24%
Automation
自動化
10,618
+25%
+6%
1,270
+269%
+11%
Infrastructure
基礎設施
18,264
+11%
-17%
1,169
N/A
-41%
 30%
28%
25%
15%
13%
15%
55%
59%
60%
1Q20
4Q20
1Q21
Others
Infrastructure
Automation
Sales%
營收佔比

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Non-operating Profits 業外損益

NT$ billion NT$ million 1Q20 4Q20 1Q21 新台幣十億元 新台幣百萬元 Gain on disposal of investment (85) (15) 0 處分投資損益 Interest income 50 32 48 利息收益 FX income 376 12 307 匯兌損益 Others 516 121 958 1Q202Q203Q204Q201Q21 其他 non-op 0.9 0.9 0.9 0.1 1.3 Total 857 150 1,313 % of sales 1.5% 1.3% 1.2% 0.2% 1.8% 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

NT$ billion Profits 新台幣十億元 before

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Profits
 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
before
tax
稅前淨利
1Q20 2Q20 3Q20 4Q20 1Q21
PBT 2.8 10.2 11.4 9.9 8.8
% of sales 5.1% 14.4% 14.6% 12.6% 12.2%

y/y q/q 年對年 季對季

Profits before +211% -11% tax 稅前淨利

1Q20
2Q20
3Q20
4Q20
1Q21
PBT
2.8
10.2
11.4
9.9
8.8
% of sales
5.1%
14.4%
14.6%
12.6%
12.2%
before
tax
稅前淨利		 1Q20
2Q20
3Q20
4Q20
1Q21
PBT
2.8
10.2
11.4
9.9
8.8
% of sales
5.1%
14.4%
14.6%
12.6%
12.2%
before
tax
稅前淨利		 1Q20
2Q20
3Q20
4Q20
1Q21
PBT
2.8
10.2
11.4
9.9
8.8
% of sales
5.1%
14.4%
14.6%
12.6%
12.2%
before
tax
稅前淨利		 1Q20
2Q20
3Q20
4Q20
1Q21
PBT
2.8
10.2
11.4
9.9
8.8
% of sales
5.1%
14.4%
14.6%
12.6%
12.2%
before
tax
稅前淨利		 1Q20
2Q20
3Q20
4Q20
1Q21
PBT
2.8
10.2
11.4
9.9
8.8
% of sales
5.1%
14.4%
14.6%
12.6%
12.2%
before
tax
稅前淨利		 1Q20
2Q20
3Q20
4Q20
1Q21
PBT
2.8
10.2
11.4
9.9
8.8
% of sales
5.1%
14.4%
14.6%
12.6%
12.2%
before
tax
稅前淨利
EBITA
息稅折舊及
攤銷前利潤
1Q20 2Q20 3Q20 4Q20 1Q21
EBITA 6.8 14.2 15.5 14.0 13.1
% of sales 12.3% 20.1% 20.0% 17.8% 18.0%

EBITA 息稅折舊及 +91% -7% 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		 1Q
20		 2Q
20		 3Q
20		 4Q
20		 1Q
21
Net profits
after tax		 2.1 7.6 8.4 7.4 6.6
% of sales 3.7% 10.7% 10.8% 9.5% 9.1%
y/y q/q
Net profits
after tax		 +218% -11%

NT$ million 1Q20 4Q20 1Q21 新台幣百萬元 Profit before income tax 2,837 9,884 8,814 稅前淨利 Income tax (608) (1,963) (1,771) 所得稅 Non-controlling interest (162) (490) (463) 非控制權益 Net profit after tax 2,067 7,431 6,580 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 2.53 0.80 1Q20 2Q20 3Q20 4Q20 1Q21

  • *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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