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DELTA Interim / Quarterly Report 2020

Feb 25, 2021

52000_rns_2021-02-25_e92af1ca-a39b-4299-9d41-1ff4139b5aeb.pdf

Interim / Quarterly Report

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台達電子2020年第四季財報法人說明會

線上Q&A說明

  • 會議將於 2/25 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. Q4 2020 Results Analyst Meeting Instructions of online Q&A

  • The meeting will start at 15:00, Feb 25

  • 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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台達RE100目標
100%再生能源
+
碳中和
45
%
32
%
2030
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2019 年台達主要生產廠區再生能源比例* 44.1%

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International Recognition

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2011-2020 DJSI - World Index

2012, 2015, 2018-2020 Industry Leader

CDP (formerly the Carbon Disclosure Project) Climate Change Leadership Level 2016, 2017, 2019, 2020 Water Security Leadership Level 2020 Supplier Engagement Leader 2020

Delta Electronics, Inc. Q4 2020 Results 台達電子2020年第四季財報法人說明會

25 Feb 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 audited by CPA 合併數字經會計師查核簽證

5

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Q4 2020 Financial Results 2020年第四季結算數字

6

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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
4Q19 1Q20 2Q20 3Q20 4Q20
Sales 68.2 55.7 70.7 77.7 78.5
GP
毛利
4Q19 1Q20 2Q20 3Q20 4Q20
GP 20.0 14.7 23.3 24.8 24.4
GPM 29.3% 26.5% 32.9% 31.9% 31.1%

y/y q/q 年對年 季對季 Sales +15% +1% 營收 GP +22% -2% 毛利

7

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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		 5.4
~~2.0~~
9.3
10.4
9.7
7.9
7.2
7.5
7.7
7.9
6.7
5.5
6.5
6.7
6.8
4Q19
1Q20
2Q20
3Q20
4Q20
9.8%
9.9%
9.2%
8.6%
8.7%
11.6%
13.0%
10.6%
9.9%
10.0%
21.4%
22.9%
19.8%
18.5%
18.7%
7.9%
3.6%
13.1%
13.4%
12.4%
NT$ billion
新台幣十億元		 5.4
~~2.0~~
9.3
10.4
9.7
7.9
7.2
7.5
7.7
7.9
6.7
5.5
6.5
6.7
6.8
4Q19
1Q20
2Q20
3Q20
4Q20
9.8%
9.9%
9.2%
8.6%
8.7%
11.6%
13.0%
10.6%
9.9%
10.0%
21.4%
22.9%
19.8%
18.5%
18.7%
7.9%
3.6%
13.1%
13.4%
12.4%
NT$ billion
新台幣十億元		 5.4
~~2.0~~
9.3
10.4
9.7
7.9
7.2
7.5
7.7
7.9
6.7
5.5
6.5
6.7
6.8
4Q19
1Q20
2Q20
3Q20
4Q20
9.8%
9.9%
9.2%
8.6%
8.7%
11.6%
13.0%
10.6%
9.9%
10.0%
21.4%
22.9%
19.8%
18.5%
18.7%
7.9%
3.6%
13.1%
13.4%
12.4%
NT$ billion
新台幣十億元		 5.4
~~2.0~~
9.3
10.4
9.7
7.9
7.2
7.5
7.7
7.9
6.7
5.5
6.5
6.7
6.8
4Q19
1Q20
2Q20
3Q20
4Q20
9.8%
9.9%
9.2%
8.6%
8.7%
11.6%
13.0%
10.6%
9.9%
10.0%
21.4%
22.9%
19.8%
18.5%
18.7%
7.9%
3.6%
13.1%
13.4%
12.4%
NT$ billion
新台幣十億元		 5.4
~~2.0~~
9.3
10.4
9.7
7.9
7.2
7.5
7.7
7.9
6.7
5.5
6.5
6.7
6.8
4Q19
1Q20
2Q20
3Q20
4Q20
9.8%
9.9%
9.2%
8.6%
8.7%
11.6%
13.0%
10.6%
9.9%
10.0%
21.4%
22.9%
19.8%
18.5%
18.7%
7.9%
3.6%
13.1%
13.4%
12.4%
NT$ billion
新台幣十億元
y/y
年對年
q/q
季對季
R&D
研發費用
+2%
+2%
SG&A
銷管費用
+0%
+2%
.
(% of sales)		 4Q19 1Q20 2Q20 3Q20 4Q20
R&D 9.8% 9.9% 9.2% 8.6% 8.7%
OPEX
總營業費用
+0%
+2%
SG&A 11.6% 13.0% 10.6% 9.9% 10.0%
OPEX 21.4% 22.9% 19.8% 18.5% 18.7%
OP
營業淨利
+81%
-7%
OPM 7.9% 3.6% 13.1% 13.4% 12.4%

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
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
44,165
+26%
-1%
6,430
+98%
-9%
Automation
自動化
10,049
+4%
+4%
1,143
+70%
+5%
Infrastructure
基礎設施
24,273
+3%
+5%
2,160
+48%
-6%
 34%
30%
31%
14%
12%
13%
51%
58%
56%
4Q19
3Q20
4Q20
Others
Infrastructure
Automation
Sales%
營收佔比

9

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Non-operating Profits 業外損益

NT$ billion NT$ million 4Q19 3Q20 4Q20 新台幣十億元 新台幣百萬元 Gain on disposal of investment 189 (3) (15) 處分投資損益 Interest income 38 38 32 利息收益 FX income 36 96 12 匯兌損益 Others 617 782 121 4Q191Q202Q203Q204Q20 其他 non-op 0.8 0.9 0.9 0.9 0.1 Total 880 913 150 % of sales 1.3% 1.5% 1.3% 1.2% 0.2% 合計

Non-OP

業外損益

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10

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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
4Q19 1Q20 2Q20 3Q20 4Q20
PBT 6.2 2.8 10.2 11.4 9.9
% of sales 9.2% 5.1% 14.4% 14.6% 12.6%

y/y q/q 年對年 季對季

Profits before +58% -13% tax 稅前淨利 EBITA 息稅折舊及 +37% -10% 攤銷前利潤

4Q19
1Q20
2Q20
3Q20
4Q20
PBT
6.2
2.8
10.2
11.4
9.9
% of sales
9.2%
5.1%
14.4%
14.6%
12.6%
before
tax
稅前淨利		 4Q19
1Q20
2Q20
3Q20
4Q20
PBT
6.2
2.8
10.2
11.4
9.9
% of sales
9.2%
5.1%
14.4%
14.6%
12.6%
before
tax
稅前淨利		 4Q19
1Q20
2Q20
3Q20
4Q20
PBT
6.2
2.8
10.2
11.4
9.9
% of sales
9.2%
5.1%
14.4%
14.6%
12.6%
before
tax
稅前淨利		 4Q19
1Q20
2Q20
3Q20
4Q20
PBT
6.2
2.8
10.2
11.4
9.9
% of sales
9.2%
5.1%
14.4%
14.6%
12.6%
before
tax
稅前淨利		 4Q19
1Q20
2Q20
3Q20
4Q20
PBT
6.2
2.8
10.2
11.4
9.9
% of sales
9.2%
5.1%
14.4%
14.6%
12.6%
before
tax
稅前淨利		 4Q19
1Q20
2Q20
3Q20
4Q20
PBT
6.2
2.8
10.2
11.4
9.9
% of sales
9.2%
5.1%
14.4%
14.6%
12.6%
before
tax
稅前淨利
EBITA
息稅折舊及
攤銷前利潤
4Q19 1Q20 2Q20 3Q20 4Q20
EBITA 10.2 6.8 14.2 15.5 14.0
% of sales 14.9% 12.3% 20.1% 20.0% 17.8%

11

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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		 4Q
19		 1Q
20		 2Q
20		 3Q
20		 4Q
20
Net profits
after tax		 5.1 2.1 7.6 8.4 7.4
% of sales 7.5% 3.7% 10.7% 10.8% 9.5%
y/y q/q
Net profits
after tax		 +46% -11%

NT$ million 4Q19 3Q20 4Q20 新台幣百萬元 Profit before income tax 6,260 11,361 9,884 稅前淨利 Income tax (1,151) (2,246) (1,963) 所得稅 Non-controlling interest (23) (725) (490) 非控制權益 Net profit after tax 5,086 8,390 7,431 稅後淨利

12

EPS 每股淨利

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Unit: NT$ 新台幣元

3.23 2.92 2.86 1.96 0.80 4Q19 1Q20 2Q20 3Q20 4Q20

  • *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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2020 Full-year Financial Results 2020年結算數字

14

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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		 2019
2020
74.5
87.2
27.8%
30.9%
2019
2020
268.1
282.6		 2019
2020
74.5
87.2
27.8%
30.9%
2019
2020
268.1
282.6		 y/y
年對年
Sales
營收
+5%
2019 2020
Sales 268.1 282.6
GP
毛利
+17%
2019 2020
GP 74.5 87.2
% of sales 27.8% 30.9%

15

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Operating Profits & Expenses 營業淨利及費用

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

NT$ billion
新台幣十億元
80.0 y/y
25.5
年對年
R&D 60.0 23.9
SG&A 40.0 30.3 R&D +7%
31.2
研發費用
OP
20.0
31.4
19.4
0.0 SG&A
-3%
(% of sales) 2019 2020 銷管費用
R&D 8.9% 9.0%
OPEX
+1%
SG&A 11.6% 10.7% 總營業費用
OPEX 20.5% 19.7%
OP
+62%
OPM 7.2% 11.1% 營業淨利
----- End of picture text -----

16

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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 年對年 年對年 Power Electronics 50% 155,421 +17% 20,902 +74% 55% 電源及零組件 Automation 14% 38,773 +3% 3,869 +50% 14% 自動化 36% 31% Infrastructure 88,188 -9% 6,655 +37% ~~0% 0%~~ 基礎設施 2019 2020

17

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Non-operating Profits

業外損益

業外損益
NT$ billion
新台幣十億元		 NT$ million
新台幣百萬元		 2019 2020
Gain on disposal of investment
處分投資損益		 6,002 (95)
Non-OP
業外損益		 Interest income
利息收益		 155 168
FX income
匯兌損益		 517 524
non-op 2019
9.7		 2020
2.8		 Others
其他		 3,072 2,252
% of sales 3.6% 1.0% Total
合計		 9,746 2,849

18

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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 y/y tax 年對年 稅前淨利 2019 2020 PBT 29.1 34.3 Profits before tax % of sales 10.9% 12.1% +18% 稅前淨利 EBITA 息稅折舊及 攤銷前利潤 2019 2020 EBITA +15% EBITA 43.9 50.5 息稅折舊及攤銷前利潤 % of sales 16.4% 17.9%

19

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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
2019
2020
Profit before income tax
稅前淨利
29,154
34,275
Income tax
所得稅
(5,227)
(6,891)
Non-controlling interest
非控制權益
(809)
(1,899)
Net profit after tax
稅後淨利
23,118
25,485
元
2019 2020
Net profits
after tax		 23.1 25.5
% of sales 8.6% 9.0%
y/y
Net profits after tax +10%

20

EPS 每股淨利

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Unit: NT$ 新台幣元

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

1.76
8.90
9.81
7.14
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----- Start of picture text -----

扣除一次性非現金
1.76
處份投資利益-DET
8.90
9.81
7.14
----- End of picture text -----

2019 2020

  • *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。

21

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Proposed Earnings Distribution 董事會建議盈餘分配

Cash dividend per share: NT$5.5 現金股利每股新台幣5.5元

22

Delta Confidential

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Business Category 業務分類

==> picture [74 x 89] intentionally omitted <==

==> picture [64 x 89] intentionally omitted <==

==> picture [65 x 90] intentionally omitted <==

  • 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

23

Smarter. Greener. Together.

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

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