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DELTA Interim / Quarterly Report 2020

Jan 18, 2021

52000_rns_2021-01-18_75a146ed-2521-48fc-a411-fa30b5b198f5.pdf

Interim / Quarterly Report

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台達電子2020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 2020 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 2020 Results 台達電子2020年第三季財報法人說明會

29 Oct 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 合併數字經會計師核閱簽證

3

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Q3 2020 Financial Results 2020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
3Q19 4Q19 1Q20 2Q20 3Q20
Sales 72.4 68.2 55.7 70.7 77.7
GP
毛利
3Q19 4Q19 1Q20 2Q20 3Q20
GP 20.4 20.0 14.7 23.3 24.8
GPM 28.2% 29.3% 26.5% 32.9% 31.9%

y/y q/q 年對年 季對季 Sales +7% +10% 營收 GP +21% +7% 毛利

5

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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		 5.5
5.4
2.0
9.3
10.4
8.5
7.9
7.2
7.5
7.7
6.4
6.7
5.5
6.5
6.7
3Q19
4Q19
1Q20
2Q20
3Q20
8.8%
9.8%
9.9%
9.2%
8.6%
11.8%
11.6%
13.0%
10.6%
9.9%
20.6%
21.4%
22.9%
19.8%
18.5%
7.6%
7.9%
3.6%
13.1%
13.4%		 5.5
5.4
2.0
9.3
10.4
8.5
7.9
7.2
7.5
7.7
6.4
6.7
5.5
6.5
6.7
3Q19
4Q19
1Q20
2Q20
3Q20
8.8%
9.8%
9.9%
9.2%
8.6%
11.8%
11.6%
13.0%
10.6%
9.9%
20.6%
21.4%
22.9%
19.8%
18.5%
7.6%
7.9%
3.6%
13.1%
13.4%		 5.5
5.4
2.0
9.3
10.4
8.5
7.9
7.2
7.5
7.7
6.4
6.7
5.5
6.5
6.7
3Q19
4Q19
1Q20
2Q20
3Q20
8.8%
9.8%
9.9%
9.2%
8.6%
11.8%
11.6%
13.0%
10.6%
9.9%
20.6%
21.4%
22.9%
19.8%
18.5%
7.6%
7.9%
3.6%
13.1%
13.4%		 5.5
5.4
2.0
9.3
10.4
8.5
7.9
7.2
7.5
7.7
6.4
6.7
5.5
6.5
6.7
3Q19
4Q19
1Q20
2Q20
3Q20
8.8%
9.8%
9.9%
9.2%
8.6%
11.8%
11.6%
13.0%
10.6%
9.9%
20.6%
21.4%
22.9%
19.8%
18.5%
7.6%
7.9%
3.6%
13.1%
13.4%		 5.5
5.4
2.0
9.3
10.4
8.5
7.9
7.2
7.5
7.7
6.4
6.7
5.5
6.5
6.7
3Q19
4Q19
1Q20
2Q20
3Q20
8.8%
9.8%
9.9%
9.2%
8.6%
11.8%
11.6%
13.0%
10.6%
9.9%
20.6%
21.4%
22.9%
19.8%
18.5%
7.6%
7.9%
3.6%
13.1%
13.4%		 y/y
年對年
q/q
季對季
R&D
研發費用
+4%
+3%
SG&A
銷管費用
-10%
+3%
.
(% of sales)		 3Q19 4Q19 1Q20 2Q20 3Q20
R&D 8.8% 9.8% 9.9% 9.2% 8.6%
OPEX
總營業費用
-4%
+3%
SG&A 11.8% 11.6% 13.0% 10.6% 9.9%
OPEX 20.6% 21.4% 22.9% 19.8% 18.5%
OP
營業淨利
+89%
+13%
OPM 7.6% 7.9% 3.6% 13.1% 13.4%

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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
44,770
+17%
+18%
7,070
+122%
+22%
Automation
自動化
9,709
+2%
-8%
1,088
+335%
-16%
Infrastructure
基礎設施
23,165
-6%
+4%
2,289
+727%
+6%
 34%
31%
30%
13%
15%
12%
53%
54%
58%
3Q19
2Q20
3Q20
Others
Infrastructure
Automation
Sales%
營收佔比

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Non-operating Profits 業外損益

NT$ billion NT$ million 3Q19 2Q20 3Q20 新台幣十億元 新台幣百萬元 Gain on disposal of investment 0 8 (3) 處分投資損益 Interest income (11) 48 38 利息收益 FX income 278 40 96 匯兌損益 Others 717 833 782 3Q194Q191Q202Q203Q20 其他 non-op 1.0 0.8 0.9 0.9 0.9 Total 984 929 913 % of sales 1.4% 1.3% 1.5% 1.3% 1.2% 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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before
tax
稅前淨利
3Q19 4Q19 1Q20 2Q20 3Q20
PBT 6.5 6.2 2.8 10.2 11.4
% of sales 9.0% 9.2% 5.1% 14.4% 14.6%
EBITA
息稅折舊及
攤銷前利潤
3Q19 4Q19 1Q20 2Q20 3Q20
EBITA 10.4 10.2 6.8 14.2 15.5
% of sales 14.4% 14.9% 12.3% 20.1% 20.0%
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y/y q/q 年對年 季對季

Profits before +75% +11% tax 稅前淨利

EBITA 息稅折舊及 +49% +9% 攤銷前利潤

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Net Profits after Tax

稅後淨利

NT$ billion 新台幣十億元

Net

Net NT$ billion
 NT$ billion
 NT$ billion
 NT$ billion
 NT$ billion
 NT$ billion
 NT$ billion

profits
after
 新台幣十億元
tax
稅後淨利		 3Q
19		 4Q
19		 1Q
20		 2Q
20		 3Q
20
Net profits
after tax		 5.1 5.1 2.1 7.6 8.4
% of sales 7.1% 7.5% 3.7% 10.7% 10.8%
y/y q/q
Net profits
after tax		 +64% +10%

NT$ million 3Q19 2Q20 3Q20 新台幣百萬元 Profit before income tax 6,505 10,194 11,361 稅前淨利 Income tax (1,162) (2,073) (2,246) 所得稅 Non-controlling interest (213) (524) (725) 非控制權益 Net profit after tax 5,130 7,597 8,390 稅後淨利

10

EPS 每股淨利

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Unit: NT$ 新台幣元

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

3.23
2.92
1.97 1.96
0.80
3Q19 4Q19 1Q20 2Q20 3Q20
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  • *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 2020 Financial Results 2020年前三季結算數字

12

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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 YT3Q19 YT3Q20 Sales +2% Sales 199.9 204.1 營收 GP 毛利 YT3Q19 YT3Q20 GP +15% GP 54.5 62.8 毛利 % of sales 27.3% 30.8%

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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
60.0 y/y
18.7 年對年
17.2
R&D
40.0
SG&A 22.4 R&D
+9%
23.3
研發費用
OP 20.0
21.7
14.0
0.0 SG&A
-4%
(% of sales) YT3Q19 YT3Q20 銷管費用
R&D 8.6% 9.1%
OPEX
+2%
SG&A 11.6% 11.0% 總營業費用
OPEX 20.2% 20.1%
OP
+55%
OPM 7.1% 10.6% 營業淨利
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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 111,256 +13% 14,471 +66% 電源及零組件 Automation 28,724 +3% 2,725 +43% 自動化 Infrastructure 63,915 -13% 4,496 +33% 基礎設施

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Sales%
營收佔比
Infrastructure Automation
Power Electronics
49%
55%
14%
14%
37%
31%
YT3Q19 YT3Q20
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Non-operating Profits 業外損益

Non-OP
業外損益
NT$ billion
新台幣十億元		 YT3Q19
YT3Q20
8.9
2.7
4.4%
1.3%		 YT3Q19
YT3Q20
8.9
2.7
4.4%
1.3%		 NT$ million
新台幣百萬元
YT3Q19
YT3Q20
Gain on disposal of investment
處分投資損益
5,813
(80)
Interest income
利息收益
117
136
FX income
匯兌損益
481
512
Others
其他
2,455
2,131
YT3Q19 YT3Q20
non-op 8.9 2.7 Total
合計
8,866(註)
2,699
% of sales 4.4% 1.3%

註：YT3Q19之業外損益，其中有5,926million，來自併購泰達電之一次性、非現金處分投資利益。

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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 y/y tax 年對年 稅前淨利 YT3Q19 YT3Q20 PBT 22.9 24.4 Profits before tax % of sales 11.5% 12.0% +7% 稅前淨利 EBITA 息稅折舊及 攤銷前利潤 YT3Q19 YT3Q20 EBITA +9% EBITA 33.7 36.6 息稅折舊及攤銷前利潤 % of sales 16.9% 17.9%

17

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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
YT3Q19
YT3Q20
Profit before income tax
稅前淨利
22,894
24,391
Income tax
所得稅
(4,076)
(4,928)
Non-controlling interest
非控制權益
(786)
(1,409)
Net profit after tax
稅後淨利
18,032
18,054
元
YT3Q19 YT3Q20
Net profits
after tax		 18.0 18.1
% of sales 9.0% 8.9%
y/y
Net profits after tax +0.1%

18

EPS 每股淨利

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Unit: NT$ 新台幣元

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

一次性非現金
1.75
處份投資利益-DET
6.94
6.95
5.19
----- End of picture text -----

YT3Q19

YT3Q20

  • *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。

19

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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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