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DELTA Interim / Quarterly Report 2023

Nov 6, 2023

52000_rns_2023-11-06_3dd6fc57-5de0-4560-9cfd-e2721386dc79.pdf

Interim / Quarterly Report

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Delta Electronics, Inc. 3Q 2023 Results 台達電子2023年第三季財報法人說明會

1 November 2023

Business Categories 業務範疇

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Power Electronics 電源及零組件

Mobility 交通

  • EV Powertrain System

  • Components 零組件

電動車動力系統

  • Power and System 電源及系統

  • Fans & Thermal Management

風扇與散熱管理

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Automation 自動化

  • Industrial Automation

  • 工業自動化

  • Building Automation 樓宇自動化

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Infrastructure 基礎設施

  • ICT Infrastructure 資通訊基礎設施

  • Energy Infrastructure 能源基礎設施

  • Display 視訊系統

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2 Delta Confidential

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 have been reviewed by CPA 合併數字經會計師核閱

3Q 2023 Financial Results 2023年第三季結算數字

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4 Delta Confidential

Sales Revenues & Gross Profits 合併營收及毛利

NT$ billion 新台幣十億元

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Sales
營收
3Q22 4Q22 1Q23 2Q23 3Q23
Sales 106.3 105.6 92.9 100.5 107.8
GP
毛利
3Q22 4Q22 1Q23 2Q23 3Q23
GP 32.2 29.6 25.6 29.4 31.8
GPM 30.3% 28.0% 27.5% 29.2% 29.6%
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Y/Y Q/Q
年對年 季對季
Sales
+1% +7%
營收
GP
-1% +9%
毛利
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5 Delta Confidential

Operating Profits & Expenses 營業淨利及費用

00
5.0
10.0
15.0
20.0
25.0
30.0
35.0
40.0
R&D
SG&A
OP
NT$ billion
新台幣十億元		 13.6
10.7
8.4
10.3
11.9
10.2
10.1
9.5
10.2
10.4
8.4
8.8
7.7
8.8
9.6
3Q22
4Q22
1Q23
2Q23
3Q23
8.0%
8.3%
8.3%
8.8%
8.9%
9.6%
9.6%
10.2%
10.2%
9.6%
17.5%
17.8%
18.5%
19.0%
18.5%
12.7%
10.2%
9.1%
10.2%
11.0%		 13.6
10.7
8.4
10.3
11.9
10.2
10.1
9.5
10.2
10.4
8.4
8.8
7.7
8.8
9.6
3Q22
4Q22
1Q23
2Q23
3Q23
8.0%
8.3%
8.3%
8.8%
8.9%
9.6%
9.6%
10.2%
10.2%
9.6%
17.5%
17.8%
18.5%
19.0%
18.5%
12.7%
10.2%
9.1%
10.2%
11.0%		 13.6
10.7
8.4
10.3
11.9
10.2
10.1
9.5
10.2
10.4
8.4
8.8
7.7
8.8
9.6
3Q22
4Q22
1Q23
2Q23
3Q23
8.0%
8.3%
8.3%
8.8%
8.9%
9.6%
9.6%
10.2%
10.2%
9.6%
17.5%
17.8%
18.5%
19.0%
18.5%
12.7%
10.2%
9.1%
10.2%
11.0%		 13.6
10.7
8.4
10.3
11.9
10.2
10.1
9.5
10.2
10.4
8.4
8.8
7.7
8.8
9.6
3Q22
4Q22
1Q23
2Q23
3Q23
8.0%
8.3%
8.3%
8.8%
8.9%
9.6%
9.6%
10.2%
10.2%
9.6%
17.5%
17.8%
18.5%
19.0%
18.5%
12.7%
10.2%
9.1%
10.2%
11.0%		 13.6
10.7
8.4
10.3
11.9
10.2
10.1
9.5
10.2
10.4
8.4
8.8
7.7
8.8
9.6
3Q22
4Q22
1Q23
2Q23
3Q23
8.0%
8.3%
8.3%
8.8%
8.9%
9.6%
9.6%
10.2%
10.2%
9.6%
17.5%
17.8%
18.5%
19.0%
18.5%
12.7%
10.2%
9.1%
10.2%
11.0%
Y/Y
年對年
Q/Q
季對季
R&D
研發費用
+13%
+9%
SG&A
銷管費用
+2%
+1%
.
(% of sales)		 3Q22 4Q22 1Q23 2Q23 3Q23
R&D 8.0% 8.3% 8.3% 8.8% 8.9%
OPEX
總營業費用
+7%
+5%
SG&A 9.6% 9.6% 10.2% 10.2% 9.6%
OPEX 17.5% 17.8% 18.5% 19.0% 18.5%
OP
營業淨利
-12%
+16%
OPM 12.7% 10.2% 9.1% 10.2% 11.0%

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6 Delta Confidential

Performance by Segment 主要部門表現

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Sales%
營收佔比
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NT$ million
新台幣百萬元		 Sales
Y/Y
Q/Q		 Profits Y/Y Q/Q
Power
Electronics
電源及零組件		 70,393
+11%
+15%		 10,842
+8%
+18%
Automation
自動化		 13,190
-8%
-9%		 576
-43%
-5%
Infrastructure
基礎設施		 24,159
-15%
-2%		 479
-81%
-8%

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60% 61%
65%
13% 14%
12%
27% 25% 23%
3Q22 2Q23 3Q23
Power Electronics
Automation
Infrastructure
Others
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7 Delta Confidential

Non-operating Profits 業外損益

NT$ billion 新台幣十億元

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新台幣十億元
Non-OP
業外損益
3Q22 4Q22 1Q23 2Q23 3Q23
1.7 0.7 1.6 1.6 1.9
non-op
% of sales 1.5% 0.7% 1.7% 1.7% 1.7%
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  • *包含透過損益按公允價值衡量之有價證券已實現及未實現評價損益、股利收入、 採用權益法認列之投資損益及處分損益等

  • *The item includes realized and unrealized evaluations of gains or losses from

financial assets at fair value through profit or loss, dividend income, share of profit(loss) of associates accounted for under the equity, and gain (loss) on disposal of associates accounted for under the equity, etc.

NT$ million
新台幣百萬元		 3Q22 2Q23 3Q23
Gains or losses from
investment* 127 396 320
投資損益*
Interest income
利息收益		 (10) 205 206
FX income and
valuation of FX forward
滙兌損益及遠匯評價損益等		 874 251 537
Others
其他		 642 813 811
Total
合計		 1,633 1,665 1,874

8 Delta Confidential

Profits before Tax v.s EBITDA 稅前淨利及息稅折舊及攤銷前利潤

NT$ billion 新台幣十億元

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Profits
before tax
稅前淨利
3Q22 4Q22 1Q23 2Q23 3Q23
PBT 15.1 11.5 10.0 11.9 13.8
% of sales 14.3% 10.9% 10.7% 11.9% 12.8%
EBITDA
息稅折舊及
攤銷前利潤
3Q22 4Q22 1Q23 2Q23 3Q23
EBITDA 20.1 16.7 15.3 17.4 19.7
% of sales 19.0% 15.8% 16.5% 17.4% 18.2%
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Y/Y Q/Q
年對年 季對季
Profits
before tax -9% +15%
稅前淨利
EBITDA
息稅折舊及 -2% +13%
攤銷前利潤

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9 Delta Confidential

Net Profits after Tax 稅後淨利

Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Tax
NT$ billion
Net profits
after tax
稅後淨利

新台幣十億元		 NT$ million
新台幣百萬元
3Q22
2Q23
3Q23
Profit before
income tax
稅前淨利
15,172
11,948
13,771
3Q22 4Q22 1Q23 2Q23 3Q23
Income tax
所得稅
(2,950)
(2,425) (2,741)
稅後淨利 11.1 7.9 6.9 8.2 9.3
稅後淨利率 10.4% 7.5% 7.4% 8.1% 8.7%
Non-controlling
interest
非控制權益
(1,153)
(1,374) (1,667)
Y/Y
年對年
Q/Q
季對季
Net profits
after tax
-15%
+15%
Y/Y
年對年
Q/Q
季對季
Net profit after
tax
稅後淨利
11,069
8,149
9,363
Net profits
after tax
-15%
+15%

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10 Delta Confidential

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EPS
每股淨利
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Unit: NT$ 新台幣元

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4.26
3.60
3.05 3.14
2.66
3Q22 4Q22 1Q23 2Q23 3Q23
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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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11 Delta Confidential

YT3Q 2023 Financial Results 2023年前三季結算數字

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12 Delta Confidential

Sales Revenues & Gross Profits 合併營收及毛利

NT$ billion 新台幣十億元

Sales 營收 Y/Y 年對年 YT3Q22 YT3Q23 Sales 278.8 301.2 Sales +8% 營收 GP GP 毛利 +7% 毛利 YT3Q22 YT3Q23 GP 81.2 86.8 GPM 29.1% 28.8%

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13 Delta Confidential

Operating Profits & Expenses 營業淨利及費用

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NT$ billion 80.0 Y/Y
新台幣十億元 26.1
70.0 23.0 年對年
60.0
R&D 50.0
27.5 30.1 R&D +13%
SG&A 40.0
研發費用
30.0
OP
20.0 30.7 30.6
10.0 SG&A
+10%
(% of sales) YT3Q22 YT3Q23 銷管費用
R&D 8.3% 8.7%
OPEX
+11%
SG&A 9.8% 10.0% 總營業費用
OPEX 18.1% 18.7%
OP
0%
營業淨利
OPM 11.0% 10.2%
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14 Delta Confidential

Performance by Segment 主要部門表現

NT$ million
新台幣百萬元
Sales
Y/Y
Profits
Y/Y
Power
Electronics
電源及零組件
186,270
+12%
26,961
+19%
Automation
自動化
41,662
+6%
1,694
-36%
Infrastructure
基礎設施
73,144
0%
1,931
-64%		 26%
24%
14%
14%
60%
62%
YT3Q22
YT3Q23
Power Electronics
Automation
Infrastructure
Others
Sales%
營收佔比

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15 Delta Confidential

Non-operating Profits 業外損益

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NT$ billion
新台幣十億元
Non-OP
業外損益
YT3Q22 YT3Q23
non-op 3.9 5.1
% of sales 1.4% 1.7%
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*包含透過損益按公允價值衡量之有價證券已實現及未實現評價損益、股利收入、 採用權益法認列之投資損益及處分損益等

*The item includes realized and unrealized evaluations of gains or losses from

financial assets at fair value through profit or loss, dividend income, share of

profit(loss) of associates accounted for under the equity, and gain (loss) on disposal of associates accounted for under the equity, etc.

NT$ million
新台幣百萬元		 YT3Q22 YT3Q23
Gain on disposal of
investment 4 1,141
處分投資損益
Interest income
利息收益		 (2) 529
FX income and valuation of
FX forward 1,755 971
滙兌損益及遠匯評價損益等
Others
其他		 2,123 2,451
Total
合計		 3,880 5,092

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16 Delta Confidential

Profits before Tax v.s EBITDA 稅前淨利及息稅折舊及攤銷前利潤

NT$ billion 新台幣十億元

PBT
% of sales
Profits
before tax
稅前淨利
EBITDA
息稅折舊及
 YT3Q22
YT3Q23
34.5
35.7
12.4%
11.8%
YT3Q22
YT3Q23
48.8
52.4
17.5%
17.4%		 YT3Q22
YT3Q23
34.5
35.7
12.4%
11.8%
YT3Q22
YT3Q23
48.8
52.4
17.5%
17.4%
Y/Y
年對年
Profits
before tax
稅前淨利
+3%
EBITDA
息稅折舊及
攤銷前利潤
+7%
攤銷前利潤 YT3Q22 YT3Q23
EBITDA 48.8 52.4
% of sales 17.5% 17.4%

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17 Delta Confidential

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
YT3Q22 YT3Q23
Net profits
after tax		 24.8 24.4
% of sales 8.9% 8.1%
Y/Y
年對年
-1%
Y/Y
年對年
Net profits
after tax		 -1%
NT$ million
新台幣百萬元		 YT3Q22 YT3Q23
Profit before income tax
稅前淨利		 34,542 35,678
Income tax
所得稅		 (6,648) (7,154)
Non-controlling interest
非控制權益		 (3,139) (4,105)
Net profit after tax
稅後淨利		 24,755 24,419

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18 Delta Confidential

EPS 每股淨利

Unit: NT$ 新台幣元

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-1%
9.53
9.40
YT3Q22 YT3Q23
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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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19 Delta Confidential

Smarter. Greener. Together.

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