Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

DELTA Investor Presentation 2016

Apr 29, 2016

52000_rns_2016-04-29_ef5f04f4-fa20-4992-beb3-748c091e7660.pdf

Investor Presentation

Open in viewer

Opens in your device viewer

台達電子2015年第四季財報法人說明會 Delta Electronics, Inc. 4Q 2015 Results Analyst Meeting

11 Mar 2016

==> picture [780 x 303] intentionally omitted <==

==> picture [120 x 38] intentionally omitted <==

• 本簡報財務數字係根據國際財務報導準則編製 The financial numbers hereby are based on International Financial Reporting Standards (IFRS)

  • 合併數字係經由會計師查核簽證

  • Cumulative consolidated numbers were audited by CPA

2

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

2015年第四季結算數字 2015 Fourth Quarter Results

3

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

合併營收 Sales Revenue

單位：新台幣十億元 Unit: NT$ billion

==> picture [72 x 100] intentionally omitted <==

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

QoQ
0%
YoY
+13%
----- End of picture text -----

==> picture [706 x 237] intentionally omitted <==

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

55.9 55.7
49.5
48.7
43.2
----- End of picture text -----

==> picture [576 x 18] intentionally omitted <==

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

4Q14 1Q15 2Q15 3Q15 4Q15
----- End of picture text -----

4

Delta Confidential

一 業務分類( ) Sales Revenue by Business (1)

==> picture [120 x 38] intentionally omitted <==

==> picture [691 x 330] intentionally omitted <==

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

3Q15 4Q15
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
54% 53%
其他 其他 能源管理
能源管理
(Others) 智能綠生活 (Others) 智能綠生活 (Energy
(Energy
1% (Smart Green Mgmt) 1% (Smart Green Mgmt)
Life) 26% Life) 27%
19%
19%
----- End of picture text -----

5

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

一 業務分類( ) Sales Revenue by Business (1)

單位：新台幣百萬元 Unit: NT$ million

3Q15 4Q15 Change
電源及零組件
(Power Electronics)		 30,342 29,197 -4%
能源管理
(EnergyManagement)		 14,541 14,851 2%
智能綠生活
(Smart Green Life)		 10,473 10,581 1%

6

Delta Confidential

業務分類(二) Sales Revenue by Business (2)

==> picture [120 x 38] intentionally omitted <==

==> picture [700 x 332] intentionally omitted <==

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

4Q14 4Q15
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
53%
59%
能源管理 其他 能源管理
智能綠生活
其他 (Others) 智能綠生活 (Energy
(Energy
(Smart 1% Mgmt)
(Others) Mgmt) (Smart Green
Green Life) 27%
Life)
1% 19%
19%
21%
----- End of picture text -----

7

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

業務分類(二) Sales Revenue by Business (2)


單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
單位：新台幣百萬元
Unit: NT$ million
4Q14
4Q15
Change
電源及零組件
(Power Electronics)
29,441
29,197
-1%
能源管理
(EnergyManagement)
10,108
14,851
47%
智能綠生活
(Smart Green Life)
10,272
10,581
3%
4Q14 4Q15 Change
電源及零組件
(Power Electronics)		 29,441 29,197 -1%
能源管理
(EnergyManagement)		 10,108 14,851 47%
智能綠生活
(Smart Green Life)		 10,272 10,581 3%

8

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

營業毛利 Gross Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -3% YoY +15%

15.75 15.23 13.23 13.15 11.23 28.2% 27.4% 26.7% 27.0% 26.0% 4Q14 1Q15 2Q15 3Q15 4Q15

9

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

研發費用

R&D Expenses

QoQ +2% YoY +16%

4.05

3.96 4.05 3.48 3.38 3.06 7.1% 7.3% 6.9% 7.0% 7.1% 4Q14 1Q15 2Q15 3Q15 4Q15

10

Delta Confidential

銷管費用

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

SG&A Expenses

QoQ +3% YoY +37%

5.83 5.64 5.03 4.27 3.90 10.3% 10.5% 10.1% 9.0% 8.6% 4Q14 1Q15 2Q15 3Q15 4Q15

11

Delta Confidential

總營業費用

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

Total Operating Expenses

QoQ +3% YoY +28%

9.89 9.61 8.41 7.75 6.96 17.3% 17.8% 17.2% 16.1% 15.7% 4Q14 1Q15 2Q15 3Q15 4Q15

12

Delta Confidential

營業淨利 Operating Profit

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -13% YoY -2%

6.15 5.34 5.47 4.27[4.74 ] 11.0% 11.1% 9.9% 9.7% 9.6% 4Q14 1Q15 2Q15 3Q15 4Q15

13

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

4Q14 3Q15 4Q15
電源及零組件
(Power Electronics)		 4,531 4,733 4,078
能源管理
(EnergyManagement)		 1,462 1,534 1,598
智能綠生活
(Smart Green Life)		 1,096 1,119 1,107

14

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

業外損益 Non-Operating Profit

QoQ -16% YoY +52%

1.47

1.23 0.81[0.76 ] 0.81 2.6% 2.2% 1.9% 1.6% 1.6% 4Q14 1Q15 2Q15 3Q15 4Q15

15

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

業外損益細項 Non-Operating Profit Breakdown

單位：新台幣百萬元 Unit: NT$ million

4Q14 3Q15 4Q15 處分投資(Investment disposal) (99) 14 118 投資損益(Investment income) 195 305 324 利息及匯兌收益(Interest and FX income) 252 445 8 其他業外損益(Others) 461 707 779 合計(Total) 809 1,471 1,229

16

Delta Confidential

稅前淨利 Profit before Income Tax

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -14% YoY +5%

==> picture [706 x 244] intentionally omitted <==

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

7.62
6.57
6.28
5.51
5.08
12.7% 13.6%
11.8% 11.8%
11.3%
4Q14 1Q15 2Q15 3Q15 4Q15
----- End of picture text -----

17

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

息稅折舊及攤銷前利潤 EBITDA

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -11% YoY +9%

9.97 8.92 8.18 7.71 7.03 17.8% 16.5% 16.3% 15.8% 16.0% 4Q14 1Q15 2Q15 3Q15 4Q15

18

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

所得稅與非控制權益 Income Tax & Non-Controlling Interest

單位：新台幣百萬元 Unit: NT$ million

3Q15 4Q15 稅前淨利(Profit before income tax) 7,616 6,569 所得稅(Income tax) (1,488) (1,286) 非控制權益(Non-controlling interest) (231) (125) 稅後淨利(Net profit after tax) 5,896 5,158

19

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

稅後淨利 Net Profit after Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -13% YoY +3%

==> picture [728 x 190] intentionally omitted <==

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

5.90
5.16
5.03
3.87 3.79
10.5%
10.2%
9.3%
8.9%
7.8%
----- End of picture text -----

4Q14 1Q15 2Q15 3Q15 4Q15

20

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

每股淨利(新台幣元) EPS (unit: NT$)

==> picture [255 x 65] intentionally omitted <==

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

2.06
1.59 1.55
----- End of picture text -----

==> picture [63 x 19] intentionally omitted <==

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

2.42
----- End of picture text -----

2.11

4Q14 1Q15 2Q15 3Q15 4Q15

  • 每股盈餘之設算基於加權平均股數 24.38 億股 (註:2015/12/31在外流通股數25.98億股) EPS based on weighted average shares outstanding of 2,438 million shares. (On Dec 31 2015, the number of outstanding shares is around 2,598 million)

21

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

2015年結算數字 2015 Full-year Results

22

Delta Confidential

合併營收

==> picture [120 x 38] intentionally omitted <==

Sales Revenue

單位：新台幣十億元 Unit: NT$ billion

==> picture [454 x 246] intentionally omitted <==

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

+7%
203.5
190.6
----- End of picture text -----

2014 2015

23

Delta Confidential

業務分類

==> picture [120 x 38] intentionally omitted <==

Sales Revenue by Business

==> picture [739 x 396] intentionally omitted <==

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

2015
2014
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
54%
60%
其他
其他
(Others)
(Others)
1%
1%
智能綠生活
智能綠生活 能源管理
能源管理
(Smart Green
(Smart Green (Energy Mgmt)
(Energy Mgmt) Life)
Life)
26%
19% 24 19%
20%
Delta Confidential
----- End of picture text -----

==> picture [120 x 38] intentionally omitted <==

業務分類 Sales Revenue by Business

單位：新台幣百萬元 Unit: NT$ million

2014 2015 Change
電源及零組件
(Power Electronics)		 114,480 109,794 -4%
能源管理
(EnergyManagement)		 36,700 52,529 43%
智能綠生活
(Smart Green Life)		 36,847 38,679 5%

25

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

營業毛利 Gross Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [654 x 245] intentionally omitted <==

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

+8% 55.4
51.5
27.0% 27.2%
2014 2015
----- End of picture text -----

26

Delta Confidential

研發費用

==> picture [120 x 38] intentionally omitted <==

R&D Expenses

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [695 x 233] intentionally omitted <==

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

+16%
14.47
12.44
7.1%
6.5%
----- End of picture text -----

2014

2015

27

Delta Confidential

銷管費用 SG&A Expenses

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [689 x 252] intentionally omitted <==

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

+26%
20.40
16.24
10.0%
8.5%
2014 2015
----- End of picture text -----

28

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

總營業費用 Total Operating Expenses

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [656 x 228] intentionally omitted <==

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

+22%
34.87
28.68
17.1%
15.0%
----- End of picture text -----

2014

2015

29

Delta Confidential

營業淨利 Operating Profit

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

22.82 -10% 12.0%

2014

20.50 10.1%

2015

30

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

2014 2015
電源及零組件
(Power Electronics)		 18,059 15,653
能源管理
(EnergyManagement)		 6,074 6,289
智能綠生活
(Smart Green Life)		 3,989 3,742

31

Delta Confidential

業外損益 Non-Operating Profit

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [639 x 222] intentionally omitted <==

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

+15%
4.28
3.70
2.1%
1.9%
----- End of picture text -----

2014

2015

32

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

業外損益細項 Non-Operating Profit Breakdown

單位：新台幣百萬元 Unit: NT$ million

處分投資(Investment disposal)

投資損益(Investment income) 利息及匯兌收益(Interest and FX income) 其他業外損益(Others) 合計(Total)

2014 2015 57 (110) 986 1,233 984 765 1,677 2,388 3,704 4,276

33

Delta Confidential

稅前淨利

==> picture [120 x 38] intentionally omitted <==

Profit before Income Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [646 x 203] intentionally omitted <==

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

-7%
26.52
24.77
13.9%
12.2%
----- End of picture text -----

2014

2015

34

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

息稅折舊及攤銷前利潤 EBITDA

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [646 x 194] intentionally omitted <==

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

-2%
34.32 33.63
18.0%
16.5%
----- End of picture text -----

2014

2015

35

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

所得稅與非控制權益 Income Tax & Non-Controlling Interest

單位：新台幣百萬元 Unit: NT$ million

2014 2015 稅前淨利(Profit before Income Tax) 26,522 24,775 所得稅(Income Tax) (4,203) (4,892) 非控制權益(Non-controlling interest) (1,615) (1,168) 稅後淨利(Net profit after tax) 20,704 18,715

36

Delta Confidential

稅後淨利 Net Profit after Tax

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [585 x 196] intentionally omitted <==

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

20.70 -10%
18.71
10.9%
9.2%
----- End of picture text -----

2015

2014

37

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

每股淨利(新台幣元) EPS (unit: NT$)

8.49

7.67

2014

2015

  • 每股盈餘之設算基於加權平均股數 24.38 億股 (註:2015/12/31在外流通股數25.98億股) EPS based on weighted average shares outstanding of 2,438 million shares. (On Dec 31 2015, the number of outstanding shares is around 2,598 million)

38

Delta Confidential

盈餘分配 Earnings Distribution

==> picture [120 x 38] intentionally omitted <==

董事會建議盈餘分配 Proposed Earnings Distribution

現金股利每股5.0元 Cash dividend per share: NT$5.0

39

Delta Confidential

Smarter. Greener. Together.

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

More from DELTA

Regulatory Filings 2026
May 28
Regulatory Filings 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Interim / Quarterly Report 2026
May 27
Investor Presentation 2026
May 26
Investor Presentation 2026
May 26
View all filings →