Delta Electronics, Inc. · TWSE:2308

Delta Electronics — Q1 2009 Earnings Presentation

21 slides from Delta Electronics's earnings presentation, Apr 27, 2009

  1. Slide 1: 2009 1Q Result Analyst Meeting

    2009年 第一季財報 法人說明會 2009 1Q Result Analyst Meeting 27 April 2009 1

  2. Slide 2: Consolidated financials basis and CPA review

    • 合併財務數字乃根據財務會計準則公報第七號編製 Consolidated financials are based on Statement of Financial Accounting Standard No. 7 • 所有合併數字均經由會計師核閱 Consolidated numbers are reviewed by CPA 2

  3. Slide 3: 2009 First Quarter Results

    2009年第一季結算數字 2009 First Quarter Results 3

  4. Slide 4: Revenues

    合併營收 Revenues 單位：新台幣十億元 Unit: NT$ billion QoQ -20% 41.0 YoY 36.2 33.5 31.9 -24% 25.6 1Q08 2Q08 3Q08 4Q08 1Q09 4

  5. Slide 5: Revenues by Product (1)

    業務分類 (1) Revenues by Product (1) 4Q08 1Q09 其他 其他 (Others) (Others) 13% 15% 機電 機電 (IA) (IA) 5% 4% 零組件 零組件 電源 (CP) (CP) 電源 18% (PS) 17% (PS) 59% 視訊 62% 視訊 (DS) (DS) 3% 4% 5

  6. Slide 6: Revenues by Product (1) PS CP

    業務分類 (1) Revenues by Product (1) 單位：新台幣百萬元 Unit: NT$ million 4Q08 1Q09 Change PS 18,859 15,965 -15% CP 5,580 4,431 -21% DS 1,317 717 -46% IA 1,388 1,194 -14% Others 4,775 3,280 -31% Total 31,919 25,587 -20% 6

  7. Slide 7: Revenues by Product (2)

    業務分類 (2) Revenues by Product (2) 1Q08 1Q09 其他 其他 (Others) (Others) 機電 13% 13% 機電 (IA) (IA) 5% 5% 零組件 零組件 (CP) 電源 (CP) 19% 電源 (PS) 17% 59% (PS) 視訊 62% 視訊 (DS) (DS) 3% 4% 7

  8. Slide 8: Revenues by Product (2) PS CP

    業務分類 (2) Revenues by Product (2) 單位：新台幣百萬元 Unit: NT$ million 1Q08 1Q09 Change PS 19,719 15,965 -19% CP 6,256 4,431 -29% DS 1,196 717 -40% IA 1,754 1,194 -32% Others 4,595 3,280 -29% Total 33,520 25,587 -24% 8

  9. Slide 9: Gross Profit

    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 6.19 6.16 7.56 5.59 4.72 18.4% 17.5% 18.5% 18.5% 17.0% 1Q08 2Q08 3Q08 4Q08 1Q09 9

  10. Slide 10: R&D Expense

    研發費用 R&D Expense 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 1.57 1.63 1.67 1.58 1.50 5.9% 4.7% 4.5% 5.0% 4.1% 1Q08 2Q08 3Q08 4Q08 1Q09 10

  11. Slide 11: SG&A Expense

    銷管費用 SG&A Expense 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 1.98 2.11 2.12 1.92 1.55 5.9% 5.8% 6.0% 6.1% 5.2% 1Q08 2Q08 3Q08 4Q08 1Q09 11

  12. Slide 12: Operating Expense

    總營業費用 Operating Expense 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 3.55 3.74 3.79 3.51 3.05 11.9% 10.6% 10.3% 11.0% 9.2% 1Q08 2Q08 3Q08 4Q08 1Q09 12

  13. Slide 13: Operating Profit

    營業淨利 Operating Profit 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 3.77 2.64 2.42 2.08 1.67 9.2% 7.9% 6.7% 6.5% 6.5% 1Q08 2Q08 3Q08 4Q08 1Q09 13

  14. Slide 14: Non-Operating Profit

    業外損益 Non -Operating Profit Non-Operating 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 1.35 1.09 1.04 0.87 0.40 3.1% 3.7% 3.4% 2.7% 1.3% 1Q08 2Q08 3Q08 4Q08 1Q09 14

  15. Slide 15: Non-Operating Income Breakdown

    業外損益細項 Non -Operating Income Breakdown Non-Operating 單位：新台幣百萬元 Unit: NT$ million 4Q08 1Q09 處分投資(Investment disposal) (179) 6 投資損益(Investment income) 114 141 利息收益(Interest income) 233 70 現金股利(Cash Dividend) 40 0 匯兌損益(F/X) * 172 366 其他業外損益(Others) 21 286 合計(Total) 402 869 * 包含外匯相關金融資產評價變更 * Including

  16. Slide 16: Net Income Before Tax

    稅前淨利 Net Income Before Tax 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 4.86 3.68 3.76 2.48 2.54 11.0% 11.9% 9.9% 10.4% 7.8% 1Q08 2Q08 3Q08 4Q08 1Q09 16

  17. Slide 17: Tax & Minority Interest

    所得稅與少數股權 Tax & Minority Interest 單位：新台幣百萬元 Unit: NT$ million 4Q08 1Q09 稅前淨利 (Net income before tax) 2,481 2,542 所得稅 (Tax) (374) (452) 少數股權淨利 (Minority interest) (357) (382) 稅後淨利 (Net income after tax) 1,750 1,707 17

  18. Slide 18: Net Income After Tax

    稅後淨利 Net Income After Tax 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 2.83 3.08 2.60 1.75 1.71 7.8% 7.8% 7.5% 6.7% 5.5% 1Q08 2Q08 3Q08 4Q08 1Q09 18

  19. Slide 19: EPS (unit: NT$)

    每股淨利 (新台幣元) 每股淨利(新台幣元) EPS (unit: NT$) 1.40 1.29 1.19 0.81 0.78 1Q08 2Q08 3Q08 4Q08 1Q09 *每股盈餘之設算基於加權平均股數21.85億股 *EPS based on weighted average shares outstanding of 2,185 million shares. 19

  20. Slide 20: Consolidated Balance Sheets

    合併資產負債表 Consolidated Balance Sheets 單位：新台幣百萬元 資 產 1Q09 1Q08 負債及股東權益 1Q09 1Q08 現金及約當現金(Cash & cash equivalents) 47,294 40,278 短期借款(Short-term loans) 4,850 5,874 應收帳款(Receivables) 21,798 27,026 應付帳款(Payables) 24,589 31,192 存貨(Inventory) 7,405 9,912 流動負債合計(Total Current Liability) 30,948 39,298 長期股權投資(

  21. Slide 21: THANK YOU !

    newts ee | THANK YOU !

Delta Electronics — Q1 2009 Earnings Presentation on 6ix