Slide 1: Delta Electronics, Inc. 2Q 2023 Results
Delta Electronics, Inc. 2Q 2023 Results 台達電子2023年第二季財報法人說明會 1 August 2023
Slide 2: Climate Transition Plan and SBT Net-Zero
Climate Transition Plan and SBT Net-Zero 氣候轉型計畫與SBT淨零目標 • 台達淨零目標於2022年通過SBTi科學減碳目標審查，公布轉型計畫並致力氣候轉型邁向2050淨零目標。 • Delta Electronics has passed the SBTi's net-zero validation in 2022, announced it’s Climate Transition Plan, 2 Delta and is committed to climate transition toward 2050 SBT Net-Zero. Confid
Slide 3: Delta's 1.5°C-aligned SBT (Scope 1+2)
Delta’s 1.5°C-aligned SBT (Scope 1+2) 台達1.5°C減排路徑與成果（範疇一+二） 600,000 Carbon Reduction Action Carbon Reduction Action 500,000 Location-based Internal Energy Saving Internal Energy Saving Initiatives (9%) ▼16.2% Initiatives (66%) Use of Self-generated Renewable Electricity (4%) Use of Self-gene
Slide 4: RE100 Performance
RE100 Performance RE100 績效 RE% RE100 100 Achieved RE80 80 RE63 RE65 RE60 Actual RE55 60 40 20 0 2021 2022 2023 2025 2030 ■ Self Generated and Consumed RE Actual ■ RE Directly Procured from RE Generators (e.g.PPA) Target ■ Green Electricity Products ■ Unbundled Energy Attribute Certificates • 台達承諾203
Slide 5: 符合聯合國誠信報告原則
符合聯合國誠信報告原則 COP27聯合國發布首份反漂綠報告，以SBTi 為基礎，提供非國家層級推動淨零的10項建議，方向與科 學減碳目標一致。台達已通過SBTi Net Zero審核，且會持續嚴謹推動，因此無漂綠風險。 10項建議 要求 台達對應狀態 台達對應說明 企業領袖公開承諾淨零路徑(符合IPCC 1. 宣布淨零承諾 2050 1.5度) 2050年應達淨零，2030年比2020年應減少 台達淨零承諾於2022年通過SBTi認可，減排路徑對準溫控 2. 設定淨零目標 50% (scope1+2)排放量 1.5°C，範疇涵蓋整體價值鏈（範疇一~三）。 3. 使用自願性額度 使用的碳
Slide 6: Aligned with the UN Integrity Matters Report
Aligned with the UN Integrity Matters Report The Integrity Matters report provides 10 recommendations mainly based on the SBTi guidelines. Delta has passed the SBTi net-zero validation and will continue to diligently pursue these efforts, thus eliminating any risk of greenwashing. 10 Recommendations
Slide 7: Financial numbers based on IFRS
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
Slide 8: 2Q 2023 Financial Results
2Q 2023 Financial Results 2023年第二季結算數字 8 Delta Confidential
Slide 9: Sales Revenues & Gross Profits
Sales Revenues & Gross Profits 合併營收及毛利 NT$ billion 新台幣十億元 Y/Y Q/Q Sales 年對年 季對季 營收 2Q22 3Q22 4Q22 1Q23 2Q23 Sales 90.0 106.3 105.6 92.9 100.5 Sales +12% +8% 營收 GP 毛利 2Q22 3Q22 4Q22 1Q23 2Q23 GP +11% +15% GP 26.5 32.2 29.6 25.6 29.4 毛利 GPM 29.4% 30.3% 28.0% 27.5% 29.2% 9 Delta Confidential
Slide 10: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 NT$ billion 40.0 新台幣十億元 35.0 Y/Y Q/Q 30.0 年對年 季對季 8.4 25.0 8.8 8.8 R&D 7.7 7.7 20.0 10.2 R&D SG&A 15.0 9.1 10.1 10.2 研發費用 +15% +15% 10.0 9.5 OP 9.6 13.6 10.7 10.3 5.0 8.4 0.0 SG&A +12% +8% (% of sales) 2Q22 3Q22 4Q22 1Q23 2Q23 銷管費用 R&D 8.5% 8.0% 8.3% 8.3% 8.8% OP
Slide 11: Performance by Segment
Performance by Segment 主要部門表現 Sales% 營收佔比 NT$ million 新台幣百萬元 Sales Y/Y Q/Q Profits Y/Y Q/Q Power 59% 59% 61% Electronics 61,278 +16% +12% 9,165 +30% +32% 電源及零組件 15% 15% 14% Automation 14,551 +10% +5% 602 -39% +18% 自動化 26% 26% 25% 2Q22 1Q23 2Q23 Infrastructure 24,684 +4% +2% 516 -68% -44% 基礎設施 Power
Slide 12: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 2Q22 1Q23 2Q23 NT$ billion 新台幣十億元 Gains or losses from investment* (106) 425 396 投資損益* Non-OP 業外損益 Interest income (10) 118 205 利息收益 2Q223Q224Q22 1Q23 2Q23 non-op 1.1 1.7 0.7 1.6 1.6 FX income and % of sales 1.3% 1.5% 0.7% 1.7% 1.7% valuation of FX forwa
Slide 13: Profits before Tax v.s EBITDA
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 Profits before tax 稅前淨利 Y/Y Q/Q 2Q22 3Q22 4Q22 1Q23 2Q23 年對年 季對季 PBT 10.9 15.1 11.5 10.0 11.9 % of sales 12.0% 14.3% 10.9% 10.7% 11.9% Profits before tax +10% +20% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 2Q22 3Q22 4Q22 1Q23 2Q23 EBITDA 息稅折舊及 +12% +14%
Slide 14: Net Profits after Tax
Net Profits after Tax 稅後淨利 NT$ billion 新台幣十億元 NT$ million 新台幣百萬元 2Q22 1Q23 2Q23 Net profits Profit before after tax income tax 10,831 9,959 11,948 稅後淨利 稅前淨利 2Q22 3Q22 4Q22 1Q23 2Q23 稅後淨利 7.6 11.1 7.9 6.9 8.2 Income tax 所得稅 (1,989) (1,988) (2,425) 稅後淨利率 8.5% 10.4% 7.5% 7.4% 8.1% Non-controlling inter
Slide 15: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 4.26 2.94 3.05 2.66 3.14 2Q22 3Q22 4Q22 1Q23 2Q23 *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。 15 Delta Confidential
Slide 16: 1H 2023 Financial Results
1H 2023 Financial Results 2023年上半年結算數字 16 Delta Confidential
Slide 17: Sales Revenues & Gross Profits
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 1H22 1H23 Sales 172.5 193.4 Sales +12% 營收 GP 毛利 1H22 1H23 GP +12% 毛利 GP 49.0 54.9 % of sales 28.4% 28.4% 17 Delta Confidential
Slide 18: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 70.0 NT$ billion 60.0 Y/Y 新台幣十億元 50.0 年對年 16.5 R&D 40.0 14.6 SG&A 30.0 19.7 R&D +13% 17.3 研發費用 OP 20.0 10.0 17.1 18.7 0.0 SG&A +14% (% of sales) 1H22 1H23 銷管費用 R&D 8.4% 8.5% OPEX +14% SG&A 10.0% 10.2% 總營業費用 OPEX 18.5% 18.7% OP +9% 營業淨利 OPM 9.9% 9.7% 18 Delta Conf
Slide 19: Performance by Segment
Performance by Segment 主要部門表現 Sales% 營收佔比 NT$ million 新台幣百萬元 Sales Y/Y Profits Y/Y Power 59% 60% Electronics 115,872 +13% 16,134 +28% 電源及零組件 15% 15% Automation 28,472 +14% 1,111 -32% 26% 25% 自動化 1H22 1H23 Infrastructure Power Electronics 48,985 +9% 1,444 -49% 基礎設施 Automation Infrastructure Others 19
Slide 20: Non-operating Profits
Non-operating Profits 業外損益 NT$ million NT$ billion 新台幣百萬元 1H22 1H23 新台幣十億元 Gains or losses from investment* 投資損益* (123) 821 Non-OP 業外損益 1H22 1H23 Interest income non-op 利息收益 8 323 2.2 3.2 % of 1.3% 1.7% FX income and valuation of FX forward sales 滙兌損益及遠匯評價損益等 881 434 *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
Slide 21: Profits before Tax v.s EBITDA
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 Profits before tax Y/Y 稅前淨利 年對年 1H22 1H23 PBT 19.4 21.9 % of sales 11.2% 11.3% Profits before tax +13% 稅前淨利 EBITDA 息稅折舊及 EBITDA 攤銷前利潤 1H22 1H23 息稅折舊及 +14% 攤銷前利潤 EBITDA 28.7 32.7 % of sales 16.6% 16.9% 21 Delta Confidential
Slide 22: Net Profits after Tax
Net Profits after Tax 稅後淨利 NT$ billion 新台幣十億元 NT$ million 新台幣百萬元 1H22 1H23 Net profits after tax 稅後淨利 Profit before income tax 19,370 21,907 稅前淨利 1H22 1H23 Net profits Income tax (3,698) (4,413) 13.7 15.1 所得稅 after tax % of sales 7.9% 7.8% Non-controlling interest (1,985) (2,437) 非控制權益 Y/Y 年對年 Net p
Slide 23: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 +10% 5.80 5.27 1H22 1H23 *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。 23 Delta Confidential
Slide 24: Business Category
Business Category 業務分類 Power supplies Industrial automation ICT Infrastructure EIS Infrastructure 電源供應器 工業自動化 資通訊基礎設施 能源基礎設施 Fans & thermal Telecom power Off-board EV charger Building automation 通信電源 電動車充電設備 風扇及散熱管理 樓宇自動化 Datacenter solutions Renewable energy Passive components 資料中
Slide 25: Smarter. Greener. Together.
Smarter. Greener. Together.