Slide 1: Delta Electronics, Inc. 2Q 2024 Results
Delta Electronics, Inc. 2Q 2024 Results 台達電子2024年第二季財報法人說明會 1 August 2024
Slide 2: 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 3: 2Q 2024 Financial Results
2Q 2024 Financial Results 2024年第二季結算數字 3 Delta Confidential
Slide 4: 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 2Q23 3Q23 4Q23 1Q24 2Q24 Sales 100.5 107.8 100.0 91.3 103.4 Sales +3% +13% 營收 GP 毛利 2Q23 3Q23 4Q23 1Q24 2Q24 GP +20% +31% GP 29.4 31.8 30.4 26.9 35.3 毛利 GPM 29.2% 29.6% 30.4% 29.5% 34.1% 4 Delta Confidential
Slide 5: 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 10.6 年對年 季對季 25.0 8.8 9.6 10.0 R&D 9.0 20.0 10.4 11.6 R&D SG&A 15.0 10.2 10.1 +20% +18% 10.5 研發費用 OP 10.0 10.3 11.9 10.3 13.1 5.0 7.4 0.0 SG&A +13% +9% (% of sales) 2Q23 3Q23 4Q23 1Q24 2Q24 銷管費用 R&D 8.8% 8.9% 9.9% 9.8% 10
Slide 6: Performance by Segment
Performance by Segment 主要部門表現 Sales% NT$ million 營收佔比 新台幣百萬元 Sales Y/Y Q/Q Profits Y/Y Q/Q Power Electronics 55,225 +9% +18% 11,307 +30% +56% 50% 51% 53% 電源及零組件 11% 12% 11% Mobility 11,271 +6% +7% 272 -17% +56% 14% 13% 13% 交通 25% 24% 23% Automation 13,628 -6% +15% 574 -5% +823% 2Q23 1Q24 2Q24 自動化 Po
Slide 7: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 2Q23 1Q24 2Q24 NT$ billion 新台幣十億元 Gains or losses from investment* 396 5 129 投資損益* Non-OP 業外損益 Interest income 205 361 539 利息收益 2Q23 3Q23 4Q23 1Q24 2Q24 non-op 1.6 1.9 2.6 1.4 1.9 FX income and valuation of FX forward 251 230 395 % of sales 1.7% 1.7% 2.6
Slide 8: 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 2Q23 3Q23 4Q23 1Q24 2Q24 年對年 季對季 PBT 11.9 13.8 12.9 8.8 15.0 % of sales 11.9% 12.8% 13.0% 9.6% 14.5% Profits before tax +26% +72% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 2Q23 3Q23 4Q23 1Q24 2Q24 EBITDA 息稅折舊及 +24% +45% E
Slide 9: 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 2Q23 1Q24 2Q24 Net profits Profit before after tax income tax 11,948 8,765 15,036 稅後淨利 稅前淨利 2Q23 3Q23 4Q23 1Q24 2Q24 稅後淨利 8.2 9.3 9.0 5.8 9.9 Income tax 所得稅 (2,425) (1,798) (3,082) 稅後淨利率 8.1% 8.7% 9.0% 6.3% 9.6% Non-controlling interes
Slide 10: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 3.60 3.46 3.83 3.14 2.22 2Q23 3Q23 4Q23 1Q24 2Q24 *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。 10 Delta Confidential
Slide 11: 1H 2024 Financial Results
1H 2024 Financial Results 2024年上半年結算數字 11 Delta Confidential
Slide 12: 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 1H23 1H24 Sales 193.4 194.7 Sales +1% 營收 GP 毛利 GP +13% 1H23 1H24 毛利 GP 54.9 62.2 % of sales 28.4% 32.0% 12 Delta Confidential
Slide 13: 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 19.6 年對年 16.5 R&D 40.0 SG&A 30.0 19.7 22.1 R&D +19% 研發費用 OP 20.0 10.0 18.7 20.5 0.0 SG&A +12% (% of sales) 1H23 1H24 銷管費用 R&D 8.5% 10.1% OPEX +15% SG&A 10.2% 11.4% 總營業費用 OPEX 18.7% 21.5% OP +10% 營業淨利 OPM 9.7% 10.5% 13 Delta C
Slide 14: Performance by Segment
Performance by Segment 主要部門表現 NT$ million Sales% 新台幣百萬元 Sales Y/Y Profits Y/Y 營收佔比 Power Electronics 102,074 +6% 18,570 +19% 50% 53% 電源及零組件 10% 11% Mobility 21,800 +12% 446 +22% 15% 13% 交通 25% 23% 1H23 1H24 Automation 25,470 -11% 637 -43% 自動化 Power Electronics Mobility Automation Infrastructure 45,1
Slide 15: Non-operating Profits
Non-operating Profits 業外損益 NT$ million NT$ billion 新台幣百萬元 1H23 1H24 新台幣十億元 Gains or losses from investment* 投資損益* 821 134 Non-OP 業外損益 1H23 1H24 Interest income non-op 利息收益 323 900 3.2 3.3 % of 1.7% 1.7% FX income and valuation of FX forward sales 滙兌損益及遠匯評價損益等 434 625 *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 16: 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 1H23 1H24 PBT 21.9 23.8 % of sales 11.3% 12.2% Profits before tax +9% 稅前淨利 EBITDA 息稅折舊及 EBITDA 攤銷前利潤 1H23 1H24 息稅折舊及 +12% 攤銷前利潤 EBITDA 32.7 36.6 % of sales 16.9% 18.8% 16 Delta Confidential
Slide 17: 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 1H23 1H24 Net profits after tax 稅後淨利 Profit before income tax 21,907 23,801 稅前淨利 1H23 1H24 Net profits Income tax (4,413) (4,880) 15.1 15.7 所得稅 after tax % of sales 7.8% 8.1% Non-controlling interest (2,437) (3,209) 非控制權益 Y/Y 年對年 Net p
Slide 18: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 +4% 5.80 6.05 1H23 1H24 *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。 18 Delta Confidential
Slide 19: Business Categories
Business Categories 業務範疇 Power Electronics Mobility Automation Infrastructure 電源及零組件 交通 自動化 基礎設施 • Components • EV Powertrain System • Industrial Automation • ICT Infrastructure 零組件 電動車動力系統 工業自動化 資通訊基礎設施 • Power and System • Building Automation • Energy Infrastructure 電源及系統 樓宇自動化 能源基礎設施 • Fans & The
Slide 20: Smarter. Greener. Together.
Smarter. Greener. Together.