Delta Electronics (thailand) Public Co. Ltd. · SET:DELTA
Delta Electronics (thailand) Public — FY2024 Earnings Presentation
59 slides from Delta Electronics (thailand) Public's earnings presentation, February 2025
Slide 1: Delta Thailand Briefing 4Q/FY2024 Earnings
Delta Thailand Briefing 4Q/FY2024 Earnings - Twelve Month Period Ended 31 December 2024 Feb 2025 Delta Confidential
Slide 2: Corporate Mission
Corporate Mission To provide innovative, clean and energy-efficient solutions for a better tomorrow. 2 Delta Confidential
Slide 3: Brand Promise
Brand Promise Smarter. Greener. Together. “Smarter" “Greener" “Together“ is our continuous innovation in power represents Delta's mission since our is our business philosophy in building long-term electronics technology. founding. partnership with our stakeholders. 3 Delta Confidential
Slide 4: Corporate Culture
Corporate Culture 4 Delta Confidential
Slide 5: Delta Group Global Operation
Delta Group Global Operation 5 Delta Confidential
Slide 6: Delta Group Overview
Delta Group Overview ▪ Founded in 1971 ▪ World’s Leader in Switching Power Supplies and DC Brushless Fans ▪ Dedicated to providing: ▪ Telecom Power Systems ▪ Industrial Automation ▪ Passive and Magnetic Components ▪ Networking Products ▪ Visual Displays ▪ Data Center Infrastructure ▪ Renewable Energ
Slide 7: Delta Thailand Overview
Delta Thailand Overview ▪ Founded in 1988 US$ Million ▪ Thailand’s largest SET-listed electronics manufacturer on the Stock Exchange of Thailand ▪ Business management center for Southeast Asia, India and Australia/ New Zealand markets ▪ Product development management center with R&D centers in Bangk
Slide 8: Delta Thailand Group Business Locations (SEA, India, Oceania)
Delta Thailand Group Business Locations (SEA, India, Oceania) 8 Delta Confidential
Slide 9: Delta Thailand Diversified Production Facilities
Delta Thailand Diversified Production Facilities Country Location Occ %* Product Thailand Bangpoo: Plant 1 78% Automotive Electronics Product Strategic locations of Thailand factories Bangpoo: Plant 3 84% DNI Delta networking product Delta Thailand’s manufacturing plants are built near important Mag
Slide 10: Major Shareholders
Major Shareholders A subsidiary of Delta Electronics, Inc. (Taiwan) Top Shareholders (as of 8 March 2024) Holding % DELTA ELETRONICS INT’L (SINGAPORE) PTE. LTD 5,344,793,060 42.85% DELTA INTERNATIONAL HOLDING LIMITED 1,830,611,700 14.68% CITI (NOMINEES) LIMITED-CBHK-PBGSG-RESTRICTED SHARES 1,728,454
Slide 11: Business Categories
Business Categories Components EV Powertrain Systems Industrial Automation ICT Infrastructure Power and System Building Automation Energy Infrastructure Fans & Thermal Management Display 11 Delta Confidential
Slide 12: Delta Green Solutions
Delta Green Solutions Industrial Automation And Smart Manufacturing Datacenter Telecom Energy EV Charging Display and Monitoring Building Automation Smart Energy 12 Delta Confidential
Slide 13: Smart Green Factory
Smart Green Factory Green Factory + Smart Energy-saving Monitoring Solutions Delta Electronics Indoor Environmental Quality Thailand Plant 5 (HQ) Energy and Atmosphere Water Efficiency Sustainability Materials and Resources Sites LEED Certified Gold Green Building Thailand’s 1st Green Industrial Fac
Slide 14: Delta Solutions Address Global Megatrends
Delta Solutions Address Global Megatrends Rapid Urbanization (City Infra and Smart Application) (Connected and Smart Manufacturing) Sustainable City and Building Connectivity and e-Commerce (Renewables and Energy Application) Technology Adoption Climate Change Energy Infrastructure Manufacturing Exp
Slide 15: Power Electronics: Power & System
Power Electronics Power & System 15 Delta Confidential
Slide 16: Infrastructure: ICT Infrastructure
Infrastructure ICT Infrastructure 16 Delta Confidential
Slide 17: Delta Electric Vehicle Solutions
Delta Electric Vehicle Solutions AC Cord Set On-board Charger DC/DC VQM 12V Battery AC Wallbox Charger On-board Battery Junction Traction Inverter Traction Motor Aux Inverter Box DC Fast Charger Fast Charge Power Device Module V2X High Voltage Battery Bi-directional Charger Off-board Delta Product 2
Slide 18: Delta Thermal Management Products
Delta Thermal Management Products 18 Delta Confidential
Slide 19: A Business Built on Sustainability
A Business Built on Sustainability Mission Statement Environmental, Social, Governance “To provide innovative, clean and energy-efficient solutions for a better tomorrow.” Innovation Eco-efficient operation Partnership Delivering Value Add for Stakeholders Shareholders Customer Employee Supplier Com
Slide 20: Delta Thailand ESG Recognitions
Delta Thailand ESG Recognitions 2021 - 2023 2022 2017 - 2021, 2023 2022 2022 GLOBAL REGION Dow Jones Sustainability “A” Grade FTSE4Good Emerging Index AA in ESG Ratings ASEAN Asset Class World Index Supplier Engagement Leader London Stock Exchange Group By MSCI Global for Leadership in by ASEAN CG S
Slide 21: 4Q/FY2024 Financial Performance
4Q/FY2024 Financial Performance
Slide 22: Financial Highlights
Financial Highlights Unit : USD Million Product Group 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1H24 2H24 2022 2023 2024 Power 448 479 508 522 495 549 583 556 554 613 681 654 1,167 1,336 1,957 2,183 2,503 Electronics Mobility 110 131 159 205 231 278 372 299 305 317 324 302 622 625
Slide 23: Revenue Structure & Geographic Profile
Revenue Structure & Geographic Profile Sales Revenue (USD million) 2024 2023 2022 2021 2020 23 Delta Confidential
Slide 24: Segmental Revenue Performance
Segmental Revenue Performance Sales of EV Power Delta Fan & Thermal Management Delta India Business USD million USD million USD million 450.0 16.6% 16.6% 15.0% 15.7% 16.1% 14.9% 17.4% 15.6% 14.9% 17.2% 13.4% 12.1% 11.7% 400.0 10.5% 9.2% 6.7% 372 350.0 317 324 299 305 302 300.0 278 140.0 26.7% 31.3%
Slide 25: Profitability Performance
Profitability Performance 14.0% 14.9%12.9% 11.8%12.0% 13.6% 16.6% 15.6% 13.7% 13.7% 28.4% 11.1% 11.1%11.1% 9.9%10.5%10.0%11.4%11.0% 12.7% 11.2% 10.4%13.6% 25.3% 23.2% 24.7% 23.3% 27.5% 25.2% 2.4% 23.5% 22.8% 24.4% 23.7% 2.3% 3.4% 21.8% 22.0% 21.3% 20.8% 22.8% 21.9% 20.7% 22.6% 19.4% 19.6% 20.6% 2.5%
Slide 26: Smarter. Greener. Together.
Smarter. Greener. Together. ir.th@deltaww.com To learn more about Delta, www.DeltaThailand.com please visit www.DeltaThailand.com or scan the QR code
Slide 27: High Value Added Products & Solutions
High Value Added Products & Solutions To deliver best in class solutions with energy efficient and sustainable technology
Slide 28: Success Stories of Delta Group
Success Stories of Delta Group
Slide 29: Energy Savings for Customers
Energy Savings for Customers From 2010 to 2022, Delta’s high-efficiency products and solutions helped customers: This is equivalent to greenhouse gas emissions from: 4,673,136 gasoline-powered Carbon Emissions Reduction passenger vehicles omni) 21 05 M Tons rein Source: U.S. Environmental Protection
Slide 30: Bangpoo Plants 1, 3 and 5 (Thailand)
Thailand Bangpoo Plant – Plant 1 Bangpoo Plant – Plant 3 Bangpoo Plant 5 (HQ) ▪ Established in 1999 ▪ Established in 1990 ▪ Established in 2019 ▪ Producing DC-DC ▪ Producing Automotive ▪ Producing Converters, Consumer Electronics Networking Products Electronics Adaptor, ▪ 272,550ft² (25,320m2) ▪ 155
Slide 31: Wellgrow Plant 6 and Plant 7
Thailand Wellgrow Plant 7 Wellgrow Plant 6 Plant 8 and R&D Center ▪ Established in 2001 ▪ Established in 2021 ▪ To be operational in Q1’ 2024 ▪ Producing DC Fans, EMI ▪ Producing DC-DC ▪ Mainly for EV and ICT-related products to Filters, Magnetic Converters, Server, meet growing demand Components an
Slide 32: Rudrapur and Gurgaon Plants (India)
India Gurgaon Plant (Head Office) Rudrapur Plant ▪ The company was ▪ Established: 2008 established since 1992 ▪ Certified Gold rated Green with current building in Building operation since 2009 ▪ Major products: Telecom IGBC Certified IGBC Certified ▪ Major products: Display PLATINUM Green Building
Slide 33: Bengaluru R&D and Krishnagiri Plant
India Krishnagiri Plant Bengaluru R&D ▪ Fully operational: Q3 2023 ▪ Established: 2020 ▪ Main R&D center for India ▪ Mainly for EV and ICT related products to ▪ Products: Railways(PQC), EV, solar, meet growing demand two wheeler charging ▪ 2,530,836ft² (235,122m²) ▪ 209,896.5ft² (19,500m2) 33 Delta
Slide 34: Liptovsky and Dubnica Plants (Slovakia)
Dubnica Plant Slovakia Liptovsky Plant ▪ Established since 2007 ▪ Established since 2022 ▪ Major products: High end Server Networking, Industrial, ▪ Major products: Cabinets, IT and Telecom Power Solutions Medical, Solar Inverter, Telecom Power System, EV chargers ▪ Total land area: 5,100 m2 ▪ Total
Slide 35: Teningen and Soest (Germany)
Germany Teningen Soest ▪ Developing advanced power products ▪ Established since 2022 for storage, server, telecom, ▪ Major products: Cabinets, IT and Telecom Power Solutions networking, automotive and wind ▪ Total land area: 5,100 m2 energy. 35 Delta Confidential
Slide 36: Delta is Everywhere
Delta is Everywhere We Provide the Answers with High Value Added Products & Solutions Delta datacenter Delta provides Mitsubishi for leading telco Thailand with EV charger in Vietnam and battery solutions Delta security Delta EV chargers in cam in Bangkok’s major Bangkok mall public transport 36 Del
Slide 37: Power Electronics: Components
Power Electronics Components 37 Delta Confidential
Slide 38: Power Electronics: Power & System
Power Electronics Power & System 38 Delta Confidential
Slide 39: Power Electronics: Power & System
Power Electronics Power & System 39 Delta Confidential
Slide 40: Power Electronics: Power & System
Power Electronics Power & System 40 Delta Confidential
Slide 41: Power Electronics: Power & System
Power Electronics Power & System 41 Delta Confidential
Slide 42: Power Electronics: Fans & Thermal Management
Power Electronics Fans & Thermal Management 42 Delta Confidential
Slide 43: Power Electronics
Power Electronics 43 Delta Confidential
Slide 44: Mobility: EV Powertrain Systems
Mobility EV Powertrain Systems 44 Delta Confidential
Slide 45: Mobility: EV Powertrain Systems
Mobility EV Powertrain Systems 45 Delta Confidential
Slide 46: Automation: Industrial Automation
Automation Industrial Automation 46 Delta Confidential
Slide 47: Industrial Automation
Automation Qoiverset Industrial Automation — Smart Screwdrivers — -~-—— Robots ———— Smart Equipment - Electronics Assembly - - Semiconductors - - Passive Components - ats L) i has 6: SCARA Robots. Surface Mount Assembly Customized Equipment Wafer Power Inductor Edge Grinding Winding P=, |] ; = —__ "
Slide 48: Industrial Automation
Automation Industrial Automation Network Control Industrial PCs (IPC / PPC) Human Machine Interfaces (HMI) HoT Industrial Cloud Routers / SS Industrial Fieldbus Solutions soem sassseseca | | | Programmable Logic Controllers (PLC) PLC-Based / Standalone CNC Controllers Motion Controllers Industrial N
Slide 49: Industrial Automation
Automation Industrial Automation Drive & Motion Field Devices ® SZ x e Oo “ Y Ke SB: S Gu Deo AC Motor Drives Servo Systems Pressure Sensors Optical Sensors Motion Sensors. v. e-LSV / e-Bike / e-Scooter Planetary Gearboxes. Linear Motion Industrial Cameras Machine Vision Systems Smart Power Meters P
Slide 50: AI Surveillance and Building Automation
Al Surveillance - Surveillance - - Access - as O Network Video Recorders Access Controllers Facial Recognition Cameras Network Cameras and Readers 50 _ Delta Confidential ameritx Aelta proytec Automation Building Automation Digital Building Management plea Lighting Controllers and Modules ag A @ - ~
Slide 51: Building Automation
Healthy Environmental Management —— Indoor Air Quality Management Platforms SS — Energy Recovery Ventilation “A @ J =—_ J - KR a UVC Disinfection Devices Indoor Air Quality Monitors 51 Delta Confidential Automation Building Automation LED Intelligent Lighting Commercial Lights Industrial Lights #9 e
Slide 52: Infrastructure: ICT Infrastructure
Infrastructure ICT Infrastructure 52 Delta Confidential
Slide 53: Infrastructure: ICT Infrastructure
Infrastructure ICT Infrastructure 53 Delta Confidential
Slide 54: Infrastructure: Energy Infrastructure
Infrastructure Energy Infrastructure 54 Delta Confidential
Slide 55: Infrastructure: Industrial Solutions
Infrastructure Industrial Solutions 55 Delta Confidential
Slide 56: Infrastructure: Image & Medical
Infrastructure Image & Medical 56 Delta Confidential
Slide 57: Infrastructure: Display Solutions
Infrastructure Display Solutions 57 Delta Confidential
Slide 58: Infrastructure
Infrastructure 58 Delta Confidential
Slide 59: Where You Can Find Us
Where You Can Find Us www.deltathailand.com IR@deltathailand.com 59 Delta Confidential
Delta Electronics (Thailand) Public Company — FY2024 Earnings Presentation on 6ix