Delta Electronics (thailand) Public Co. Ltd. · SET:DELTA
Delta Electronics (thailand) Public — FY2022 Earnings Presentation
43 slides from Delta Electronics (thailand) Public's earnings presentation, February 2023
Slide 1: Delta Thailand Briefing
Delta Thailand Briefing FY2022 Earnings – Twelve Month Period Ended 31 Dec 2022 Feb, 2023 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: Smarter. Greener. Together.
Brand Promise Smarter. Greener. Together. “Smarter" “Greener" “Together“ is our continuous innovation in represents Delta's mission is our business philosophy in building long-term power electronics technology. since our founding. partnership with our stakeholders. 3 Delta Confidential
Slide 4: Delta Group Global Operation
Delta Group Global Operation 4
Slide 5: 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 6: Delta Thailand Overview
Delta Thailand Overview Founded in 1988 Thailand’s largest listed electronics manufacturer on the Stock Exchange of Thailand (SET) Business management center for Southeast SOEST, GERMANY Storage, Server, Telecom, Networking, TENINGEN, GERMANY Asia, India and Australia/ New Zealand markets Auto
Slide 7: Major Shareholders
Major Shareholders A subsidiary of Delta Electronics, Inc. (Taiwan) Top Shareholders (as of 1 March 2023) Holding % DELTA ELETRONICS INT’L (SINGAPORE) PTE. LTD 534,479,306 42.85% DELTA INTERNATIONAL HOLDING LIMITED 191,984,450 15.39% CITI (NOMINEES) LIMITED-CBHK-PBGSG-RESTRICTED SHARES 172,845,420 1
Slide 8: Business Categories
Business Categories Power Automation Infrastructure Electronics Power & System I ndustrial Automation I CT I nfrastructure Components Building Automation Energy I nfrastructure & I ndustrial Fans & Thermal Management Solutions Automotive Electronics Display Solutions - Vivitek I nnergie 9 Delta Conf
Slide 9: 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 10: Delta Green Solutions
Delta Green Solutions Industrial Automation Datacenter Telecom Energy EV Charging Display and Monitoring Building Automation Smart Energy 11 Delta Confidential
Slide 11: 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 12 Del
Slide 12: Electric Vehicle Solutions
Electric Vehicle Solutions AC Cord Set On-board Charger DC/DC VQM 12V Battery AC Wallbox Charger On-board Battery Junction Traction Inverter Aux Inverter Box DC Fast Motor Charger Fast Charge Power Device V2X Module Bi-directional High Voltage Battery Charger Off-board Delta Product 2016 2022 2030 L
Slide 13: EV/ Vehicle Thermal Management Products
EV/ Vehicle Thermal Management Products 14 Delta Confidential
Slide 14: 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 15: ESG Award & Recognition
ESG Award & Recognition The only Thai electronics manufacturer to be listed in ITC sector Dow Jones Sustainability 2017 - 2021 FTSE4Good 2021-2022 Included in ASEAN Asset Class 2022 Global World Index 2021 - 2022 Global Emerging Index, Thailand Thailand Energy Awards by Region for Excellence in Corp
Slide 16: 4Q-2022 Financial Performance
4Q-2022 Financial Performance
Slide 17: Financial Highlights
Financial Highlights Unit : USD Million Product Group 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1H22 2H22 2018 2019 2020 2021 2022 Power Electronics 448 478 470 507 558 610 667 727 1,168 1,394 1,064 1,032 1,256 1,903 2,562 Infrastructure 158 161 154 159 160 177 161 188 337 349 510 539 686 631 686 Auto
Slide 18: Revenue Structure & Geographic Profile
Revenue Structure & Geographic Profile Sales Revenue (USD million) 2022* 2021 2020 Revenue from external customers is based on locations of the customers *As at 31 December 2022 19 Delta Confidential
Slide 19: Segmental Revenue Performance
Segmental Revenue Performance Sales of EV Power Delta Fan & Thermal Management Delta India Business USD million USD million USD million 500.0 300 27.0% 25.0% 23.5% 17.1% 17.3% 17.5% 21.7% 19.9% 23.0% 15.8% 15.2% 13.9% 400.0 250 200 300.0 150 200.0 384.8 246.6 230.1 251.9 100 212.6 193.3 297.4 156.4
Slide 20: Profitability Performance
Profitability Performance 14.2% 14.3% 15.6% 13.7% 13.7% 11.2% 12.0% 11.1% 11.1% 11.1% 25.5% 25.3% 24.4% 23.7% 24.7% 23.1% 23.2% 3.4% 20.6% 20.7% 21.3% 3.3% 3.3% 2.9% 2.4% 2.2% 15.2% 2.1% 2.2% 2.1% 2.0% 13.3% 13.7% 7.4% 11.3% 11.3% 13.0% 11.3% 5.4% 7.1% 6.6% 7.5% 9.6% 14.0% 6.0% 6.5% 6.1% 5.8% 8.0% 1
Slide 21: Smarter. Greener. Together.
Smarter. Greener. Together. To learn more about Delta, please visit www.DeltaThailand.com or scan the QR code
Slide 22: High Value Added Products & Solutions
High Value Added Products & Solutions We are dedicated to creating a cleaner and more energy-efficient tomorrow
Slide 23: Success Stories of Delta Group
Success Stories of Delta Group EV charging InfraSuite datacenter Articulated robots solution for a web-hosting solutions in applied for function company in Berlin that Northern and testing of SCARA serves a large Germany Western robots to shorten shopping website. Europe. testing time. PV inverters
Slide 24: Energy Savings for Delta Customers
Energy Savings for Delta Customers From 2010 to 2021, Delta’s high efficiency products and solutions helped customers Electricity Consumption Savings of 35.9 B kWh Carbon Emissions Reduction 19.01 M Tons 25 Delta Confidential
Slide 25: Power Electronics: Components
Power Electronics Components 26 Delta Confidential
Slide 26: Power Electronics: Power & System
Power Electronics Power & System 27 Delta Confidential
Slide 27: Power Electronics: Power & System
Power Electronics Power & System 28 Delta Confidential
Slide 28: Power Electronics: Fans & Thermal Management
Power Electronics Fans & Thermal Management 29 Delta Confidential
Slide 29: Power Electronics: Automotive Electronics
Power Electronics Automotive Electronics 30 Delta Confidential
Slide 30: Power Electronics: Innergie
Power Electronics Innergie 31 Delta Confidential
Slide 31: Automation: Industrial Automation
Automation Industrial Automation 32 Delta Confidential
Slide 32: Automation: Industrial Automation
Automation Industrial Automation 33 Delta Confidential
Slide 33: Automation: Industrial Automation
Automation Industrial Automation 34 Delta Confidential
Slide 34: Automation: Building Automation
Automation Building Automation 35 Delta Confidential
Slide 35: Automation: Building Automation
Automation Building Automation 36 Delta Confidential
Slide 36: Infrastructure: ICT Infrastructure
Infrastructure ICT Infrastructure 37 Delta Confidential
Slide 37: Infrastructure: ICT Infrastructure
Infrastructure ICT Infrastructure 38 Delta Confidential
Slide 38: Infrastructure: Energy Infrastructure
Infrastructure Energy Infrastructure 39 Delta Confidential
Slide 39: Infrastructure: Industrial Solutions
Infrastructure Industrial Solutions 40 Delta Confidential
Slide 40: Infrastructure: Visualization
Infrastructure Visualization 41 Delta Confidential
Slide 41: Infrastructure: Visualization
Infrastructure Visualization 42 Delta Confidential
Slide 42: Infrastructure: Image & Medical
Infrastructure Image & Medical 43 Delta Confidential
Slide 43: Where You Can Find Us
Where You Can Find Us www.deltathailand.com 44 Delta Confidential
Delta Electronics (Thailand) Public — FY2022 Earnings Presentation on 6ix