Delta Electronics (thailand) Public Co. Ltd. · SET:DELTA
Delta Electronics (thailand) Public — Q1 2023 Earnings Presentation
44 slides from Delta Electronics (thailand) Public's earnings presentation, April 2023
Slide 1: Delta Thailand Briefing
Delta Thailand Briefing 1Q23 Earnings – Three Month Period Ended 31 March 2023 April, 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
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: Delta Group Global Operation
Delta Group Global Operation 4 Delta Confidential
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 Asia, India and Australia/ New Zealand markets SOEST, GERMANY Storage, Server, Telecom, Networking, Automotive Power, Wind
Slide 7: Delta Thailand Diversified Production Facilities
Delta Thailand Diversified Production Facilities Country Location Occ %* Product Strategic locations of Thailand factories Thailand Bangpoo: Plant 1 100% Automotive Electronics Product Delta Thailand’s manufacturing plants are built near Bangpoo: Plant 3 98% DNI Delta networking product important se
Slide 8: Major Shareholders
Major Shareholders A subsidiary of Delta Electronics, Inc. (Taiwan) Top Shareholders (as of 1 March 2023) Holding % 534,479,306 42.85% DELTA INTERNATIONAL HOLDING LIMITED 191,984,450 15.39% CITI (NOMINEES) LIMITED-CBHK-PBGSG-RESTRICTED SHARES 172,845,420 13.86% DELTA ELECTRONICS INC. 69,128,140 5.54
Slide 9: Business Categories
Business Categories Power Automation Infrastructure Electronics Power & System Industrial Automation ICT Infrastructure Components Building Automation Energy Infrastructure & Industrial Fans & Thermal Management Solutions Automotive Electronics 9 Delta Confidential
Slide 10: 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 11: Delta Green Solutions
Delta Green Solutions Industrial Automation Datacenter Telecom Energy EV Charging Display and Monitoring Building Automation Smart Energy 11 Delta Confidential
Slide 12: 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 13: 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 14: EV/ Vehicle Thermal Management Products
EV/ Vehicle Thermal Management Products 14 Delta Confidential
Slide 15: 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 16: ESG Award & Recognition
ESG Award & Recognition Dow Jones Sustainability World Index ASEAN Energy Awards 2020 2020 & 2021 2019 2021 Large Industry- Energy Management Thailand Energy Awards SET Best Sustainability Excellence Award By S&P Global By ASEAN Centre for Energy By The Ministry of Energy By Stock Exchange of Thaila
Slide 17: 1Q-2023 Financial Performance
1Q-2023 Financial Performance
Slide 18: Financial Highlights
Financial Highlights Unit : USD Million Product Group 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 1H22 2H22 2019 2020 2021 2022 Power Electronics 448 478 470 507 558 610 667 727 726 1,168 1,394 1,032 1,256 1,903 2,562 Infrastructure 158 161 154 159 160 177 161 188 183 337 349 539 686 631 686 Automa
Slide 19: 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 20: 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 21: Profitability Performance
Profitability Performance THB 32% 31% 32% 30% After Par Split to 0.10 THB/ Share 26% 26% 0.29 22% 20% 18% 17% 17% 17% 19% 19% 15% 19% 18% 16% 15% 9% 14% 12% 11% 11% 11% 11% 11% 6% 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2018 2019 2020 2021 2022 ROA ROE 21 Delta Confidential
Slide 22: Smarter. Greener. Together.
Smarter. Greener. Together. To learn more about Delta, please visit www.DeltaThailand.com or scan the QR code
Slide 23: High Value Added Products & Solutions
High Value Added Products & Solutions We are dedicated to creating a cleaner and more energy- efficient tomorrow
Slide 24: Success Stories of Delta Group
Success Stories of Delta Group
Slide 25: Energy Savings for Delta Customers
Energy Savings for Delta Customers 25 Delta Confidential
Slide 26: Power Electronics: Components
Power Electronics Components 26 Delta Confidential
Slide 27: Power Electronics: Power & System
Power Electronics Power & System 27 Delta Confidential
Slide 28: Power Electronics: Power & System
Power Electronics Power & System 28 Delta Confidential
Slide 29: Power Electronics: Fans & Thermal Management
Power Electronics Fans & Thermal Management 29 Delta Confidential
Slide 30: Power Electronics: Automotive Electronics
Power Electronics Automotive Electronics 30 Delta Confidential
Slide 31: Power Electronics: Innergie
Power Electronics Innergie 31 Delta Confidential
Slide 32: Automation: Industrial Automation
Automation Industrial Automation 32 Delta Confidential
Slide 33: Automation: Industrial Automation
Automation Industrial Automation 33 Delta Confidential
Slide 34: Automation: Industrial Automation
Automation Industrial Automation 34 Delta Confidential
Slide 35: Automation: Building Automation
Automation Building Automation 35 Delta Confidential
Slide 36: Automation: Building Automation
Automation Building Automation 36 Delta Confidential
Slide 37: Infrastructure: ICT Infrastructure
Infrastructure ICT Infrastructure 37 Delta Confidential
Slide 38: Infrastructure: ICT Infrastructure
Infrastructure ICT Infrastructure 38 Delta Confidential
Slide 39: Infrastructure: Energy Infrastructure
Infrastructure Energy Infrastructure 39 Delta Confidential
Slide 40: Infrastructure: Industrial Solutions
Infrastructure Industrial Solutions 40 Delta Confidential
Slide 41: Infrastructure: Visualization
Infrastructure Visualization 41 Delta Confidential
Slide 42: Infrastructure: Visualization
Infrastructure Visualization 42 Delta Confidential
Slide 43: Infrastructure: Image & Medical
Infrastructure Image & Medical 43 Delta Confidential
Slide 44: Where You Can Find Us
Where You Can Find Us www.deltathailand.com 44 Delta Confidential
Delta Electronics (Thailand) Public — Q1 2023 Earnings Presentation on 6ix