Slide 1: Instructions of online Q&A
線上Q&A說明 Instructions of online Q&A • 會議將於 7/29 15:00 準時開始 • The meeting will start at 15:00, July 29 • 與會者可於線上進行提問 • Participants may raise your questions via textbox • 提問前請先輸入您所屬的代表機構及姓名 Please identify your name and company before asking questions • 如無法線上提問，請聯絡技術團隊 • Please contact us should you e
Slide 2: Delta Electronics, Inc. 2Q 2022 Results
Delta Electronics, Inc. 2Q 2022 Results 台達電子2022年第二季財報法人說明會 29 July 2022
Slide 3: Basis of financial numbers: IFRS, CPA reviewed
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 were reviewed by CPA 合併數字經會計師核閱
Slide 4: 2Q 2022 Financial Results
2Q 2022 Financial Results 2022年第二季結算數字 4 Delta Confidential
Slide 5: 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 2Q21 3Q21 4Q21 1Q22 2Q22 Sales 78.8 79.6 83.8 82.5 90.0 Sales +14% +9% 營收 GP 毛利 2Q21 3Q21 4Q21 1Q22 2Q22 GP +12% +18% GP 23.7 22.5 22.4 22.5 26.5 毛利 GPM 30.1% 28.3% 26.7% 27.3% 29.4% 5 Delta Confidential
Slide 6: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 NT$ billion 新台幣十億元 7.7 Y/Y Q/Q 7.0 6.8 6.9 6.9 年對年 季對季 R&D 7.9 9.1 SG&A 7.9 8.2 8.2 R&D +10% +12% 研發費用 OP 8.8 7.8 7.3 7.5 9.6 SG&A +15% +12% (% of sales) 2Q21 3Q21 4Q21 1Q22 2Q22 銷管費用 R&D 8.8% 8.6% 8.2% 8.3% 8.5% OPEX +13% +12% SG&A 10.1% 9.9% 9.8% 9.9% 10.1% 總營業
Slide 7: 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% 60% 59% Electronics 52,948 +13% +8% 7,068 +29% +27% 電源及零組件 16% 14% 15% Automation +7% +12% -44% +51% 自動化 13,186 982 25% 26% 26% 2Q21 1Q22 2Q22 Infrastructure +21% +11% +4% +28% 基礎設施 23,677 1,605 Powe
Slide 8: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 2Q21 1Q22 2Q22 Gain on disposal of investment 90 0 0 處分投資損益 Non-OP Interest income 41 18 (10) 業外損益 利息收益 FX income 316 312 569 匯兌損益 NT$ billion 2Q 3Q 4Q 1Q 2Q 新台幣十億元 21 21 21 22 22 Others 854 740 618 其他 non-op 1.3 0.5 1.1 1.1 1.1 % of sales 1.7% 0.6% 1.4%
Slide 9: 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 2Q21 3Q21 4Q21 1Q22 2Q22 年對年 季對季 PBT 10.1 8.3 8.4 8.5 10.9 % of sales 12.8% 10.4% 10.1% 10.3% 12.0% Profits before tax +7% +27% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 2Q21 3Q21 4Q21 1Q22 2Q22 EBITDA 息稅折舊及 +9% +19% EBIT
Slide 10: 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 2Q21 1Q22 2Q22 Net profits after tax Profit before 稅後淨利 income tax 10,081 8,539 10,831 2Q 3Q 4Q 1Q 2Q 稅前淨利 21 21 21 22 22 Income tax (2,017) (1,709) (1,989) 稅後淨利 7.6 6.4 6.2 6.1 7.6 所得稅 稅後淨利率 9.6% 8.0% 7.5% 7.3% 8.5% Non-controlling in
Slide 11: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 2.92 2.45 2.42 2.94 2.33 2Q21 3Q21 4Q21 1Q22 2Q22 *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。 11 Delta Confidential
Slide 12: 1H 2022 Financial Results
1H 2022 Financial Results 2022年上半年結算數字 12 Delta Confidential
Slide 13: 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 1H21 1H22 Sales 151.3 172.5 Sales +14% 營收 GP 毛利 1H21 1H22 GP +8% 毛利 GP 45.3 49.0 % of sales 29.9% 28.4% 13 Delta Confidential
Slide 14: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 NT$ billion Y/Y 新台幣十億元 14.6 13.4 年對年 R&D 15.6 17.3 R&D SG&A +8% 研發費用 OP 16.3 17.1 SG&A +11% (% of sales) 1H21 1H22 銷管費用 R&D 8.9% 8.4% OPEX +10% SG&A 10.3% 10.0% 總營業費用 OPEX 19.2% 18.5% OP +5% 營業淨利 OPM 10.8% 9.9% 14 Delta Confidential
Slide 15: 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 60% 59% Electronics 102,191 +13% 12,635 +20% 電源及零組件 15% 15% Automation +9% -46% 25% 26% 自動化 24,913 1,631 1H21 1H22 Infrastructure Power Electronics 45,046 +19% 2,858 +6% 基礎設施 Automation Infrastructure Others 15
Slide 16: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 1H21 1H22 NT$ billion 新台幣十億元 Gain on disposal of investment 90 0 處分投資損益 Non-OP Interest income 89 8 業外損益 利息收益 FX income 623 881 匯兌損益 1H21 1H22 Others 1,812 1,358 其他 non-op 2.6 2.2 % of sales 1.7% 1.3% Total 2,614 2,247 合計 16 Delta Confidential
Slide 17: 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 1H21 1H22 PBT 18.9 19.4 % of sales 12.5% 11.2% Profits before tax +3% 稅前淨利 EBITDA 息稅折舊及 EBITDA 攤銷前利潤 1H21 1H22 息稅折舊及 +5% 攤銷前利潤 EBITDA 27.4 28.7 % of sales 18.1% 16.6% 17 Delta Confidential
Slide 18: 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 1H21 1H22 Net profits after tax 稅後淨利 Profit before income tax 18,895 19,370 稅前淨利 1H21 1H22 Net profits Income tax (3,788) (3,698) 14.2 13.7 所得稅 after tax % of sales 9.4% 7.9% Non-controlling interest (937) (1,985) 非控制權益 Y/Y 年對年 Net pro
Slide 19: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 5.46 5.27 1H21 1H22 *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。 19 Delta Confidential
Slide 20: 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 風扇及散熱管理 Building automation 通信電源 電動車充電設備 樓宇自動化 Datacenter solutions Renewable energy Passive components 資料中
Slide 21: Smarter. Greener. Together.
Smarter. Greener. Together.