Slide 1: Sustainable AI report supported by Delta
telligence: Supported by A AELTA
Slide 2: Economist Impact research supported by Delta
台達支持經濟學人集團旗下 Economist Impact 撰寫的全球研調報告 調查全球逾六百家 AI 供應鏈、應用端企業的洞見。 逾四成為 C-level 高階主管或董事會成員， 近 3/4 來自年營收超過五億美元的企業。 The research is conducted by Economist Impact, supported by Delta Electronics The report is based on a survey of 608 senior executives. Four in ten survey respondents (41%) are C-level ex
Slide 3: AI wave and environmental impact
AI浪潮和環境衝擊 91% 企業高階主管認為未來一年 AI 對組織將扮演重要角色， 較現今 47% 比例大幅提升。 隨之而來的能源消耗和環境衝擊， 則讓商業領袖感到憂慮。 The dramatic increase in AI’s importance is driven by its transformative impact on industries, but corresponding increases in energy consumption and environmental impact are concerning business leaders. 3 Delta Con
Slide 4: Barriers to sustainable AI
邁向永續AI的障礙 32% Collaboration 38% and data sharing 認為穩定供電或強化電網 韌性，以支持AI應用服務 Stable electricity supply or a 33% Technological and Process innovation Resilient power grid to support AI services 4 Delta Confidential
Slide 5: Delta's solutions: microgrid technology
台達對應的科技解方 Our Solutions 微電網科技減少電網負擔與傳輸損耗 智慧調度提升穩定性，降低斷電風險 Microgrid technology with smart energy management enables more resilient and efficient grids by reducing burdens and blackout risks 5 Delta Confidential
Slide 6: AI energy efficiency importance and edge computing
目前44%的受訪者認為， AI能源效率已具重要性， 78% 展望未來一年，該比例快速上升至78% In 12 months 44% Today 42%的AI供應鏈將邊緣運算, 列為提升能效的重要策略 6 Delta Confidential
Slide 7: Delta's solutions: From Grid to Chip
台達對應的科技解方 Our Solutions 因應 AI 伺服器功率大幅增加，從電網到晶片 (From Grid to Chip)，電力需整體優化， 並導入液冷，提升散熱效率 Providing ‘From Grid to Chip’ optimized power solutions and adopting highly efficient liquid cooling to support the rapid capacity growth AI servers 7 Delta Confidential
Slide 8: Challenges in adding edge AI computing power
建置地端邊緣算力 的挑戰 Challenges in Adding edge AI computing power 現有機房的空間與設備有限 Limited space and equipment in existing data centers AI 貨櫃型資料中心 AI Containerized Data Center IT 團隊缺乏經驗 IT teams’ Insufficient experience # 快速擴充、靈活調度 Rapid deployment, dynamic setup 急需快速、易部署的建置方案 Urgent needs for swift setup
Slide 9: AI sustainability can't be compromised
永續已不容妥協 69%受訪者認為 64%受訪者預估 96%企業期望 1年內AI永續性 1年內組織將 1年內AI供應商 對其組織會更重要 發布AI永續政策 須具備永續目標 Expect AI sustainability to Anticipate that their Of AI users expect their become more important to organisation will issue AI suppliers to have their organisation within the sustainability policies in the sustainab
Slide 10: Global Initiatives for Sustainable AI
國際永續AI倡議 Global Initiatives for Sustainable AI 今年 2 月巴黎 AI 峰會，由法國和印度共同主辦， 聚焦 AI 啟動經濟機會 發起永續 AI 聯盟， 47 家科技公司、14 個國家， 以及國際能源署 (IEA)、聯合國開發計署 (UNDP) 等國際組織，落實推動 AI 與環境平衡 AI Action Summit in Paris, Feb 2025, hosted by France and India – Focused on AI-enabled economic opportunities Coalition for Sustainabl
Slide 11: First Taiwanese company to join Coalition for Sustainable AI
全台首家企業參與永續AI聯盟 First Taiwanese Company to join The Coalition for Sustainable AI
Slide 12: Sustainable AI: supporting the future
ening intelligence: rting the future ustainable Al — A AELTA Paes
Slide 13: Delta Electronics, Inc. 1Q 2025 Results
Delta Electronics, Inc. 1Q 2025 Results 台達電子2025年第一季財報法人說明會 30 April 2025
Slide 14: IFRS and CPA review note
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 15: 1Q 2025 Financial Results
1Q 2025 Financial Results 2025年第一季結算數字 15 Delta Confidential
Slide 16: 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 1Q24 2Q24 3Q24 4Q24 1Q25 Sales 91.3 103.4 112.2 114.2 118.9 Sales +30% +4% 營收 GP 毛利 1Q24 2Q24 3Q24 4Q24 1Q25 GP +40% +8% GP 26.9 35.3 39.2 35.2 37.8 毛利 GPM 29.5% 34.1% 34.9% 30.8% 31.8% 16 Delta Confidential
Slide 17: 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 10.8 Y/Y Q/Q 10.6 11.1 年對年 季對季 30.0 11.2 25.0 R&D 9.0 11.9 12.7 20.0 11.6 13.3 R&D SG&A 15.0 +23% -1% 10.5 研發費用 OP 10.0 13.1 16.5 14.0 5.0 7.4 10.7 0.0 SG&A +20% -4% (% of sales) 1Q24 2Q24 3Q24 4Q24 1Q25 銷管費用 R&D 9.8% 10.2% 9.6% 9.8%
Slide 18: 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 24% 27% 29% Electronics 59,777 +28% +1% 10,194 +39% +14% 13% 電源及零組件 12% 12% 12% 9% 9% n.m. Mobility 10,623 +1% +1% -266 (turned +59% 52% 交通 51% 50% to loss) 1Q24 4Q24 1Q25 Automation 13,697 +16% +1% 462
Slide 19: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 1Q24 4Q24 1Q25 NT$ billion 新台幣十億元 Gains or losses from investment* 5 179 16 投資損益* Non-OP 業外損益 Interest income 361 438 313 利息收益 1Q24 2Q24 3Q24 4Q24 1Q25 non-op 1.4 1.9 1.3 (0.9) 1.6 FX income and valuation of FX forward 230 (176) 512 % of sales 1.5% 1.8%
Slide 20: Profits before Tax vs 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 1Q24 2Q24 3Q24 4Q24 1Q25 年對年 季對季 PBT 8.8 15.0 17.7 9.8 15.7 % of sales 9.6% 14.5% 15.8% 8.6% 13.2% Profits before tax +79% +59% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 1Q24 2Q24 3Q24 4Q24 1Q25 EBITDA 息稅折舊及 +54% +35% EBI
Slide 21: 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 1Q24 4Q24 1Q25 Net profits Profit before after tax income tax 8,765 9,840 15,663 稅後淨利 稅前淨利 1Q24 2Q24 3Q24 4Q24 1Q25 稅後淨利 5.8 9.9 12.3 7.2 10.2 Income tax (1,798) (2,517) (3,620) 所得稅 稅後淨利率 6.3% 9.6% 11.0% 6.3% 8.6% Non-controlling inter
Slide 22: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 4.75 3.83 3.94 2.22 2.76 1Q24 2Q24 3Q24 4Q24 1Q25 *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。 22 Delta Confidential
Slide 23: Business Categories
Business Categories Power Electronics Mobility Automation Infrastructure • Components • EV Powertrain Systems • Industrial Automation • ICT Infrastructure • Power and System • Building Automation • Energy Infrastructure • Fans & Thermal Management • Display 23 Delta Confidential
Slide 24: Smarter. Greener. Together.
Smarter. Greener. Together.