Delta Electronics, Inc. · TWSE:2308

Delta Electronics — Q1 2017 Earnings Presentation

23 slides from Delta Electronics's earnings presentation, Apr 28, 2017

  1. Slide 1: Delta Electronics, Inc. 1Q 2017 Results Analyst Meeting

    台達電子2017年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2017 Results Analyst Meeting 28 April 2017

  2. Slide 2: Financial numbers based on IFRS

    • 本簡報財務數字係根據國際財務報導準則編製 The financial numbers hereby are based on International Financial Reporting Standards (IFRS) • 合併數字係經由會計師核閱簽證 Cumulative consolidated numbers were reviewed by CPA 2 Delta Confidential

  3. Slide 3: 2017 First Quarter Results

    2017年第一季結算數字 2017 First Quarter Results 3 Delta Confidential

  4. Slide 4: Sales Revenue

    合併營收 Sales Revenue QoQ 單位：新台幣十億元 -14% Unit: NT$ billion YoY +3% 57.1 57.0 52.7 48.9 47.6 1Q16 2Q16 3Q16 4Q16 1Q17 4 Delta Confidential

  5. Slide 5: Sales Revenue by Business (QoQ)

    業務分類 (季對季) Sales Revenue by Business (QoQ) 4Q16 1Q17 電源及零組件 電源及零組件 (Power (Power Electronics) Electronics) 51% 51% 能源管理 能源管理 (Energy (Energy 智能綠生活 其他 智能綠生活 其他 Mgmt) Mgmt) (Others) (Smart (Smart (Others) 28% 28% 2% Green Life) 1% Green Life) 20% 19% 5 Delta Confidential

  6. Slide 6: Sales Revenue by Business (QoQ)

    業務分類 (季對季) Sales Revenue by Business (QoQ) 單位：新台幣百萬元 Unit: NT$ million 4Q16 1Q17 Change 電源及零組件 (Power Electronics) 28,994 25,116 -13% 能源管理 (Energy Management) 15,697 13,791 -12% 智能綠生活 (Smart Green Life) 11,518 9,144 -21% 6 Delta Confidential

  7. Slide 7: Sales Revenue by Business (YoY)

    業務分類 (年對年) Sales Revenue by Business (YoY) 1Q16 1Q17 電源及零組件 電源及零組件 (Power (Power Electronics) Electronics) 52% 51% 能源管理 能源管理 (Energy 智能綠生活 (Energy 其他 智能綠生活 其他 Mgmt) (Smart Mgmt) (Others) (Smart (Others) 28% 1% Green Life) 28% 2% Green Life) 19% 19% 7 Delta Confidential

  8. Slide 8: Sales Revenue by Business (YoY)

    業務分類 (年對年) Sales Revenue by Business (YoY) 單位：新台幣百萬元 Unit: NT$ million 1Q16 1Q17 Change 電源及零組件 (Power Electronics) 24,713 25,116 2% 能源管理 (Energy Management) 13,305 13,791 4% 智能綠生活 (Smart Green Life) 8,842 9,144 3% 8 Delta Confidential

  9. Slide 9: Gross Profit

    營業毛利 Gross Profit 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -14% YoY +4% 14.8 16.4 15.5 12.8 13.3 28.1% 28.7% 27.3% 27.2% 26.9% 1Q16 2Q16 3Q16 4Q16 1Q17 9 Delta Confidential

  10. Slide 10: R&D Expenses

    研發費用 R&D Expenses 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -13% YoY +5% 3.8 4.3 3.6 3.8 3.7 7.5% 7.3% 6.7% 7.5% 7.6% 1Q16 2Q16 3Q16 4Q16 1Q17 10 Delta Confidential

  11. Slide 11: SG&A Expenses

    銷管費用 SG&A Expenses 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -5% YoY +4% 5.7 6.2 5.9 5.6 5.4 11.3% 10.9% 10.8% 11.5% 10.3% 1Q16 2Q16 3Q16 4Q16 1Q17 11 Delta Confidential

  12. Slide 12: Total Operating Expenses

    總營業費用 Total Operating Expenses 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -8% YoY +4% 9.0 9.6 10.0 10.2 9.3 18.8% 18.2% 17.5% 17.8% 19.1% 1Q16 2Q16 3Q16 4Q16 1Q17 12 Delta Confidential

  13. Slide 13: Operating Profit

    營業淨利 Operating Profit 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -26% YoY +3% 6.4 5.4 5.2 3.9 4.0 9.9% 11.2% 9.4% 8.1% 8.1% 1Q16 2Q16 3Q16 4Q16 1Q17 13 Delta Confidential

  14. Slide 14: Operating Profit by Sector

    主要部門營業淨利 Operating Profit by Sector 單位：新台幣百萬元 Unit: NT$ million 1Q16 4Q16 1Q17 電源及零組件 (Power Electronics) 3,278 3,871 2,970 能源管理 (Energy Management) 1,387 2,060 1,598 智能綠生活 (Smart Green Life) 508 900 592 14 Delta Confidential

  15. Slide 15: Non-Operating Profit

    業外損益 Non-Operating Profit 單位：新台幣十億元及營收百分比 QoQ Unit: NT$ billion & % of sales -16% YoY -27% 1.4 1.2 0.8 1.0 0.6 2.9% 2.1% 2.0% 1.2% 1.4% 1Q16 2Q16 3Q16 4Q16 1Q17 15 Delta Confidential

  16. Slide 16: Non-Operating Profit Breakdown

    業外損益細項 Non-Operating Profit Breakdown 單位：新台幣百萬元 Unit: NT$ million NTD$M元 1Q16 1Q17 處分投資 (Investment disposal) 92 83 採權益法之投資損益 (Investment income under equity method) 216 206 利息收益淨額 (Interest income) 62 36 滙兌損益 (FX income) 37 143 其他 (Others) 959 531 合計 (Total) 1,366 999 16 Delta Confidential

  17. Slide 17: Profit before Income Tax

    稅前淨利 Profit before Income Tax 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -24% YoY -5% 7.2 6.6 5.2 5.8 5.0 12.5% 11.0% 11.1% 11.5% 10.2% 1Q16 2Q16 3Q16 4Q16 1Q17 17 Delta Confidential

  18. Slide 18: EBITDA

    息稅折舊及攤銷前利潤 EBITDA 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -19% YoY -3% 9.6 9.0 7.6 8.2 7.3 15.9% 15.5% 16.8% 15.8% 15.0% 1Q16 2Q16 3Q16 4Q16 1Q17 18 Delta Confidential

  19. Slide 19: Income Tax & Non-Controlling Interest

    所得稅與非控制權益 Income Tax & Non-Controlling Interest 單位：新台幣百萬元 Unit: NT$ million 1Q16 4Q16 1Q17 稅前淨利 (Profit before income tax) 5,235 6,559 4,967 所得稅 (Income tax) (1,189) (1,489) (993) 非控制權益 (Non-controlling interest) (160) (118) (55) 稅後淨利 (Net profit after tax) 3,887 4,952 3,919 19 Delta Confidential

  20. Slide 20: Net Profit after Tax

    稅後淨利 Net Profit after Tax 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -21% YoY +1% 5.7 5.0 3.9 4.3 3.9 9.9% 8.2% 8.7% 8.0% 8.2% 1Q16 2Q16 3Q16 4Q16 1Q17 20 Delta Confidential

  21. Slide 21: EPS (unit: NT$)

    每股淨利(新台幣元) EPS (unit: NT$) 2.18 1.91 1.65 1.50 1.51 1Q16 2Q16 3Q16 4Q16 1Q17 *每股盈餘之設算基於在外流通股數25.98億股。 *EPS based on shares outstanding of 2,598 million. 21 Delta Confidential

  22. Slide 22: Business Categories

    業務分類 Business Categories 22 Delta Confidential

  23. Slide 23: Smarter. Greener. Together.

    Smarter. Greener. Together. To learn more about Delta, please visit www.deltaww.com

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