Delta Electronics, Inc. · TWSE:2308

Delta Electronics — Q1 2010 Earnings Presentation

21 slides from Delta Electronics's earnings presentation, Apr 27, 2010

  1. Slide 1: 2010 1Q Result Analyst Meeting

    2010年 第一季財報 法人說明會 2010 1Q Result Analyst Meeting 27 Apr 2010 1

  2. Slide 2: Consolidated financials basis of preparation

    • 合併財務數字乃根據財務會計準則公報第七號編製 Consolidated financials are based on Statement of Financial Accounting Standard No. 7 • 所有合併數字均經由會計師核閱 Consolidated numbers are reviewed by CPA 2

  3. Slide 3: 2010 First Quarter Results

    2010年第一季結算數字 2010 First Quarter Results 3

  4. Slide 4: Revenues

    合併營收 QoQ -8% Revenues YoY 單位：新台幣十億元 31% Unit: NT$ billion 34.3 36.4 33.5 29.3 25.6 1Q09 2Q09 3Q09 4Q09 1Q10 4

  5. Slide 5: Revenues by Product (1)

    業務分類 (1) Revenues by Product (1) 4Q09 1Q10 其他 其他 (Others) (Others) 14% 16% 機電 機電 (IA) (IA) 6% 7% 零組件 電源 電源 零組件 (CP) (PS) (PS) (CP) 17% 55% 56% 16% 視訊 視訊 (DS) (DS) 7% 6% 5

  6. Slide 6: Revenues by Product (1) PS CP

    業務分類 (1) Revenues by Product (1) 單位：新台幣百萬元 Unit: NT$ million 4Q09 1Q10 Change PS 20,353 18,340 -10% CP 6,207 5,418 -13% DS 2,366 2,139 -10% IA 2,277 2,316 2% Others 5,174 5,255 2% Total 36,376 33,468 -8% 6

  7. Slide 7: Revenues by Product (2)

    業務分類 (2) Revenues by Product (2) 1Q09 1Q10 其他 其他 (Others) (Others) 13% 機電 16% (IA) 機電 5% (IA) 7% 零組件 零組件 電源 (CP) (PS) (CP) 電源 55% 17% 16% (PS) 視訊 62% 視訊 (DS) (DS) 3% 6% 7

  8. Slide 8: Revenues by Product (2) PS CP

    業務分類 (2) Revenues by Product (2) 單位：新台幣百萬元 Unit: NT$ million 1Q09 1Q10 Change PS 15,965 18,340 15% CP 4,431 5,418 22% DS 717 2,139 198% IA 1,194 2,316 94% Others 3,280 5,255 60% Total 25,587 33,468 31% 8

  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 7.73 7.71 6.99 6.20 4.72 21.2% 22.5% 21.2% 20.9% 18.5% 1Q09 2Q09 3Q09 4Q09 1Q10 9

  10. Slide 10: R&D Expense

    研發費用 R&D Expense 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 1.98 1.71 1.50 1.59 1.68 5.9% 5.4% 5.4% 4.9% 5.1% 1Q09 2Q09 3Q09 4Q09 1Q10 10

  11. Slide 11: SG&A Expense

    銷管費用 SG&A Expense 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 2.25 2.07 2.00 2.06 1.55 6.8% 6.1% 6.0% 6.2% 6.2% 1Q09 2Q09 3Q09 4Q09 1Q10 11

  12. Slide 12: Operating Expense

    總營業費用 Operating Expense 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 4.22 3.59 3.74 3.78 3.05 11.9% 12.3% 11.6% 10.9% 11.3% 1Q09 2Q09 3Q09 4Q09 1Q10 12

  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 3.99 3.48 3.21 2.61 1.67 11.6% 8.9% 9.6% 9.6% 6.5% 1Q09 2Q09 3Q09 4Q09 1Q10 13

  14. Slide 14: Non-Operating Profit

    業外損益 Non -Operating Profit Non-Operating 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 0.87 0.79 0.64 0.69 3.4% 2.7% -1.4% 2.1% 1.9% 1Q09 2Q09 3Q09 4Q09 1Q10 (0.52) 14

  15. Slide 15: Non-Operating Income Breakdown

    業外損益細項 Non -Operating Income Breakdown Non-Operating 單位：新台幣百萬元 Unit: NT$ million 1Q09 1Q10 處分投資(Investment disposal) 6 (2) 投資損益(Investment income) 141 266 利息收益(Interest income) 70 75 現金股利(Cash Dividend) 0 0 匯兌損益(F/X) * 366 96 其他業外損益(Others) 245 261 合計(Total) 827 695 * 包含外匯相關金融資產評價變更 * Including FX-r

  16. Slide 16: Net Income Before Tax

    稅前淨利 Net Income Before Tax 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 4.63 3.90 3.40 2.54 2.93 13.5% 11.7% 11.6% 9.9% 8.1% 1Q09 2Q09 3Q09 4Q09 1Q10 16

  17. Slide 17: Tax & Minority Interest

    所得稅與少數股權 Tax & Minority Interest 單位：新台幣百萬元 Unit: NT$ million 1Q09 1Q10 稅前淨利 (Net income before tax) 2,744 3,904 所得稅 (Tax) (469) (595) 停業部門損益 (Loss from operations of discontinued segments) (186) (1) 少數股權淨利 (Minority interest) (382) (361) 稅後淨利 (Net income after tax) 1,707 2,947 17

  18. Slide 18: Net Income After Tax

    稅後淨利 Net Income After Tax 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 3.48 3.58 2.89 2.95 1.71 11.9% 10.4% 8.8% 7.9% 6.7% 1Q09 2Q09 3Q09 4Q09 1Q10 18

  19. Slide 19: EPS (unit: NT$)

    每股淨利 (新台幣元) 每股淨利(新台幣元) EPS (unit: NT$) 1.54 1.59 1.28 1.30 0.76 1Q09 2Q09 3Q09 4Q09 1Q10 *每股盈餘之設算基於加權平均股數22.60億股 *EPS based on weighted average shares outstanding of 2,260 million shares. 19

  20. Slide 20: Proposed Earnings Distribution

    董事會建議盈餘分配 Proposed Earnings Distribution • 現金股利每股 4.2元 Cash dividend per share: NT$ 4.2 • 員工現金紅利NT$2,156,670,465 Employee cash bonus: NT$2,156,670,465 • 董監事酬勞NT$16,700,000 Board compensation: NT$16,700,000 20

  21. Slide 21: THANK YOU !

    A\newa aH | THANK YOU !

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