Delta Electronics, Inc. · TWSE:2308

Delta Electronics — Q1 2023 Earnings Presentation

13 slides from Delta Electronics's earnings presentation, Apr 28, 2023

  1. Slide 1: Delta Electronics, Inc. 1Q 2023 Results

    Delta Electronics, Inc. 1Q 2023 Results 台達電子2023年第一季財報法人說明會 28 April 2023

  2. Slide 2: Basis of financial numbers (IFRS)

     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

  3. Slide 3: 1Q 2023 Financial Results

    1Q 2023 Financial Results 2023年第一季結算數字 3 Delta Confidential

  4. Slide 4: 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 1Q22 2Q22 3Q22 4Q22 1Q23 Sales 82.5 90.0 106.3 105.6 92.9 Sales +13% -12% 營收 GP 毛利 1Q22 2Q22 3Q22 4Q22 1Q23 GP +14% -14% GP 22.5 26.5 32.2 29.6 25.6 毛利 GPM 27.3% 29.4% 30.3% 28.0% 27.5% 4 Delta Confidential

  5. Slide 5: 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 Y/Y Q/Q 30.0 年對年 季對季 8.4 25.0 8.8 R&D 7.7 7.7 20.0 6.9 10.2 R&D SG&A 15.0 9.1 10.1 研發費用 +12% -12% 10.0 8.2 9.5 OP 9.6 13.6 10.7 5.0 7.5 8.4 0.0 SG&A +16% -6% (% of sales) 1Q22 2Q22 3Q22 4Q22 1Q23 銷管費用 R&D 8.3% 8.5% 8.0% 8.3% 8.3% OPEX

  6. Slide 6: 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 60% 58% 59% Electronics 54,594 +11% -11% 6,969 +25% -26% 電源及零組件 14% 15% 15% Automation 13,921 +19% -9% 509 -22% +4% 自動化 26% 27% 26% 1Q22 4Q22 1Q23 Infrastructure 24,301 +14% -16% 929 -26% +15% 基礎設施 Power

  7. Slide 7: Non-operating Profits

    Non-operating Profits 業外損益 NT$ million 新台幣百萬元 1Q22 4Q22 1Q23 NT$ billion 新台幣十億元 Gain on disposal of investment* (17) 317 425 處分投資損益* Non-OP 業外損益 Interest income 18 40 118 利息收益 1Q22 2Q223Q224Q22 1Q23 non-op 1.1 1.1 1.7 0.7 1.6 FX income and % of sales 1.3% 1.3% 1.5% 0.7% 1.7% valuation of FX forward

  8. Slide 8: Non-operating Profits

    Non-operating Profits 業外損益 NT$ million 新台幣百萬元 1Q22 4Q22 1Q23 NT$ billion 新台幣十億元 Gains or losses from investment* (17) 317 425 投資損益* Non-OP 業外損益 Interest income 18 40 118 利息收益 1Q22 2Q223Q224Q22 1Q23 non-op 1.1 1.1 1.7 0.7 1.6 FX income and % of sales 1.3% 1.3% 1.5% 0.7% 1.7% valuation of FX forward 3

  9. 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 1Q22 2Q22 3Q22 4Q22 1Q23 年對年 季對季 PBT 8.5 10.9 15.1 11.5 10.0 % of sales 10.3% 12.0% 14.3% 10.9% 10.7% Profits before tax +17% -14% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 1Q22 2Q22 3Q22 4Q22 1Q23 EBITDA 息稅折舊及 +17% -9% E

  10. 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 1Q22 4Q22 1Q23 Net profits Profit before after tax income tax 8,539 11,524 9,959 稅後淨利 稅前淨利 1Q22 2Q22 3Q22 4Q22 1Q23 稅後淨利 6.1 7.6 11.1 7.9 6.9 Income tax 所得稅 (1,709) (2,427) (1,988) 稅後淨利率 7.3% 8.5% 10.4% 7.5% 7.4% Non-controlling intere

  11. Slide 11: EPS

    EPS 每股淨利 Unit: NT$ 新台幣元 4.26 2.94 3.05 2.66 2.33 1Q22 2Q22 3Q22 4Q22 1Q23 *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

  12. Slide 12: 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  Building automation 通信電源 電動車充電設備 風扇及散熱管理 樓宇自動化  Datacenter solutions  Renewable energy  Passive components 資料中

  13. Slide 13: Smarter. Greener. Together.

    Smarter. Greener. Together.

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