Slide 1: Instructions of online Q&A
線上Q&A說明 Instructions of online Q&A • 會議將於 4/29 15:00 準時開始 • The meeting will start at 15:00, April 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
Slide 2: Delta Electronics, Inc. 1Q 2022 Results
Delta Electronics, Inc. 1Q 2022 Results 台達電子2022年第一季財報法人說明會 29 April 2022
Slide 3: IFRS basis 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 were reviewed by CPA 合併數字經會計師核閱
Slide 4: 1Q 2022 Financial Results
1Q 2022 Financial Results 2022年第一季結算數字 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 1Q21 2Q21 3Q21 4Q21 1Q22 Sales 72.5 78.8 79.6 83.8 82.5 Sales +14% -1% 營收 GP 毛利 1Q21 2Q21 3Q21 4Q21 1Q22 GP +4% +1% GP 21.6 23.7 22.5 22.4 22.5 毛利 GPM 29.8% 30.1% 28.3% 26.7% 27.3% 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 Y/Y Q/Q 6.5 7.0 6.8 6.9 6.9 年對年 季對季 R&D SG&A 7.6 7.9 7.9 8.2 8.2 R&D +6% 0% OP 研發費用 7.5 8.8 7.8 7.3 7.5 SG&A +7% +0% (% of sales) 1Q21 2Q21 3Q21 4Q21 1Q22 銷管費用 R&D 8.9% 8.8% 8.6% 8.2% 8.3% OPEX +7% +0% SG&A 10.5% 10.1% 9.9% 9.8% 9.9% 總營業費用 OPEX
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 60% 59% 60% Electronics 49,243 +13% +0% 5,567 +10% +7% 電源及零組件 15% 14% 14% Automation +10% +1% -49% -37% 自動化 11,727 649 25% 27% 26% 1Q21 4Q21 1Q22 Infrastructure +17% -6% +9% +15% 基礎設施 21,369 1,253 Power
Slide 8: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 1Q21 4Q21 1Q22 Gain on disposal of investment 0 0 0 處分投資損益 Non-OP Interest income 48 1 18 業外損益 利息收益 FX income 307 131 312 匯兌損益 NT$ billion 1Q 2Q 3Q 4Q 1Q 新台幣十億元 Others 21 21 21 21 22 958 1,008 740 其他 non-op 1.3 1.3 0.5 1.1 1.1 % of sales 1.8% 1.7% 0.6% 1
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 1Q21 2Q21 3Q21 4Q21 1Q22 年對年 季對季 PBT 8.8 10.1 8.3 8.4 8.5 % of sales 12.2% 12.8% 10.4% 10.1% 10.3% Profits before tax -3% +1% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 1Q21 2Q21 3Q21 4Q21 1Q22 EBITDA 息稅折舊及 +0% +1% EBITDA
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 1Q21 4Q21 1Q22 Net profits after tax Profit before 稅後淨利 income tax 8,814 8,445 8,539 1Q 2Q 3Q 4Q 1Q 稅前淨利 21 21 21 21 22 Income tax (1,771) (1,650) (1,709) 稅後淨利 6.6 7.6 6.4 6.2 6.1 所得稅 稅後淨利率 9.1% 9.6% 8.0% 7.5% 7.3% Non-controlling inte
Slide 11: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 2.92 2.45 2.42 2.53 2.33 1Q21 2Q21 3Q21 4Q21 1Q22 *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: 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 13: Smarter. Greener. Together.
Smarter. Greener. Together.