Delta Electronics, Inc. · TWSE:2308
Delta Electronics — Q1 2021 Earnings Presentation
13 slides from Delta Electronics's earnings presentation, Apr 29, 2021
Slide 1: Delta Electronics Q1 2021 Results Analyst Meeting
台達電子2021年第一季財報法人說明會 線上Q&A說明 • 會議將於 4/29 15:00 準時開始 • 與會者可於線上進行提問 • 提問前請先輸入您所屬的代表機構及姓名 • 如無法線上提問，請聯絡技術團隊# 5074 Delta Electronics, Inc. Q1 2021 Results Analyst Meeting Instructions of online Q&A • The meeting will start at 15:00, April 29 • Participants may raise your questions via textbox Please iden
Slide 2: Delta Electronics, Inc. Q1 2021 Results
Delta Electronics, Inc. Q1 2021 Results 台達電子2021年第一季財報法人說明會 29 April 2021
Slide 3: Financial numbers based on 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 were reviewed by CPA 合併數字經會計師查閱簽證 3
Slide 4: Q1 2021 Financial Results
Q1 2021 Financial Results 2021年第一季結算數字 4
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 1Q20 2Q20 3Q20 4Q20 1Q21 Sales 55.7 70.7 77.7 78.5 72.5 Sales +30% -8% 營收 GP 毛利 1Q20 2Q20 3Q20 4Q20 1Q21 GP +47% -12% GP 14.7 23.3 24.8 24.4 21.6 毛利 GPM 26.5% 32.9% 31.9% 31.1% 29.8% 5
Slide 6: Operating Profits & Expenses
Operating Profits & Expenses NT$ billion 營業淨利及費用 新台幣十億元 25.0 20.0 6.7 6.8 y/y q/q 6.5 6.5 年對年 季對季 R&D 15.0 7.7 7.5 7.9 SG&A 10.0 5.5 7.6 R&D +17% -5% OP 研發費用 5.0 7.2 9.3 10.4 9.7 7.5 2.0 0.0 SG&A +6% -3% (% of sales) 1Q20 2Q20 3Q20 4Q20 1Q21 銷管費用 R&D 9.9% 9.2% 8.6% 8.7% 8.9% OPEX +11% -4% SG&A 13.0%
Slide 7: 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 Profits Others Infrastructure y/y q/q y/y q/q 年對年 季對季 年對年 季對季 Automation Power Electronics 43,527 +42% -6% 5,062 +203% -24% 電源及零組件 55% 59% 60% Automation 10,618 +25% +6% 1,270 +269% +11% 自動化 15% 13% 15% Infrastructure 18,264 +11% -17
Slide 8: Non-operating Profits
Non-operating Profits 業外損益 NT$ billion NT$ million 1Q20 4Q20 1Q21 新台幣十億元 新台幣百萬元 Gain on disposal of investment (85) (15) 0 處分投資損益 Non-OP Interest income 50 32 48 利息收益 業外損益 FX income 376 12 307 匯兌損益 Others 516 121 958 1Q202Q203Q204Q201Q21 其他 non-op 0.9 0.9 0.9 0.1 1.3 Total % of sales 1.5% 1.3% 1.2%
Slide 9: Profits before Tax v.s EBITA
Profits before Tax v.s EBITA 稅前淨利及息稅折舊及攤銷前利潤 NT$ billion Profits 新台幣十億元 before y/y q/q tax 年對年 季對季 稅前淨利 1Q20 2Q20 3Q20 4Q20 1Q21 PBT 2.8 10.2 11.4 9.9 8.8 Profits % of sales 5.1% 14.4% 14.6% 12.6% 12.2% before +211% -11% tax 稅前淨利 EBITA 息稅折舊及 攤銷前利潤 1Q20 2Q20 3Q20 4Q20 1Q21 EBITA 息稅折舊及 +91% -7% EBITA
Slide 10: Net Profits after Tax
Net Profits after Tax 稅後淨利 NT$ billion Net 新台幣十億元 NT$ million 1Q20 4Q20 1Q21 profits 新台幣百萬元 after Profit before income tax 2,837 9,884 8,814 tax 1Q 2Q 3Q 4Q 1Q 稅前淨利 稅後淨利 20 20 20 20 21 Net profits Income tax (608) (1,963) (1,771) 2.1 7.6 8.4 7.4 6.6 所得稅 after tax % of sales 3.7% 10.7% 10.8% 9.5% 9.1
Slide 11: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 2.92 3.23 2.86 2.53 0.80 1Q20 2Q20 3Q20 4Q20 1Q21 *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。
Slide 12: Business Category
Business Category 業務分類 • ICT infrastructure • EIS infrastructure • Power supplies 資通訊基礎設施 能源基礎設施 電源供應器 • Industrial automation Telecom power Off-board EV charger • Fans & thermal 工業自動化 通信電源 電動車充電設備 風扇及散熱管理 • Building automation Datacenter solutions Renewable energy • Passive components 樓宇自動化
Slide 13: Smarter. Greener. Together.
Smarter. Greener. Together. To learn more about Delta, please visit www.deltaww.com