Delta Electronics, Inc. · TWSE:2308

Delta Electronics — H1 2015 Earnings Presentation

37 slides from Delta Electronics's earnings presentation, Jul 29, 2015

  1. Slide 1: Delta Electronics, Inc. 1H 2015 Results Analyst Meeting

    台達電子2015年上半年財報法人說明會 Delta Electronics, Inc. 1H 2015 Results Analyst Meeting 29 Jul 2015

  2. Slide 2: Financial numbers based on IFRS; consolidated numbers reviewed by CPA

    • 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: 2015 Second Quarter Results

    2015年第二季結算數字 2015 Second Quarter Results 3 Delta Confidential

  4. Slide 4: Revenues

    合併營收 Revenues QoQ 單位：新台幣十億元 +13% Unit: NT$ billion YoY +2% 50.5 49.5 48.7 47.6 43.2 2Q14 3Q14 4Q14 1Q15 2Q15 4 Delta Confidential

  5. Slide 5: Revenues by Business (1)

    業務分類(一) Revenues by Business (1) 1Q15 2Q15 電源及零組件 電源及零組件 (Power (Power Electronics) Electronics) 56% 53% 其他 能源管理 其他 能源管理 智能綠生活 (Others) 智能綠生活 (Others) (Energy (Energy 1% (Smart Green 1% (Smart Green Mgmt) Mgmt) Life) Life) 22% 28% 21% 18% 5 Delta Confidential

  6. Slide 6: Revenues by Business (1)

    業務分類(一) Revenues by Business (1) 單位：新台幣百萬元 Unit: NT$ million 1Q15 2Q15 Change 電源及零組件 (Power Electronics) 24,485 25,771 5% 能源管理 (Energy Management) 9,373 13,764 47% 智能綠生活 (Smart Green Life) 8,954 8,670 -3% 6 Delta Confidential

  7. Slide 7: Revenues by Business (2)

    業務分類(二) Revenues by Business (2) 2Q14 2Q15 電源及零組件 電源及零組件 (Power (Power Electronics) Electronics) 53% 60% 其他 能源管理 能源管理 智能綠生活 (Others) 智能綠生活 其他 (Energy (Energy 1% (Smart Green (Smart Mgmt) (Others) Mgmt) Life) Green Life) 28% 19% 18% 2% 19% 7 Delta Confidential

  8. Slide 8: Revenues by Business (2)

    業務分類(二) Revenues by Business (2) 單位：新台幣百萬元 Unit: NT$ million 2Q14 2Q15 Change 電源及零組件 (Power Electronics) 28,460 25,771 -9% 能源管理 (Energy Management) 9,057 13,764 52% 智能綠生活 (Smart Green Life) 9,149 8,670 -5% 8 Delta Confidential

  9. Slide 9: Gross Profits

    營業毛利 Gross Profits 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ +17% YoY +1% 13.06 13.77 13.23 13.15 11.23 27.4% 27.3% 27.0% 26.7% 26.0% 2Q14 3Q14 4Q14 1Q15 2Q15 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 +11% YoY +12% 3.03 3.16 3.06 3.48 3.38 7.0% 6.4% 6.3% 6.9% 7.1% 2Q14 3Q14 4Q14 1Q15 2Q15 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 +29% YoY +24% 5.03 4.05 4.35 4.27 3.90 10.3% 8.5% 8.6% 8.6% 9.0% 2Q14 3Q14 4Q14 1Q15 2Q15 11 Delta Confidential

  12. Slide 12: Operating Expenses

    總營業費用 Operating Expenses 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ +21% YoY +19% 7.51 7.75 8.41 7.08 6.95 17.3% 15.7% 16.1% 14.9% 14.9% 2Q14 3Q14 4Q14 1Q15 2Q15 12 Delta Confidential

  13. Slide 13: Operating Profits

    營業淨利 Operating Profits 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ +11% YoY -21% 5.98 6.26 5.47 4.27 4.74 12.6% 12.4% 11.1% 9.9% 9.7% 2Q14 3Q14 4Q14 1Q15 2Q15 13 Delta Confidential

  14. Slide 14: Operating Profits by Sector

    主要部門營業淨利 Operating Profits by Sector 單位：新台幣百萬元 Unit: NT$ million 2Q14 1Q15 2Q15 電源及零組件 (Power Electronics) 4,462 3,197 3,645 能源管理 (Energy Management) 1,586 1,461 1,697 智能綠生活 (Smart Green Life) 1,133 795 721 14 Delta Confidential

  15. Slide 15: Non-Operating Profits

    業外損益 Non-Operating Profits 單位：新台幣十億元及營收百分比 QoQ Unit: NT$ billion & % of sales -6% YoY -23% 0.99 1.09 0.81 0.81 0.76 2.1% 2.2% 1.6% 1.9% 1.6% 2Q14 3Q14 4Q14 1Q15 2Q15 15 Delta Confidential

  16. Slide 16: Non-Operating Incomes Breakdown

    業外損益細項 Non-Operating Incomes Breakdown 單位：新台幣百萬元 Unit: NT$ million 2Q14 1Q15 2Q15 處分投資(Investment disposal) 134 (78) (163) 投資損益(Investment income) 263 298 306 利息收益(Interest income) 239 101 50 其他業外損益(Others) 358 493 570 合計(Total) 994 814 763 16 Delta Confidential

  17. Slide 17: Net Incomes Before Taxes

    稅前淨利 Net Incomes Before Taxes 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ +8% YoY -21% 6.98 7.35 6.28 5.51 5.08 14.7% 14.6% 12.7% 11.8% 11.3% 2Q14 3Q14 4Q14 1Q15 2Q15 17 Delta Confidential

  18. Slide 18: Taxes & Non-controlling Interests

    所得稅與非控制權益 Taxes & Non-controlling Interests 單位：新台幣百萬元 Unit: NT$ million 1Q15 2Q15 稅前淨利(Net income before tax) 5,083 5,506 所得稅(Tax) (825) (1,293) 非控制權益(Non-controling interest) (392) (419) 稅後淨利(Net income after tax) 3,866 3,795 18 Delta Confidential

  19. Slide 19: Net Incomes After Taxes

    稅後淨利 Net Incomes After Taxes 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales QoQ -2% YoY -28% 5.27 5.84 5.03 3.87 3.79 11.1% 11.6% 10.2% 8.9% 7.8% 2Q14 3Q14 4Q14 1Q15 2Q15 19 Delta Confidential

  20. Slide 20: EPS (unit: NT$)

    每股淨利(新台幣元) EPS (unit: NT$) 2.16 2.40 2.06 1.59 1.55 2Q14 3Q14 4Q14 1Q15 2Q15 *每股盈餘之設算基於加權平均股數24.38億股 *EPS based on weighted average shares outstanding of 2,438 million shares. 20 Delta Confidential

  21. Slide 21: 2015 First Half Accumulated Results

    2015年上半年結算數字 2015 First Half Accumulated Results 21 Delta Confidential

  22. Slide 22: Revenues

    合併營收 Revenues 單位：新台幣十億元 Unit: NT$ billion +1% 90.7 91.9 1H14 1H15 22 Delta Confidential

  23. Slide 23: Revenues by Business

    業務分類 Revenues by Business 1H14 1H15 電源及零組件 電源及零組件 (Power (Power Electronics) Electronics) 60% 55% 其他 能源管理 (Others) 智能綠生活 能源管理 其他 智能綠生活 (Energy (Others) (Smart Green Mgmt) 2% (Smart Green (Energy Mgmt) Life) Life) 19% 1% 25% 19% 19% 23 Delta Confidential

  24. Slide 24: Revenues by Business

    業務分類 Revenues by Business 單位：新台幣百萬元 Unit: NT$ million 1H14 1H15 Change 電源及零組件 (Power Electronics) 54,832 50,255 -8% 能源管理 (Energy Management) 16,698 23,137 39% 智能綠生活 (Smart Green Life) 17,044 17,624 3% 24 Delta Confidential

  25. Slide 25: Gross Profits

    營業毛利 Gross Profits 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 24.50 +0% 24.39 27.0% 26.5% 1H14 1H15 25 Delta Confidential

  26. Slide 26: 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 +11% 6.45 5.80 6.4% 7.0% 1H14 1H15 26 Delta Confidential

  27. Slide 27: 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 +17% 8.93 7.61 9.7% 8.4% 1H14 1H15 27 Delta Confidential

  28. Slide 28: Operating Expenses

    總營業費用 Operating Expenses 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales +15% 15.37 13.41 16.7% 14.8% 1H14 1H15 28 Delta Confidential

  29. Slide 29: Operating Profits

    營業淨利 Operating Profits 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 11.09 -19% 12.2% 9.01 9.8% 1H14 1H15 29 Delta Confidential

  30. Slide 30: Operating Profits by Sector

    主要部門營業淨利 Operating Profits by Sector 單位：新台幣百萬元 Unit: NT$ million 1H14 1H15 電源及零組件 (Power Electronics) 8,691 6,841 能源管理 (Energy Management) 2,893 3,158 智能綠生活 (Smart Green Life) 1,855 1,516 30 Delta Confidential

  31. Slide 31: Non-Operating Profits

    業外損益 Non-Operating Profits 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 1.80 -12% 1.58 2.0% 1.7% 1H14 1H15 31 Delta Confidential

  32. Slide 32: Non-Operating Income Breakdown

    業外損益細項 Non-Operating Income Breakdown 單位：新台幣百萬元 Unit: NT$ million 1H14 1H15 處分投資(Investment disposal) 120 (241) 投資損益(Investment income) 483 604 利息收益(Interest income) 444 151 其他業外損益(Others) 754 1,063 合計(Total) 1,801 1,577 32 Delta Confidential

  33. Slide 33: Net Incomes Before Taxes

    稅前淨利 Net Incomes Before Taxes 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 12.89 -18% 10.59 14.2% 11.5% 1H14 1H15 33 Delta Confidential

  34. Slide 34: Taxes & Non-controlling Interests

    所得稅與非控制權益 Taxes & Non-controlling Interests 單位：新台幣百萬元 Unit: NT$ million 1H14 1H15 稅前淨利(Net income before tax) 12,890 10,590 所得稅(Tax) (2,206) (2,118) 非控制權益(Non-controlling interest) (848) (811) 稅後淨利(Net income after tax) 9,836 7,660 34 Delta Confidential

  35. Slide 35: Net Incomes After Taxes

    稅後淨利 Net Incomes After Taxes 單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales 9.84 -22% 7.66 10.9% 8.3% 1H14 1H15 35 Delta Confidential

  36. Slide 36: EPS (unit: NT$)

    每股淨利(新台幣元) EPS (unit: NT$) 4.04 3.14 1H14 1H15 *每股盈餘之設算基於加權平均股數24.38億股 *EPS based on weighted average shares outstanding of 2,438 million shares. 36 Delta Confidential

  37. Slide 37: Smarter. Greener. Together.

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

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