Delta Electronics Thailand : Financial Statement Quarter 3 / 2025

About this update from Delta Electronics (thailand) Public Co. Ltd.

Delta Thailand Briefing 3Q/FY2025 Earnings - Three Month Period Ended 30 September 2025 October 2025 Delta Confidential Corporate Mis s ion To provide innovative, clean and energy-efficient solutions for a better tomorrow. 2 Delta Confidential Brand Promis e Smarter. Greener. Together. " Smarter " is our continuous innovation in power electronics technology. " Greener " represents Delta's mission since our founding. " Together " is our business philosophy in building long-term partnerships with our stakeholders. 3 Delta Confidential Corporate Culture Integrity Innovation Collaboration Inclusion Honestly dedicated to achieving quality with our work, upholding the highest level of professional standards and matching our words with action. Looking ahead to discover future possibilities, embracing continuous learning to innovate on creative solutions and breaking through the status quo. Creating synergetic partnerships that achieve shared goals with agility and precision, putting partners, clients and users at the center of our collaborative efforts. Open to diverse perspectives, respecting of differing opinions and inclusive of various backgrounds that offer Empowerment Integrity Innovation Empowerment unique contributions. Achieving our own success by empowering others to realize their own goals, encouraging active and enthusiastic growth to fulfill everyone's potential. Inclusion Collaboration Delta Group Global Operation Delta Thailand Country Sales Office Factory R&D 1. Thailand ● ● ● 2. India ● ● ● 3. Australia ● 4. Singapore ● 5. Vietnam ● 6. Indonesia ● 7. Philippines ● 8. Germany ● 9. Slovakia ● 10. USA ● 11. UK ● Delta Group Overview Founded in 1971 World's Leader in Switching Power Supplies and DC Brus hles s Fans Dedicated to providing: Telecom Power Sys tems US$ Million Worldwide Revenues 11,275 12,890 12,891 13,131 9,006 9,625 - 1971 2019 2020 2021 2022 2023 2024 EV Powertrain Sys tems Indus tria l Automation Pas s ive and Magnetic Components Networking Products Vis ual Dis plays Building Automation Datacenter Infrastructure Renewable Energy and Energy Storage EV Charging Infras tructure Delta Thailand Overview Founded in 1988 Thailand's largest listed electronics manufac turer on the Stoc k Exc hang e of Thailand (SET) Bus ines s manag ement c enter for Southeas t As ia , India and Aus tra lia / New Zealand markets Produc t development manag ement c enter with R&D c enters in Bangkok (Thailand), Soes t/ Teningen (Germany), UK, USA and India. Manufac turing manag ement c enter to s ynergize advanced technologies and highly efficient production acros s manufacturing plants in Thailand, India and Slovakia. James Ng US$ Million Delta Thailand Consolidated Revenues 4,109 4,604 3,337 2,600 2,013 0.011 1988 2020 2021 2022 2023 2024 Chairman Victor Cheng CEO Jackie Chang President and COO Group R&D EAST KILBRIDE, SCOTLAND - UK Industrial, Medical, Telecom TENINGEN, GERMANY Industrial, Medical Power BANGPOO, THAILAND Storage, Server, Industrial, Automotive Power MICHIGAN, USA Automotive Power GURGAON, BENGALURU, INDIA Telecom, UPS, Video wall, EV charging, ESS applications, IoT & AI-related software SOEST, GERMANY Storage, Server, Telecom, Networking, Automotive Power, Wind power Delta Thailand Business Location SEA - India - Oceania Country Location Occ %* Product Thailand Bangpoo: Plant 1 70% Automotive Electronics Product Bangpoo: Plant 3 84% DNI Delta networking product Magnetics & Solenoids Product for Internal Use Bangpoo: Plant 5 83% IT/ Appliance/ Industrial Power Solutions/ Customer Design Power/ Communication & Information Solutions/ Industrial & Medical Power Bangpoo: Plant 8 78% Automotive Power, ICT Power Wellgrow: Plant 6 75% DC Fan/ EMI Filter & Solenoids Wellgrow: Plant 7 95% Computer & Networking/ DC Power India Gurgaon 89% Display solutions products/ Industrial Automation Rudrapur 98% Telecom Power System/ UPS/ Wind Power Converter Krishnagiri 49% Power Supply/ Industrial Automation/ Energy Infrastructure Solutions Slovakia Nova Dubnica 44% Medical & Industrial Power/ EV Charging/ Bulk Power/ Telecom Power System Liptovsky Hradok 76% Eltek Telecom Power System Delta Thailand Diversified Production Facilities Strategic locations of Thailand factories Delta Thailand's manufacturing plants are built near important seaports and international airport to ensure efficiency and security of logistics for global and regional delivery. Bangpoo Plants (Plant 1, 3, 5, 8) Main Airport Bangkok Seaport Laem Chabang Seaport Wellgrow Plant (Plant 6, 7) 9 9 Delta Confidential * Occupancy As at 31 December 2024 Major Shareholders A subsidiary of Delta Electronics, Inc. (Taiwan) Top Shareholders (as of 28 February 2025) Holding % DELTA ELETRONICS INT'L (SINGAPORE) PTE. LTD 5,344,793,060 42.85% DELTA INTERNATIONAL HOLDING LIMITED 1,768,611,700 14.17% CITI (NOMINEES) LIMITED-CBHK-PBGSG-RESTRICTED SHARES 1,728,454,200 13.86% DELTA ELECTRONICS INC. 691,281,400 5.54% THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, HONGKONG BRANCH 547,600,000 4.39% RAFFLES NOMINEES (PTE) LIMITED 543,500,000 4.36% UBS AG HONG KONG BRANCH 514,100,675 4.12% THAI NVDR COMPANY LIMITED 357,794,308 2.87% VAYUPAK FUND 1 111,172,800 0.89% SOUTH EAST ASIA UK (TYPE C) NOMINEES LIMITED 107,325,884 0.86% STATE STREET EUROPE LIMITED 78,042,733 0.63% OTHERS 681,139,380 5.46% Total Shareholdings 12,473,816,140 100.00% Business Categories Components Power and System Fans & Thermal Management EV Powertrain Systems Industrial Automation Building Automation ICT Infrastructure Energy Infrastructure Display Delta Green Solutions 12 Delta Confidential Smart Green Factory Green Factory + Smart Energy-saving Monitoring Solutions Delta Electronics Indoor Environs enLal Quality Thailand Plant 5 (HQ) Thailand's 1" Green Induslrial Factory I I I {2014-2024) 31,945,302 kWh Generation (2D16-2024) Accumulated Energy Savings Aaxanulated Solar Power 4 (2014-2024) 15B rrP Accumulated CQ Erriss xs Reduc0on (2014-2D24) 41,169 tCQe Delta Solutions Address Global Megatrends Geopolitics Climate Impact Moving Towards Net Zero Goals ASEAN as the World Factory Rapid Expansion of Infrastructure Datacenter/ Semicon Investments in SEA AI Adoption Automotive Energy Infrastructure Industrial Automation Building Automation Datacenter Rapid Urbanization Power Electronics Power & System 15 Delta Confidential Infrastructure ICT Infrastructure UPS & Data Center Infrastructure Micro Data Centers Modular Data Centers Power Train Units Data Center Infrastructure Management (DCIM) UPSs Delta Confidential 16 Converged Power Systems Precision Cooling Power Distribution Units (PDU) In Room Lithium-ion Battery Cabinet Racks 48/12Vdc Power Cores 6ELTJ Power Electronics Fans & Thermal Management Power Device High Voltage Battery Fast Charge Module Aux Inverter Traction Motor Traction Inverter Battery Junction Box VQM 12V Battery DC/DC On-board Delta Electric Vehicle Solutions Off-board V2X Bi-directional Charger DC Fast Charger AC Wallbox Charger AC Cord Set On-board Charger 2030 Lighter, Smaller & High Power 2025 Delta Product 2016 Delta Thermal Management Products Delivering Value Add for Stakeholders Shareholders Customer High Value Added Products/ Solutions Employee Supplier Community Good Returns Well-being Partnership Give Back A Business Built on Sustainability Mission Statement "To provide innovative, clean and energy-efficient solutions for a better tomorrow." E nvironmental, S ocial, G overnance Innovation Eco-efficient operation Partnership Delta Thailand Recognition 3Q/FY2025 Financial Performance Products 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 9M23 9M24 9M25 2020 2021 2022 2023 2024 Power Electronics 495 549 583 556 554 613 681 654 725 751 1,082 1,627 1,849 2,558 1,048 1,506 1,957 2,183 2,503 Mobility 231 278 372 299 305 317 324 302 287 294 235 880 946 817 207 397 605 1,179 1,248 Infrastructure 183 158 147 145 169 170 182 210 199 249 290 488 521 738 686 630 686 633 731 Automation 30 29 25 25 27 27 32 32 33 37 40 85 87 109 54 66 86 110 119 Others 1 1 1 1 1 1 0 1 1 3 4 3 2 8 4 4 3 4 3 Sale Revenue 940 1,014 1,129 1,027 1,057 1,128 1,219 1,199 1,245 1,334 1,652 3,083 3,404 4,231 1,999 2,603 3,337 4,109 4,604 YoY Growth 27% 25% 33% 9% 12% 11% 8% 17% 18% 18% 36% 29% 10% 24% 22% 30% 28% 23% 12% Gross Profit 195 237 257 241 232 310 347 274 321 339 498 689 888 1,159 488 539 791 930 1,162 20.8% 23.3% 22.8% 23.5% 21.9% 27.5% 28.4% 22.8% 25.8% 25.4% 30.2% 22.3% 26.1% 27.4% 24.4% 20.7% 23.7% 22.6% 25.2% Operating Profit 97 10.4% 132 13.0% 144 12.8% 127 12.4% 111 10.5% 162 14.4% 169 13.9% 67 5.6% 168 13.5% 157 11.8% 267 16.1% 373 12.1% 443 13.0% 591 14.0% 215 10.7% 186 7.2% 412 12.3% 500 12.2% 510 11.1% Net Profit 106 11.3% 134 13.2% 154 13.6% 131 12.7% 120 11.4% 178 15.8% 167 13.7% 64 5.3% 161 12.9% 139 10.5% 229 13.9% 394 12.8% 465 13.7% 529 12.5% 225 11.3% 219 8.4% 434 13.0% 524 12.8% 529 11.5% YoY Growth 26% 9% 36% 15% 14% 33% 9% (51%) 34% (22%) 37% 23% 18% 14% 139% (3%) 108% 21% 1% Unit : USD Million Financial Highlights Revenue Structure & Geographic Profile Sales Revenue (USD million) 2024 2023 2022 2021 2020 140 11.7% 12.5% 3.8% 6.0% 1.1% 5.6% 6.6% 6.6% 1.7% 3.4% 7.7% 4.3% 3.9% 1.3% -1.1% 4.5% 8.4% 5.3% 120 -2.9% -3.7% 119 100 80 60 40 40 20 21 21 20 - 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 2020 2021 2022 2023 2024 USD million Automation % OP 85 65 23 25 25 28 27 29 30 33 32 32 36 53 110 Segmental Revenue Performance 2,183 USD million Power Electronics % OP 1,957 1,500 1,506 1,000 1,082 1,048 500 448 479 508 522 495 549 583 556 554 613 681 655 726 751 - 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 2020 2021 2022 2023 2024 2,000 9.9% 2,503 16.0% 15.8% 13.4% 2,500 20.5% 19.5% 17.8% 16.8% 21.7% 20.9% 23.0% 23.6% 20.2% 19.7% 21.3% 21.0% 18.0% 23.8% 20.5% 20.9% 3,000 1,400 0.9% 3.4% 4.1% 6.7% 8.2% 8.0% 7.2% 9.1% -1.1% 5.3% 8.8% 1.8% 0.3% 0.5% 5.3% 6.6% 1.2% 1,200 -7.2% -5.0% -8.0% 1,248 1,179 1,000 800 600 605 400 397 200 205 207 - 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 2020 2021 2022 2023 2024 USD million Mobility % OP 110 131 159 235 231 294 287 278 302 324 317 305 299 372 % OP Infrastructure USD million 2020 2021 2022 2023 2024 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 - 210 199 188 290 200 400 686 600 800 3.6% 3.5% 3.3% 5.6% 4.5% 3.9% 4.6% 0.1% 8.6% 12.4% 7.5% 7.9% 2.1% 7.0% 5.5% 1.6% 1.7% 5.2% 14.1% 8.0% 1,000 633 686 731 145 147 158 169 161 160 170 177 182 183 249 630 15% 17% 17% 17% 16% ROE 19% 19% 16% 17% 16% 17% 19% 19% 16% 14% 11% 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 2020 2021 2022 2023 2024 ROA 19% 19% 19% 16% 17% 20% 30% 26% 27% 26% 27% 24% 25% 30% 30% 32% 28% 30% 28% 26% 26% 31% 32% 32% Profitability Performance 2.1% 1.4% 11.2% 6.5% 5.8% 6.1% 5.8% 8.4% 9.2% 6.6% 7.5% 5.1% 6.0% 5.7% 9.0% 8.5% 8.9% 7.2% 7.5% 9.1% 6.0% 6.5% 3.3% 3.1% 2.9% 3.3% 3.1% 2.6% 2.6% 2.2% 1.7% 2.4% 2.5% 3.0% 2.9% 3.2% 3.0% 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4.2% 3.8% 3.1% 2.6% 2.4% 2020 2021 2022 2023 2024 RD Selling Admin % Total SGA 0.2% 12.0% 11.1% 11.1% 11.1% 9.9% 10.5% 10.0% 11.0% 11.4% 12.7% 13.6% 16.6% 12.0% 13.4% 13.9% 13.7% 13.7% 11.2% 10.4% 13.6% 2.4% 2.2% 2.2% 2.1% 2.0% 1.8% 1.8% 2.2% 1.8% 1.6% 2.9% 2.4% 2.1% 1.9% 1.7% 1.8% 1.7% 12.9% 12.1% 5.6% 10.5% 9.3% 8.0% 12.3% 13.0% 12.8% 12.4% 10.4% 14.4% 13.7% Net Profit Margin 10.4% 10.7% 13.0% 12.8% 11.5% 12.2% 11.1% 5.3% 7.2% 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 2020 2021 2022 2023 2024 Gross Profit Margin Operating Profit Margin 24.4% 20.7% 28.4% 30.2% 21.3% 25.3% 23.2% 24.7% 23.3% 20.8% 23.5% 22.8% 21.9% 27.5% 25.8% 25.4% 22.8% 12.0% 25.2% 23.7% 22.6% 15.2% 13.3% 13.7% 11.3% 11.3% 13.2% 13.6% 12.7% 11.4% 15.8% 13.9% 16.1% 13.5% 11.7% 13.9% 11.3% 14.0% EPS (Post-Par Split) Cash Dividend EPS 2020 2021 2022 2023 2024 1.48 1.52 0.45 0.46 1.70 0.57 0.54 1.23 0.22 0.34 0.33 0.34 0.29 0.37 0.44 0.38 0.35 0.53 0.47 0.17 0.44 0.37 0.60 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 3.30 4.00 3.42 3.29 3.36 2.90 2.23 5.69 5.37 Par Split 0.10 THB Per Share Par Split 0.10 THB Per Share 12.30 THB Smarter. Greener. Together. [email protected] To learn more about Delta, please visit https://www.DeltaThailand.com or scan the QR code Products and Solutions Committed to creating a cleaner and more energy-efficient tomorrow Success Stories of Delta Group buildings at a university in voLvoestablished Della's charging stations et various dealership locations ir Japan. 2MW/1MWh Energy Storage System for Xia Xtng Power Station on Kinmen Island Providing L Carbon and Sustainable Smart Community Management Retfom for poll of Talchung Delta heIp& with intelligent management of elations ak›ng the ChengDu- imp ngpassen oomtoctandexpeñemce. deaignecl for FLYCO, comprehensively enhancing the intelligence of the production fine Delta Communication Charging Station and Charging Managemem Shanghai Deta Cwrter. OU toor telecom Power Renewable energy sokrtioris solutions with integrated for 104 Hospitals in Zimbabwe PV systems for e telecom under the UhIDP's program Mobile plant-growing Control system f9ciIiIa1ing agñcultural automation in New Zealand Delta DP BK Projection for Lortgfu ^empIa cuHural k•sure district in Beijing hELTJ Energy Savings for Customers From 2010 to 2023, Delta's high-efficiency products and solutions helped customers: 30 Delta Confidential

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