台達電子2019年第二季財報法人說明會 Meeting.pdf · 台達電子. 2019年第二季財報法人說明會 Delta Electronics, Inc. 2Q 2019 Results Analyst Meeting. 1 August

台達電子2019年第二季財報法人說明會Delta Electronics, Inc.2Q 2019 Results Analyst Meeting

1 August 2019

Delta Confidential2

• 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 werereviewed by CPA

Delta Confidential3

2019年第二季結算數字2019 Second Quarter Results

Delta Confidential4

合併營收 Sales Revenue

單位：新台幣十億元Unit: NT$ billion

QoQ+36%

YoY+27%

2Q18 3Q18 4Q18 1Q19 2Q19

57.9 63.6 64.654.1

73.4

Delta Confidential5

業務分類 (季對季) Sales Revenue by Business (QoQ)

電源及零組件

Power

Electronics

49% 自動化

Automation

14%

基礎設施

Infrastructure

37%

其他

Others

0%

2Q19

電源及零組件

Power

Electronics

44%自動化

Automation

16%

基礎設施

Infrastructure

40%

其他

Others

0%

1Q19

Delta Confidential6

業務分類 (季對季)Sales Revenue by Business (QoQ)

單位：新台幣百萬元Unit: NT$ million

1Q19 2Q19 Changes電源及零組件Power Electronics 23,534 36,244 +54%

自動化Automation 8,590 9,905 +15%

基礎設施Infrastructure 21,787 27,047 +24%

Delta Confidential7

業務分類 (年對年) Sales Revenue by Business (YoY)

電源及零組件

Power

Electronics

49%自動化

Automation

14%

基礎設施

Infrastructure

37%

其他

Others

0%

2Q19

電源及零組件

Power

Electronics

44%自動化

Automation

16%

基礎設施

Infrastructure

39%

其他

Others

1%

2Q18

Delta Confidential8

業務分類 (年對年)Sales Revenue by Business (YoY)


2Q18 2Q19 Changes電源及零組件Power Electronics 25,677 36,244 +41%

自動化Automation 9,393 9,905 +5%

基礎設施Infrastructure 22,480 27,047 +20%

Delta Confidential9

營業毛利Gross Profit

單位：新台幣十億元及營收百分比Unit: NT$ billion & % of sales

14.5 17.8 18.3

14.319.8

25.1%27.9% 28.3% 26.3% 27.0%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+39%

YoY+37%

Delta Confidential10

研發費用R&D Expenses


4.5 5.2 5.4 4.7 6.1

7.8% 8.2% 8.4% 8.7% 8.3%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+30%

YoY+35%


銷管費用SG&A Expenses


6.5 6.7 6.9 6.4 8.4

11.2% 10.5% 10.7% 11.8% 11.4%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+30%

YoY+29%


總營業費用Total Operating Expenses


11.0 11.9 12.3 11.1 14.4

19.0% 18.6% 19.1%20.5% 19.7%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+30%

YoY+31%


營業淨利Operating Profit


3.5

5.9 5.9

3.2

5.3

6.1%

9.4% 9.2%5.8%

7.3%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+71%

YoY+53%


主要部門營業淨利Operating Profit by Sector


2Q18 1Q19 2Q19電源及零組件Power Electronics 2,079 2,149 4,131

自動化Automation 1,446 773 919

基礎設施Infrastructure 1,072 1,380 1,849


業外損益Non-Operating Profit


0.9 1.4 1.4 0.8

7.1

1.6% 2.2% 2.1%1.5%

9.6%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+774%

YoY+682%


業外損益細項Non-Operating Profit Breakdown


2Q18 1Q19 2Q19採權益法之投資損益Investment income under equity method 245 189 21

利息收益淨額Interest income 84 94 34

滙兌損益FX income 86 88 115

其他Others 489 438 6,903

合計Total

904 809 7,073


稅前淨利Profit before Income Tax


4.4 7.4 7.3

3.9

12.5

7.6% 11.6% 11.3% 7.3%17.0%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+215%

YoY+182%



7.410.4 10.1

7.0

16.2

12.8%16.3% 15.7% 13.0%

22.1%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+131%

YoY+120%

息稅折舊及攤銷前利潤EBITDA


所得稅與非控制權益Income Tax & Non-Controlling Interest


2Q18 1Q19 2Q19稅前淨利Profit before income tax 4,409 3,948 12,442

所得稅Income tax (994) (489) (2,425)

非控制權益Non-controlling interest (138) (87) (487)

稅後淨利Net profit after tax 3,277 3,372 9,530


稅後淨利Net Profits after Taxes


3.3 6.0 6.0

3.4

9.5

5.7%9.6% 9.4% 6.2%

13.0%

2Q18 3Q18 4Q18 1Q19 2Q19

QoQ+183%

YoY+191%


每股淨利(新台幣元)EPS (unit: NT$)

2Q18 3Q18 4Q18 1Q19 2Q19

1.26

2.35 2.32

1.30

3.67

*每股盈餘之設算基於在外流通股數25.98億股。*EPS based on shares outstanding of 2,598 million.


2019年上半年結算數字2019 First Half Accumulated Results


合併營收Revenues

單位：新台幣十億元Unit: NT$ billion

1H18 1H19

108.8 127.5 +17%


業務分類Revenues by Business

電源及零組件

Power

Electronics

44% 自動化

Automation

16%

基礎設施

Infrastructure

39%

其他

Others

1%

1H18

電源及零組件

Power

Electronics

47%自動化

Automation

15%

基礎設施

Infrastructure

38%

其他

Others

0%

1H19


業務分類Revenues by Business


1H18 1H19 Changes電源及零組件Power Electronics 48,173 59,778 24%

自動化Automation 17,629 18,495 5%

基礎設施Infrastructure 42,394 48,834 15%


營業毛利Gross Profits


27.534.1

25.3%26.7%

1H18 1H19

+24%


研發費用R&D Expenses


8.710.8

8.0% 8.5%

1H18 1H19

+23%


銷管費用SG&A Expense


12.514.8

11.5% 11.5%

1H18 1H19

+18%


總營業費用Operating Expenses


21.225.6

19.5% 20.0%

1H18 1H19

+20%


營業淨利Operating Profits


6.3 8.5

5.8%6.7%

1H18 1H19

+36%


主要部門營業淨利Operating Profits by Sector


1H18 1H19電源及零組件Power Electronics 3,697 6,280

自動化Automation 2,658 1,692

基礎設施Infrastructure 2,073 3,229


業外損益Non-Operating Profits


1.9

7.9

1.7%

6.2%

1H18 1H19

+320%


業外損益細項Non-Operating Income Breakdown


1H18 1H19採權益法之投資損益Investment income under equity method 420 210

利息收益淨額Interest income 136 128

滙兌損益FX income 63 203

其他Others 1,256 7,341

合計Total

1,875 7,882


稅前淨利Net Incomes Before Taxes


8.2

16.4

7.5%

12.9%

1H18 1H19

+101%


14.0

23.2

12.9%18.2%

1H18 1H19

息稅折舊及攤銷前利潤EBITDA

+66%



所得稅與非控制權益Taxes & Non-controlling Interests


1H18 1H19稅前淨利Profit before income tax 8,151 16,390

所得稅Income tax (1,856) (2,914)

非控制權益Non-controlling interest (237) (574)

稅後淨利Net profit after tax 6,058 12,902


稅後淨利Net Profits After Taxes


6.1

12.9

5.6%

10.1%

1H18 1H19

+113%


每股淨利(新台幣元)EPS (unit: NT$)

1H18 1H19

2.33 4.97

*每股盈餘之設算基於在外流通股數25.98億股。*EPS based on shares outstanding of 2,598 million.

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台達電子2019年第二季財報法人說明會 Meeting.pdf · 台達電子. 2019年第二季財報法人說明會 Delta Electronics, Inc. 2Q 2019 Results Analyst Meeting. 1 August