3q13 analyst meeting
DESCRIPTION
3Q13 analyst meetingTRANSCRIPT
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台達電子2013年第三季財報法人說明會Delta Electronics, Inc.3Q 2013 Result Analyst Meeting
28 Oct 2013
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2Delta Confidential
• 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)
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3Delta Confidential
2013年第三季結算數字2013 Third Quarter Results
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4Delta Confidential
合併營收 Revenues
單位:新台幣十億元Unit: NT$ billion
QoQ +6%
YoY-1%
46.742.3 38.8
43.4 46.1
3Q12 4Q12 1Q13 2Q13 3Q13
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5Delta Confidential
業務分類(一) Revenues by Business (1)
2Q13
電源及零組件
(Power Electronics)
54%
智能綠生活
(Smart Green Life)
19%
能源管理
(Energy Mgmt)
22%
其他
(Others)
5%
3Q13
電源及零組件
(Power Electronics)
58%
智能綠生活
(Smart Green Life)
20%
能源管理
(Energy Mgmt)
18%
其他
(Others)
4%
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6Delta Confidential
業務分類(一)Revenues by Business (1)
單位:新台幣百萬元Unit: NT$ million
2Q13 3Q13 Change電源及零組件(Power Electronics) 23,537 27,048 15%能源管理(Energy Management) 9,374 8,079 -14%智能綠生活(Smart Green Life) 8,471 9,196 9%其他(Others) 2,062 1,817 -12%總計(Total) 43,444 46,140 6%
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7Delta Confidential
業務分類(二) Revenues by Business (2)
3Q12
電源及零組件
(Power Electronics)
61%
智能綠生活
(Smart Green Life)
17%
能源管理
(Energy Mgmt)
18%
其他
(Others)
4%
3Q13
電源及零組件
(Power Electronics)
58%
智能綠生活
(Smart Green Life)
20%
能源管理
(Energy Mgmt)
18%
其他
(Others)
4%
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8Delta Confidential
業務分類(二)Revenues by Business (2)
單位:新台幣百萬元Unit: NT$ million
3Q12 3Q13 Change電源及零組件(Power Electronics) 28,252 27,048 -4%能源管理(Energy Management) 8,391 8,079 -4%智能綠生活(Smart Green Life) 7,890 9,196 17%其他(Others) 2,166 1,817 -16%總計(Total) 46,699 46,140 -1%
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9Delta Confidential
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
11.88 10.91 9.94 10.95 11.46
24.8%25.2%25.6%25.8%25.4%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +5%
YoY-4%
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10Delta Confidential
研發費用R&D Expense
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
2.903.002.80 2.52 2.78
6.0%7.1% 6.5% 6.4% 6.3%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +4%
YoY+4%
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11Delta Confidential
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
3.60 3.59 3.19 3.55 3.65
7.7% 8.5% 8.2% 8.2% 7.9%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +3%
YoY+1%
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12Delta Confidential
總營業費用Operating Expense
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
6.40 6.605.70 6.33 6.54
13.7%15.6%
14.6% 14.2%14.7%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +3%
YoY+2%
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13Delta Confidential
營業淨利Operating Profit
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
5.48 4.31 4.24 4.62 4.92
10.2%11.7% 10.9% 10.6% 10.7%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +6%
YoY-10%
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14Delta Confidential
主要部門營業淨利Operating Profit by Sector
單位:新台幣百萬元Unit: NT$ million
3Q12 2Q13 3Q13電源及零組件(Power Electronics) 3,926 2,835 3,946能源管理(Energy Management) 1,323 1,728 1,150智能綠生活(Smart Green Life) 538 742 836
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15Delta Confidential
業外損益Non-Operating Profit
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
1.050.620.72
0.941.09
2.0%1.9%2.3% 2.6%1.4%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +51%
YoY-10%
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16Delta Confidential
業外損益細項Non-Operating Income Breakdown
單位:新台幣百萬元Unit: NT$ million
2Q13 3Q13處分投資(Investment disposal) (131) (74)投資損益(Investment income) 189 294利息收益(Interest income) 138 129其他業外損益(Others) 420 588合計(Total) 616 937
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17Delta Confidential
稅前淨利Net Income Before Tax
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
6.53 5.41 4.96 5.24 5.86
14.0% 12.8% 12.8% 12.1% 12.7%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +12%
YoY-10%
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18Delta Confidential
所得稅與少數股權Tax & Minority Interest
單位:新台幣百萬元Unit: NT$ million
2Q13 3Q13稅前淨利(Net income before tax) 5,237 5,857所得稅(Tax) (570) (983)停業部門損益(Gain or loss from discontinuedbusiness) 66 0少數股權淨利(Minority interest) (404) (346)稅後淨利(Net income after tax) 4,329 4,528
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19Delta Confidential
稅後淨利Net Income After Tax
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
4.842.98
4.19 4.33 4.53
10.4%7.0%
10.8% 9.8%10.0%
3Q12 4Q12 1Q13 2Q13 3Q13
QoQ +5%
YoY-6%
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20Delta Confidential
每股淨利(新台幣元)EPS (unit: NT$)
1.99
1.221.72 1.78 1.86
3Q12 4Q12 1Q13 2Q13 3Q13
*每股盈餘之設算基於加權平均股數24.29億股*EPS based on weighted average shares outstanding of 2,429 million shares.
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21Delta Confidential
2013年前三季結算數字2013 Year-to-3Q Accumulated Results
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22Delta Confidential
合併營收Revenues
單位:新台幣十億元Unit: NT$ billion
129.4 128.4
YT3Q12 YT3Q13
-1%
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23Delta Confidential
YT3Q12
電源及零組件
(Power Electronics)
62%
智能綠生活
(Smart Green Life)
18%
能源管理
(Energy Mgmt)
17%
其他
(Others)
3%
業務分類Revenues by Business
YT3Q13
電源及零組件
(Power Electronics)
57%
智能綠生活
(Smart Green Life)
20%
能源管理
(Energy Mgmt)
19%
其他
(Others)
4%
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24Delta Confidential
業務分類Revenues by Business
單位:新台幣百萬元Unit: NT$ million
YT3Q12 YT3Q13 Change電源及零組件(Power Electronics) 80,384 73,511 -9%能源管理(Energy Management) 22,376 24,421 9%智能綠生活(Smart Green Life) 22,829 25,093 10%其他(Others) 3,855 5,390 40%總計(Total) 129,444 128,415 -1%
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25Delta Confidential
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
31.19 32.36
25.2%24.1%
YT3Q12 YT3Q13
+4%
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26Delta Confidential
研發費用R&D Expense
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
7.98 8.19
6.2% 6.4%
YT3Q12 YT3Q13
+3%
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27Delta Confidential
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
10.22 10.387.9% 8.1%
YT3Q12 YT3Q13
+2%
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28Delta Confidential
總營業費用Operating Expense
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
18.20 18.58
14.5%14.1%
YT3Q12 YT3Q13
+2%
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29Delta Confidential
營業淨利Operating Profit
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
12.99 13.78
10.7%10.0%
YT3Q12 YT3Q13
+6%
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30Delta Confidential
主要部門營業淨利Operating Profit by Sector
單位:新台幣百萬元Unit: NT$ million
YT3Q12 YT3Q13電源及零組件(Power Electronics) 10,195 10,054能源管理(Energy Management) 2,855 4,020智能綠生活(Smart Green Life) 1,358 2,274
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31Delta Confidential
業外損益Non-Operating Profit
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
2.273.39
2.6% 1.8%
YT3Q12 YT3Q13
-33%
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32Delta Confidential
業外損益細項Non-Operating Income Breakdown
單位:新台幣百萬元Unit: NT$ million
YT3Q12 YT3Q13處分投資(Investment disposal) 776 (217)投資損益(Investment income) 586 720利息收益(Interest income) 436 358其他業外損益(Others) 1,591 1,412合計(Total) 3,389 2,273
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33Delta Confidential
稅前淨利Net Income Before Tax
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
16.38 16.05
12.5%12.7%
YT3Q12 YT3Q13
-2%
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34Delta Confidential
所得稅與少數股權Tax & Minority Interest
單位:新台幣百萬元Unit: NT$ million
YT3Q12 YT3Q13稅前淨利(Net income before tax) 16,379 16,054所得稅(Tax) (2,345) (2,393)停業部門損益(Gain or loss from discontinuedbusiness) (1,285) 120少數股權淨利(Minority interest) (941) (736)稅後淨利(Net income after tax) 11,808 13,045
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35Delta Confidential
稅後淨利Net Income After Tax
單位:新台幣十億元及營收百分比Unit: NT$ billion & % of sales
11.81 13.05
10.2%9.1%
YT3Q12 YT3Q13
+10%
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36Delta Confidential
每股淨利(新台幣元)EPS (unit: NT$)
4.90 5.38
YT3Q12 YT3Q13
*每股盈餘之設算基於加權平均股數24.29億股*EPS based on weighted average shares outstanding of 2,429 million shares.
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