2015Delta Electronics, Inc.1Q 2015 Results Analyst Meeting

29 Apr 2015

Delta Confidential2

The financial numbers hereby are based on International Financial Reporting Standards (IFRS)

Cumulative consolidated numbers werereviewed by CPA

Delta Confidential3

20152015 First Quarter Results

Delta Confidential4

RevenuesUnit: NT$ billion

QoQ-13%

YoY+0%

1Q14 2Q14 3Q14 4Q14 1Q15

43.047.6 50.5 49.5

43.2

Delta Confidential5

() Revenues by Business (1)

4Q14

(Power

Electronics)

59%

(Smart

Green Life)

21%

(Energy Mgmt)

19%

(Others)

1%

(Power

Electronics)56%

(Energy Mgmt)22%

(Smart Green Life)21%

(Others)

1%

1Q15

Delta Confidential6

()Revenues by Business (1)Unit: NT$ million

4Q14 1Q15 Change(Power Electronics) 29,441 24,485 -17%(Energy Management) 9,198 9,373 2%(Smart Green Life) 10,382 8,954 -14%

Delta Confidential7

() Revenues by Business (2)

1Q14

(Power

Electronics)

61%

(Smart Green

Life)

18%

(Energy Mgmt)

18%

(Others)

3%

(Power

Electronics)56%

(Energy Mgmt)22%

(Smart Green Life)21%

(Others)

1%

1Q15

Delta Confidential8

()Revenues by Business (2)Unit: NT$ million

1Q14 1Q15 Change(Power Electronics) 26,371 24,485 -7%(Energy Management) 7,640 9,373 23%(Smart Green Life) 7,895 8,954 13%

Delta Confidential9

Gross ProfitsUnit: NT$ billion & % of sales

11.44 13.0613.77 13.23

11.23

26.6% 27.4% 27.3% 26.7% 26.0%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ-15%

YoY-2%

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R&D ExpensesUnit: NT$ billion & % of sales

2.77 3.03 3.16 3.48 3.06

6.4% 6.4% 6.3% 7.0%7.1%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ-12%

YoY+11%

Delta Confidential11

SG&A ExpensesUnit: NT$ billion & % of sales

3.57 4.054.35 4.27 3.90

8.3% 8.5% 8.6% 8.6% 9.0%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ-9%

YoY+9%

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Operating ExpensesUnit: NT$ billion & % of sales

6.33 7.08 7.517.75 6.95

14.7% 14.9% 14.9% 15.7%16.1%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ-10%

YoY+10%

Delta Confidential13

Operating ProfitsUnit: NT$ billion & % of sales

5.11 5.98 6.26 5.47 4.27 11.9% 12.6% 12.4% 11.1% 9.9%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ-22%

YoY-16%

Delta Confidential14

Operating Profits by SectorUnit: NT$ million

1Q14 4Q14 1Q15(Power Electronics) 4,229 4,531 3,197(Energy Management) 1,306 1,462 1,641(Smart Green Life) 722 1,042 795

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Non-Operating ProfitsUnit: NT$ billion & % of sales

0.81 0.99 1.09 0.81 0.81

1.9% 2.1%2.2%

1.6%1.9%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ+1%

YoY+1%

Delta Confidential16

Non-Operating Incomes BreakdownUnit: NT$ million

1Q14 4Q14 1Q15(Investment disposal) (14) (99) (78)

(Investment income) 220 194 298(Interest income) 205 158 101(Others) 396 554 493(Total) 807 807 814

Delta Confidential17

Net Incomes Before TaxesUnit: NT$ billion & % of sales

5.91 6.977.35 6.28 5.08

13.7% 14.6% 14.6% 12.7% 11.8%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ-19%

YoY-14%

Delta Confidential18

Taxes & Non-controling InterestsUnit: NT$ million

4Q14 1Q15(Net income before tax) 6,281 5,093(Tax) (877) (825)(Non-controling interest) (375) (402)(Net income after tax) 5,029 3,866

Delta Confidential19

Net Incomes After TaxesUnit: NT$ billion & % of sales

4.57 5.265.84 5.03

3.8710.6% 11.1% 11.6% 10.2% 8.9%

1Q14 2Q14 3Q14 4Q14 1Q15

QoQ-23%

YoY-15%

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()EPS (unit: NT$)

1Q14 2Q14 3Q14 4Q14 1Q15

1.87 2.16 2.40 2.06

1.59

*24.38*EPS based on weighted average shares outstanding of 2,438 million shares.

Delta Confidential21

6.7Cash dividend per share: NT$6.7

Proposed Earnings Distribution

Earnings Distribution

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

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