Renesas Electronics Corporation · TSE:6723
Renesas Electronics — Credit Suisse 21st Annual Technology, Media & Telecom Conference (December 2017)
8 slides from Renesas Electronics's conference presentation, December 2017
Slide 1: Overview of Renesas Electronics
OVERVIEW OF RENESAS ELECTRONICS CREDIT SUISSE 21ST ANNUAL TMT CONFERENCE HIDETOSHI SHIBATA EXECUTIVE VICE PRESIDENT AND CFO RENESAS ELECTRONICS CORPORATION © 2017 Renesas Electronics Corporation. All rights reserved.
Slide 2: Focus on High Growth Semiconductor End Markets
Focus on High Growth Semiconductor End Markets Renesas Sales Breakdown CAGR 21/17 Comparison by End Market *1 by Application (FY17 1-3Q) Industrial Industrial 8% Broad-Based Automotive Automotive Automotive 8% Approx. 20% Approx. 50% Consumer 5% Data Processing 4% Communication 4% Total Total 5% Sem
Slide 3: FY17 Revenue Breakdown (Including Intersil consolidation)
FY17 Revenue*1 Breakdown (Including Intersil consolidation) Automotive Industrial Broad-based, etc. Total Approx. MCUs Approx. 50% 55% Approx. 65% Approx. Approx. 20% 15％ SoCs Approx. 10% Approx. Analog & Mixed Signal Approx. 10% 20％ Approx. 30% Power Discrete, Others Approx. 15% Approx. 10% Approx.
Slide 4: Steep Topline Recovery from Restructuring Phase Along with Improving Margin
Steep Topline Recovery from Restructuring Phase Along with Improving Margin Past Transition of Renesas non-GAAP Financial Results 1 FY17est *2 (FY2012)* (Yen, bn) 900 46.3% 50% Revenue 744 B yen 772 B yen 43.7% 43.6% 800 40.1% 700 744 767 746 772 40% 693 600 639 35.8% 30% 500 30.8% Gross Margin 31%
Slide 5: Significant Margin Expansion Resulting from Our Successful Restructuring
Significant Margin Expansion Resulting from Our Successful Restructuring FY 13/3 CY 16*3 Business Rationalization Growth Initiatives -30% pts 34% 5% Strategic M&A Intersil Non-core Business to strengthen financial structure Acquisition Exposure*1*2 Maintained -50% Front-End: 14 8 R&D 17%*4 16%*4 the
Slide 6: Clear Path to Long-Term Financial Targets
Clear Path to Long-Term Financial Targets Long-term Target*2 FY17 est. Visible Path for Profitable Business Base (Announced in 2016/11) 2x SAM*3 Revenue 772 B yen Growth Execution Challenge Rate Topline Growth Gross Margin 46% 50% Acceleration of R&D (Operating Leverage through Increased Scale) Inve
Slide 7: Combination of Organic and Inorganic Growth
Organic Inorganic Combination of Organic and Inorganic Growth Automotive Industrial Broad-Based Inorganic + Organic MCUs Intensive R&D Approaches SoCs Strategic Partnerships and Alliances Analog & Strategic Investment including Mixed Signal Further Acquisitions (Acquired for $ 3.2B in Feb 2017) Powe
Slide 8: Big Ideas for Every Space
BIG IDEAS FOR EVERY SPACE © 2017 Renesas Electronics Corporation. All rights reserved.