Intel Corporation · NASDAQ:INTC
Intel — Investor Presentation (May 2019)
19 slides from Intel's investor presentation, May 9, 2019
Slide 1: Gregory Bryant, SVP and GM, Client Computing Group
Exhibit 99.4 Gregory Bryant SENIOR VICE PRESIDENT GENERAL MANAGER, CLIENT COMPUTING GROUPExhibit 99.4 Gregory Bryant SENIOR VICE PRESIDENT GENERAL MANAGER, CLIENT COMPUTING GROUP
Slide 2: Forward-looking statements
Statements in this presentation that refer to business outlook, future plans and expectations are forward-looking statements that involve a number of risks and uncertainties. Words such as anticipates, expects, intends, goals, plans, believes, seeks, estimates, continues, may, will, “would,” should,
Slide 3: Accelerating the Pace of Innovation
ACCELERATING THE PACE OF INNOVATION UNMATCHED PORTFOLIO OF LEADERSHIP PRODUCTS PURSUING EXPANDED TAM OF $888 DRIVING THE INTEL ADVANTAGE THROUGH PLATFORMS
Slide 4: PC TAM (Millions of Units)
PC TAM (Millions of Units) ~30% 400 377 354 TAM decline 350 322 319 289 300 272 “The PC is dead. 250 Gartner wishes you luck, 200 150 vendors” 100 – May 2016 50 0 2011 2012 2013 2014 2015 2016 Source: MS&F and IDC PC TAM (Millions of Units) ~30% 400 377 354 TAM decline 350 322 319 289 300 272 “The P
Slide 5: Our Beliefs
OUR BELIEFS PC HAS Lous & CORE USAGES SHIFT TO PRE MUM FORM FACTORS INNOVATION REQUIRED Unit Shipment CAGR qo% 21% 2011-2016 2016-2018 =PC mTablet Smartphone
Slide 6: $40B Market Stabilizing
$40 B MARKET STABILIZING $37 300 Mu $34 $32.9 $32.2 PC TAM $30 DELIVERED 3 YEARS OF TOP & BOTTOM LINE GROWTH 280 $20 MANUFACTURING AND IP R&D SCALE $14.2 $12.9 260 $10.6 $8.2 $10 2019 PC-CENTRIC REVENUE DOWN LOW SINGLE DIGITS YOY 240 $0 2015 2016 2017 2018 CONSTRAINED SUPPLY Revenue OI & COMPETITIVE
Slide 7: Segments of growth and decline, 2018-23 revenue CAGR
20% ~18% ~14% ~11% 10% ~4% 0% (~1%) (~3%) -10% (~11%) SEGMENTs in decline Segments of growth -20% 18 - '23 Intel Revenue CAGR Shifted focus: premium, PURPOSE -BUILT products Source: 2018-’23 Intel Revenue CAGR based on Intel Internal forecast 20% ~18% ~14% ~11% 10% ~4% 0% (~1%) (~3%) -10% (~11%) SEG
Slide 8: Winning in an Expanded TAM
F ig » WININ AN EXPANDED TAM a = “INTEL ADVANTAGE THROUGH PLATFORMATION am “ik ee ee i
Slide 9: 1. Unmatched leadership portfolio
1. Unmatched leadership portfolio1. Unmatched leadership portfolio
Slide 10: 2019-2020 CPU architecture roadmap
1. 20 19 2019 2020 NEW CPU CORE ARCHITECTURE HYBRID CPU ARCHITECTURE NEW CPU CORE ARCHITECTURE e NEW GEN 11 GRAPHICS ENGINE 3D FOVEROS PACKAGING NEW X GRAPHICS ENGINE ST 1 INTEGRATED WIFI6 (11AX) / NEW GEN 11 GRAPHICS ENGINE LATEST DISPLAY TECHNOLOGY THUNDERBOLT™ 3 OpenVINO / DL BOOST IMPROVED STAND
Slide 11: Wireless speeds, graphics, productivity and AI performance
1. Wireless 1 Speeds Productivity in 4 slim Form Factors Graphics 2 performance ENCODE 5 performance 3 AI Performance * Approximate Disclaimer: Results are approximate and have been estimated or simulated as of April 2019 using Intel internal analysis or architecture simulation or modeling 1) Intel’
Slide 12: 2023 TAM: opportunity to grow beyond the CPU
2. 2023 $39 $7 $6 $10 $6 ~$68B TAM TAM Platforms Graphics Intel Share Connectivity Memory PC & adjacencies dGFX MEMORY CPU CONNECTIVITY GATEWAY opportunity to grow beyond The cpu TAM Source: Intel calculated 2023 TAM derived from industry analyst reports/internal estimates and 2018 Intel revenue 2.
Slide 13: First to PC market: Optane, Wi-Fi 6, graphics
2. FIRST TO PC MARKET INTEL® OPTANE™ MEMORY WITH WI-FI6 LEADER IN INTEGRATED GFX SHIPPED IN 2018 (Discrete & Integrated) INTEL® OPTANE™ MEMORY NEW INDUSTRY STANDARD H10 WITH SOLID-STATE GEN 11 LAUNCHING IN 2019 WITH THUNDERBOLT™ 3 STORAGE LAUNCHED APRIL e PERSISTENT MEMORY ON NEW X ARCHITECTURE ACPC
Slide 14: 3. Mobile innovation rooted in human understanding
3. mobile innovation rooted in human understanding Focus Always Ready Adaptable3. mobile innovation rooted in human understanding Focus Always Ready Adaptable
Slide 15: Ecosystem and enablement with OEM partners
Ow » ite Gee “ANEIINVESTOR MEETING. © marge -NEWUSAGE MODELS ECOSYSTEM & ENABLEMENT HARDWARE TUNING & VENDORLIST” NEW FORM FACTORS ~ NEW EXPERIENCES acer fsuSs BOE Gcompat EDO Google @ we HQ INNOLUX Lenovo ane tuAaN HI Microsoft PEGATRON Qa SHARP samsung wistron [il , Me ADVANTAGE THROUGH PLATFORMAT
Slide 16: Summary
aay SUMMARY ACCELERATING THE PACE OF INNOVATION UNMATCHED PORTFOLIO OF LEADERSHIP PRODUCTS PURSUING EXPANDED TAM OF $688 DRIVING THE INTEL ADVANTAGE THROUGH PLATFORMS
Slide 17: Performance and configuration disclosures
Performance results are based on testing as of dates shown in configuration and may not reflect all publicly available security updates. See configuration disclosure for details. No product or component can be absolutely secure. Software and workloads used in performance tests may have been optimize
Slide 18: Benchmark and optimization notices
Software and workloads used in performance tests may have been optimized for performance only on Intel microprocessors. Performance tests, such as SYSmark and MobileMark, are measured using specific computer systems, components, software, operations and functions. Any change to any of those factors
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