Infineon Technologies Ag · XETR:IFX
Infineon Technologies — Cheuvreux Technology Conference 2003
27 slides from Infineon Technologies's conference presentation, Feb 28, 2003
Slide 1: Infineon - Cheuvreux Technology Conference 2003
December 12th, 2001 Cheuvreux Technology Conference 2003 Infineon Paris, February 28, 2003 Please note that while you are reviewing this information, this presentation was created as of the date listed, and reflected management views as of that date. This presentation contains certain forward-lookin
Slide 2: Market Development and Forecasts
Market Development and Forecasts Source: WSTS (in US $ bn) Forecasts Forecasts 2003 2003 2004 2004 IC IC Insights Insights ++ 15.0% 15.0% ++ 26.0% 26.0% Dataquest Dataquest ++ 12.0% 12.0% ++ 26.2% 26.2% SIA SIA ++ 19.8% 19.8% ++ 21.7% 21.7% WSTS WSTS ++ 14.1% 14.1% ++ 19.2% 19.2% In-Stat In-Stat ++
Slide 3: Improved Top Ten Ranking 2002 - From 8th to 6th Place
Improved Top Ten Ranking 2002 - From 8th to 6th Place Revenues 2001 in bn US $ 2002 0 2 4 6 8 10 12 ... 24 1. Intel 2. Samsung 3. ST Micro 4. TI Infineon Infineon 5. Toshiba 2002: 2002: No. No. 66 6. Infineon 2001: 2001: No. No. 88 7. NEC 1998: 1998: No. No. 10 10 8. Motorola 1995: 1995: No. No. 15
Slide 4: Quarterly Development of Infineon's Revenue and EBIT
Quarterly Development of Infineon’s Revenue and EBIT (Million Euro) 2,000 1404 1523 1385 1384 1,500 1034 1,000 500 0 -107 -31 -178 - 500 -292 -564 - 1,000 Dec Mar Jun Sep Dec Cheuvreux Technology 2001 2002 Conference February 28, 2003 Page 4 Revenue EBIT
Slide 5: Improved Revenue Performance
Improved Revenue Performance Revenues Revenues (according to US GAAP Q1 2002 Q2 2002 Q3 2002 Q4 2003 Q1 2003 in EUR Mio.) Wireline 83 96 102 105 106 Communications Secure Mobile 286 295 327 371 412 Solutions Automotive & 273 299 308 321 334 Industrial Memory 287 588 549 437 542 Products Cheuvreux Te
Slide 6: Improved EBIT Performance
Improved EBIT Performance EBIT EBIT (according to US GAAP Q1 2002 Q2 2002 Q3 2002 Q4 2002 Q1 2003 in EUR Mio.) Wireline (85) (66) (49) (36)* (37)* Communications Secure Mobile (60) (37) 3 17* 11* Solutions Automotive & 20 23 30 38 44 Industrial Memory (375) (33) (21) (204) 29 Products * Secure Mobil
Slide 7: Sales by Segments, Comparison Q4 FY 2002 vs. Q1 FY 2003
Sales by Segments, Comparison Q4 FY 2002 vs. Q1 FY 2003 Sales Umsatz by by Segments Salesnach Segmenten Segments Q4 FY 2002 Q1 FY 2003 Other (b) € 151 Communications (a) Other (b) € 129 Communications (a) € 475 € 518 11% 8% Memory 34% Memory 34% Products Products € 437 32% 36% € 542 23% 22% Automoti
Slide 8: Sales by Region, Comparison Q4 FY 2002 vs. Q1 FY 2003
Sales by Region, Comparison Q4 FY 2002 vs. Q1 FY 2003 Sales Sales by by Regions Regions Q4 FY 2002 Q1 FY 2003 Others € 24 Others € 6 Germany 0,4% APAC & 1% APAC & Germany Japan € 371 Japan € 398 € 420 30% 27% 32% 26% € 484 20% 20% 22% 22% NAFTA Europe NAFTA Europe € 308 (excluding Germany) € 331 (ex
Slide 9: Infineon - Corporate Strategy Agenda 5-to-1
Infineon - Corporate Strategy Agenda 5-to-1 Strategic Strategic Objectives Objectives Within the framework of the Agenda 5-to-1, Infineon intends to: 5 focus within the NEXT 5 YEARS 4 on becoming a TOP 4 global semiconductor player 3 by achieving at least a TOP 3 position in each segment served 2 wi
Slide 10: Objective 3 - Achieve Top 3 Position in all Segments
Objective 3 - Achieve Top 3 Position in all Segments Among Among Top Top 33 in in wired wired and and mobile mobile communications communications -- e.g. e.g. wired wired communication communication up up from from 5% 5% in in 2000 2000 to to 7% 7% in in 2001 2001 (Source: (Source: iSuppli) iSuppli)
Slide 11: Infineon Wireline Communications
Infineon Wireline Communications Supplying Semiconductors and Optical Modules to the "Net" Long-term DWDM/SDH/SONET WAN/Backbone growth MAN/Metro OPTICAL NETWORKING CWDM/DWDM ATM/SDH/SONET/GB-Ethernet Mid-term growth SAN/LAN Fiber Channel FIBER OPTICS Ethernet Fiber Access Short-term growth ADSL, VD
Slide 12: Key Design Wins Position Access for Market Leadership
Key Design Wins Position Access for Market Leadership Over 70 design wins for Ethernet-over-VDSL at major vendors in Asia (e.g. Huawei, ZyXEL, Sumitomo Electric, ...) grant market dominance in Asia Strong entrance into ADSL market with integrated voice & data solution chosen by key ADSL vendors espe
Slide 13: Secure Mobile Solutions: Providing a Complete Product Portfolio
Secure Mobile Solutions: Providing a Complete Product Portfolio Wide Wide Area Area Local Local Area Area Wireless Wireless Customized Customized Security Security Discretes Discretes Wireless Wireless Wireless Wireless Infrastructure Infrastructure Solutions Solutions Identification GSM DECT GSM Mo
Slide 14: Strong Record for System Solution Expertise
Strong Record for System Solution Expertise From turn key design to volume production 1999 foundation of DWD and acquisition of Comneon 1st total system demonstration of GSM during Cannes 2000 1st total system integration on GPRS during Cannes 2001 Start of Volume production in 2001 based on our ref
Slide 15: Broad Range of Services to Enable Mass Customized Solutions
Broad Range of Services to Enable Mass Customized Solutions Reference Customized Design Customization Services Solution HW HW Customization Customization Keypad Keypad Poly Ringer Connectors Connectors Camera Battery Battery etc. Display Display SW SW Customization Customization APOXI APOXI MMI MMI
Slide 16: Customized Solution based on P2002+
Customized Solution based on P2002+ Infineon offering Asustek AGP 100 Description GSM / GPRS phone System Concept Triple Band GSM / GPRS 65K Colours IC Design MMS Platform Java Development Apoxi based MMI Software Development Calendar To Do lists Consulting Fax / Data FTA / IOT Games Cheuvreux Techn
Slide 17: Chipsets for Automotive & Industrial Applications & Solutions
Chipsets for Automotive & Industrial Applications & Solutions Defining Automotive Intelligence Applications Applications Products Products Powertrain Powertrain Sensors Sensors Safety Safety Management Management Microcontrollers Microcontrollers Comfort Comfort Management Management Power Power Dev
Slide 18: Infineon Automotive Ranks No. 2 Worldwide
Infineon Automotive Ranks No. 2 Worldwide by Continuously Outperforming the Market Infineon Infineon Automotive Automotive 2001 2001 Continuous Continuous Outperformance Outperformance No. No. 22 worldwide worldwide No.1 No.1 Europe Europe Motorola Indexed Infineon Automotive 12.9% Sales 350 Others
Slide 19: Increasing Importance of Semiconductor Content in the Vehicle
Increasing Importance in the Vehicle as Semiconductor Content Grows from US $ 200 (in 2000) to US $ 300 (in 2010) World World Light Light Vehicle Vehicle Production Production Automotive Automotive Bill Bill of of Materials Materials 70,059 3% 4% 75,000 100% 8% 14% Pneumatics 56,778 9,962 Hydraulics
Slide 20: Worldwide DRAM Revenue Ranking CY 2001 vs. 2002
Worldwide DRAM Revenue Ranking CY 2001 vs. 2002 1. Samsung 32% 31% 2. Micron 17% 22% 3. 12% 11% 2002 4. Hynix 11% 2001 19% 5. Elpida 6% 5% 6. Nanya 6% 5% Source: ICInsights, January 2003 Cheuvreux Technology Conference February 28, 2003 Page 20
Slide 21: Cost Crossover 300mm and 200mm
Cost Crossover 300mm and 200mm Fully Loaded Costs 30 Volume ramp 300mm: per Bit-equivalent 0m currently 19,000 WSPM m Yield comparable to Co 200mm sts Golden wafer > 90% er Yield ov 200mm Costs s os Up to 30% productivity cr advantage over 200mm st co Q4 00/01 Q1 01/02 Q2 01/02 Q3 01/02 Q4 01/02 Q1
Slide 22: Joint Venture Infineon Technologies Flash GmbH & Co. KG
Joint Venture Infineon Technologies Flash GmbH & Co. KG Significant expansion of Infineon’s flash memory business through Joint Venture with Saifun Semiconductors with headquarters and production located in Dresden Infineon holding 70 percent of the JV, focusing on development and production of data
Slide 23: Comprehensive Flash Product Portfolio
Comprehensive Flash Product Portfolio: From Leading Technologies to Complete System Solutions Flash for Small Form Factor Cards Customized Flash - Wireless Building Blocks - MultiMediaCard / SD-Cards - Secure System Solution - Compact Flash Cards - Logic and Flash on a Chip - Memory Stick... Product
Slide 24: Expanding Global Partnerships-Networks
Expanding Global Partnerships-Networks* Applications Applications Technology Technology & & Chip Chip Design Design Production Production && Design Design & & Systems Systems Development Development (Cores (Cores & & Modules) Modules) Flexibility Flexibility Know How Know How RF solutions Design Mem
Slide 25: Infineon - Partner of the Worldwide Electronics Industry
Infineon - Partner of the Worldwide Electronics Industry Main Customers Alcatel Huawei Nokia Siemens Wireline Cisco Lucent Nortel Communications Ericsson Marconi NEC DBTel Matsushita Sagem Siemens Secure Mobile Ericsson Nokia Samsung Sony Solutions Gemplus Oberthur Schlumberger Vtech Giesecke & Card
Slide 26: Outlook for the First Half of Calendar Year 2003
Outlook for the First Half of Calendar Year 2003 Semiconductor market in general: first indications for a positive market trend; Infineon is carefully optimistic and expects steady demand in most segments. The market remains difficult and pricing pressure continues in Wireline Communications and Chi
Slide 27: Never stop thinking
Cheuvreux Technology Conference "Never stop thinking" February 28, 2003 Page 27
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