Intel Corporation · NASDAQ:INTC
Intel — Investor Day (November 2014)
31 slides from Intel's investor day presentation, Nov 21, 2014
Slide 1: Investor Meeting 2014
INVESTOR MEETING 2014 SANTA CLARA NOVEMBER 20
Slide 2: Investor Meeting 2014 - Brian Krzanich, CEO
INVESTOR MEETING 2014 Brian Krzanich CEO
Slide 3: What We Said Last Year
What We Said Last Year Investor Meeting 2013
Slide 4: 2014 Return to Growth
2014 Return to Growth Q3’14 Tablet Volume* Microprocessor Shipments ~40Mu >100Mu One Year Total Shareholder Return** Revenue* 45% $55.9B *Forecast is based on current expectations and is subject to change without notice Source: Intel **Intel 1 year TSR calculated as of November 18, 2014 close of mar
Slide 5: Strategic Vectors
Strategic Vectors MOORE’S LAW INTEGRATION SHARED IP Memory Graphics I/O WiFi Our highest-shareholder value will come from a strategy that uses our core assets to move into profitable, complementary markets.
Slide 6: Our Corporate Mission, Vision, Strategy
Our Corporate Mission, Vision, Strategy MISSION VISION GROWTH STRATEGY Utilize the power of If it is smart Our highest shareholder Moore’s Law to bring and connected, value will come from a smart, connected devices it is best with Intel. strategy that uses to every person on Earth. our core assets t
Slide 7: Strategy using core assets to move into complementary markets
Our highest shareholder value will come from a strategy that uses our core assets to move into profitable, complementary markets. IoT SOFTWARE SECURITY CORE ASSETS THAT DRIVE THE PC AND DATA CENTER PROCESS IA CORES TECHNOLOGY SHARED IP WEARABLES FOUNDRY MOBILE
Slide 8: PC Stabilize & Innovate
PC Stabilize & Innovate *Other brands and names may be claimed as the property of others.
Slide 9: The PC Market is Stabilizing
The PC Market is Stabilizing 380 Mu Gartner TAM 365 350 318 320 Range 315 IDC TAM 290 291 260 230 200 2013 2014 2015 2016 2017 2018 Source: IDC Source: Gartner, Forecast: PCs, Ultramobiles and Mobile Phones, Worldwide, 2011-2018, 3Q14 Update, Ranjit Atwal, 9/16/14
Slide 10: Innovating and Differentiating the PC Experience
Innovating and Differentiating the PC Experience Enabling New Experiences Options for Everyone Broad Range of Price Points $199 Multiple OS New Designs *Other brands and names may be claimed as the property of others.
Slide 11: Data Center: Expansion & Growth
Data Center: Expansion & Growth
Slide 12: Data Center Expansion and Growth
Data Center Expansion and Growth Broad Customer Base & Diversifying Market Segments Leadership Products & Technologies Forecasting 15% CAGR through 2018* *Other brands and names may be claimed as the property of others. *Forecast is based on current expectations and is subject to change without noti
Slide 13: Software to Silicon: Targeted Integration for Specific Workloads
Software to Silicon: Targeted Integration for Specific Workloads First Intel-Optimized Cloudera Release Custom Integrated Xeon and FPGA Products for our Customers Software Defined Infrastructure/OpenStack *Other brands and names may be claimed as the property of others.
Slide 14: Moore's Law is Our Competitive Advantage
Moore’s Law is Our Competitive Advantage HIGHER Industry Leadership PERFORMANCE in Transistors Moore’s Law LOWER LOWER POWER COST *Other brands and names may be claimed as the property of others.
Slide 15: Utilize PC Core IP in Other Businesses
Utilize PC Core IP in Other Businesses Intel R&D (2014) Server Core: Intel® Xeon® E5-2600 V3 ~$11B ECC3 Memory Controller DRAM 100% PCH EC IA CPU Cache IA CPU IA CPU Cache IA CPU USB (Core) (SRAM) (Core) (Core) (SRAM) (Core) Display PC Core: Haswell GT3e Audio 75% S Security DRAM Uncore 40G A, QPI4
Slide 16: Utilize our core assets to move into profitable, complementary markets
Utilize our core assets to move into PROFITABLE, COMPLEMENTARY MARKETS CORE ASSETS THAT DRIVE THE PC AND DATA CENTER PROCESS IA CORES TECHNOLOGY SHARED IP MOBILE
Slide 17: 40M IA Tablets in 2014
40M IA Tablets in 2014* Tablet Volume (Mu) 40 12 1 2012 2013 2014F *Forecast is based on current expectations and is subject to change without notice *Intel Forecast Source: Intel
Slide 18: Cost Optimization and Feature Differentiation
Cost Optimization and Feature Differentiation Good, Better, Best Feature Differentiation
Slide 19: Smart Growth in Phones
Smart Growth in Phones New Partners Long Term Agreements *Other brands and names may be claimed as the property of others.
Slide 20: Communications Critical Across Platforms
Communications Critical Across Platforms LAPTOPS TABLETS Modem attach rate Modem attach rate 100% Forecast 100% Forecast 80 80 60 60 40 40 20 20 0 0 ‘13 ‘11 ‘12 ‘14 ‘15 ‘16 ‘17 ‘18 ‘19 ‘20 ‘21 ‘22 ‘22 ‘11 ‘12 ‘13 ‘14 ‘15 ‘16 ‘17 ‘18 ‘19 ‘20 ‘21 Intel® XMM™7260 Note: Attach rate calculated based on f
Slide 21: Organizational Changes to Drive our Mobile Strategy in 2015
Organizational Changes to Drive our Mobile Strategy in 2015 Moved Mobile Hardware teams into newly formed Client Computing Group Moved Modem and SoFIA (engineering and customer support) teams into Platform Engineering Group
Slide 22: Core Assets That Drive the PC and Data Center
IoT SOFTWARE SECURITY CORE ASSETS THAT DRIVE THE PC AND DATA CENTER PROCESS IA CORES TECHNOLOGY SHARED IP WEARABLES FOUNDRY MOBILE
Slide 23: Internet of Things & Wearables
Internet of Things & Wearables
Slide 24: Foundry
Foundry *Other brands and names may be claimed as the property of others.
Slide 25: Leadership Moving Forward
Leadership Moving Forward Relentless pursuit of Moore’s Law Develop products that enable the best computing experience Market driven view of our industry Open foundry to any company able to utilize our leading edge Silicon Create Platforms for Enterprise, not just Silicon Drive focus on bringing inn
Slide 26: Leadership Moving Forward
Leadership Moving Forward Relentless pursuit of Moore’s Law Develop products that enable the best computing experience Market driven view of our industry Open foundry to any company able to utilize our leading edge Silicon Create Platforms for Enterprise, not just Silicon Drive focus on bringing inn
Slide 27: Intel leadership team
Rob Crooke Doug Davis Diane Bryant Non-Volatile Memory Internet of Things Hermann Eul Data Center Solutions Group Group Mobile and Wendell Brooks Group Communications Amir Faintuch Mike Bell Mergers Group Platform Engineering Doug Fisher New Devices & Acquisitions Group Software and Group Services G
Slide 28: If it is smart and connected, it is best with Intel.
IoT SOFTWARE SECURITY If it is smart and CORE ASSETS THAT DRIVE THE PC AND DATA CENTER connected, it is PROCESS best with Intel. IA CORES TECHNOLOGY SHARED IP WEARABLES FOUNDRY MOBILE
Slide 29: Investor Meeting 2014
INVESTOR MEETING 2014 SANTA CLARA NOVEMBER 20
Slide 30: Legal Disclaimers
Legal Disclaimers 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
Slide 31: Risk Factors
Risk Factors The statements in the presentations and other commentary that refer to plans and expectations for the fourth quarter, the year and the future are forward-looking statements that involve a number of risks and uncertainties. Words such as “anticipates,” “expects,” “intends,” “plans,” “bel