Intel Corporation · NASDAQ:INTC
Intel — Investor Day (November 2015)
15 slides from Intel's investor day presentation, Nov 20, 2015
Slide 1: Investor Meeting 2015 - Diane Bryant, Data Center Group
Exhibit 99.4 investor 2015 Diane Senior Data Center SANTA Bryant Vice meeting President Group CLARA& General Manager
Slide 2: Key Messages
2*Forecast Key Messages Adoption Non-CPU Fundamental Source: Intel of is products based cloud growth on computing contribute drivers currentremain expectations growing meaningful strong andgrowth given transforming availableallinformation segments and is subject to change without notice
Slide 3: Data Center Growth by Segment 2015-2019 Forecast
3CAGR Data CAGR *Forecast Source: CONTRIBUTION GROWTH 12% NON-CPU CPU $B 2015-2019* DATA 15% COMMS CLOUD ACADEMIA, GOVERNMENT, >20% ENTERPRISE ~20% <5% Center CENTER Intel SP SP isBY Growth based SCIENCE IT END-USER on OFForecast current NON-CPU SEGMENT expectations given available information and i
Slide 4: Accelerated Adoption Expands TAM Across All Segments
4G.A.S. Accelerated TAM adoption ASP Adoption 100% NETWORK HPC CLOUDS ENTERPRISE COMMS CLOUD **Forecast Source: uplift expansion Intel COMPUTING SPS SPS ofistechnology Cloud based IT Computing on current GROWTH expectations Across All Segments given available information and is subject to change wit
Slide 5: Super Diversification of Cloud Growth
5Super Diversification 1. 2. 3. 2015 “AS Europe PaaS SaaS IaaS 74% 16% 10% 100% Middle GROWTH Americas46% 55% Asia 57% 1H’15 Cloud CLOUD *Forecast Units Source: Next ~40% ~30% Super Source: A50 Revenue2 71 CAGR SP YoYGrowth3 SERVICE” & East Intel 7= SP CPU is IDC: ‘14-15 OUTSIDE Alibaba, GROWTH base
Slide 6: Cloud Service Provider Custom Products
56have Cloud SUPER CPUs custom areQ1’16 Early 4will Program in FPGAs samplein interest Broad 3D 2have 2015 Service 7 Intel Ship the XPoint™ Photonics Silicon sampled CONSUMER 1.Source: 7bought in VALUE Volume1 Provider PERFORMANCE Dynamics VS.BUSINESS estimate price higher SKUs point
Slide 7: Enabling Cloud Through Predix and New Businesses
7through CloudPredix ENABLING Improving safetythrough Delivering connected Other PRIVATE Expected 2015-2016 1.Source: 2.Source: Making applications with Enabling analytics names Enables cloud-based industrial precision workload 451 Company CLOUD devices car first an Cloud easier and NEW end-to-end c
Slide 8: Enabling Cloud Through Predix and New Businesses
8through CloudPredix ENABLING Improving safetythrough Delivering connected Other PRIVATE Expected 2015-2016 1.Source: 2.Source: Making applications with Enabling analytics names Enables cloud-based industrial precision workload 451 Company CLOUD devices car first an Cloud easier and NEW end-to-end c
Slide 9: Network Transformation Opportunity
9NA VALUE Other NETWORK 1.Source: 2.Source: 3.Source: 4.Source: 2014: NFV Growing ~$1.2B Intel Altera ASSP CPU ASIC thFPGA X $I~10 9.5% 7% MSS 5% 97% of 50% -Telefonica -China *Forecast 100% eetwork new market MSS2 reduction OpEx& DEPLOYED names $17B Mobile services4 TO Moves atTelefonica IHS, Intel
Slide 10: Delivering Leadership: Silicon Photonics, Omni-Path, 3D XPoint
1/Assumes >20% ONLY INTEL Port order 2. 20204 NEW $34B Other 20206 $5B the Delivering 10 Samples Longest Highest memory Rev TAM TAMcost 1stproduction 10% 60% 20% LEADERSHIP 1. Open Switch MellanoxCS7500 power 3. MellanoxEDR pricing 4. 5. 6. $1.6B 3D 20205 Sampling 4X Tests 2Source: Intel IDC, XPOINT
Slide 11: Delivering Leadership: Silicon Photonics, Omni-Path, 3D XPoint
1/Assumes >20% ONLY INTEL Port order 2. 20204 NEW $34B Other 20206 $5B the Delivering 11 Samples Longest Highest memory Rev TAM TAMcost 1stproduction 10% 60% 20% LEADERSHIP 1. Open Switch MellanoxCS7500 power 3. MellanoxEDR pricing 4. 5. 6. $1.6B 3D 20205 Sampling 4X Tests 2Source: Intel IDC, XPOINT
Slide 12: Delivering Leadership: Silicon Photonics, Omni-Path, 3D XPoint
1/Assumes >20% ONLY INTEL Port order 2. 20204 NEW $34B Other 20206 $5B the Delivering 12 Samples Longest Highest memory Rev TAM TAMcost 1stproduction 10% 60% 20% LEADERSHIP 1. Open Switch MellanoxCS7500 power 3. MellanoxEDR pricing 4. 5. 6. $1.6B 3D 20205 Sampling 4X Tests 2Source: Intel IDC, XPOINT
Slide 13: Summary
AdoptionIntel Summary 13 transforming Non-CPU Fundamental growth GROWTH COMMS 2015-2019* CLOUD ACADEMIA, GOVERNMENT, >20% ENTERPRISE ~20% *Forecast CAGR <5% Source: SP SP of is products BY based cloud all growth SCIENCE IT END-USER segments on computing contribute drivers currentSEGMENT remain expec
Slide 14: Investor Meeting 2015 Santa Clara
investor 2015 SANTA meeting CLARA
Slide 15: Risk Factors
Risk The “expects,” statements. current could economic and inventory products the expenses, charges. security export reduce acquisitions, Intel’s an compulsory acquisition other injunction supply pricing statements Factors factors cause results and/or in expectations risks, Intel’s for the at and co