Intel Corporation · NASDAQ:INTC
Intel — Investor Day (February 2017)
33 slides from Intel's investor day presentation, Feb 9, 2017
Slide 1: Investor Meeting February 2017
INVESTOR MEETING FEBRUARY 2017
Slide 2: Brian Krzanich, Chief Executive Officer
Brian Krzanich Chief Executive Officer
Slide 3: Disclosures
Disclosures This presentation contains non-GAAP financial measures relating to our performance. You can find the reconciliation of these measures to the most directly comparable GAAP financial measure in the Appendix at the end of this presentation. The non-GAAP financial measures disclosed by Intel
Slide 4: Agenda
Agenda 2016 Results DATA: Driving Growth & Innovation Intel’s Strategy
Slide 5: Agenda
Agenda 2016 Results DATA: DRIVING GROWTH & INNOVATION INTEL’S STRATEGY
Slide 6: 2016 Financial Results (non-GAAP)
2016 Financial Results (non-gaap) revenue gross margin EPS $59.5B 63.2% $2.72 The results above are presented on a non-GAAP basis. Refer to the Appendix for a reconciliation of these non-GAAP measures.
Slide 7: Year Shareholder Return
3 YEAR SHAREHOLDER RETURN % INT C S&P DOW Portfolio 3 Year1 Year (Graph) Intel 56%6% Dow 30 30%13% S&P 100 32%10% 0 Years 3 YEAR SHAREHOLDER RETURN As of 12/30/2016 Source: Factset. TSR was calculated as of the stock price end of day 12/30/16 (INTC stock price was $36.60).
Slide 8: CCG: Banner Year in Client
CCG BANNER YEAR IN CLIENT
Slide 9: DCG Data Center Group
DCG DATA CENTER GROUP
Slide 10: IOTG Internet of Things Group
IOTG INTERNET OF THINGS GROUP
Slide 11: PSG Programmable Solutions Group
PSG PROGRAMMABLE SOLUTIONS GROUP
Slide 12: VSG Non-Volatile Memory Solutions Group
VSG Non-Volatile Memory Solutions Group
Slide 13: NTG New Technology Group
NTG NEW TECHNOLOG GROUP GaeD PSTIRNETNE 13
Slide 14: 2016: A Year of Transformation
2016: A Year of Transformation Executive leadership changes Restructuring and Reinvestment focusing our salesforce
Slide 15: Agenda
Agenda 2016 RESULTS DATA: Driving Growth & Innovation INTEL’S STRATEGY
Slide 16: Data: Driving Growth and Innovation
Data: Driving Growth and Innovation
Slide 17: The Coming Flood of Data
By 2020 internet userAvg. 1.5 GB of traffic / Day Autonomousvehicles 4 TB of data / Day CONNECTED AIRPLANE 5 TBof data / Day FactorySmart 1 PBof Data / Day video ProvidersCloud 750 pB of video / Day The Coming Flood of Data
Slide 18: We are a Data Company
We are a Data Company
Slide 19: Agenda
Agenda 2016 RESULTS DATA: DRIVING GROWTH & INNOVATION Intel’s Strategy
Slide 20: Intel's Data Strategy: Virtuous Cycle of Growth
Intel’s Data Strategy: Virtuous Cycle of Growth
Slide 21: A traditional market view
A traditional market view Intel traditional market segment 2016 Si TAM ($B) ~$32B~$13B $ Revenue Total Tam 2016 ~$45B 0 PC CPUServer CPU (x86 compute)(x86 compute) Source: 2016 Intel Revenue is based on Intel financials. 2016 Si TAM is based on amalgamation of analyst data and Intel analysis. PC and
Slide 22: A broader market segment view
A broader market SEGMENT view 2021 Si TAM ($B) ~$30B ~$65B~$55B~$40B~$30B $ Revenue ~ Total $220BTam 2016 PC CPU Data centerNon-volatileMobileIoT Memory Source: 2016 Intel Revenue is based on Intel financials. 2021F Si TAM is based on amalgamation of analyst data and Intel analysis, based upon curre
Slide 23: A broader market segment view
A broader market segment view 2021 Si TAM ($B) ~$30B ~$65B~$55B~$40B~$30B Networking $ TechnologyADAS PhotonicstechnologyIndustrial Revenue Segmentation Intel® Omni path3D NANDmodemVideo Retail 2016 PC CPU Data centerNon-volatileMobileIoT Memory Source: 2016 Intel Revenue is based on Intel financial
Slide 24: Investment Priorities
Investment Priorities Cloud, ARTIFICIAL INTELLIGENCE & Network memory, fpga & 5G Data rich Things & Devices
Slide 25: Intel's Strategy: Cloud, AI & Network
INTEL’S STRATEGY: Cloud, AI & Network cloud AI Network
Slide 26: Intel's Strategy: Memory, FPGAs & 5G
Intel’s Strategy: Memory, FPGAs & 5G Technology FPGA 5G
Slide 27: Intel's Strategy: Data-rich Things & Devices
Intel’s Strategy: Data-rich Things & Devices EDGE devices Retail ADAS
Slide 28: Intel's Strategy: How We Win
Intel’s Strategy: How We Win Right Market, Right Timing Domain Expertise Partnerships & M&A End Solutions Si and SW Leadership
Slide 29: Top Priorities for 2017
Top Priorities for 2017 Growth in Data strong & healthy growthflawlessly execute in Center & Adjacencies Client business in IoT & devicesMemory & FPGAS
Slide 30: Intel Leadership Team
Dan McNamara Programmable Solutions Group Wendell Brooks Intel Capital & Strategic TransactionsGroup Diane Bryant Data Center Group Rob Crooke Non-Volatile Memory Solutions Group Doug Davis Automated Driving Group Ann Kelleher Technology and Manufacturing Group Sohail U. Ahmed Technology and Manufac
Slide 31: Investor Meeting February 2017
INVESTOR MEETING FEBRUARY 2017
Slide 32: Appendix
Appendix
Slide 33: Appendix: 2016 Non-GAAP Reconciliation
Appendix: 2016 Non-GAAP Reconciliation Twelve Months Ended Twelve Months Ended ($ in Millions, except per share amounts) Dec 31, 2016 Dec 31, 2016 GAAP NET REVENUE $59,387 GAAP NET INCOME$10,316 Deferred revenue write-down 99 Deferred revenue write-down, net of cost of sales64 NON-GAAP NET REVENUE $