Slide 1: Forward-looking statements and non-GAAP disclaimer
Future node performance and other metrics, including power and density, are projections and are inherently uncertain and, in the case of other industry nodes, are derived from or estimated based on publicly available information. Intel’s node numbers do not represent the actual dimension of any phys
Slide 2: Investor Meeting 2022
Investor Meeting 2022
Slide 3: Investor Meeting 2022 CEO, Intel
Investor Meeting 2022 CEO, Intel
Slide 4: Slide 4
Slide 5: We're setting a course with much left to do
We’re setting a … with much left to do, but… Unleashed Accelerated Architecture Innovation IEDM Today Day Our Commitment to: IDM & Process Product Open Moore’s Growth & Foundry Leadership Leadership Ecosystems Law Shareholders ….we are
Slide 6: Intel is the next great growth story
We’re rebuilding our “Groveian” execution engine We have the right strategy We are leveraging our core strengths to grow traditional markets and disrupt new ones Intel is the next great growth story
Slide 7: Our Beliefs, Our Strategy, Our Execution
Our Beliefs Our Strategy Our Execution 1 We are in an era of sustained, long-term demand Deliver leadership products… Foundry 2 The insatiable need for compute drives the value of …Anchored on Moore’s Law open and secure platforms Accelerated Compute & IDM 2.0 Auto & Mobility Graphics Software 3 Ope
Slide 8: Our Beliefs, Our Strategy, Our Execution
Our Beliefs Our Strategy Our Execution 1 We are in an era of sustained, long-term demand Deliver leadership products… Foundry 2 The insatiable need for compute drives the value of …Anchored on Moore’s Law open and secure platforms Accelerated Compute & IDM 2.0 Auto & Mobility Graphics Software 3 Ope
Slide 9: Every aspect of human existence is becoming more digital
Every aspect of human existence is becoming more digital creating an era of Ubiquitous Compute Cloud-to-Edge Infrastructure Simulation of Virtual Economies Simulation of Pervasive Intelligent Avatars & Bots Connectivity Simulation of Simulation of Full Immersion Photorealism Artificial Compute Intel
Slide 10: Insatiable needs for compute will continue to drive Moore's Law
Insatiable needs for compute will continue to drive Demand for leading edge is growing We remain the steward of ~6x Faster than trailing edge Moore’s law $1,000 Node TAM ($B) $900 Transistors Per Package (log) $800 $700 Leading Edge: $600 CAGR = 12% $500 $400 $300 Trailing Edge $200 CAGR = 2% From a
Slide 11: Open platforms continue to unleash innovation and democratize compute
continue to unleash innovation and democratize compute Data Center General Compute Server Platform Proprietary Systems Network Routers General Compute Server Core Radio Access Platform Communication Edge AI Specific, Fixed xPU + Function Open, Programmable, Proprietary H/W & S/W Open Software and mu
Slide 12: The world needs more balanced and resilient supply chains
The world needs Our “These chips are a wonder of innovation % Total Semi Manufacturing Capacity “Moonshot” and design that power so much of our 100% country and enable so much of our 3% Others 7% modern lives to go on …..…We need to 90% 19% make sure these supply chains are secure 17% and reliable”
Slide 13: Our Strategy
Our Strategy Deliver leadership products… We have …Anchored on open and secure platforms …Powered by sustained manufacturing at scale …Supercharged by our people and culture
Slide 14: Delivering across all of our businesses
Delivering across all of our businesses Fastest Up to a 30x Hyperscale-ready, best- Industry-leading FLOPs 11 camera 360o coverage, Client Processor gen-on-gen AI performance in-class programmable and compute density to RSS, 2x EyeQ5 SoCs, …Ever gain for Xeon packet processing accelerate AI and HPC
Slide 15: We remain confident we will regain process leadership
We remain confident we will Intel 7 Shipping Now Manufacturing Ready Manufacturing Ready Manufacturing Ready Manufacturing Ready in 2H’22 in 2H’23 in 1H’24 in 2H’24 Meteor Lake CPU tile Lead server product 1H’22: Foundry Customer IP Test Wafers Test Chips production stepping test wafers running runn
Slide 16: Regaining process leadership
Regaining process leadership
Slide 17: Intel is the only company who can provide geographically balanced capacity
Intel is the only company who can provide geographically balanced Adding capacity to meet Intel Transistor Capacity Oregon Ireland New Mexico Avg Wafer Starts / Qtr Costa Rica Arizona Malaysia 2021 2023 2026 Israel Ohio EU
Slide 18: We are unlocking the $1T market opportunity
We are unlocking the $1T market opportunity by Open Compute Open Platforms Open Manufacturing Client Cloud AI Auto Edge Network x86 Factories Chiplet Alternatives to proprietary Ecosystem Software and Opening our factories, IP, solutions and creating Standards that create interface standards, and en
Slide 19: Software value across client, edge, cloud and data center
Solutions, MARKET Client/Edge/Cloud/Data Center Services and Pull-Through Platforms Platform Value Languages, Frameworks, Broadly Optimize MARKET Tools, and & Differentiate Libraries Foundational Accelerate Leading MARKET Software HW Capabilities
Slide 20: Winning developers and delivering better products with Open. Choice. Trust.
Winning developers and delivering better products with our 1 Enable Developers 2 Foster Choice Open. Choice. Trust. 3 Build Confidential Compute Visit: Open.Intel 20 Years of Investment #1 Linux Kernel 120+ Intel Employed 700+ GitHub 6 Architectures CHROME OS Leading Contributor Across hundreds Corp
Slide 21: We are reigniting our innovation and execution
We are reigniting our innovation and execution through One Voice Sales, Marketing & Communications to Market & Customer Michelle Johnston Holthaus Client Computing Accelerated Computing Network & Edge Michelle Johnston Holthaus Systems & Graphics Nick McKeown Jim Johnson - interim Raja Koduri Distin
Slide 22: 121,000+ employees with 89% technical expertise
We are reigniting our innovation and execution through 121,000+ employees with 89% technical expertise ~70,000 patent assets worldwide 53 countries with Intel employees Andy Bryant - Former Intel Chairman Andy Grove - Former Intel CEO & Chairman
Slide 23: Intel is the next great growth story
Our Execution Foundry Intel is the next Accelerated Compute & Graphics Auto & Mobility Data Network & Client Center & Edge AI
Slide 24: We're rearchitecting the company to grow
We’re rearchitecting the company to Intel Revenue 2020 2021 2022 2023 2024 2025 2026
Slide 25: CCG revenue outlook
With a growing market and leadership products we are CCG 2021 2022 2023 2024 Revenue 2021 2026 Open Ecosystem 2021 segmentation data is preliminary and unaudited, and subject to change; final data to be provided in Intel’s future SEC filings.
Slide 26: DCAI: new dual track roadmap
New dual track roadmap with differentiated features DCAI 2021 2022 2023 2024 P-Core Revenue Ice Lake Sapphire Emerald Granite Rapids Rapids Rapids E-Core 2021 2023 2026 Sierra Forest 2021 segmentation data is preliminary and unaudited, and subject to change; final data to be provided in Intel’s futu
Slide 27: NEX was created to deliver a fully programmable network
NEX was created to deliver a fully programable NEX Cloud Core Network Devices & Revenue Data Center Network Edge Things 2021 2026 Intel® Intelligent Fabric Cloud-Native Network Edge Inference FlexRAN Open Standards and Developer Tools 2021 segmentation data is preliminary and unaudited, and subject
Slide 28: Traditional businesses account for majority of revenue
Traditional businesses account for Foundry NEX Accelerated IDM 2.0 Auto & Yearly Revenue Compute & Mobility Graphics Software & DCAI Security Data Network & Client Center & AI Edge CCG 2021 2026
Slide 29: AXG revenue outlook
Building on our installed base and a thriving open ecosystem we expect AXG 2021 2022 2023 2024 Sapphire Xeon next Super Rapids HBM HBM Compute Falcon HPC- AI Shores Revenue Ponte Vecchio Ponte Vecchio next Arctic Sound Media & Analytics Arctic Sound next Visual Compute Alchemist Battlemage 2021 2022
Slide 30: Mobileye full-stack capability
With a large installed base and full stack capability, Comprehensive Strategy Full-Stack Roadmap Market leader E2E MaaS True Mobileye ADAS deployed in over Redundancy Mobility AV. Drive Multiple applications: Robotaxi + aaS Crowd Source Consumer AV Chauffeur Imaging radar and FMCW lidar Mapping Ship
Slide 31: IFS revenue outlook
With a wide range of process, IP, and packaging, IFS will become the Existing IFS Intel 16 2022 Process Intel 3 2H 2023 Revenue Ecosystem IP IP Growing Portfolio of x86 rd 3 party IP 2021 2023 2026 EMIB, Foveros Omni Foveros Foveros Direct Packaging Available Target Availability Today 2H 2023 5+ >30
Slide 32: IFS revenue outlook: leading edge process
With a wide range of process, IP, and packaging, IFS will become the Existing IFS Leading Edge Intel 16 2022 Process Intel 3 2H 2023 Intel 18A 2H 2024 Revenue Ecosystem IP IP Growing Portfolio of x86 rd 3 party IP 2021 2023 2026 EMIB, Foveros Omni Foveros Foveros Direct Packaging Available Target Av
Slide 33: IFS with Tower Semiconductor
With a wide range of process, IP, and packaging, IFS will become the Existing IFS Leading Edge Intel 16 2022 Tower Semiconductor Process Intel 3 2H 2023 Intel 18A 2H 2024 Revenue 0.5um to 45nm – Available Today Revenue ~$1.5B* Ecosystem IP Specialty IP IP Growing Portfolio of Design Enablement for R
Slide 34: Being an IDM makes us better at IFS
Being an IDM makes us better at IFS…….and n+3 Improved asset utilization Using n+2 Economies of scale assets n+3 Leverage R&D investment longer n+2 n+1 n+1 n n Broader IP portfolio Robust PDK and design ease-of-use Wafer Wafer Better Starts Starts Output from Assets Cumulative Cumulative Output Co-i
Slide 35: We have an executable path to 2026
We have an executable path to 2026 Steady growth over next several years + Tower Semi Foundry Will ramp with process leadership Emerging 2021 Mobileye A market leader in ADAS and AV Emerging AXG* >$1B in 2022, ramping to almost $10B by 2026 NEX Growing in the mid-teens. Faster than market Traditiona
Slide 36: IDM 1.0 total capex
Our plans have significant IDM 1.0 Total Capex 100% TD Space % of Capex IDM tools 2022 2023 2024 2025 2026
Slide 37: IDM 2.0 total capex
Our plans have significant IDM 2.0 Total Capex Investment that enables both IFS and IDM 100% TD IFS Tools Space % of Capex IDM tools 2022 2023 2024 2025 2026
Slide 38: Capital offsets and net capital intensity
Our plans have significant IDM 2.0 Total Capex Capital offsets Net Capital Intensity Investment that enables Targeted both IFS and IDM Capital Net Capital Intensity % Offsets (Net Capex / Revenue) 100% TD IFS Tools Capital Offsets Space Assumed % of Capex in our Plan Additional Prepay and Financing
Slide 39: Our Beliefs, Our Strategy, Our Execution
Our Beliefs Our Strategy Our Execution 1 We are in an era of sustained, long-term demand Deliver leadership products… Foundry 2 The insatiable need for compute drives the value of …Anchored on Moore’s Law open and secure platforms Accelerated Compute & IDM 2.0 Auto & Mobility Graphics Software 3 Ope
Slide 40: Milestones: to date, 1H'22, 2H'22
To Date 1H’22 2H’22 Alder Lake Sapphire Raptor Ramp Rapids Lake Alchemist Ponte shipping Vecchio Intel Shipping Manufacturing 7 Ready Ohio EU Mobileye IPO IFS Anchor Customer
Slide 41: Milestones through 2024
To Date 1H’22 2H’22 2023 2024 Alder Lake Sapphire Raptor Arrow Meteor Lake Ramp Rapids Lake Lake Granite Alchemist Ponte Sapphire Emerald Rapids & shipping Vecchio Rapids HBM Rapids Sierra Forest Intel Shipping Manufacturing 7 Ready Ohio EU Manufacturing Ready Mobileye IPO IFS Anchor Customer
Slide 42: Participating in high-growth markets, executing the right strategy
Participating in high-growth markets Sustainable competitive advantages Executing the right strategy Strong leadership and culture Innovative ways to unlock shareholder value
Slide 43: intel.
intel.