12/2/2016 SLIM Presentation 1 SLIM: Short Cycle Time and Low Inventory in Manufacturing at Samsung Electronics Corp., (SEC)
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12/2/2016 SLIM Presentation 1
SLIM: Short Cycle Time and Low Inventory in Manufacturing
at Samsung Electronics Corp., (SEC)
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12/2/2016 SLIM Presentation 2
Introductions
Prof. Rob Leachman, UCB IEOR Dept., technical author and SLIM project manager
Dr. Jeenyoung Kang, Leachman & Associates LLC, technical author (UCB IEOR PhD ‘96)
Dr. Vincent Lin, Leachman & Associates LLC, technical author (UCB IEOR PhD ‘99)
Mr. J. W. Kim, SEC Executive VP Semiconductor Manufacturing, SLIM project sponsor
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12/2/2016 SLIM Presentation 3
Introduction to SEC
• Market share leader in DRAMs, SRAMs, TFT-LCDs
• Design and fabrication of integrated circuits centered in Kiheung, Korea– 11 large fab lines, 20,000 employees
– 500,000 wafers per month
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12/2/2016 SLIM Presentation 4
SEC in Kiheung, Korea
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12/2/2016 SLIM Presentation 5
The business problem• 1995: DRAM manufacturers enjoy record
profits
• At end of 1995, DRAM market changed from seller’s market to buyer’s market
• Urgent need to reduce manufacturing cycle time
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12/2/2016 SLIM Presentation 6
The business problem
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12/2/2016 SLIM Presentation 7
The project
• SLIM project initiated in March, 1996
• Ground rules:– joint effort of SEC and outside IE/OR experts
– cycle time reduction as early as possible
– consensus approval and credibility of solutions
– no diminution of yields or productivity
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12/2/2016 SLIM Presentation 8
Some fab terminology
• Cycle time (a.k.a. lead time or flow time)
• WIP (work-in-process)
• Fab-out schedule
• Steppers (photolithography machines, usually the fab bottleneck)
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12/2/2016 SLIM Presentation 9
The challenge
Fabrication of advanced memory devices
• Re-entrant manufacturing process
• Fragile manufacturing process
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12/2/2016 SLIM Presentation 10
The challenge (cont.)
Device Step Qualified Steppers
XC 1.0 #2, #5, #68
ZB 1.0 #1, #2, #5
UC 1.0 #8, #9
SB 1.0 #1
XC 5.0 #61, #65, #86
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12/2/2016 SLIM Presentation 11
SLIM scheduling principles
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12/2/2016 SLIM Presentation 12
Conventional paradigm: lot-based dispatching• Scheduling objects: lots
• Paradigm: when machine is idle, select suitable lot
with the highest priority
• Determine efficient priority rules
– Most commonly, priority is given to lots
determined to be behind schedule
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12/2/2016 SLIM Presentation 13
Problems with conventional lot dispatching
A-1 B-1 A-2
B-0 A-1 B-1
Machine M1
Machine M2
Start of shift Note: “A-1” denotes a lot of device A
with a slack score = 1.
Time
Lot dispatching systems schedule too many changeovers.
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12/2/2016 SLIM Presentation 14
More problems with lot dispatching
Cycle timeto fab out
A-1 A-4 A-3 A-2
B-3 B-2 B-1
3 2 1 0
Note: “A-1” denotesa lot of device Awith slack = 1
A-1 is the wrong choice! Lot due dates become stale because of lots passing one another, changes to the fab out schedule, and downstream yield losses.
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12/2/2016 SLIM Presentation 15
SLIM paradigm: manage WIP
• Scheduling objects: device/steps
• Paradigm: determine how many lots of each step of
each device should be completed this shift, and
allocate to machines intelligently
• Maintain target WIP profile, maximize bottleneck
throughput, and control frequency of recipe changes
• Schedule non-production work, not just production
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12/2/2016 SLIM Presentation 16
SLIM schedules
A-1 A-1 A-2
B-0 B-1 B-1
Machine M1
Machine M2
Start of shift
Time
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12/2/2016 SLIM Presentation 17
Fab out schedule
SLIM works to a target fab out schedule• Expressed through continuous-time for every
device
• Analyzed to be capacity-feasible and consistent with the WIP
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12/2/2016 SLIM Presentation 18
Target cycle time• The target cycle time for each device is established
according to standard learning curves:
1
1.5
2
2.5
1 2 3 4 5 6 7 8 9 10Months since qualification
Cyc
le ti
me
/ mat
ure
cycl
e tim
e
Similar technologyDifferentVery different
Chart1
1.66666666672.55263157892.41025641032.1702127662.53846153851.47826086961.41860465122.0606060606
1.54385964911.73684210532.53846153851.57446808512.53846153851.3478260871.20930232561.7272727273
1.45614035091.76315789472.20512820511.38297872342.51.1521739131.23255813951.9393939394
1.3508771931.92105263161.79487179491.27659574472.11538461541.08695652171.13953488372.3636363636
1.3508771931.57894736841.56410256411.61702127661.61538461541.02173913041.13953488372.9090909091
1.14035087721.52631578951.48717948721.27659574471.73076923081.02173913041.06976744194.0303030303
1.08771929821.47368421051.46153846151.61702127661.84615384621.02173913041.09302325581.6666666667
1.05263157891.42105263161.30769230771.27659574471.46153846151.06521739131.06976744191.0606060606
1.14035087721.39473684211.23076923081.04255319151.3461538462111.0303030303
11.184210526311.06382978721.07692307691.13043478261.18604651161
11.05128205131.063829787211.08695652171.3255813953
1.05263157891.102564102611.06521739131.1860465116
1.05263157891.02127659571.1739130435
1.0263157895
16M DRAM UC
16M DRAM UE
16M sync DRAM 3rd DB
16M sync DRAM 4th EA
64M DRAM 3rd WB
64M DRAM XC
64M sync DRAM 2nd ZB
64M sync DRAM 3rd YA
Months since qualification
Cycle time / Best cycle time
Cycle time learning curves
Chart2
1.522.5
1.381.812.26
1.271.642.04
1.171.491.84
1.071.351.66
11.221.5
1.111.36
11.22
1.11
1
Similar technology
Different
Very different
Months since qualification
Cycle time / mature cycle time
Query1
period16M DRAM UC16M DRAM UE16M sync DRAM 3rd DB16M sync DRAM 4th EA64M DRAM 3rd WB64M DRAM XC64M sync DRAM 2nd ZB64M sync DRAM 3rd YA
11.66666666672.55263157892.41025641032.1702127662.53846153851.47826086961.41860465122.0606060606
21.54385964911.73684210532.53846153851.57446808512.53846153851.3478260871.20930232561.7272727273
31.45614035091.76315789472.20512820511.38297872342.51.1521739131.23255813951.9393939394
41.3508771931.92105263161.79487179491.27659574472.11538461541.08695652171.13953488372.3636363636
51.3508771931.57894736841.56410256411.61702127661.61538461541.02173913041.13953488372.9090909091
61.14035087721.52631578951.48717948721.27659574471.73076923081.02173913041.06976744194.0303030303
71.08771929821.47368421051.46153846151.61702127661.84615384621.02173913041.09302325581.6666666667
81.05263157891.42105263161.30769230771.27659574471.46153846151.06521739131.06976744191.0606060606
91.14035087721.39473684211.23076923081.04255319151.3461538462111.0303030303
1011.184210526311.06382978721.07692307691.13043478261.18604651161
1111.05128205131.063829787211.08695652171.3255813953
121.05263157891.102564102611.06521739131.1860465116
131.05263157891.02127659571.1739130435
141.0263157895
PeriodSimilar deviceDifferentVery different
11.522.5
21.381.812.26
31.271.642.04
41.171.491.84
51.071.351.66
611.221.5
71.111.36
811.22
91.11
101
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12/2/2016 SLIM Presentation 19
Target cycle time for steps
• The process time plus material handling time for each step is termed the standard cycle time (sct).
• The difference between the target cycle time and the total standard cycle time for a device is its total buffer time (TBT).
• A key strategy of SLIM concerns how one allocates TBT among steps of the process flow...
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12/2/2016 SLIM Presentation 20
Allocating buffer time
WIP profile when there is no process or equipment trouble:
Photo
Layer 1
Photo
Layer 2
Photo
Layer 3
Photo
Layer 4
Fab process
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12/2/2016 SLIM Presentation 21
Allocating buffer time
Photo
Layer 1
Photo
Layer 2
Photo
Layer 3
Photo
Layer 4
Fab processProcess trouble
WIP profile when there is process trouble:
Layer 3 photo WIP running out
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12/2/2016 SLIM Presentation 22
Target cycle time for steps
• SLIM allocates TBT to steps according to statistics
on actual cycle time.
• Non-bottleneck steps are not allocated buffer time.
• Bottleneck steps are allocated buffer time in
proportion to the discrepancy between the upstream
actual cycle time and the standard cycle time ...
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12/2/2016 SLIM Presentation 23
Target cycle time for steps
where,ijijij btscttct +=
, deviceon step bottleneckFor ij
( )( )iNB
jijij
ijijij TBT
SCTACT
SCTACTbt
i
∑=
−
−=
1
. and 1 steps bottleneckbetween timecycle standard total
theis and timecycle actual average theis CT and
jj
SCTA ijij−
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12/2/2016 SLIM Presentation 24
Target cycle time proposed by others
• Use a common multiple of theoretical cycle time, or
• Set target proportional to actual or simulated average cycle time
• Targets set this way average over events when the WIP is dislocated from where it is needed. They do not try to concentrate as much WIP in front of bottleneck steps downstream from trouble spots as does SLIM, and consequently they require more WIP to achieve a target level of utilization.
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12/2/2016 SLIM Presentation 25
Ideal production quantity
1 2 3 4 5 6 7 8 9
Fab out scheduleTarget cycle time
to fab out
• IPQ of a device/step = how many units need to be
completed by the end of the shift to meet the target
cycle time and the target fab outs
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12/2/2016 SLIM Presentation 26
Ideal production quantity• IPQ = (Target fab outs due until the target cycle time
to fab out plus one shift)
- (actual fab outs to date)
- (actual downstream WIP)
1 2 3 4 5 6 7 8 9
Fab out scheduleTarget cycle time
to fab out
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12/2/2016 SLIM Presentation 27
Ideal production quantity
( )( )
−−
=
∑∫ ∫+=
+
∞− ∞−ik
N
jkik
TCTFO
iiij
ij
AWFYdttAFOdttTFOFY
IPQ
iij
1
33.0 0)()(1
• IPQ = (Target fab outs due until the target cycle time
to fab out plus one shift) - (actual fab outs to date)
- (actual downstream WIP)
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12/2/2016 SLIM Presentation 28
Schedule score
• SS of device/step = how many days early or late is
the current production of this device/step
• SS = - IPQ / (Avg. fab out rate over cycle time to out)
• SLIM prioritizes device/steps by SS, and strives to
complete the IPQ for each device/step
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12/2/2016 SLIM Presentation 29
SS vs. Least slack (“Delta days”)FAB 6: U27YJ
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10.00
0
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500
600
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37503824
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Wafers w/in MTTS weekWafers DUE in week
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08/11/06 09:06 AM - Inventory current as of 08/11/06 07:48 AM
Base: FAB 6 U27YJ Inc.: FAB 6 U27YJRWK: Yes HOLD: Yes HOT: Yes RUN: YesMax MTAS : 10 WIP Labels: > 150Start: End:Lot # Filter: LIKE '*'
PC Filter: LIKE '*'PC Rt. Filter: LIKE '*'Trav. Filter: LIKE '*'Part Filter: LIKE '*'Des. Filter: LIKE '*'Ven. Filter: LIKE '*'
Cycle Time-66Line Yield-97%
Scheduling Score Delta
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12/2/2016 SLIM Presentation 30
Balance index
According to BI, step B should be dispatched first
Step BNext photo step
Downstream WIP situation:
Step ANext photo step
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12/2/2016 SLIM Presentation 31
Balance index• BI of non-bottleneck step = score indicating relative
surplus or deficit of actual WIP vs. target WIP
downstream up to next bottleneck step:
BI = (AW – TW)/TW
where AW is the actual WIP summed over all steps up
to the next bottleneck step and TW is the target WIP
up to the next bottleneck step
• SLIM also considers BI in addition to SS when
prioritizing device/steps.
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12/2/2016 SLIM Presentation 32
PhotoDiffusion
ThinFilmsEtch
Fab In Fab Out
SLIM - S• Schedule scannersso as to complete IPQsand for maximumutilization
SLIM - I• Control fab-insaccording totarget WIP levelsand steppercapacity
SLIM - D• Form batchesof device/steps with low SS and low BI
WIP
SLIM – E,T• Schedule device/stepswith low SS and low BI
SLIM scheduling
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12/2/2016 SLIM Presentation 33
SLIM logic• Make a shift schedule, with on-line updates
• Prioritize device/steps by SS and BI
• First pass: Assign WIP to complete IPQs by end of shift– Choose machine based on setup avoidance,
least candidate WIP, etc.
• Second pass: Assign remaining WIP– Save changeovers where possible
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12/2/2016 SLIM Presentation 34
SLIM-S schedule
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12/2/2016 SLIM Presentation 35
Key ideas of SLIM• We can reduce total WIP and cycle time by wisely
positioning the buffer WIP– Concentrate buffer WIP at the bottleneck steps following
the troublesome portions of the process flow
– Then we can lower the overall factory WIP and still achieve the same fab throughput
• Good scheduling can increase area throughput for the same level of WIP– Then we can lower overall WIP some more
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12/2/2016 SLIM Presentation 36
SLIM implementation
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12/2/2016 SLIM Presentation 37
SLIM teams
• SLIM project teams for pairs of fab lines– First team formed in March, 1996 for Lines 4 and 5
– Team for Lines 6 and 7 started March, 1997
– Ultimately, 8 SLIM teams were formed
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12/2/2016 SLIM Presentation 38
SLIM steering committee
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12/2/2016 SLIM Presentation 39
SLIM teamwork
• Inter-disciplinary team membership– including several with graduate OR/MS training
• Developed SLIM database and SLIM modules
• Trained 3,000 people in SLIM logic & use
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12/2/2016 SLIM Presentation 40
SLIM training
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12/2/2016 SLIM Presentation 41
SLIM results
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12/2/2016 SLIM Presentation 42
SEC DRAM cycle times
20
30
40
50
60
70
80
90
100
Dec-95 Jun-96 Dec-96 Jun-97 Dec-97 Jun-98 Dec-98 Jun-99
Avg
. fab
cyc
le ti
me
(day
s)
4M16M64M128M
SLIMbegins
SLIMbegins
Standardcycle time
SLIM beginson all lines
Chart2
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Avg. fab cycle time (days)
82.31
72.25
99.7
72.54
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90.27
64.59
74.98
64.56
60.45
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37.95
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35612356123561235612
35643356433564335643
35674356743567435674
35704357043570435704
35735357353573535735
35765357653576535765
35796357963579635796
35827358273582735827
35855358553585535855
35886358863588635886
35916359163591635916
35947359473594735947
35977359773597735977
36008360083600836008
36039360393603936039
36069360693606936069
36100361003610036100
36130361303613036130
36161361613616136161
36192361923619236192
36220362203622036220
36251362513625136251
36281362813628136281
36312363123631236312
36342363423634236342
36373363733637336373
36404364043640436404
36434364343643436434
36465364653646536465
36495364953649536495
36526365263652636526
36557365573655736557
36586365863658636586
36617366173661736617
36647366473664736647
36678366783667836678
36708367083670836708
36739367393673936739
36770367703677036770
36800368003680036800
36831368313683136831
36861368613686136861
4M
16M
64M
128M
Month
Figure 6. DRAM Average Selling Prices
8.6189189874
34.1159493279
224.402266145
6.6710687086
26.1751431392
172.7018422048
4.5434772432
16.8767386855
167.7301495667
3.607123179
13.7490849292
135.1970134651
3.2995598363
12.2574365249
101.5641420672
2.994164871
10.8816494018
103.296668691
2.8796307725
9.4296975641
100.0482830632
3.2790874194
10.1864854022
93.3864502803
3.0520426034
9.3138200794
91.2324632452
3.0240112334
8.0967623589
76.3648451991
2.686970447
7.7633662534
60.2871313053
2.5361285691
8.0354530813
53.394728255
2.5478292801
8.5737730695
50.1858396312
2.5393124273
9.1990837978
46.5736019683
2.585169303
9.3151928059
45.1863956102
2.657574939
8.8835615367
41.585357682
2.5173253291
8.0913909701
36.1653104038
2.3908874614
7.2827499388
33.1692347574
2.3117674448
6.7544585966
29.3706784845
2.2492834047
5.9656595113
25.5943289049
2.3212098428
4.8746569316
22.0403325678
2.3178683426
3.9278509722
17.2152193172
2.3177110118
3.5694881308
17.2120423647
2.3746664179
3.1096674399
14.7079405276
2.2143586142
3.2097661269
13.4621474228
2.047979324
3.2247677875
12.6013619071
1.9174326456
2.777005529
10.4572559315
1.829334317
2.5490133196
9.4312076929
67.27
1.8203162332
2.3385997243
8.957825984
58.06
1.8108048285
2.3833464114
9.136807903
55.48
1.8340679034
2.5658050567
9.4078057239
53.63
1.8870303261
2.3678773776
9.2471834084
46.45
2.0507093517
2.7791518614
9.8622609263
41.72
2.1427032379
2.9485018979
10.4091031654
40.29
2.2327630467
3.3866497059
10.8441941181
39.0520042193
2.191313478
3.3948230678
10.6944278657
35.94
2.2512901758
3.4691407905
10.2433544503
34.36
2.357798585
3.4673530009
9.8038457626
30.91
2.3609031265
3.4812302866
9.3721446923
28.15
2.3095233987
3.4795445556
8.273567631
23.32
2.373170027
3.4179323656
7.4284240995
18.2538620129
2.3987058883
3.4639774016
7.8225804019
16.4941280471
2.4386837526
3.5351936715
9.5482715945
18.9266274178
2.4507705807
3.8061519497
11.6905423066
24.8288711473
2.572108573
3.8635333464
12.2749591881
25.792880569
2.572108573
3.8635333464
12.2749591881
24.8489203565
2.5924687795
3.8240402591
11.3089490446
24.0821852945
2.9670490169
3.8714448396
10.2138037175
19.6372807651
3.1350149859
3.6704182686
7.8178119145
16.5982195307
3.5130706523
3.6440885745
8.5590552442
16.8925870109
3.0386393824
3.683839894
9.4108489078
18.7548805788
3.8160968648
3.8472534845
10.0726868263
18.6497508042
3.643593646
3.980386012
11.1545644999
19.554638032
3.7521860779
3.9466345888
12.54473223
20.6208153695
3.3919621407
3.9994272024
12.4678745252
18.9310457557
3.4185716652
3.9909331336
11.4994161367
15.8469063011
3.3598292492
4.0547228814
9.9269736688
11.7273758079
3.4194500845
3.71642657
8.1656169354
10.6212377692
Sheet2
Sheet2
35034350343503435034
35065350653506535065
35096350963509635096
35125351253512535125
35156351563515635156
35186351863518635186
35217352173521735217
35247352473524735247
35278352783527835278
35309353093530935309
35339353393533935339
35370353703537035370
35400354003540035400
35431354313543135431
35462354623546235462
35490354903549035490
35521355213552135521
35551355513555135551
35582355823558235582
35612356123561235612
35643356433564335643
35674356743567435674
35704357043570435704
35735357353573535735
35765357653576535765
35796357963579635796
35827358273582735827
35855358553585535855
35886358863588635886
35916359163591635916
35947359473594735947
35977359773597735977
36008360083600836008
36039360393603936039
36069360693606936069
36100361003610036100
36130361303613036130
36161361613616136161
36192361923619236192
36220362203622036220
36251362513625136251
36281362813628136281
36312363123631236312
36342363423634236342
36.835.9242.61
35.4733.4652
36.4936.9359.86
41.1437.3554.95
38.6438.5651.74
42.2739.451.08
42.6240.2847.53
46.6641.5854.05
41.8341.2957.5
48.3141.352.91
42.3841.4353.59
43.741.4555.93
40.2742.0261.85
41.6844.8366.1
4M
16M
64M
128M
Avg. fab cycle time (days)
Figure 5. DRAM Cycle Time
82.31
72.25
99.7
72.54
66.1
94.96
90.27
64.59
74.98
64.56
60.45
60.25
57.07
71.48
58.34
54.67
62.98
63
52.03
62.58
66
49.54
64.41
70.84
46.52
59.2
71.06
38.82
62.34
78.99
47.08
60.19
92.77
41.21
60.3
68.23
37.63
57.21
67.03
41.29
52.7
64.14
39.99
53.38
60.79
42.81
50.11
55.56
42.98
48.91
53.26
39.47
50.48
53.62
40.67
50.3
52.92
38.01
53.17
57.11
36.21
53.97
54.76
37.95
59.76
53.43
36.35
57.7
51.89
35.72
60.48
49.56
34.26
51.39
52.3
34.38
45.5
52.23
35.4
40.36
45.74
32.58
43.59
47.56
67.58
28.48
50.22
54.77
57.57
30.04
38.94
43.56
47.57
34.68
32.21
37.88
53.8
36.25
27.6
35.26
59.86
41.42
27.18
35
41.91
38.43
26.94
31.15
33.93
41.05
28.55
31.25
32.13
35.52
28.43
31.76
30.57
30.12
26.63
32.42
28.49
30.58
27.95
33.55
31.99
29.35
31.16
32.97
29.9
29.89
30.85
37.36
31.43
29.19
30.88
36.67
33.8
26.59
31.3
32.5
33.38
28.88
34.75
34.61
43.21
30.54
35.64
35.61
38.09
Sheet3
Sheet3
3503435034350343503435034
3506535065350653506535065
3509635096350963509635096
3512535125351253512535125
3515635156351563515635156
3518635186351863518635186
3521735217352173521735217
3524735247352473524735247
3527835278352783527835278
3530935309353093530935309
3533935339353393533935339
3537035370353703537035370
3540035400354003540035400
3543135431354313543135431
3546235462354623546235462
3549035490354903549035490
3552135521355213552135521
3555135551355513555135551
3558235582355823558235582
3561235612356123561235612
3564335643356433564335643
3567435674356743567435674
3570435704357043570435704
3573535735357353573535735
3576535765357653576535765
3579635796357963579635796
3582735827358273582735827
3585535855358553585535855
3588635886358863588635886
3591635916359163591635916
3594735947359473594735947
3597735977359773597735977
3600836008360083600836008
3603936039360393603936039
3606936069360693606936069
3610036100361003610036100
3613036130361303613036130
3616136161361613616136161
3619236192361923619236192
3622036220362203622036220
3625136251362513625136251
3628136281362813628136281
3631236312363123631236312
3634236342363423634236342
3637336373363733637336373
3640436404364043640436404
3643436434364343643436434
3646536465364653646536465
3649536495364953649536495
Line 4
Line 5
Line 6
Line 7
Line 8
Month
Cycle time per mask layer (days)
Figure 4. Cycle Time at SEC Fabs
4.5566666667
4.5
4.0255555556
4.35
3.8
4.2
3.4127777778
4.3044444444
4.2504247042
3.8726977248
3.1116666667
3.9461111111
3.9240986884
3.3889490791
2.9055555556
4.01
3.8560984536
3.4951245937
2.665
3.95
3.3359974459
3.3087757313
2.5677777778
3.87
3.7962793788
4.3174431203
2.4888888889
4.0594444444
3.7326175459
3.1554712893
2.1033333333
3.7372222222
3.6843207926
3.4052004334
2.59
3.1666666667
3.9685499423
3.5514626219
2.2455555556
3.2644444444
3.7653021963
3.4306608884
2.3828238719
1.9805555556
2.9211111111
3.9309493988
3.6950162514
3.2969432314
2.225
2.4972222222
4.2650238803
3.2589382449
3.3231441048
2.2905555556
2.0272222222
3.5535404984
3.2892741062
3.1077147016
2.445
2.0733333333
3.482246002
3.1213434453
3.0984958758
2.4105555556
2.2822222222
3.1419351194
3.0318626375
2.7991266376
2.1988888889
2.1538888889
3.2009965933
2.9286815256
2.7006307618
2.2577777778
2.2666666667
2.9534748796
2.6844430347
2.6419213974
2.1138888889
2.1044444444
2.7725764508
2.5695059578
2.6598738476
1.955
2.1011111111
2.8063151953
2.5560804705
2.454633673
2.1188888889
2.0888888889
2.7028753472
2.6689302496
2.8791848617
2.1138888889
1.9044444444
2.7895026716
2.8304809205
2.8791848617
2.0033333333
1.9594444444
2.6040662116
2.9177009166
2.8704512373
1.9894444444
1.8022222222
2.7345907165
2.8013551018
2.9291606016
1.9583333333
1.8672222222
2.6697317129
2.5202730702
2.99
1.9594444444
1.9733333333
2.5826557966
2.5618040621
2.95
1.8277777778
1.7966666667
2.7138243756
2.48
2.65
1.5227777778
1.66
2.4285115512
2.55
2.68
1.4866666667
1.7583333333
2.0034021611
2.2
2.5
1.57
1.9266666667
2.2402672293
2.44
2.55
1.65
2.0138888889
2.5903113478
2.82
2.89
1.75
2.3011111111
1.9679101264
2.35
2.27
1.85
2.135
1.6420166883
1.92
2.22
2.05
2.2805555556
1.4364754353
1.66
2.17
2.25
1.9733333333
1.4324044355
1.58
2.03
2.25
1.6733333333
1.42
1.52
1.62
1.9
1.6988888889
1.5005453719
1.57
1.53
1.75
1.6305555556
1.5
1.64
1.42
1.7
1.6605555556
1.4
1.66
1.36
1.84
1.6216666667
1.46
1.69
1.42
1.72
1.4772222222
1.6
1.66
1.31
1.71
1.6044444444
1.59
1.85
1.33
1.74
1.6966666667
1.59
1.89
1.32
1.89
1.625
1.6
1.57
1.34
2.15
1.7933333333
1.77
1.61
1.62
2.01
2.0094444444
1.81
1.67
1.58
1.9
1.9816666667
1.85
1.65
1.43
1.8
2.1066666667
1.78
1.5
1.62
-
12/2/2016 SLIM Presentation 43
Benefits of SLIM• Faster rate of yield improvement
• Reduction of late production deliveriesBefore After
At Die out 30% 4%
At Test out 26% 3%
• Reduced lead times to customers
• Higher selling prices ...
-
12/2/2016 SLIM Presentation 44
Financial impact of SLIM
• Sales revenues for the DRAM output of the Kiheung fab lines March, 1996 - December 2000 were tallied: $21.9 billion
• Sales revenues were re-computed assuming fab cycle times had stayed at 80 days
-
12/2/2016 SLIM Presentation 45
DRAM selling prices
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
160.00
180.00
200.00
Mar-96 Sep-96 Mar-97 Sep-97 Mar-98 Sep-98 Mar-99 Sep-99
Ave
rage
sel
ling
pric
e ($
)
4M16M64M128M
ASP Trend
35125351253512535125
35156351563515635156
35186351863518635186
35217352173521735217
35247352473524735247
35278352783527835278
35309353093530935309
35339353393533935339
35370353703537035370
35400354003540035400
35431354313543135431
35462354623546235462
35490354903549035490
35521355213552135521
35551355513555135551
35582355823558235582
35612356123561235612
35643356433564335643
35674356743567435674
35704357043570435704
35735357353573535735
35765357653576535765
35796357963579635796
35827358273582735827
35855358553585535855
35886358863588635886
35916359163591635916
35947359473594735947
35977359773597735977
36008360083600836008
36039360393603936039
36069360693606936069
36100361003610036100
36130361303613036130
36161361613616136161
36192361923619236192
36220362203622036220
36251362513625136251
36281362813628136281
36312363123631236312
36342363423634236342
36373363733637336373
36404364043640436404
36434364343643436434
36465364653646536465
36495364953649536495
4M
16M
64M
128M
Average selling price ($)
8.6189189874
34.1159493279
224.402266145
6.6710687086
26.1751431392
172.7018422048
4.5434772432
16.8767386855
167.7301495667
3.607123179
13.7490849292
135.1970134651
3.2995598363
12.2574365249
101.5641420672
2.994164871
10.8816494018
103.296668691
2.8796307725
9.4296975641
100.0482830632
3.2790874194
10.1864854022
93.3864502803
3.0520426034
9.3138200794
91.2324632452
3.0240112334
8.0967623589
76.3648451991
2.686970447
7.7633662534
60.2871313053
2.5361285691
8.0354530813
53.394728255
2.5478292801
8.5737730695
50.1858396312
2.5393124273
9.1990837978
46.5736019683
2.585169303
9.3151928059
45.1863956102
2.657574939
8.8835615367
41.585357682
2.5173253291
8.0913909701
36.1653104038
2.3908874614
7.2827499388
33.1692347574
2.3117674448
6.7544585966
29.3706784845
2.2492834047
5.9656595113
25.5943289049
2.3212098428
4.8746569316
22.0403325678
2.3178683426
3.9278509722
17.2152193172
2.3177110118
3.5694881308
17.2120423647
2.3746664179
3.1096674399
14.7079405276
2.2143586142
3.2097661269
13.4621474228
2.047979324
3.2247677875
12.6013619071
1.9174326456
2.777005529
10.4572559315
1.829334317
2.5490133196
9.4312076929
67.27
1.8203162332
2.3385997243
8.957825984
58.06
1.8108048285
2.3833464114
9.136807903
55.48
1.8340679034
2.5658050567
9.4078057239
53.63
1.8870303261
2.3678773776
9.2471834084
46.45
2.0507093517
2.7791518614
9.8622609263
41.72
2.1427032379
2.9485018979
10.4091031654
40.29
2.2327630467
3.3866497059
10.8441941181
39.0520042193
2.191313478
3.3948230678
10.6944278657
35.94
2.2512901758
3.4691407905
10.2433544503
34.36
2.357798585
3.4673530009
9.8038457626
30.91
2.3609031265
3.4812302866
9.3721446923
28.15
2.3095233987
3.4795445556
8.273567631
23.32
2.373170027
3.4179323656
7.4284240995
18.2538620129
2.3987058883
3.4639774016
7.8225804019
16.4941280471
2.4386837526
3.5351936715
9.5482715945
18.9266274178
2.4507705807
3.8061519497
11.6905423066
24.8288711473
2.572108573
3.8635333464
12.2749591881
25.792880569
2.572108573
3.8635333464
12.2749591881
24.8489203565
Sheet1
`95.9`95.1095.1195.12`96.196.296.396.496.596.696.796.896.9`96.1096.1196.12`97.197.297.397.497.597.697.797.897.9`97.1097.1197.12`98.198.298.398.498.598.698.798.898.9`98.1098.1198.12`99.199.299.399.499.599.699.799.899.9`99.1099.1199.12`00.1`00.2`00.3`00.4`00.5`00.6`00.7`00.8`00.9`00.10`00.11`00.12
CT4M3L89.1476.1791.82109.6939.9048.9852.05
[days]4L82.0272.4689.9161.4356.0152.3047.9746.2244.8037.8646.6240.4235.6540.0541.2344.0143.3939.5840.6438.0535.1938.1438.0536.0635.8135.2535.2732.9027.4126.76
5L77.4871.0388.41104.64110.2873.0767.2757.0058.7652.5844.9536.4937.3241.0838.7740.8037.8837.8237.6034.2835.2732.4433.6135.5232.3429.8831.6534.6836.2541.4238.4341.0535.5230.1230.5829.3529.8929.1926.5928.8830.5429.2532.2836.1735.6737.9245.0747.2448.3650.8750.1648.4148.2046.9445.0555.1959.35
82.3172.5490.2764.5657.0754.6752.0349.5446.5238.8247.0841.2137.6341.2939.9942.8142.9839.4740.6738.0136.2137.9536.3535.7234.2634.3835.4032.5828.4830.0434.6836.2541.4238.4341.0535.5230.1230.5829.3529.8929.1926.5928.8830.5429.2532.2836.1735.6737.9245.0747.2448.3650.8750.1648.4148.2046.9445.0555.1959.35
16M5L73.0874.1872.1764.1361.2255.4155.7655.4256.2250.7049.5842.9642.9844.6546.8839.0238.6837.1634.6034.0536.85
6L80.3881.1577.9171.5671.6864.1277.1478.2379.4584.8778.1273.5371.0167.8367.2461.6370.6362.1156.6555.6651.5652.8051.5464.1065.4361.0251.3945.5040.3643.5950.2238.9432.2127.6027.1826.9428.5528.4326.6327.9531.1630.8530.8831.3034.7535.6436.8035.4736.4941.1438.6442.2742.6246.6641.8348.3142.3843.7040.2741.68
7L71.4962.5664.5261.0879.7058.2562.8665.5663.3368.2160.1660.7257.6255.2053.1350.2546.8247.7649.1753.5356.7455.3546.9658.44
77.3778.2772.1772.2566.1064.5960.4571.4862.9862.5864.4159.2062.3460.1960.3057.2152.7053.3850.1148.9150.4850.3053.1753.9759.7657.7060.4851.3945.5040.3643.5950.2238.9432.2127.6027.1826.9428.5528.4326.6327.9531.1630.8530.8831.3034.7535.6436.8035.4736.4941.1438.6442.2742.6246.6641.8348.3142.3843.7040.2741.68
64M6L99.7094.9674.9860.2558.3463.0066.0070.8471.2279.88100.4770.2268.9063.3961.5556.4951.6054.0253.4855.7047.9945.3642.9043.5061.7667.7636.6244.7452.7139.7832.9829.7730.4329.8936.57
7L70.2662.9653.1154.6851.4755.2255.9556.1954.9652.1350.1451.3652.2744.8547.5355.0045.1436.6031.7030.5529.7730.7532.7434.2134.8735.1940.8539.4033.2334.3835.7936.5733.2336.6437.1237.9439.0640.2841.5841.2941.3041.4341.4542.0244.83
8L49.1167.9568.4964.0563.8657.6955.6654.4554.8250.5959.3459.3459.1660.3759.7658.9753.1451.1650.2348.7155.4343.9043.8044.5742.7134.0032.0929.7528.6230.9728.7329.2129.1329.5135.6134.6831.3935.5539.3939.4244.2049.26
99.7094.9674.9860.2558.3470.8471.0678.9992.7768.2367.0364.1460.7955.5653.2653.6252.9257.1154.7653.4351.8949.5652.3052.2345.7447.5654.7743.5637.8835.2635.0031.1531.2531.7632.4233.5532.9737.3636.6732.5034.6135.6135.9233.4636.9337.3538.5639.4040.2841.5841.2941.3041.4341.4542.0244.83
EDS TPT4M1.471.291.361.221.611.831.992.083.6922.7020.8010.90
[days]16M4.405.194.256.733.305.351.636.4910.094.166.036.132.724.812.751.851.601.621.701.882.021.941.932.571.852.131.741.831.831.761.801.892.309.403.802.502.50
64M2.713.283.343.853.506.363.106.035.564.516.924.744.304.412.332.881.911.731.772.252.432.633.074.031.443.835.386.936.364.153.715.207.213.103.602.803.25
B/E TPT4M15.8913.9210.469.129.559.009.208.895.366.345.585.446.936.387.457.457.498.438.117.8213.548.227.2510.3817.0513.5411.179.0715.2313.6911.5616.4518.8112.9934.0952.9021.471.931.781.611.771.932.112.122.48
[days]16M8.888.187.298.9610.4011.7911.0111.049.529.238.435.796.115.795.825.785.745.195.165.145.145.074.935.844.584.475.746.867.618.435.546.265.616.126.144.274.944.536.346.456.185.655.174.655.684.344.774.824.916.04
64M10.508.287.538.9712.9613.0010.998.699.427.837.836.846.857.557.207.417.086.696.835.495.635.895.856.706.095.555.306.686.225.494.634.404.845.485.044.724.394.435.665.275.495.644.874.264.104.405.315.345.215.79
CTPL4M3L4.954.235.106.090.000.002.222.722.89
[days]4L4.564.035.003.413.112.912.672.572.492.102.592.251.982.232.292.452.412.202.262.111.962.122.112.001.991.961.961.831.521.49
5L4.303.954.915.816.134.063.743.173.262.922.502.032.072.282.152.272.102.102.091.901.961.801.871.971.801.661.761.932.012.302.142.281.971.671.701.631.661.621.481.601.701.631.792.011.982.112.502.622.692.832.792.692.682.612.503.073.30
4.574.035.023.593.173.042.892.752.582.162.622.292.092.292.222.382.392.192.262.112.012.112.021.981.901.911.971.811.581.671.932.012.302.142.281.971.671.701.631.661.621.481.601.701.631.792.011.982.112.502.622.692.832.792.692.682.612.503.073.30
16M5L3.964.023.913.473.323.003.023.003.052.752.692.332.332.422.542.112.102.011.871.842.00
6L4.354.404.223.883.883.474.184.244.304.604.233.983.853.673.643.343.833.363.073.022.792.862.793.473.503.232.702.392.122.292.642.051.701.451.431.421.501.501.401.461.601.591.591.601.771.811.851.781.852.031.932.082.072.322.072.342.022.081.921.98
7L3.873.393.503.314.323.163.413.553.433.703.263.293.122.992.882.722.542.592.662.903.073.002.563.25
3.113.232.702.392.122.292.642.051.701.451.431.421.501.501.401.461.601.591.591.601.771.811.851.781.852.031.932.082.072.322.072.342.022.081.921.98
64M6L4.844.613.642.922.833.063.203.443.463.884.873.413.343.082.992.742.502.622.592.702.332.202.042.072.943.231.742.132.511.891.571.421.451.421.74
7L3.413.052.582.652.502.682.712.732.672.502.412.482.552.202.442.822.351.921.661.581.521.571.641.661.691.661.851.891.571.611.671.651.501.661.691.721.781.841.901.891.901.901.901.922.04
8L2.383.303.323.113.102.802.702.642.662.452.882.882.872.932.992.952.652.682.502.552.892.272.222.172.031.621.531.421.361.421.311.331.321.341.621.581.431.621.791.792.012.24
2.532.402.562.562.252.442.792.221.941.771.741.551.551.571.561.601.541.701.741.521.611.661.621.511.671.701.741.801.841.901.891.901.901.901.922.04
Layer 수4M18181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818
[ea]16M18.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.4618.7119191919191919191919191919.0219.0519.1919.2219.1619.2819.3319.4219.6619.6519.6219.8819.8720.2220.4119.9420.0920.6121212121
64M20.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.6120.7420.4820.4120.3519.5419.6119.6219.5419.7619.9520.0120.0520.2320.6520.9221.4222.0621.0221.3321.4221.522.0922.0822.0121.922.0621.8821.8721.8521.8221.7721.7921.7721.8321.93
FAB IN3L4M10,5009,300------------------------------------------------------
[wafers]Other------33,70250,53540,47433,895------------------------------------------------------
TOT33,70250,53550,97443,195
4L4M21,60020,30421,45423,90431,10443,20040,89629,08813,96813,53621,88825,05621,60020,88019,15218,00017,71213,68010,6569,2167,8667,5005,5506,0007,5004,200--------------------------------
Other------35,28040,32030,57822,61412,9881,65611,42414,25619,94428,64721,70833,02422,58425,78026,52019,51232,63831,48844,18441,16940,98241,75038,94024,17422,53718,423--------------------------------
TOT56,88060,62452,03246,51844,09244,85652,32043,34433,91242,18343,59658,08044,18446,66045,67237,51250,35045,16854,84050,38548,84849,25044,49030,17430,03722,623
5L4M2,10035,0751,6008001,6002,5002,4002,6002,0005,1006,4004,3004,0005,5005,8006,7007,5007,6006,7008,9007,0007,1006,2006,9006,9007,2003,1003,2002,5001,9003,1003,9003,1003,6002,9002,8503,5001,2253,6003,1252,0002,0001,8251,7001,2001,1001,0006001,4001,3001,000900100--900
16M30,90031,77526,52526,67526,00021,67525,02522,15020,60021,10010,00011,70011,50010,20012,0007,1001,000-----------------------------------------
Other------400- 31,7754,9853,3824,1754,1194,8435,00010,5008,20014,35012,67512,45017,40016,30018,00019,75021,25025,55023,45023,00024,90026,57518,20020,12514,15011,42516,67523,42626,84123,59324,48721,95426,57427,00025,39425,401-27,86155,47525,68426,60124,70824,28229,51126,38127,90724,57424,73630,16730,28432,59630,01829,80831,84030,14427,04523,145
TOT33,40035,07531,51031,65730,97527,39432,36829,55033,70031,30029,45030,77528,25031,60033,80030,90027,45028,75033,15030,15031,90031,90033,67524,40027,02521,05018,62519,77526,62629,34125,49327,58725,85429,67430,60028,29428,25131,36156,70029,28429,72626,70826,28228,08128,08129,10725,67425,73630,76731,68433,89631,01830,70831,94030,14427,04524,045
6L16M37,80043,10033,25012,75016,70013,17513,85030,82526,92518,60018,9009,7508,8509,90016,90024,15019,95026,25032,25022,95012,00012,30020,25028,10030,75030,47524,60015,00017,10014,62515,70032,47528,65035,97527,55022,65027,77527,50025,47524,00025,05028,47525,12522,57524,90025,20025,80017,57519,65017,70020,55011,70014,25010,80012,60012,00014,300
64M5,45010,20013,40019,05020,10020,65027,52510,10015,30023,85024,57533,60028,95026,75024,30025,20023,10021,30022,20021,30024,45019,50013,1001,9506,60010,20015,45014,85015,15012,15013,5006,3004,500-------------------------
Other------6251,0001,2004,0505,100250251,3001,20075256001,6505,4001,075-4,8004,2004,3509,60010,45011,90013,77515,15013,32511,52511,0007,9506,6507,72514,90018,67521,75028,07531,37523,05330,925-38,47538,65042,95035,06136,82537,30041,27545,07541,55039,20054,42550,92558,60048,57546,55048,27559,52552,60053,60051,758
TOT43,87554,30047,85035,85041,90034,07541,40042,22543,42542,52543,50043,95039,45042,05042,27549,35047,85051,75058,80053,85046,90043,70047,12545,20050,67552,20051,05037,80038,90034,50044,10057,45054,90064,05058,92545,70358,70065,97564,12566,95060,11165,30062,42563,85069,97566,75065,00072,00070,57576,30069,12558,25062,52570,32565,20065,60066,058
7L16M30,15040,50045,90045,90039,60029,40045,60048,45049,35046,80031,80040,95026,55031,05030,15031,35032,25028,35031,35021,90013,5008,700------------------------------------
64M13,20012,90014,70016,50019,35021,75024,90022,65025,50037,80042,42538,85048,75048,60037,50036,30032,20039,95048,15050,85056,60053,15042,05046,05046,05037,77548,32547,00046,05049,82544,70044,65037,20042,75048,15051,47551,42556,82551,77543,32544,55042,50040,32533,550
Other------2,0001,050--1,8001,050251007502,46318,90010,80013,5003,1503,6004,9503,9004,3509,7508,10012,3009,20012,1006,0256009509001,2001,3502,2504,2505,0251,2751,8003,0506,4007,800-12,2756,85011,8509,75010,80011,70014,85020,85027,07515,47519,20016,52515,62517,72516,47520,42527,75022,75021,92528,050
TOT32,15041,55045,90045,90041,40030,45045,62548,55050,10049,26350,70051,75040,05047,40046,65051,00052,65052,05062,85054,90048,45043,40049,90048,45039,45049,70049,50038,70037,65034,45044,20053,17552,12558,40056,20048,45053,85058,32544,62560,17556,75056,85061,52559,55065,50064,27558,22567,35068,00067,05074,55068,25063,75072,30065,25062,25061,600
8L64M8,17511,27514,87516,62514,70017,90018,90021,17521,15024,05031,47528,35027,25016,2301,90029,55029,40032,10032,25024,45023,25023,10026,70029,60023,20029,85036,95020,10023,50019,90016,60011,70010,9506,7507,5506,1004,6005,4003,900----------
Other-----------------------------1,8003,4755,0004,0004,0006,4504,8503,1006,37512,1509,6503,32516,87516,650-23,87526,60035,90031,35035,92533,65031,65029,25034,15031,250----------
TOT8,17511,27514,87516,62514,70017,90018,90021,17521,15024,05031,47528,35027,25016,2301,90031,35032,87537,10036,25028,45029,70027,95029,80035,97535,35039,50040,27536,97540,15043,77543,20047,60042,30042,67541,20037,75033,85039,55035,150
FAB OUT3L4M1,5001,94612,9064,295----------------------------------------------------
[wafers]Other------55,69551,18051,88351,86937,60043,572----------------------------------------------------
TOT57,19551,18051,88353,81550,50647,867
4L4M25,75026,33221,31222,68822,01229,53236,23234,52044,15919,01010,51313,07023,54222,72923,03520,51218,74615,98615,4018,8138,4338,9786,6055,1086,7738,2773,457-------------------------------
Other------31,08332,66340,02439,24229,66619,84515,50913,68412,36320,24615,39424,15120,49224,31021,12820,41224,15725,35234,44038,08533,20837,52138,10137,27140,72833,29017,128------------53,076-53,435-57,386--55,53051,897----------
TOT56,83358,99561,33661,93051,67849,37751,74148,20456,52239,25625,90737,22144,03447,03944,16340,92442,90341,33849,84146,89841,64146,49944,70642,37947,50141,56720,58553,07653,43557,38655,53051,897
5L4M1,0002,0091,5022,2011,3211,0161,2191,5962,0002,5133,5554,6115,1574,8983,5804,5315,14710,0228,1337,2336,4117,6747,2825,4918,8976,3535,9216,6113,0382,2793,0802,5223,5923,7203,0283,5183,0532,997323,3383,3443,0242,0641,9581,1171,9281,0071,0811,1559317821,2131,2901,019520--
16M29,29131,35031,26129,64128,26623,28624,51824,05528,79021,88416,95814,21510,83813,36810,39611,8086,3002,548----------------------------------------
Other------2,2371,6651,2413,0242,4304,1705,3614,4883,8284,6408,55812,82212,24912,80916,08213,49115,86715,17423,47421,84821,43922,16822,62621,44818,75917,03715,00012,98610,09719,38321,56230,06622,56822,48724,43022,44823,41927,31424,48423,04421,74621,87419,04925,02124,26524,67223,58223,09624,06525,51427,07225,78825,89524,59129,76428,48027,24732,832
TOT32,52835,02434,00434,86632,01728,47231,09830,13934,61829,03729,07131,64828,24431,07530,05829,83027,31427,74431,60729,08127,85029,84229,90826,93927,65623,39020,92119,59713,13521,66224,64232,58826,16026,20727,45825,96626,47227,31427,48123,07625,08425,21822,07327,08526,22325,78925,51024,10325,14626,66928,00326,57027,10825,88130,78329,00027,24732,832
6L16M45,08444,25340,71432,05327,99019,66316,62615,20514,53214,24924,46322,75417,88510,17510,19214,87520,42420,93228,44124,41224,82116,64216,92914,77232,75434,69325,91621,56022,62017,18620,05021,19431,57729,42532,93024,95525,29621,84925,48422,83222,63223,52927,04424,67121,87121,33625,29522,26917,89216,96520,38817,43413,40814,5859,59712,6318,949
64M2,3003,0835,02110,67711,08714,69821,37217,99721,89213,49916,78218,78220,58530,20329,69128,76722,49623,59823,74719,86416,92523,00522,32018,6532,0021,66711,4729,72413,99518,10816,14317,3984,3154,40975-----------------------
Other------8841192987551410322432328111,146285892644831813564094389334042,2544,5555,5529,31116,16414,73015,0888,1907,7056,3739,19316,73815,07120,81024,81025,29225,25952,38326,72234,60637,66959,09836,57932,98935,33538,14031,65133,59241,26244,11046,47350,32746,61045,36348,56147,32246,34349,098
TOT48,26847,45546,03342,80539,59134,46438,22233,52536,70538,89441,53041,62538,73440,86140,06443,99843,32944,96853,12144,68044,00044,20244,80142,73650,92051,09052,47639,47444,32041,66745,38655,33050,96354,64457,81550,24750,55552,38348,57160,09060,50181,73060,10860,03360,00660,01152,98758,88763,53162,00263,43870,71564,04458,77163,14656,91958,97458,047
7L16M22,50024,95428,21333,52936,00830,17240,55639,56446,55145,06338,41346,63843,38239,27229,38233,12530,94527,17931,68824,53021,75716,33612,7206,353----------------------------------
64M4,33311,77811,60012,29714,40416,32614,68317,73423,89624,92628,80146,80746,97346,43234,61541,27336,33746,08751,73749,43551,06051,26545,36044,76838,68142,14742,24542,03542,10343,46145,55242,73938,86634,69941,50443,70143,28653,27049,31342,95546,87837,70839,81142,074
Other-------588318625492387445314407,5981,0402,3033,8143,8561,8421,5823,4384,9626,1955,5406,6238,5737,4252183806,044902231505493866954848691,6613,27548,4915,5305,4647,7929,96810,1279,6029,46912,31616,64016,80118,53216,65616,89211,79210,90511,83714,38015,55616,38812,296
TOT22,50025,01228,29633,71536,03330,22140,79440,30847,08245,50346,01147,67845,68547,41945,01646,56744,82445,02152,97645,40845,03146,85546,21942,57947,02547,35352,47634,70541,49636,48746,63652,12350,13051,54452,13447,02148,04348,49144,21147,61150,03752,00352,23053,06355,02155,05555,50651,50060,03660,35760,17865,06260,21854,79261,25853,26456,19954,370
8L64M1551,0885,3208,95112,17513,77615,53217,03416,65918,14621,85120,11020,33421,50424,88224,75829,50130,85631,41024,73129,29125,33023,22829,34031,93226,67538,13022,11821,15420,19618,26115,54510,1549,1638,1976,6154,6864,6163,8934,6871,477--------
Other-----------------------------3426501,1712,6901,4432,8843,8794,0027,7195,56911,3331,51913,78715,05439,01018,83020,74121,43324,97424,91822,59427,13126,30731,10221,44925,19231,716--------
TOT1551,0885,3208,95112,17513,77615,53217,03416,65918,14621,85120,11020,33421,50424,88225,10030,15132,02734,10026,17432,17529,20927,23037,05937,50138,00839,64935,90536,20839,01039,02639,00236,97835,12834,08130,79133,74630,99335,71825,34229,87933,193
Spot Price4M
[$]16M55.5535045423628201412.512101297.56.57.5910987.56.56543.5333.32.52.31.651.41.52.11.92.12.62.62.62.52.32.11.621.61.521.543.64.013.523.522.763.173.974.715.445.655.725.565.375.334.934.83
64M4845413832302822181613.5118.57.47.69.49.39.510.210.210.19.88.97.56.24.85.77.214.614.410.98.88.56.15.656.536.518.138.798.457.075.53.943.3
Avg Selling Price4M14.1914.1114.1113.9912.4411.688.626.674.543.613.302.992.883.283.053.022.692.542.552.542.592.662.522.392.312.252.322.322.322.372.212.051.921.831.821.811.831.892.052.142.232.192.252.362.362.312.372.402.442.452.572.572.592.973.143.513.043.823.643.753.393.423.363.42
[$]16M51.5250.9250.1149.3645.5043.0734.1226.1816.8813.7512.2610.889.4310.199.318.107.768.048.579.209.328.888.097.286.755.974.873.933.573.113.213.222.782.552.342.382.572.372.782.953.393.393.473.473.483.483.423.463.543.813.863.863.823.873.673.643.683.853.983.954.003.994.053.72
64M405.85352.43310.19311.60285.52281.86224.40172.70167.73135.20101.56103.30100.0593.3991.2376.3660.2953.3950.1946.5745.1941.5936.1733.1729.3725.5922.0417.2217.2114.7113.4612.6010.469.438.969.149.419.259.8610.4110.8410.6910.249.809.378.277.437.829.5511.6912.2712.2711.3110.217.828.569.4110.0711.1512.5412.4711.509.938.17
EDS Out4M10,456,82510,237,8009,124,7209,247,0179,951,59113,406,44113,076,07114,598,99213,186,66110,467,4937,111,07510,324,36813,319,94711,597,99211,645,09911,569,03312,314,81410,479,92212,977,48011,949,8468,174,12910,396,0089,864,1216,961,82010,371,7349,092,6966,773,3745,085,5343,484,0862,065,1412,710,6631,964,3403,305,1253,341,0362,573,1283,012,2672,534,1822,500,0003,096,8572,680,9842,880,1773,014,1742,124,5281,498,4611,066,0202,249,554637,1761,014,716712,577679,5621,138,0421,509,0201,260,308654,118867,300812,6201,360,059-
[ea]16M20,164,13925,702,25222,519,95723,736,79522,190,68718,055,57223,466,31022,746,39127,856,93526,700,22227,547,93428,554,96923,870,69426,579,70822,194,11417,994,89823,608,87923,913,07125,058,79623,910,88123,151,26220,377,02121,748,12019,883,92117,348,94122,534,66522,178,14214,060,23311,256,84514,612,04510,851,57312,937,59917,805,34016,944,51119,992,10121,435,21016,548,24816,000,00015,483,59016,294,41515,803,06215,216,60215,080,94115,465,14815,818,08719,114,11514,593,95117,598,25616,682,13116,395,92015,217,32817,148,96412,885,12012,285,72912,474,5829,841,91412,361,32911,648,006
64M44,87571,290203,670667,622647,023725,2121,374,356913,4101,307,6991,471,1342,196,5813,175,3023,565,1524,140,8715,971,4757,936,1417,495,7137,546,7068,441,8076,967,51211,776,4199,845,36811,915,37311,848,39214,920,01913,077,70116,834,86714,501,03016,067,05316,748,88514,610,88823,658,10420,838,15922,404,37425,801,58721,197,14322,523,93421,000,00019,294,18618,145,58417,282,09517,487,88614,300,29316,758,77719,153,74720,343,91615,560,05213,436,77814,831,80616,390,39219,446,32224,310,36920,936,12320,286,07519,090,00217,807,58716,750,91014,710,820
`95`96`97`98`99`0090,126,527.5468,297,067.2341,457,957.6733,355,129.3632,835,869.9740,141,094.6937,654,256.4347,871,371.0040,246,251.1731,653,816.4219,107,248.3726,183,924.6433,936,950.9829,450,925.2230,104,552.4730,745,572.1731,000,393.2025,056,314.1130,000,915.7826,878,590.3018,973,868.6924,096,577.8322,862,181.8616,532,000.1622,966,738.5318,621,653.4112,987,488.439,303,141.876,342,138.303,739,567.294,971,540.013,706,769.156,777,850.757,158,848.665,745,185.116,600,821.285,705,179.045,894,496.467,311,379.376,191,795.286,835,149.737,230,116.925,181,051.923,672,384.142,741,919.185,786,097.131,651,858.893,010,712.112,233,939.572,387,349.323,458,099.245,758,566.494,592,050.222,454,372.452,941,848.762,777,999.714,569,566.01- 0
Total Sales100 million Won81,30056,95460,03074,80299,680141,818687,918,744.37672,760,125.10380,063,429.50326,359,210.40272,000,937.35196,474,404.25221,280,206.25231,705,779.87259,454,480.55216,185,352.46213,864,701.17229,452,113.64204,661,913.37244,508,961.21206,742,451.07159,858,783.73191,028,670.35174,152,916.36169,258,600.06142,644,174.66112,854,459.7880,037,901.7577,629,656.2161,832,381.7155,686,043.1672,669,061.7961,588,822.9635,839,721.1926,325,254.6134,825,565.0127,843,020.8830,634,647.9949,483,743.8049,960,922.8467,706,242.9772,768,745.3757,408,202.1555,477,648.0153,901,942.4556,697,143.0054,013,797.0952,709,965.4653,314,047.1858,862,703.2161,113,706.6073,848,020.6955,807,856.1668,130,677.3861,230,398.3859,748,184.7456,058,199.9765,976,411.5151,287,751.4148,487,283.0249,891,182.5939,278,420.6850,121,763.5443,288,958.99
[$]Avg exchange rate7678019471,3971,1891,13010,070,051.6912,311,914.3334,161,599.5690,260,500.5265,714,335.8974,911,983.69137,501,958.1285,300,117.55119,304,600.95112,342,920.18132,425,567.17169,544,387.42178,920,146.53192,855,277.76269,829,431.73330,027,262.10271,084,787.34250,318,462.96247,941,599.23178,328,793.78259,556,191.22169,490,169.38205,087,904.87174,265,444.88200,855,495.33164,796,843.21176,046,512.79136,762,225.69143,925,864.85153,031,344.83137,456,395.76218,770,826.78205,511,361.28233,209,440.32279,797,417.98226,691,316.77230,720,639.58205,880,761.02180,827,902.91150,128,716.43128,378,730.99136,800,394.30136,543,081.45195,919,191.53235,111,462.72249,720,738.63175,967,835.20137,240,613.09115,952,269.66140,286,270.60183,006,398.15244,870,733.57233,533,334.38254,483,378.87238,011,749.62204,776,853.30166,285,842.50120,122,920.92
Million $10,6007,1106,3395,3548,38412,550788,115,323.60753,369,106.65455,682,986.73449,974,840.28370,551,143.21311,527,482.64396,436,420.80364,877,268.43419,005,332.68360,182,089.06365,397,516.71425,180,425.70417,519,010.88466,815,164.19506,676,435.26520,631,618.00493,113,850.90449,527,693.43447,201,115.07347,851,558.73391,384,519.69273,624,648.96305,579,742.94252,629,826.76279,508,277.02256,087,558.41250,622,824.18181,905,088.75176,593,257.77191,596,477.14170,270,956.64253,112,243.93261,772,955.83290,329,211.82353,248,846.07306,060,883.42293,834,020.76267,252,905.49242,041,224.74213,017,654.71189,227,677.80196,740,476.67195,038,180.54258,454,278.87298,967,088.51329,354,856.45233,427,550.25208,382,002.57179,416,607.62202,421,804.66242,522,697.36316,605,711.56289,413,136.01305,425,034.35290,844,780.98246,833,273.69220,977,172.05163,411,879.91
Profit [$]4,669,721,994.075,104,923,557.50
SAMSUNG CONFIDENTIAL
Data For Edelman Award
Cycle Time
Cycle Time
35034350343503435034
35065350653506535065
35096350963509635096
35125351253512535125
35156351563515635156
35186351863518635186
35217352173521735217
35247352473524735247
35278352783527835278
35309353093530935309
35339353393533935339
35370353703537035370
35400354003540035400
35431354313543135431
35462354623546235462
35490354903549035490
35521355213552135521
35551355513555135551
35582355823558235582
35612356123561235612
35643356433564335643
35674356743567435674
35704357043570435704
35735357353573535735
35765357653576535765
35796357963579635796
35827358273582735827
35855358553585535855
35886358863588635886
35916359163591635916
35947359473594735947
35977359773597735977
36008360083600836008
36039360393603936039
36069360693606936069
36100361003610036100
36130361303613036130
36161361613616136161
36192361923619236192
36220362203622036220
36251362513625136251
36281362813628136281
36312363123631236312
36342363423634236342
36.835.9242.61
35.4733.4652
36.4936.9359.86
41.1437.3554.95
38.6438.5651.74
42.2739.451.08
42.6240.2847.53
46.6641.5854.05
41.8341.2957.5
48.3141.352.91
42.3841.4353.59
43.741.4555.93
40.2742.0261.85
41.6844.8366.1
4M
16M
64M
128M
Avg. fab cycle time (days)
SEC Cycle Time Trends
82.31
72.25
99.7
72.54
66.1
94.96
90.27
64.59
74.98
64.56
60.45
60.25
57.07
71.48
58.34
54.67
62.98
63
52.03
62.58
66
49.54
64.41
70.84
46.52
59.2
71.06
38.82
62.34
78.99
47.08
60.19
92.77
41.21
60.3
68.23
37.63
57.21
67.03
41.29
52.7
64.14
39.99
53.38
60.79
42.81
50.11
55.56
42.98
48.91
53.26
39.47
50.48
53.62
40.67
50.3
52.92
38.01
53.17
57.11
36.21
53.97
54.76
37.95
59.76
53.43
36.35
57.7
51.89
35.72
60.48
49.56
34.26
51.39
52.3
34.38
45.5
52.23
35.4
40.36
45.74
32.58
43.59
47.56
67.58
28.48
50.22
54.77
57.57
30.04
38.94
43.56
47.57
34.68
32.21
37.88
53.8
36.25
27.6
35.26
59.86
41.42
27.18
35
41.91
38.43
26.94
31.15
33.93
41.05
28.55
31.25
32.13
35.52
28.43
31.76
30.57
30.12
26.63
32.42
28.49
30.58
27.95
33.55
31.99
29.35
31.16
32.97
29.9
29.89
30.85
37.36
31.43
29.19
30.88
36.67
33.8
26.59
31.3
32.5
33.38
28.88
34.75
34.61
43.21
30.54
35.64
35.61
38.09
CTPL
350343503435034350343503435034
350653506535065350653506535065
350963509635096350963509635096
351253512535125351253512535125
351563515635156351563515635156
351863518635186351863518635186
352173521735217352173521735217
352473524735247352473524735247
352783527835278352783527835278
353093530935309353093530935309
353393533935339353393533935339
353703537035370353703537035370
354003540035400354003540035400
354313543135431354313543135431
354623546235462354623546235462
354903549035490354903549035490
355213552135521355213552135521
355513555135551355513555135551
355823558235582355823558235582
356123561235612356123561235612
356433564335643356433564335643
356743567435674356743567435674
357043570435704357043570435704
357353573535735357353573535735
357653576535765357653576535765
357963579635796357963579635796
358273582735827358273582735827
358553585535855358553585535855
358863588635886358863588635886
359163591635916359163591635916
359473594735947359473594735947
359773597735977359773597735977
360083600836008360083600836008
360393603936039360393603936039
360693606936069360693606936069
361003610036100361003610036100
361303613036130361303613036130
361613616136161361613616136161
361923619236192361923619236192
362203622036220362203622036220
362513625136251362513625136251
362813628136281362813628136281
363123631236312363123631236312
363423634236342363423634236342
363733637336373363733637336373
364043640436404364043640436404
364343643436434364343643436434
364653646536465364653646536465
364953649536495364953649536495
Line 3
Line 4
Line 5
Line 6
Line 7
Line 8
Month
Cycle time per mask layer (days)
Figure 4. Cycle Time at SEC Fabs
4.9522222222
4.5566666667
4.5
4.2316666667
4.0255555556
4.35
4.05
3.8
4.2
3.8
3.4127777778
4.3044444444
4.2504247042
3.8726977248
3.2
3.1116666667
3.9461111111
3.9240986884
3.3889490791
2.9
2.9055555556
4.01
3.8560984536
3.4951245937
2.2166666667
2.665
3.95
3.3359974459
3.3087757313
2.7211111111
2.5677777778
3.87
3.7962793788
4.3174431203
2.8916666667
2.4888888889
4.0594444444
3.7326175459
3.1554712893
2.1033333333
3.7372222222
3.6843207926
3.4052004334
2.59
3.1666666667
3.9685499423
3.5514626219
2.2455555556
3.2644444444
3.7653021963
3.4306608884
2.3828238719
1.9805555556
2.9211111111
3.9309493988
3.6950162514
3.2969432314
2.225
2.4972222222
4.2650238803
3.2589382449
3.3231441048
2.2905555556
2.0272222222
3.5535404984
3.2892741062
3.1077147016
2.445
2.0733333333
3.482246002
3.1213434453
3.0984958758
2.4105555556
2.2822222222
3.1419351194
3.0318626375
2.7991266376
2.1988888889
2.1538888889
3.2009965933
2.9286815256
2.7006307618
2.2577777778
2.2666666667
2.9534748796
2.6844430347
2.6419213974
2.1138888889
2.1044444444
2.7725764508
2.5695059578
2.6598738476
1.955
2.1011111111
2.8063151953
2.5560804705
2.454633673
2.1188888889
2.0888888889
2.7028753472
2.6689302496
2.8791848617
2.1138888889
1.9044444444
2.7895026716
2.8304809205
2.8791848617
2.0033333333
1.9594444444
2.6040662116
2.9177009166
2.8704512373
1.9894444444
1.8022222222
2.7345907165
2.8013551018
2.9291606016
1.9583333333
1.8672222222
2.6697317129
2.5202730702
2.99
1.9594444444
1.9733333333
2.5826557966
2.5618040621
2.95
1.8277777778
1.7966666667
2.7138243756
2.48
2.65
1.5227777778
1.66
2.4285115512
2.55
2.68
1.4866666667
1.7583333333
2.0034021611
2.2
2.5
1.57
1.9266666667
2.2402672293
2.44
2.55
1.65
2.0138888889
2.5903113478
2.82
2.89
1.75
2.3011111111
1.9679101264
2.35
2.27
1.85
2.135
1.6420166883
1.92
2.22
2.05
2.2805555556
1.4364754353
1.66
2.17
2.25
1.9733333333
1.4324044355
1.58
2.03
2.25
1.6733333333
1.42
1.52
1.62
1.9
1.6988888889
1.5005453719
1.57
1.53
1.75
1.6305555556
1.5
1.64
1.42
1.7
1.6605555556
1.4
1.66
1.36
1.84
1.6216666667
1.46
1.69
1.42
1.72
1.4772222222
1.6
1.66
1.31
1.71
1.6044444444
1.59
1.85
1.33
1.74
1.6966666667
1.59
1.89
1.32
1.89
1.625
1.6
1.57
1.34
2.15
1.7933333333
1.77
1.61
1.62
2.01
2.0094444444
1.81
1.67
1.58
1.9
1.9816666667
1.85
1.65
1.43
1.8
2.1066666667
1.78
1.5
1.62
Sheet3
`95.9`95.1095.1195.12`96.196.296.396.496.596.696.796.896.9`96.1096.1196.12`97.197.297.397.497.597.697.797.897.9`97.1097.1197.12`98.198.298.398.498.598.698.798.898.9`98.1098.1198.12`99.199.299.399.499.599.699.799.899.9`99.1099.1199.12`00.1`00.2`00.3`00.4`00.5`00.6`00.7`00.8`00.9`00.10`00.11`00.12
CTPL4M3L4.954.235.106.092.222.722.89
[days]4L4.564.035.003.413.112.912.672.572.492.102.592.251.982.232.292.452.412.202.262.111.962.122.112.001.991.961.961.831.521.49
5L4.303.954.915.816.134.063.743.173.262.922.502.032.072.282.152.272.102.102.091.901.961.801.871.971.801.661.761.932.012.302.142.281.971.671.701.631.661.621.481.601.701.631.792.011.982.112.502.622.692.832.792.692.682.612.503.073.30
4.574.035.023.593.173.042.892.752.582.162.622.292.092.292.222.382.392.192.262.112.012.112.021.981.901.911.971.811.581.671.932.012.302.142.281.971.671.701.631.661.621.481.601.701.631.792.011.982.112.502.622.692.832.792.692.682.612.503.073.30
16M5L3.964.023.913.473.323.003.023.003.052.752.692.332.332.422.542.112.102.011.871.842.00
6L4.354.404.223.883.883.474.184.244.304.604.233.983.853.673.643.343.833.363.073.022.792.862.793.473.503.232.702.392.122.292.642.051.701.451.431.421.501.501.401.461.601.591.591.601.771.811.851.781.852.031.932.082.072.322.072.342.022.081.921.98
7L3.873.393.503.314.323.163.413.553.433.703.263.293.122.992.882.722.542.592.662.903.073.002.563.25
3.113.232.702.392.122.292.642.051.701.451.431.421.501.501.401.461.601.591.591.601.771.811.851.781.852.031.932.082.072.322.072.342.022.081.921.98
64M6L4.844.613.642.922.833.063.203.443.463.884.873.413.343.082.992.742.502.622.592.702.332.202.042.072.943.231.742.132.511.891.571.421.451.421.74
7L3.413.052.582.652.502.682.712.732.672.502.412.482.552.202.442.822.351.921.661.581.521.571.641.661.691.661.851.891.571.611.671.651.501.661.691.721.781.841.901.891.901.901.901.922.04
8L2.383.303.323.113.102.802.702.642.662.452.882.882.872.932.992.952.652.682.502.552.892.272.222.172.031.621.531.421.361.421.311.331.321.341.621.581.431.621.791.792.012.24
2.532.402.562.562.252.442.792.221.941.771.741.551.551.571.561.601.541.701.741.521.611.661.621.511.671.701.741.801.841.901.891.901.901.901.922.04
FAB OUT3L4M1,5001,94612,9064,295----------------------------------------------------
[wafers]Other------55,69551,18051,88351,86937,60043,572----------------------------------------------------
TOT57,19551,18051,88353,81550,50647,867
4L4M25,75026,33221,31222,68822,01229,53236,23234,52044,15919,01010,51313,07023,54222,72923,03520,51218,74615,98615,4018,8138,4338,9786,6055,1086,7738,2773,457-------------------------------
Other------31,08332,66340,02439,24229,66619,84515,50913,68412,36320,24615,39424,15120,49224,31021,12820,41224,15725,35234,44038,08533,20837,52138,10137,27140,72833,29017,128------------53,076-53,435-57,386--55,53051,897----------
TOT56,83358,99561,33661,93051,67849,37751,74148,20456,52239,25625,90737,22144,03447,03944,16340,92442,90341,33849,84146,89841,64146,49944,70642,37947,50141,56720,58553,07653,43557,38655,53051,897
5L4M1,0002,0091,5022,2011,3211,0161,2191,5962,0002,5133,5554,6115,1574,8983,5804,5315,14710,0228,1337,2336,4117,6747,2825,4918,8976,3535,9216,6113,0382,2793,0802,5223,5923,7203,0283,5183,0532,997323,3383,3443,0242,0641,9581,1171,9281,0071,0811,1559317821,2131,2901,019520--
16M29,29131,35031,26129,64128,26623,28624,51824,05528,79021,88416,95814,21510,83813,36810,39611,8086,3002,548----------------------------------------
Other------2,2371,6651,2413,0242,4304,1705,3614,4883,8284,6408,55812,82212,24912,80916,08213,49115,86715,17423,47421,84821,43922,16822,62621,44818,75917,03715,00012,98610,09719,38321,56230,06622,56822,48724,43022,44823,41927,31424,48423,04421,74621,87419,04925,02124,26524,67223,58223,09624,06525,51427,07225,78825,89524,59129,76428,48027,24732,832
TOT32,52835,02434,00434,86632,01728,47231,09830,13934,61829,03729,07131,64828,24431,07530,05829,83027,31427,74431,60729,08127,85029,84229,90826,93927,65623,39020,92119,59713,13521,66224,64232,58826,16026,20727,45825,96626,47227,31427,48123,07625,08425,21822,07327,08526,22325,78925,51024,10325,14626,66928,00326,57027,10825,88130,78329,00027,24732,832
6L16M45,08444,25340,71432,05327,99019,66316,62615,20514,53214,24924,46322,75417,88510,17510,19214,87520,42420,93228,44124,41224,82116,64216,92914,77232,75434,69325,91621,56022,62017,18620,05021,19431,57729,42532,93024,95525,29623,57321,84925,48422,83222,63223,52927,04424,67121,87121,33625,29522,26917,89216,96520,38817,43413,40814,5859,59712,6318,949
64M2,3003,0835,02110,67711,08714,69821,37217,99721,89213,49916,78218,78220,58530,20329,69128,76722,49623,59823,74719,86416,92523,00522,32018,6532,0021,66711,4729,72413,99518,10816,14317,3984,3154,40975-----------------------
Other------8841192987551410322432328111,146285892644831813564094389334042,2544,5555,5529,31116,16414,73015,0888,1907,7056,3739,19316,73815,07120,81024,81025,29225,25928,81126,72234,60637,66959,09836,57932,98935,33538,14031,65133,59241,26244,11046,47350,32746,61045,36348,56147,32246,34349,098
TOT48,26847,45546,03342,80539,59134,46438,22233,52536,70538,89441,53041,62538,73440,86140,06443,99843,32944,96853,12144,68044,00044,20244,80142,73650,92051,09052,47639,47444,32041,66745,38655,33050,96354,64457,81550,24750,55552,38348,57160,09060,50181,73060,10860,03360,00660,01152,98758,88763,53162,00263,43870,71564,04458,77163,14656,91958,97458,047
7L16M22,50024,95428,21333,52936,00830,17240,55639,56446,55145,06338,41346,63843,38239,27229,38233,12530,94527,17931,68824,53021,75716,33612,7206,353----------------------------------
64M4,33311,77811,60012,29714,40416,32614,68317,73423,89624,92628,80146,80746,97346,43234,61541,27336,33746,08751,73749,43551,06051,26545,36044,76841,72538,68142,14742,24542,03542,10343,46145,55242,73938,86634,69941,50443,70143,28653,27049,31342,95546,87837,70839,81142,074
Other-------588318625492387445314407,5981,0402,3033,8143,8561,8421,5823,4384,9626,1955,5406,6238,5737,4252183806,044902231505493866954848691,6613,2756,7675,5305,4647,7929,96810,1279,6029,46912,31616,64016,80118,53216,65616,89211,79210,90511,83714,38015,55616,38812,296
TOT22,50025,01228,29633,71536,03330,22140,79440,30847,08245,50346,01147,67845,68547,41945,01646,56744,82445,02152,97645,40845,03146,85546,21942,57947,02547,35352,47634,70541,49636,48746,63652,12350,13051,54452,13447,02148,04348,49144,21147,61150,03752,00352,23053,06355,02155,05555,50651,50060,03660,35760,17865,06260,21854,79261,25853,26456,19954,370
8L64M1551,0885,3208,95112,17513,77615,53217,03416,65918,14621,85120,11020,33421,50424,88224,75829,50130,85631,41024,73129,29125,33023,22829,34031,93226,67538,13022,11821,15420,19618,26115,54510,1549,1638,1976,6154,6864,6163,8934,6871,477--------
Other-----------------------------3426501,1712,6901,4432,8843,8794,0027,7195,56911,3331,51913,78715,05439,01018,83020,74121,43324,97424,91822,59427,13126,30731,10221,44925,19231,716--------
TOT1551,0885,3208,95112,17513,77615,53217,03416,65918,14621,85120,11020,33421,50424,88225,10030,15132,02734,10026,17432,17529,20927,23037,05937,50138,00839,64935,90536,20839,01039,02639,00236,97835,12834,08130,79133,74630,99335,71825,34229,87933,193
Sep-95Oct-95Nov-95Dec-95Jan-96Feb-96Mar-96Apr-96May-96Jun-96Jul-96Aug-96Sep-96Oct-96Nov-96Dec-96Jan-97Feb-97Mar-97Apr-97May-97Jun-97Jul-97Aug-97Sep-97Oct-97Nov-97Dec-97Jan-98Feb-98Mar-98Apr-98May-98Jun-98Jul-98Aug-98Sep-98Oct-98Nov-98Dec-98Jan-99Feb-99Mar-99Apr-99May-99Jun-99Jul-99Aug-99Sep-99Oct-99Nov-99Dec-99Jan-00Feb-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00
3L4.954.234.053.803.202.902.222.722.89
4L4.564.033.803.413.112.912.672.572.492.102.592.251.982.232.292.452.412.202.262.111.962.122.112.001.991.961.961.831.521.491.571.651.751.852.052.252.251.901.751.701.841.721.711.741.892.152.011.901.801.902.09
5L4.504.354.204.303.954.013.953.874.063.743.173.262.922.502.032.072.282.152.272.102.102.091.901.961.801.871.971.801.661.761.932.012.302.142.281.971.671.701.631.661.621.481.601.701.631.792.011.982.112.502.62
6L4.253.923.863.343.803.733.683.973.773.934.273.553.483.143.202.952.772.812.702.792.602.732.672.582.712.432.002.242.591.971.641.441.431.421.501.501.401.461.601.591.591.601.771.811.851.781.852.031.932.082.072.322.072.342.022.081.921.98
7L3.873.393.503.314.323.163.413.553.433.703.263.293.123.032.932.682.572.562.672.832.922.802.522.562.482.552.202.442.822.351.921.661.581.521.571.641.661.691.661.851.891.571.611.671.651.501.661.691.721.781.841.901.891.901.901.901.922.04
8L2.383.303.323.113.102.802.702.642.662.452.882.882.872.932.992.952.652.682.502.552.892.272.222.172.031.621.531.421.361.421.311.331.321.341.621.581.431.621.791.792.342.182.012.252.392.202.232.332.572.75
Sheet2
4M - 4.0 CTPL
MonthMar-96Apr-96May-96Jun-96Jul-96Aug-96Sep-96Oct-96Nov-96Dec-96Jan-97Feb-97Mar-97Apr-97May-97Jun-97Jul-97Aug-97Sep-97Oct-97Nov-97Dec-97Jan-98Feb-98Mar-98Apr-98May-98Jun-98Jul-98Aug-98Sep-98Oct-98Nov-98Dec-98Jan-99Feb-99Mar-99Apr-99May-99Jun-99Jul-99Aug-99Sep-99Oct-99Nov-99Dec-99Jan-00Feb-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00
EDS Outs10,456,82510,237,8009,124,7209,247,0179,951,59113,406,44113,076,07114,598,99213,186,66110,467,4937,111,07510,324,36813,319,94711,597,99211,645,09911,569,03312,314,81410,479,92212,977,48011,949,8468,174,12910,396,0089,864,1216,961,82010,371,7349,092,6966,773,3745,085,5343,484,0862,065,1412,710,6631,964,3403,305,1253,341,0362,573,1283,012,2672,534,1822,500,0003,096,8572,680,9842,880,1773,014,1742,124,5281,498,4611,066,0202,249,554637,1761,014,716712,577679,5621,138,0421,509,0201,260,308654,118867,300812,6201,360,059-350,508,824
New Cycle Time64.5657.0754.6752.0349.5446.5238.8247.0841.2137.6341.2939.9942.8142.9839.4740.6738.0136.2137.9536.3535.7234.2634.3835.4032.5828.4830.0434.6836.2541.4238.4341.0535.5230.1230.5829.3529.8929.1926.5928.8830.5429.2532.2836.1735.6737.9245.0747.2448.3650.8750.1648.4148.2046.9445.0555.1959.3560
Old Cycle Time72727272727272727272727272727272727272727272727272727272727272727272727272727272727272727272727272727272727272727272
Old EDS Outs7863532.47736080.88948685.213333338362632.603666678656597.5219470328.2393333411386537.222666714162103.452666713512959.547333312839412.26033339289976.9268467544.37210160569.354666714030908.825666711219124.261333310663028.984333312038209.219333311189837.534333310095167.31613248145.14611451251.478713565.659333339424955.6066666710040804.337935706.3348646609.9248251645.478666678170830.562666676544982.138666674057173.1462692998.090666672428020.162333332224704.7972653422.12731892.7442916674.197333332721598.473666672781389.784333332455464.800666672573604.787666673099252.5432952433.055333332833377.6642717204.8781895607.1511132290.7012233749.221055148.06133333988545.262666667762434.507333333788185.5926666661150921.849333331447056.381107555.77733333634582.0693333331136406.426666671241905.52833333573491.545350508824
ASP8.626.674.543.613.302.992.883.283.053.022.692.542.552.542.592.662.522.392.312.252.322.322.322.372.212.051.921.831.821.811.831.892.052.142.232.192.252.362.362.312.372.402.442.452.572.572.592.973.143.513.043.823.643.753.393.423.363.42
Delta Revenue22,351,378.8316,689,140.67799,810.053,190,083.464,272,908.4711,785,370.564,865,233.461,432,595.74(995,877.07)(7,172,710.49)(5,854,645.08)4,709,143.458,049,554.87(6,177,935.93)1,101,216.822,407,773.57696,304.22(1,697,328.15)6,663,236.63(2,920,242.72)(7,606,888.93)3,899,679.841,017,858.47(7,311,560.69)5,394,238.85913,575.06(2,834,485.99)(5,644,038.88)(5,571,798.93)(3,607,181.43)32,398.64(874,978.53)2,215,627.811,473,352.53(354,484.05)209,473.80(421,928.87)(663,460.44)1,514,264.85247,994.80(519,903.51)148,098.37(1,728,660.16)(2,986,861.64)(2,133,788.22)2,873,722.51(4,139,066.23)(119,963.91)(865,164.64)(291,136.97)1,063,087.461,366,537.23(680,435.21)(1,701,382.92)789,370.41(1,106,887.10)396,975.49(1,961,025.71)34,626,184.5034,626,184.50
Avg. Layers18181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818181818
16M - 4.0 CTPL
MonthMar-96Apr-96May-96Jun-96Jul-96Aug-96Sep-96Oct-96Nov-96Dec-96Jan-97Feb-97Mar-97Apr-97May-97Jun-97Jul-97Aug-97Sep-97Oct-97Nov-97Dec-97Jan-98Feb-98Mar-98Apr-98May-98Jun-98Jul-98Aug-98Sep-98Oct-98Nov-98Dec-98Jan-99Feb-99Mar-99Apr-99May-99Jun-99Jul-99Aug-99Sep-99Oct-99Nov-99Dec-99Jan-00Feb-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00
EDS Outs20,164,13925,702,25222,519,95723,736,79522,190,68718,055,57223,466,31022,746,39127,856,93526,700,22227,547,93428,554,96923,870,69426,579,70822,194,11417,994,89823,608,87923,913,07125,058,79623,910,88123,151,26220,377,02121,748,12019,883,92117,348,94122,534,66522,178,14214,060,23311,256,84514,612,04510,851,57312,937,59917,805,34016,944,51119,992,10121,435,21016,548,24816,000,00015,483,59016,294,41515,803,06215,216,60215,080,94115,465,14815,818,08719,114,11514,593,95117,598,25616,682,13116,395,92015,217,32817,148,96412,885,12012,285,72912,474,5829,841,91412,361,32911,648,006001,093,448,171
New Cycle Time72.2566.1064.5960.4571.4862.9862.5864.4159.2062.3460.1960.3057.2152.7053.3850.1148.9150.4850.3053.1753.9759.7657.7060.4851.3945.5040.3643.5950.2238.9432.2127.6027.1826.9428.5528.4326.6327.9531.1630.8530.8831.3034.7535.6436.8035.4736.4941.1438.6442.2742.6246.6641.8348.3142.3843.7040.2741.68
Old Cycle Time76767676767676767676767676767676767676767676767676767676767676767676767676.0876.276.7676.8876.6477.1277.3277.6878.6478.678.4879.5279.4880.8881.6479.7680.3682.4484848484
Old EDS Outs17643621.62519741026.21522436609.847666719998313.237333331150862.233666713562850.593333320805165.574666724455964.61721044740.456333330142604.51625187673.86628128963.10823863449.76820887146.128666726103325.25733331919966
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