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Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007
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Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Dec 22, 2015

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Page 1: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Xilinx Confidential

Corporate OverviewSecond Quarter Fiscal Year 2007

Page 2: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

1

2

3

Outline

Xilinx Overview

The PLD Industry & Market Opportunity

Xilinx Product Portfolio

Xilinx Financial Highlights4

Page 3: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

During the course of this presentation, we may provide projections or other forward-looking statements regarding future events and/or future financial performance. We wish to caution you that such statements are just predictions and that actual events or results may differ materially. We refer you to the documents the Company files from time to time with the Securities and Exchange Commission. Specifically, the Company’s last filed Form 10-Q. These documents contain and identify important factors that could cause the actual results to differ materially from those contained in our projections and other forward-looking statements.

Safe Harbor Disclaimer

Page 4: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Xilinx At-A-Glance

• Inventor of the FPGA (Field Programmable Gate Array)• Founded: 1984• Public: 1990• NASDAQ: XLNX• Pioneer of the Fabless Semiconductor Model• Corporate Headquarters in San Jose, CA• Approximately 3,300 Employees Worldwide• More than 21,000 Customers Worldwide• Only Investment Grade PLD Company

Page 5: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

The Xilinx Value Proposition

To enable worldwide customersto attain the fastest time-to-market, flexible product life-cycle management and total cost management by focusing on programmable logic solutions consisting of industry leading silicon, software and IP, and services resulting in a financially sound company.

Page 6: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Establish Xilinx as a Blue Chip Company• Global Footprint• Financial Consistency• Strong Management and Corporate Culture

Accelerate Technology Leadership Drive Low Cost Leadership Aggressively Expand into ASIC Market

Xilinx Key Objectives

Page 7: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Where Xilinx Fits

ASIC

MemoryµP

PLD

Logic

OR

Key components of an electronics system…

Processor Memory Logic

Xilinx is the Leading Supplier of Programmable Logic Devices

Page 8: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Why Programmable Logic?

Economies of scale Low inventory risk for customers Modifications made quickly through Xilinx software Faster time to market and volume production Shorter leadtimes Lower upfront nonrecurring-engineering charges

Xilinx provides standard parts…

Page 9: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Market Data Source: Forward Concepts, Gartner Dataquest Forecast Database (May’05), iSuppli Forecast Database (Mar’05); 2008 Projection

Accelerating Growth of FPGA UsageFrom $5 billion to ~ $40 billion

ASICs$15B

ASSPs$15B

Embedded Processing

$3B

PLD Market

$5B

Very High Performance DSP

$3B

Page 10: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

The Xilinx Solutions

• ISE Design Tools• Alliance EDA Partners

• Hotline• MySupport.Xilinx.com

Silicon

Support

Services IP

Software

• LogiCORE IP• AllianceCORE Partners• Reference Designs

• Design Services• Education Services

• Virtex Platform FPGAs

• Spartan FPGAs • CoolRunner CPLDs

Page 11: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Xilinx FPGA Offerings

Highest Integration Highest Performance

Base Stations:

Digital signal processing for error correction

Other Applications:

Routers: Line card interfaces (example: SPI 4.2)

Biometrics: Digital signal processing for face and IRIS recognition

Page 12: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Xilinx FPGA Offerings

Other Applications:

Automotive: Digital signal processing for adaptive cruise control & collision avoidance systemsMedia Servers: Encryption and feature upgrades

LCD TVs:

Image capturing; Panel interface for display controls

Low Cost FPGA High Volume

Page 13: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Xilinx CPLD Offerings

Cell Phones:

CPLD functions as an interface:• From camera module to DSP• From display to microcontroller• From keyboard to microcontroller

Other Applications:

PDAs: Small form factor add on card interface

MP3 Players: MP3 user interface and power management

Digital Cameras: Memory & display controller

Highest Volume Lowest Cost Lowest Power

Page 14: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Product Cycle

III. Product is released into marketplace

I. Customer buysXilinx Software

II. Customer develops product using Xilinx chips

Page 15: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Xilinx Supply Chain

Wafer Fabrication Distribution Network End Markets

UMC

Communications

Toshiba

Distribution

Direct

Storage & Servers

Industrial & Other

Seiko Epson

Consumer & Automotive

Page 16: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Revenue by Geography

12%23%

40%

25%

North America

EuropeJapan Asia

Pacific

Xilinx Revenue BreakdownSeptember Quarter - Fiscal 2007

Revenue by End Market

29%

45%

16%

10%

Consumer & Automotive

Communications

Data Processing

Source: Xilinx, Inc.

Industrial &Other

Page 17: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

End Markets & Applications

Communications Routers Switches DSL Modems Wireless Base Stations Metro Area Networks

Data Processing Mass Storage Storage Area Networks Network Attached Storage Computer Peripherals

Consumer LCD TVs Plasma Displays Set Top Boxes MP3 Players Digital Cameras

Industrial Factory Automation Medical Imaging Test Equipment Instrumentation

Automotive Multimedia Systems GPS Navigation Systems Voice Recognition Control/Comfort Systems

Aerospace / Defense Satellite Surveillance Radar & Sonar Systems Secure Communications Navigation Systems

Page 19: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Xilinx Historical Revenue

568662

$1,021

$1,659

$1,016

$1,156

$1,573

$1,726

$1,398

614

$0

$300

$600

$900

$1,200

$1,500

$1,800

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

$ Millions

Fiscal year ended March 31

Page 20: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Financial HighlightsSeptember Quarter - Fiscal 2007

Revenue $467.2M

Cash and Investments $1.8B

Total Assets $3.1B

Long-Term Debt $0.00

Stockholder’s Equity $2.7B

Page 21: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Xilinx Pays a Cash Dividend

• Paying a dividend is a sign of financial discipline

• Raised dividend twice since program was initiated in 2004

• Establishes Xilinx as “Blue-Chip” semiconductor leader

• Xilinx is still a growth company

• Other established dividend semiconductor players include…

Page 22: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

Comparison of Cumulative Ten Year Total Return

$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

$1,000

$1,100

Sep-96 Sep-97 Sep-98 Sep-99 Sep-00 Sep-01 Sep-02 Sep-03 Sep-04 Sep-05 Sep-06

XilinxSOXS&P 500

Page 23: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview

A Well-Managed CompanyFORTUNE 100 Best Companies to Work For (2001 – 2005)Electronic Products Product of the Year 2005: Virtex-4

China Electronics News Top Ten Most Popular Semiconductor Brands (2004)The Assoc. of Support Professionals The Year’s Ten Best Web Support Sites (2003, 2004)Forbes Best Managed Semiconductor Company (2003)EDN 100 Best Products of 2003: Spartan-3

Silicon Strategies Best Fabless Semiconductor Company of 2003FSA Most Respected Public Fabless Company (2002,

2003)FSA Best Financially Managed Company (2000)Cisco Systems Technology Supplier of the Year (2002)Lucent Technologies Impact Supplier of the Year (2002)San Francisco Chronicle Top 50 Companies to Work for in Silicon Valley (2001)Business Week 50 Best Performing Companies, S&P 500 (17th in 2001)Money 20 Blue Chip Companies of TomorrowBusiness Ethics 100 Best Corporate CitizensElectronic Products Product of the Year 2001: Virtex-II

Worth Top 50 CEOsCEO Magazine Top 100 CEOs

Page 24: Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007.

Corporate Overview