Xilinx Confidential Corporate Overview Second Quarter Fiscal Year 2007
Dec 22, 2015
Xilinx Confidential
Corporate OverviewSecond Quarter Fiscal Year 2007
Corporate Overview
1
2
3
Outline
Xilinx Overview
The PLD Industry & Market Opportunity
Xilinx Product Portfolio
Xilinx Financial Highlights4
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
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
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.
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
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
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…
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
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
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
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
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
Corporate Overview
Product Cycle
III. Product is released into marketplace
I. Customer buysXilinx Software
II. Customer develops product using Xilinx chips
Corporate Overview
Xilinx Supply Chain
Wafer Fabrication Distribution Network End Markets
UMC
Communications
Toshiba
Distribution
Direct
Storage & Servers
Industrial & Other
Seiko Epson
Consumer & Automotive
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
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
Corporate Overview
Broad Customer Base
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
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
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…
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
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
Corporate Overview