Infineon Technologies Ag · XETR:IFX

Infineon Technologies — Shareholder Meeting (February 2013)

18 slides from Infineon Technologies's shareholder meeting presentation, Feb 28, 2013

  1. Slide 1: Infineon Technologies AG Annual General Meeting

    Infineon Technologies AG Annual General Meeting Dominik Asam Chief Financial Officer Infineon Technologies AG Munich, February 28, 2013

  2. Slide 2: Infineon Group Results for FY 2012 vs. FY 2011

    Infineon Group Results for FY 2012 vs. FY 2011 [in € million] [in € million] FY 2011 FY 2012 -2% Revenue 3,997 3,904 Gross Margin 41.4% 36.6% 3,997 3,904 -33% Segment Result 786 527 Income from 786 Continuing 375 -5 Operations 527 Income from 19.7% Discontinued 744 432 13.5% Operations Net Income 1,

  3. Slide 3: Revenues and Segment Result

    Revenues and Segment Result [in € million] [Segment Result in %] 4500 25% 3,997 3,904 4000 19.7% 3500 3,295 20% 3000 14.4% 15% 2500 2000 13.5% 10% 1500 1000 786 5% 475 527 500 0 % FY 2010 FY 2011 FY 2012 Guidance FY 2013 Revenues Segment Result Margin Margin over the Cycle

  4. Slide 4: Target Margins Throughout Four Typical Phases in the Semiconductor Market

    Target Margins Throughout Four Typical Phases in the Semiconductor Market Target: 15% Segment Result Margin throughout the cycle Boom Historical Trend  Margin: approx. 20%  Margin: approx. 15%  Market Growth:  Market Growth: >6% 3-6%  At full capacity  At high capacity Stagnation Recession  M

  5. Slide 5: Market Development Discrete IGBTs and Modules

    Market Development Discrete IGBTs and Modules [in USD billion] Ø Annualized Growth Decline from peak -42% 22% 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2008 2009 2010 2011 2012 2013 Financial Quarters Quelle: WSTS, February 1, 2013.

  6. Slide 6: IPC: Revenue and Segment Result

    IPC: Revenue and Segment Result FY 2012 vs. FY 2011 Revenue [in € million] Segment Result [in € million] 2011 797 202 -9% 2012 728 118 Q1 2012 196 39 -30% Q1 2013 138 -5

  7. Slide 7: PMM: Revenue and Segment Result

    PMM: Revenue and Segment Result FY 2012 vs. FY 2011 Revenue [in € million] Segment Result [in € million] 2011 1,003 242 -7% 2012 929 142 Q1 2012 222 40 0% Q1 2013 222 22

  8. Slide 8: ATV: Revenue and Segment Result

    ATV: Revenue and Segment Result FY 2012 vs. FY 2011 Revenue [in € million] Segment Result [in € million] 2011 1,552 279 +7% 2012 1,660 219 Q1 2012 391 55 -4% Q1 2013 377 20

  9. Slide 9: CCS: Revenue and Segment Result

    CCS: Revenue and Segment Result FY 2012 vs. FY 2011 Revenue [in € million] Segment Result [in € million] 2011 428 54 +7% 2012 457 56 Q1 2012 97 6 +11% Q1 2013 108 10

  10. Slide 10: Revenue by Regions

    Revenue by Regions FY 2012 vs. FY 2011 Revenue [in € million] Revenue Share 2012 Europe, 1,920 Europe w/o Germany, Middle East, Africa Americas 1,732 Middle East, Africa 1,090 Japan 12% Therein: Germany 21% 908 6% Asia-Pacific 1,450 (w/o Japan) 1,470 202 Japan 23% 252 38% Germany Americas 425 Asia-P

  11. Slide 11: Operational Expenses

    Operational Expenses FY 2011 and FY 2012 Selling, general and R&D Expenses administrative expenses [in € million] [in € million] 455 475 439 449 11.7% 11.2% 12.2% 11.0% FY 2011 FY 2012 FY 2011 FY 2012 % of revenue

  12. Slide 12: Cash Flow

    Cash Flow FY 2012 vs. FY 2011 [in € million] 106 [in € million] FY 2011 FY 2012 0 Purchases of property, 845 832 plant and equipment Purchases of intangible 42 58 assets -219 Free Cash Flow GJ 2011 GJ 2012

  13. Slide 13: Return on Capital Employed

    Return on Capital Employed [in € million] [RoCE in %] 2500 70% 62.1% 2,035 60% 2000 50% 1500 1,239 40% 1000 30% 770 22.3% 20% 454 500 10% 0 0% GJ 2011 GJ 2012 Capital employed NOPAT RoCE in %

  14. Slide 14: Infineon Group Key Balance Sheet Figures

    Infineon Group Key Balance Sheet Figures FY 2012 vs. FY 2011 [in € million] [in € million] FY 2011 FY 2012 2,387 Gross Cash Position 2,692 2,235 Net Cash Position 2,387 1,940 1,940 Non-current assets 1,902 2,388 Long-term debt 513 645 Provisions 836 740 Of which: related to 300 326 Qimonda insolvenc

  15. Slide 15: Performance of Infineon Shares Compared to DAX and SOX

    Performance of Infineon Shares (Oct. 11 – Feb. 13) Compared to DAX and SOX [Euro] IFX share price 8.50 DAX 8.00 SOX 7.50 7.00 6.50 6.00 5.50 5.00 4.50 4.00 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 Q2 13* * Q2 13 to 22.02.2013

  16. Slide 16: 48.9 Million Underlying Shares Purchased Below Volume-Weighted Average Price

    48.9 Million Underlying Shares Purchased Below Volume-Weighted Average Price [Euro] [Number of shares in millions] 8.50 8.00 7.50 7.00 6.51 6.50 6.00 5.94 5.50 5.00 4.50 4.00 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2* FY 11 FY 12 FY 13 Number of shares underlying the convertible Number of options exercised Volu

  17. Slide 17: Environmental Sustainability at Infineon

    Environmental Sustainability at Infineon Our Balance IFX is a major enabler of sustainable society Environmental Benefits Environmental Burden CO2 savings enabled CO2 burden of our total through our products (1) operations (2) equivalent to 4.7 million tons of CO2 1.1 million ton CO2 Infineon enable

  18. Slide 18: Cinfineon

    Cinfineon Innovative semiconductor solutions for energy efficiency, mobility and security.

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