2010: TRANSITION & TRANSFORMATION

Transcription

1 TOWARDS TRANSFORMATION Gilles Delfassy, President & CEO 2009: FORMATION 2010: TRANSITION & TRANSFORMATION 2

2 FIRST QUARTER SUMMARY Net sales $606 million Net sales Adjusted operating loss $114 million Net cash $120 million Q1 Q2 Adj. oper. loss Q3 Q4 Q1 Restructuring plans on track 50% savings of $230 million plan $115 million plan savings from H R&D efficiency program Integration of IT systems (Pro-forma): Net sales: $2.7B Adj. operating loss: $440M PRIORITIES Competitive cost structure New portfolio Pursue usuepo profitable tabego growth Focus on priorities and fast transition 4

3 TRANSFORMING THE COMPANY Entry & feature phones High-value entry Smartphones Connected devices Modem only Application engine Modem Three big customers Connectivity Custom solutions Diversified customer portfolio Open/complete p platforms Europe and Asia Global 5 MOBILE PLATFORMS AT THE HEART OF CONVERGENCE Manage the complexity is crucial 6

4 DELIVERING COMPLETE PLATFORMS IS KEY Connectivity GPS, Bluetooth, HDMI WiFi, USB, FM Multimedia 3D graphics, HD video, audio, imaging Modem 2G,, WCDMA, TD-SCDMA,, Processors Multi core architectures, 5000DMIPS low-power consumption Power management and RF Software Open OS, web browsing Requirements on wireless semiconductor players are evolving accordingly 7 ENABLING A CONNECTED WORLD UMTS/ HSPA TD SCDMA 2G/ Thin Modems M340 DRIVING MOBILE BROADBAND M700 M720 /HSPA EVERYWHERE M570 Mobile Broadband and M2M Devices / Mobility Best combined UL/DL performance Data in every region 5209 M6718 Application Processor with Integrated Modem 2 1GHz TD THE BEST SMARTPHONE PLATFORMS FOR ALL TIERS U MHz High-end and mid range smart devices High-performance Smartphone platforms Entry U67XX U68XX WCDMA U33x E4910 HSPA/ ADDING VALUE TO AFFORDABLE T72XX DEVICES G4850/52 TD- High value entry devices GSM/GPRS T6718 E4908 Internet and Multimedia enabled solutions Single-chip 2G & 8

5 Thin Modems PLATFORM PORTFOLIO In Production M340 M700 M570 Announced M720 / UMTS/ HSPA / Mobility Best combined UL/DL performance Data in every region TD SCDMA 2G/ 5209 M6718 Application Processor with Integrated Modem TD U5500 High-performance Smartphone platforms Entry U67XX WCDMA U33x HSPA/ 65XX T72XX TD- E4908 U68XX E4910 G4850/52 GSM/GPRS T6718 Internet and Multimedia enabled solutions Single-chip 2G & Connectivity and Enhancements CG2900 BGF CW1200 WLAN AV8100 HD TVout AV5230 Audio PTE Complete 9 ADDING VALUE TO AFFORDABLE DEVICES High-value entry devices More features at low cost Enhanced connectivity and multimedia Integration to single-chip Best-in-class power consumption Smart multimedia for all Linux/Android support WQVGA screens, touch-screen and H.264 video for fast content sharing G485X E49XX T6718 Single-chip ultra low cost Dual SIM/Dual standby USB charging Single-chip Quad-band Low power, MM touchscreen QVGA & 3Mpixel camera Quad-band WQVGA & 5Mpixel camera Affordable Linux/Android WQVGA & 5Mpixel camera 10

6 HIGH VALUE ENTRY GAINING MOMENTUM Ramping with four new customers in Asia - multiple models Interest from operators across the globe E49xx Two top customers for & GPRS versions Affordable Linux/Android WQVGA & 5Mpixel camera E49XX Single-chip Quad-band Low power, MM touchscreen QVGA & 3Mpixel camera 11 CONNECTIVITY INTEGRATED INTO COMPLETE PLATFORM SOLUTIONS Selected by two additional customers Further momentum coming from Asia CG2900 CW1200 AV8100 AV5230 BT/FM/GPS First 45nm Combo Leading footprint size a/b/g/n < 50mm2 BOM Integrated FEM, SMPS HDMI/CVBS combo Full HD 1080p 7.1 audio surround 102 db SNR Integrated headset AMP Playback Time Extender 12

7 THE BEST SMARTPHONE PLATFORMS FOR ALL TIERS High and mid-end smart devices : Top performance at low power Dual-core processors >1GHz HD-multimedia 1080p Full web-browsing experience Mobile broadband with Powerful 3D graphics - OpenGL ES 2.0 Touch displays, dual screen Complete solutions with Open OS U5500 Thin modems Dual-core SMP Cortex A9 1080p HD & advanced 3D Dual-screen support Dual-core SMP Cortex A9 720p HD Advanced 3D Affordable Linux/Android WQVGA & 5Mpixel camera 13 14

8 THE MOST ADVANCED SMARTPHONE PLATFORM Selected by two additional customers Four customers overall since launch Supporting various OS Symbian and Linux, incl.android Dual-core SMP Cortex A9 1080p HD & advanced 3D Dual-screen support 15 DRIVING MOBILE BROADBAND EVERYWHERE Connected devices and embedded mobility Advanced d modems mobile broadband for all devices, the next evolution for high-speed data broadband modems for China Optimized modems for numerous applications Modem technology from GSM to Supporting devices from smartphones and netbooks to consumer electronics and M2M M720 / Proven hand over 100 Mbps M Mbps Simultaneous full speed UL/DL Best in class thermal heat M6718 Dual mode & quad band 16

9 DRIVING MOBILE BROADBAND EVERYWHERE M570 M720 Multiple design wins for our advanced modem solutions M Mbps Simultaneous full speed UL/DL Best in class thermal heat M720 / Proven hand over 100 Mbps 17 ADDRESSING MODEM EVOLUTION Then Challenges Now 2G BT Increasing air interfaces Increasing adoption of connectivity Power management needs Size & cost TD 2G/3G WIFI GPS BT FM New ST-Ericsson multi-mode modem architecture Software-defined radio access 100Mbps, 42Mbps Target >2X power improvement Scalable for cost Building on existing solution Single SW and HW platform Increasing adoption of connectivity Drastic reduction of testing Co-existence built-in Combos & platform integration 18

10 2010 PRIORITIES Competitive cost structure New portfolio Prepare the company for future, profitable growth Focus on priorities and fast transition 19