B2B Creating Value for Infineon Robert Leindl- March 2013 Agenda Infineon IT B2B @ Infineon Q&A 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 2 Robert Leindl Corporate Vice President IT & CIO Started in Channel Sales as Application Eng. 1995 joined Siemens Semiconductor in Product Marketing Various management positions in Marketing, Quality and Supply Chain before leading the Global Channel Sales starting 2008 In February 2012 appointed to CVP IT and CIO of Infineon Technologies. He is currently implementing the vision of driving IT to be an innovation partner and business advisor 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 3 Agenda Infineon IT B2B @ Infineon Q&A 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 4 Infineon IT – FY11/12 Who we support Collaboration • 25,658 Infineon Employees in 58 locations, including all production and R&D sites • 76,000 e-mails sent (working day) • 38,000,000 mins/year teleconferencing Hardware and Network Service Desk Statistics • 200,000 Service Desk calls • 150,000 IT Shop requests • 30,000 Infineon Standard Clients • 2,500 network components monitored Intranet Websites Finance and Logistics • 200,000,000 Intranet page views • 180,000 External orders • 13,000 unique visitors per day • 840,000 External invoices • 2,100,000 Dispatch notes • 1,000,000 Customs declarations 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 5 Infineon IT – Organization Information Technology CIO Processes, Services & Sites Operational Services Enterprise Services Design, Sales, Analytics Supply Chain Management Factory Integration *) Sales *) Reporting into Operations 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 6 Agenda Infineon IT B2B @ Infineon Q&A 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 7 B2B Vision Linked to IFX IT Strategy The key objective of the Infineon IT Strategy is Focus. IT Strategy New IT Organization Structure ‘Aligned’ Business-IT Roadmaps ‘Own’ Solution Design Quality Partnership Business High Quality Consulting Requirement Specification Testing Project Support Process Support Operational Support IFX B2B Support does this all in-house B2B Vision: Bring value to IFX business by structured data exchange with external Business Partners. The main focus is on the impact to the end-to-end IFX business processes. 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 8 Infineon B2B At Glance EDI Partners By Community No. of Partners 500 463 400 355 300 200 100 22 21 11 0 Customer Infineon EDI Partners by Region Delivery Purchase Make B2B Community Finance Keynotes : 80% of revenue is generate via EDI 12% AP > 90% partners running consignment program are on EDI EU Complete Ship & Debit process for distributors is via EDI NA > 90% of distributors are either on direct EDI or via distributor portal 43% 45% 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 9 Infineon B2B Key Services Present Coverage Customer Delivery Purchase Make Finance 2013-03-05 Ship & Debit Design In Reporting Consignment Shipment Forwarder Ordering IFX Integration Customs Ordering Shipment Quality Data WIP data Lot Status Payment instructions Billing Copyright © Infineon Technologies AG 2013. All rights reserved. Page 10 Infineon B2B Key Services Delivery Purchase Make Finance 2013-03-05 Design In Reporting Ship & Debit Consignment Ordering Shipment Forwarder Customs Ordering Shipment Quality Data WIP data Lot Status webMethods Customer Continuous Security measures ongoing to safeguard our assets & company information Payment instructions Billing Copyright © Infineon Technologies AG 2013. All rights reserved. Page 11 EDI Standards Used & Future Functional Usage in Infineon Edifact Mainly EU Rosetta Net Mainly AP Ansi X12 Mainly NAFTA Customer Delivery Make Finance Purchase Increase coverage Quoting Web-EDI DesignWin The focus for Infineon is to leverage on our stable environment & internal know-how to increase coverage, while looking out for any new opportunities 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 12 B2B Integration with Supplier A Benchmark for Siltronic Scheduling Agreement 2013-03-05 Ordering Shipping Notification Self Billing Copyright © Infineon Technologies AG 2013. All rights reserved. Quality Data Interchange Page 13 Summary B2B is one of the key focus areas for Infineon We strive to have a stable solution based on the B2B standards We leverage on our internal competence to consult our internal customers and also our partners on optimal usage of B2B Infineon sees B2B as a win-win for our partners and us For the best results, it is key to understand the needs and the requirements of both the parties 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 14 Agenda Infineon IT B2B @ Infineon Q&A 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 15 Questions 2013-03-05 Copyright © Infineon Technologies AG 2013. All rights reserved. Page 16