“ Continuing our commitment to the highest performance in all we do — from product innovation to corporate responsibility — is good business.” Paul Otellini President and Chief Executive Officer Intel Corporation Intel Corporation: The World’s Largest Semiconductor Manufacturer Leading Manufacturer of Computer, Networking & Communications Products 300 Facilities in 50 Countries Over $43B in Annual Revenues from Customers in Over 120 Countries 23 Consecutive Years of Positive Net Income Approximately 80,000 Employees 43,000 technical degrees, 12,000 Masters in Science, 4,000 PhD’s, 4,000 MBA’s One of the Top Ten Most Valuable Brands in the World for 10 Consecutive Years Invests $100 Million Each Year in Education Across More than 50 Countries The Single-Largest Voluntary Purchaser of Green Power in the United States Nearly One Million Hours of Volunteer Service in Our Communities in 2009 Finances Net Revenues ($B) Operating Profit ($B) 43.6 38.8 38.3 35.4 37.6 35.1 15.6 12.1 8.2 9.0 5.7 2005 2006 2007 2008 2009 2010 2005 2006 5.7 2007 2008 2009 2010 Spending Capital Additions to Property, Plant and Equipment Research and Development (Dollars in Billions) (Dollars in Billions) 6.6 7.3 5.9 5.8 5.7 5.7 5.9 5.9 4.8 4.7 4.4 5.2 5.0 5.2 4.5 5.1 3.8 4.0 3.7 3.8 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Intel's Vision This decade we will create and extend computing technology to connect and enrich the lives of every person on earth. Our Global Strategy Use our unmatched employee talents, manufacturing, technology, and brand strength to: Grow PC and Datacenter business with new users and uses Extend PC platform leadership and develop exciting innovations to deliver great new user experiences Lead the transformation to open data centers and cloud computing Extend Intel Solutions to win in adjacent market segments Ramp 3 “hero” Smartphones on IA by 2012 and capture 20% MSS by 2015 Transform the embedded industry with IA in new segments and deliver 25% revenue CAGR (‘1014) Launch and ramp 5+ high volume Smart TV customers ‘11/’12. Be the WW MSS leader in ‘14/’15 Launch a MeeGo vertical tablet 2H’11 and become the #1CPU provider for tablets by 2014 Enable world class low cost iA SoC and software capabilities and develop new adjacencies Create a continuum of secure, personal computing experiences Expand IA differentiation to include new capabilities across devices (e.g. security, WiDi, Human I/O, etc) Excite the world’s leading s/w developers to create the best user experiences and apps on IA Deliver new usage models with cost competitive multi-comms connectivity Care for our people, the planet, and inspire the next generation Cultivate a workplace where engaged, energized employees can thrive on the job & in their communities Develop technology solutions to address major global problems while reducing our environmental impact Delivering Computing Solutions Services Intel® App Up SM * Software Intel ® Software Network Connect with developers and Intel engineers Intel® Wireless Display Platforms Intel® vPro Technology Intel® HD Graphics Silicon * pending This page is not all-inclusive of Intel’s offerings Infineon Wireless Solutions * Leading Edge Process Technology Lower Transistor Leakage 65nm 45nm 32nm 22nm* 1x 0.1x 0.01x 0.001x * projected Higher Transistor Performance (Switching Speed) Source: Intel Intel’s Investment in U.S. Manufacturing $6-8 BILLION for 22nm and Beyond D1D D1C OREGON OREGON D1X Oregon – Development Fab Fab 12 Arizona – 22 nm Fab 32 Arizona – 22 nm Fab and Assembly Test Sites Oregon D1C, D1D, D1X (2013*) Israel Fab 28 Ireland Fab 24, IFO Arizona Fab 12, 32 Massachusetts Fab 17 Dalian Fab 68 Chengdu New Mexico Fab 11X Vietnam Costa Rica Penang Kulim Wafer Fab Assembly/Test 10 Fabs operating in the United States, Ireland, Israel and China plus a new development fab under construction in Oregon * Projected Geographies EMEA ASMO IJKK PRC APAC 75% of Business is Offshore 1/3 of Business is in the Channel Ultra Mobility Group Establish Intel as the provider of revolutionary handset experiences by delivering compelling leading edge technology that delights and amazes consumers Embedded and Communications Delighting customers and growing Group the business by delivering an enhanced IA technology portfolio for adjacent embedded and communications market segments Intel Labs Delivering Breakthrough Technologies to Fuel Intel’s Growth Strong Research Partnerships UNIVERSITIES GOVERNMENT World Class Research CIRCUITS & SYSTEMS MICROPROCESSORS & PROGRAMMING INTEGRATED PLATFORMS INDUSTRY INTERACTION & EXPERIENCE Intel Education 8M+ Teachers Trained in 60+ Countries 2M+ PCs for Education in 60 Countries 100 K+ students engaged in cutting edge curriculum at 1000 universities in 70+ countries 3M+ Employee Volunteer Hours for Education $100M Annual Investment to Improve Education Intel ramps up home energy push with control-panel design CNET 10/1/10 Intel and IBM praised for green initiatives V3.co.uk 10/1/2010 Intel’s Queen of Green: No. 1 purchaser of green energy reduces consumption, increases power SmartPlanet Blog 9/11/10 Intel Supercomputer Predicts Gulf Spill Atlantic Bound Fast Company 7/9/10 Turning to Water Conservation to Save Energy New York Times 5/17/10 The green IT stars of 2010 InfoWorld 4/22/10 Intel gets personal about energy consumption management ZD Net 4/14/10 Intel: “Invest in America” & Greentech Earth2Tech 2/23/10 Intel outside: Chipmaker moves to install more PV power systems, equipped with First Solar modules PV Tech 1/29/10 Environmentally Responsible Largest Voluntary Corporate Purchaser of Green Power in the US − Over 1.43B kilowatt hour/year Per the EPA Green Partnership program 100 Best Companies − Working Mother 100 Best Companies to Work For #98 – Fortune Magazine 100 Best Corporate Citizens #2 – Corporate Responsibility Magazine Doing the Right Things Right Best Global Brands #7 – Interbrand / Wall Street Journal Component on the World and North America Indices – Dow Jones Sustainability Indexes Global 100 Most Sustainable Corporations in the World #39 – Corporate Knights & GRNI Corporate Engagement Award – Points of Light Institute Corporate Equality Index -Perfect Score Nine Years in a Row – Human Rights Campaign Harris Interactive Reputation Quotient #6 – Harris Interactive Most Reputable Brands #10 – Forbes.com / Reputation Institute Top 100 MBA Employers #37 – Fortune.com Top 500 Greenest Companies in America #4 – Newsweek Magazine World’s Largest Most Respected Companies #14 – Barron’s World’s Most Admired Companies #31 − Fortune Magazine World’s Top 50 Most Attractive Employers Included Second Year in a Row – Universum / BusinessWeek