Introduction to Nankang IC Design Incubation Center ITRI/STC June/15/2009 Why Fabless IC Design Industry? Worldwide Semiconductor Industry 營 收 (百 萬 美 元 ) Revenue:US (M) $300,000 50.00% 2001-2008 1994-2000 CAGR=8.67% CAGR=12.32% $250,000 2009-2012 40.00% CAGR=9.16% 30.00% $200,000 20.00% 10.00% $150,000 0.00% $100,000 -10.00% -20.00% $50,000 -30.00% $0 半導體營收 Revenue Gross Rate 成長率 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 $101,800 $144,400$131,900$137,200$126,600 $149,400$204,400$138,900$140,800 $166,400$213,000$227,500$247,700$255,644 $248,603$194,797$209,032$227,544 $253,400 0.00% 41.85% -8.66% 4.02% -7.73% 18.01% 36.81% -32.05% 1.37% 18.18% 28.00% 6.81% 8.88% 3.21% -2.75% -18.00% 6.00% 9.00% 5.50% -40.00% Fabless Industry Revenue:US (M) 營收(百萬美元) $100,000 100.00% $90,000 $80,000 1994-2000 2001-2008 2009-2012 CAGR=31.74% CAGR=21.16% CAGR=21.26% 80.00% 60.00% $70,000 $60,000 40.00% $50,000 20.00% $40,000 $30,000 0.00% $20,000 -20.00% $10,000 $0 Revenue 設計營收 Gross Rate 成長率 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 $3,248 $5,921 $6,729 $7,435 $7,280 $10,183 $16,983 $13,307 $14,632 $22,347 $33,362 $38,977 $49,591 $53,000 $51,000 $48,894 $57,901 $71,904 $87,170 0 82.30% 13.65% 10.49% -2.08% 39.88% 66.78% -21.65% 9.96% 52.73% 49.29% 16.83% 27.23% 6.87% -3.77% -4.13% 18.42% 24.18% 21.23% Fabless IC Design Industry still maintains reasonable double digit growth rate. -40.00% Larger Cooperations have more advantages? Worldwide Top 20 Semiconductor Companies in 2008 US$(M) Rank 2008 Rank 1998 Company Revenue 2008 Growth Rate Rank 2008 Rank 1998 Company Revenue 2008 Growth Rate 1 1 Intel 34,274 -2.0% 11 - Infineon 6,095 6% 2 6 Samsung 20,500 3% 12 16 AMD 5,962 -1% 3 5 TI 11,816 -11% 13 2 NEC 5,853 5% 4 4 Toshiba 10,092 -6% 14 - Micron 5,320 -4% 5 - TSMC 10,566 8% 15 - NXP 5,218 -13% 6 9 STM 9,516 10% 16 - Freescale 5,113 -6% 7 - Renesas 7,836 -2% 17 10 Fujitsu 4,472 -2% 8 20 Sony 6,750 -6% 18 - Panasonic 4,418 16% 9 - Qualcomm 6,477 15% 19 - Broadcom 4,658 23% 10 - Hynix 6,324 -31% 20 - Nvidia 3,425 -16% Worldwide top 20 :US(8)、Japan(6)、Europe(3)、Korea(2)、Taiwan(1). The revenue of TSMC: $10.57B(Top 5). Fabless IC companies:QUALCOMM(Top 9)、Broadcom(Top 19)、 NVIDIA(Top 20). More than 50% Top-20s in 1998 drop out in 2008 list. 資料來源 : GSA. Dataquest. iSuppli Worldwide Top 10 Fabless Companies in 2008 US$(M) Rank 2008 Rank 1998 Company Revenue 2008 Revenue 2007 Growth Rate YoY(%) Main Product 1 - QUALCOMM $ 6,477 $ 5,619 15 % CDMA/3G Chipset 2 10 Broadcom $ 4,658 $ 3,774 23% Broadcast, DSL, Ethernet, WLAN, VoIP 3 17 NVIDIA $ 3,425 $ 4,098 -16% Graphic IC 4 - Marvell $ 2,951 $ 2,895 2% Ethernet, WLAN, HDD 5 - MediaTek $ 2,755 $ 2,472 11% GSM/GPRS/WCDMA,DVD,DTV IC 6 N/A LSI $ 2,677 $ 2,604 3% Storage and Network Chip 7 3 Xilinx $ 1,906 $ 1,809 5% FPGA 8 - Avago $ 1,665 $ 1,554 7% Analog/Mixed Signal 9 2 Altera $ 1,367 $ 1,264 8% FPGA 10 - SanDisk $ 1,030 $ 1,284 -20% Flash、Memory Card Top 10:US(9)、Taiwan(1). More than 60% companies in 2008 Top-10 list are new. Source:GSA (2009/03) Why Taiwan? Worldwide Foundries in 2008 Rank 2008 Company Country 1 TSMC 2 Global Market Share 2002 2003 2004 2005 2006 2007 2008 Taiwan 55% 51% 47% 50% 49% 48% 50% UMC Taiwan 25% 24% 24% 20% 19% 18% 16% 3 Chartered Singapore 6% 6% 7% 7% 8% 7% 8% 4 SMIC China 1% 3% 6% 7% 7% 8% 6% 5 Vanguard Taiwan 0% 2% 3% 2% 2% 2% 3% 5 Dongbu S. Korea 3% 3% 3% 2% 2% 3% 3% 7 X-Fab Europe 1% 1% 1% 1% 1% 2% 2% 8 SSMC Singapore 1% 1% 2% 2% 2% 2% 2% 9 HHNEC China 2% 1% 2% 2% 2% 2% 2% 10 He Jian China 0% 0% 1% 2% 2% 2% 2% Top 10:Taiwan(3)、Singapore(2)、China(3)、Korea(1)、Europe(1). The worldwide market shares of TSMC and UMC are 66%;Taiwan’s worldwide market share in foundry is around 68.5%. Source:IC Insights;IEK/ITRI (2009/03) Worldwide Assembly & Testing in 2008 US$(M) Country 2008 Revenue 2007 Revenue Growth Rate 2008 Market Share ASE(日月光) Taiwan $3,016 $3,086 -2% 15% 2 Amkor(艾克爾) UAA $2,658 $2,739 -3% 13% 3 3 SPIL(矽品) Taiwan $1,917 $1,967 -3% 10% 4 4 STATS Chip PAC(新科金朋) Singapore $1,658 $1,631 2% 8% 5 5 Powertech(力成) Taiwan $954 $744 28% 5% 6 7 UTCA(聯測) Singapore $711 $765 -7% 4% 7 6 ChipMOS(南茂) Taiwan $519 $718 -28% 3% 8 8 KYEC(京元電) Taiwan $417 $413 1% 2% 9 9 嘉盛(Carsem) Malaysia $370 $372 -1% 2% 10 10 Unisem Malaysia $365 $341 7% 2% 2008 Rank 2007 Rank Company 1 1 2 Top 10:Taiwan(5)、Singapore(2)、Malaysia (2)、USA(1). Rank 1:ASE、Rank 3: SPIL. Taiwan’s assembly & testing revenues accounted for 47.3% of the worldwide total. Taiwan has unique and complete vertical integration supply chain. Source:Gartner (2009/02) Taiwan Top 10 Fabless Companies US$(M) 2008 Rank 1998 Rank Company 2008 Revenue 1998 Revenue Growth Rate Product 1 4 MediaTek $ 2,755 $85 11% GSM/GPRS, DVD, DTV IC 2 - HiMax $ 1,005 N/A 10.9% LDC Driver IC 3 6 Novatek $ 798 $73 -28% LCD Driver IC 4 - Phison $ 575 N/A -8% Flash Controller IC 5 8 RealTek $ 510 $64 6% Ethernet/WLAN/LCD Controller IC 6 2 VIA $ 242 $181 -46% PC Chipset 7 9 Etron $ 230 $64 -43% DRAM/SRAM IC 8 - Richtek $ 207 N/A 11% Power Management IC 9 - Sitronix $ 195 N/A 12% LCD Driver/ Micro controller 10 - Raydium $ 193 N/A 51% LCD driver IC/ LEDDriver/ Power Managerment IC Worldwide Fabless Top10 Taiwan Fabless Top10 Average Average Average Growth Rate GPM NPM 30% 30% 45% 30% 25% 20% Operation Cost 20% 10% The top 10 fabless companies in Taiwan are small-medium enterprises except MTK. The revenue of Taiwan IC design industry accounted for 24% of the worldwide total. Source:GSA(2009/04).IEK Introduction of Nankang IC Design Incubation Center Background & Goals Strategies Background & Goal Project funded by government to grow fabless IC design industry in Taiwan since 2003. STC Strategic Alliances Technology Transfer and Joint Development • ITRI • Universities • EDA Vendors Nan-kang IC Design Incubation Center • Measurment instruments vendors • Design Services • VCs Technical, financial, and other services Incubated Companies Syncpower, 5VT, Kolorific, Terminus, IC ARTiS, … •High Added Value •Fast Growth Rate •Excellent Profit Margin Strategies Capital Requirement IC Design Infrastructure Government Incentive Program Semiconductor Industrial Alliance VCs Talent Pool ITRI/STC Service & Support ITRI/STC Joint-development Technology M&A ITRI/STC Transfer Industry Collaboration Member Qualifications Qualifications: Fabless IC design start-ups registered in Taiwan within 3 years Fabless IC design SME registered in Taiwan & has jointdevelopment or needs technical services/support of ITRI/STC. All applications are subjected to be approved by the committee for membership of the incubation center Application Process: Submit Business Plan Reviewed by the Incubation Center Committee Meeting Conclusion Approval Application Documentation Documents to be submitted for application: One business plan or brief report for application which contains: Basic Information and Current Status of the Company Product and Technology: IC related technologies and the innovativeness and market value analysis of the product Management Team: Background information on company officers and main managers Financial Plans: Projected financial statements for the next three years Other Items: EDA usage plans, SWOT analysis , and other information if necessary Incubation Services ItemsIC Design Automation Computing Center Beseline Services: Network Provide one set of L2 Switch: 24 ports 10/100Base + 2 Gigabit Ethernet ports Optic fiber network is deployed and tested To allocate VLAN to each company for ensuring data security Firewall for network access control Servers To provide half-sized server rack space Storage To provide 50GB RAID storage. *Free Services Incubation Services ItemsIC Design Automation Computing Center (Continue) Beseline Services: Backup Full Backup (once per week) Incremental Backup (once per day) The backup data will be preserved at least one month. Server Room Entrance control UPS Environment monitoring & auto-reporting system 24-hour temperature & humidity control *Free Services Incubation Services ItemsIC Design Automation Computing Center (Continue) IC Design Automation Computing Center- Optional Server Leasing and Management Storage Leasing and Management Customized Data Backup Remote Backup Services IT management technical service *Provide favorable rate Incubation Services ItemsIC Design Automation Computing Center (Continue) IC Design Automation Computing CenterOperation Model INTERNET Office Spaces Firewall Server Room 1Gb Fiber Storage & Backup Servers ADSL Router License Servers 育成中心提供 Foundry FES-2402 Power PS1 PS2 1 2 Console Lnk/Act Lnk/Act 裝置雙網卡以同時 連接EDA Domain 與 OA Domain 13 14 Firewall 1 3 5 7 9 11 13 15 17 19 21 23 2 4 6 8 10 12 14 16 18 20 22 24 Catalyst 2950 SERIES 1 FDX FDX SYST 2 RPS STRT UTIL DUPLXSPEED FOUNDRY NETWORKS FastIron Edge 2402 MODE 1Gb Fiber WEB Server Management Servers EDA Computing Servers Terminal or PC For Login to EDA Computing Servers Mail Server PC For OA Computing Server 由廠商自行採購 育成中心提供部份Server租用。 Internal File Server Incubation Services ItemsIC Design Automation Computing Center (Continue) Incubation Services Items-EDA Tools EDA Tools (EDA-On-Demand) Fault-tolerant license server scheme and license management. Management, update & maintenance of various EDA tools and binary executable version. EDA tool environment setups EDA Vendors:Cadence, Synopsys (Synplicity), Tanner, Incentia…. *Exact Favorable rate is subject to the EDA Vendors’ offerings. Incubation Services Items-Measurement Lab Measurement Lab Measurement equipments and open lab space for leasing. Measurement Equipment Services: Vendor Agilent、LeCroy 、R&S、Tektronix Categories Signal Generator、 Spectrum Analyzer、 Oscilloscope 、 Logic Analyzer…etc Duration Weekly/ Monthly/ Quarterly *Provide favorable rate Incubation Services Items-Measurement Lab Incubation Services Items-Design Service & MPW Design Service & MPW Global Unichip CORP Foundry:tsmc (0.35um~65nm)Vanguard(0.5um~0.18um) EE solution Foundry: tsmc(0.25um~0.13um)、 UMC(0.5um~90nm)、SMIC(0.35um~0.13nm)、 HEJIAN(0.18um)、TOWER (0.35um~0.18um) Uleadtek Foundry: IBM(0.35um~90nm)、 Chartered(0.35um~90nm)、UMC(0.5um~0.18um)、 Vanguard(0.5um~0.18um)、GSMC (0.25um~0.13um)、 HHNEC (0.35um~0.18um)、X-fab(0.25um~0.18um)、 HEJIAN(0.35um~0.18um) Incubation Services ItemsOffice Space & Administration Office Space & Administration Item Cost Free of Charge items Conference room & No exhibition zone Appliance No Administration supports Projector, shredder, refrigerator, microwave oven…. Mails delivery, repair claiming assistance, miscellaneous information provision No Services charged by costs Rent + admin. cost Approx. USD$1.4/feet2 Water, electricity & Yes air conditioning Copy Card Security entrance badge Payment Term Remarks Quarterly payment Monthly payment USD$10/each USD$3/each While move-in 1 坪 = 35.6 Square Feet Electricity—independent-metered electric bill Water & air conditioning—proportionate share of the building’s bill ($ per rent area) 500 copies available Incubation Services ItemsOffice Space & Administration (Continue) Space Saving (Example) Space available No other separate large meeting room is needed in office. Actual space rented •No extra lab is needed in the office. About 10% office space can be saved. Laboratory space is open. Usage fee is charged accordingly. break room Free About 10% office space can be saved. No computing server room is needed in office. •Lab bench and other basic facilities are provided with 24 hr access. Meeting room/ No cost on electricity and air-conditioning. About 5% office space and 10% water and electricity expenses can be saved. Computing Server room Free Incubation Services ItemsOffice Space & Administration (Continue) Cost Saving (Example) Original rental, water and electricity expenses are about USD$ 6,270 (Take 3500 Square Feet for example) Rental Location Size Water + Electricity USD/Month Main Office 2275 ft2 (Actual Size:65P) 4,800 Lab 105 ft2 152 Meeting Room 290 ft2 727 Location 0 Partial expenses absorbed by NKIC USD/Month Main Office 364 Lab (Electricity /Air Condition) 76 Server Room (Water/Electricity /Air Condition) 152 USD$955 Reduce approximate 15% more! (955÷6,270) 0 0 Incubation Services ItemsJoint Research & Design Joint-Research & Design EDA tools evaluation & design methodology / flow development ITRI technology transfer and consultation. IC joint-development Incubation Services ItemsKnowledge-Based Services Knowledge-Based Services Talents Recruit Services Technical Seminars VC Alliance Financial Consulting Industrial Technology Investment Corporation Government Incentives 主辦 單位 補助 方式 New Leading Products Program MOEA-IDB 補助 款 ITDP Industrial Technology Development Program MOEA-IDB SBIR MOEA- Small Business Innovation Research department of industrial technology SMEG MOEA- small and medium enterprise credit guarantee fund of Taiwan Small and Medium Enterprise Administra tion 項目 補助額度 對象/範圍 備註 總經費40%為上限 1.新興高科技開發之產品,符合「晶片 系統國家型科技計畫」前 瞻產品、 平台分項計畫範圍。 2.產品關鍵技術需超越國內目前工業技 術水準。 配合晶片系統國家型科技計畫 總目標,協助半導體產業開發 潛力IC產品,並推動SoC科技之 整合。 專案 貸款 1.前瞻性、重大影響技術開 發:總經費40%為上限。 2.一般技術開發:總經費 30%為上限。 各開發產業技術之廠商 補助 款 先期階段個別申請:NT100萬為上限 研發聯盟:NT500萬為上限 研究開發階段個別申請:NT1000萬元為限 研發聯盟:申請家數x NT1000萬,最高至NT5000萬 1.依公司法設立之本公司 2.資本額NT8,000萬元以下或加入勞保 員工人數200人以內之中小企業。 3.無欠稅紀錄,且於近五年內未曾因 執行政府相關科技專案計畫有解除 合約紀錄者。 貸款 協助 1.不得超過該計劃所需經費 之80% 2.最高NT一億元 3.保證成數最高九成 1.實收資本額NT 8,000萬元以下。 2.連續營業達半年以上,或經常僱用員 工人數未滿200人,且連續營業已達1 年以上。 1.透過信用保證,分擔銀行辦 理中小企業貸款之信用風險, 提升銀行貸款意願。 2.協助信用無嚴重瑕疵,具發 展潛力但擔保品不足的中小 企業取得銀行融資。 Convenient Transportation Network 90 minutes Hsinchu Science Park 60 minutes 45 minutes Taipei County Taoyuan Sanchong Xindian CKS Airport Tianmu Xinyi Dist. Xizhi Song Shan Airport Nei Hu 30 minutes Nan-Kang Software Park Taipei Main Zhonghe Station Taipei City Downtown Xinzhuang Keelong Transportation Map (國道五號) Public Transportation System-Now Easy access to major highways and expressways -Chungshan First Highway -The Second Freeway -The National Highway No.5 -Huan Dong Blvd About 2 minutes drive to the above connections to other Taipei areas By MRT Nankang Software Park Station (will be available in Dec. 2008) By Bus 經貿園區站 311、620、645、629、51、281、小1、藍12、藍21、藍22 。 南港站 203、205、212、276、306、281、605 。 Nangkang Software Park sulttle bus Tien-Mu Line、Tu-Chen Line、Pei-To Line 、Chung-Ho Line Parking Parking spaces for visitors in NK Software Park Phase I & II Monthly rental parking spaces around NK Software Park Public Transportation SystemFuture Railway + Metro + High Speed Rail in Nangkang High Speed Rail in Nangkang-Starts from Dec./2010 Taiwan Railway in Nangkang- Starts from Dec/2008 Metro in Nangkang- Nangkang Line & Neihu Line : Nangkang Line (南港站) - Starts from Dec/2008 Neihu Line (南港軟體園區站、南港展覽館站)-Starts from July/2009 View of Nangkang Software Park H G F Contact Window STC/ ITRI: Amanda Lee Phone: 02-2655-7155 ext.318 E-Mail:amandalee@itri.org.tw Fax: 02-2655-7115 Address: 10F, No.3-2, Yuanqu St., Nan-Kang District, Taipei City STC/ ITRI : Miranda Soon Phone: 02-2655-7155 ext.323 E-Mail: soon@itri.org.tw STC/ ITRI : Rita Huang Phone: 02-2655-7155 ext.328 E-Mail: ritahuang@itri.org.tw Q&A