Chart 1 U.S. Electronic Equipment Book/Bill Ratio 3-Month Average 1.15 1.10 1.05 1.00 0.95 0.90 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3/
Chart 2 U.S. Electronic Equipment Order & Shipment Growth Computer, Communications, Measurement & Control and Military 1.30 1.20 1.10 3/12 Rate of Change Shipments Orders Zero Growth 1.00 0.90 0.80 0.70 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3/
Chart 3 U.S. Electronic Equipment Orders & Shipments Computer, Communications, Measurement & Control and Military 34 32 30 28 26 24 22 20 18 16 14 $ Billions (monthly, seasonally adjusted) Orders Shipments Thousands 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3/
Chart 4 U.S. Electronic Equipment Inventories vs. Orders 2.40 Ratio Inventories/Orders 2.20 2.00 1.80 1.60 1.40 1.20 1.00 Jun Nov Apr Feb Dec Oct Mar Aug Jun Nov Apr Feb Dec Oct Mar Aug Jun Nov Apr Feb Dec Oct Mar Aug Jun Nov Apr Feb Dec Oct Mar Aug Jun Nov Apr Feb Dec 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3/
Chart 5 U.S. Communication Equipment Orders & Shipments 16 14 12 $ Billions (monthly, seasonally adjusted) Orders Shipments 10 8 6 4 2 0 Jun Nov Apr Feb Dec Oct Mar Aug Jun Nov Apr Feb Dec Oct Mar Aug Jun Nov Apr Feb Dec Oct Mar Aug Jun Nov Apr Thousands 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3/
Chart 6 U.S. Computers & Related Products Orders & Shipments 12 10 8 $ Billions (monthly, seasonally adjusted) Orders Shipments 6 4 2 0 Thousands 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3/
Chart 7 U.S. Aircraft & Parts Shipments 25 US$ Billion Non-Defense Defense 20 15 10 5 0 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3
Chart 8 U.S. Aircraft & Parts Orders 80 70 60 50 40 30 20 10 0-10 US$ Billion Non-Defense Huge August spike in non-defense aircraft orders Defense 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 1 5 9 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 www.census.gov/indicator/www/m3
Chart 9 Semiconductor Shipments to N. America vs. U.S Electronic Equipment Production 1.7 1.5 1.3 3/12 Rate of Change(US$) Semiconductors El Equip 1.1 0.9 0.7 0.5 0.3 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 Total $ Semiconductor Shipments from All Countries to N. America www.sia-online.org/ U.S. Electronic Equipment Shipments www.census.gov/indicator/www/m3/
Chart 10 DMASS - European Semiconductor Distribution Industry 2000 $ Millions Other France UK Italy Germany 1500 1000 500 0 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 http://dmass.com/ 8/15
Chart 11 DMASS European Semiconductor Distribution Industry 900 800 700 600 500 400 Euros (Millions) 516 Although 16% sounds like a healthy increase, we have to keep in mind that not all of it comes from higher demand or organic growth opportunities, but from financial effects. We will see this effect weaken over the course of the year. Germany Italy UK France Other 673 546 801 300 200 100 161 183 131 123 153 145 0 Q2'14 DMASS 8/2015; http://dmass.com/ Q2'15 Regionally, all countries or major regions except Germany and Russia enjoyed the continued upswing, led by Israel (48%), Turkey (33%) the Nordic Region (31%) & Eastern Europe (29.5%) The major regions meandered around the average growth: UK grew by 17% to 153 Million Euro, France by 18.3% to 145 Million Euro, Italy by 13.6% to 183 Million Euro, Nordic by 31% to 185 Million and Eastern Europe by over 29% to 238 Million Euro. Germany, by far the largest region, only reported a 5.9% growth to 546 Million Euro. Russia was the only country to report negative numbers, all due to embargo situation.
Chart 12 Wearable Vendors Global % Share of Largest Suppliers 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% IDC 8/15 Units in Millions Q2 Q3 Q4 Q1 Q2 2014 2015 Others 45.0 45.9 38.1 31.6 31.2 Samsung 14.9 9.0 6.7 5.8 3.1 Garmin 9.7 6.9 5.3 5.9 4.1 Xiaomi 5.6 6.3 23.8 17.1 Apple 20.1 Fitbit 30.4 32.6 43.6 32.9 24.4
Chart 13 Wearables Vendors 2Q 15 Units 3.1% 31.2% 24.4% 20.1% Fitbit Apple Xiaomi Garmin Samsung Others 4.1% 17.1% www.idc.com 2Q'15 Total: 18.1 Million Wearables
10 8 6 4 2 0-2 -4-6 -8-10 Chart 14 U.S. GDP Growth % Change vs. Prior Quarter (Chained 2009 $) 1/95 3/95 1/96 3/96 1/97 3/97 1/98 3/98 1/99 3/99 1/00 3/00 1/01 3/01 1/02 3/02 1/03 3/03 1/04 3/04 1/05 3/05 1/06 3/06 1/07 3/07 1/08 3/08 1/09 3/09 1/10 3/10 1/11 3/11 1/12 3/12 1/13 3/13 1/14 3/14 1/15 www.bea.gov/national/
Chart 15 World Smartphone Market IDC 8/15 90 80 70 60 50 40 30 20 10 % Share 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Android 23.3 49.2 69.0 78.8 81.5 81.1 81.1 Windows Phone 4.9 1.8 2.5 3.3 2.7 2.6 3.6 ios 15.6 18.8 18.7 15.1 14.8 15.6 14.2 Blackberry OS 16.0 10.3 4.5 1.9 0.4 Others 40.2 19.8 5.4 1.0 0.6 0.8 1.2
Chart 16 World Smartphone Sales 2015 by Region 35.5% 29.6% China India Europe N America ROW 7.6% 4.8% 15.1% IDC 8/15 TOTAL: 1437 Million Units
Chart 17 World Smartphone Sales 2019 by Region 39.4% 23.1% 13.5% China India Europe N America ROW 4.8% 14.1% IDC 8/15 TOTAL: 1902 Million Units
Chart 18 Smartphone Shipments by Region 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Share % 2015 2016 2017 2018 2019 ROW Europe N America China India IDC 8/14
Chart 19 Worldwide Enterprise WLAN Vendors 1,400 1,200 Revenue $M 1,125 1,144 1,195 1,063 1,213 1,262 1,285 1,094 1,229 1,000 950 1,012 1,070 967 800 808 600 400 200 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 IDC 8/15 & prior press releases 2012 2013 2014 2015 Total 808 950 1012 1070 967 1125 1144 1195 1063 1213 1262 1285 1094 1229 Others 171 209 230 251 220 261 282 321 255 315 301 336 272 321 Ubiquiti 20 24 33 42 32 29 Motorola Solutions 42 39 41 49 32 38 32 45 33 35 34 HP 46 56 63 55 52 66 64 65 47 54 62 55 40 46 Ruckus 42 43 56 57 52 59 64 68 70 75 79 79 75 85 Aruba 93 105 113 113 101 120 108 117 127 143 145 151 152 165 Cisco 414 498 508 545 510 581 593 578 510 567 609 622 522 583
Chart 20 Ethernet Switch (Layer 2/3) Revenues by Vendor 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 5,315 IDC 8/15 & prior Revenue $M 5,688 5,234 5,385 5,662 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2012 2013 2014 2015 Total 5315 5688 5234 5385 5662 5979 5323 5750 6031 6264 5396 5797 Others 1081 1210 1024 983 954 1015 993 1072 1231 1260 1073 1101 Huawei 73 79 172 108 223 173 283 159 271 Arista 87 99 101 122 140 159 160 174 Dell 97 122 124 96 111 121 113 Juniper 143 144 130 161 151 201 200 203 165 185 187 216 Alcatel-Lucent 167 173 185 199 204 163 137 147 HP 498 533 460 508 532 552 481 569 559 587 450 554 Cisco 3329 3507 3310 3365 3544 3655 3191 3415 3762 3791 3366 3481 5,979 5,323 5,750 6,031 6,264 5,396 5,797
Chart 21 Layer 2/3 Ethernet Switch Vendors 2Q 15 $ 4.7% 3.0% 3.7% 9.6% 19.0% 60.0% Cisco HP Juniper Arista Huawei Others www.idc.com 2Q'15 World Total US$ 5.8 Billion
Chart 22 World Computer Shipments Desktops & Portables (mature & emerging markets) 500 Units (millions) 400 300 200 100 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 Portable-Emerging Market 110 110 96 83 77 82 Portable-Mature Market 99 91 82 91 88 91 Desktop-Emerging Market 99 95 86 80 73 70 Desktop-Mature Market 56 54 51 53 45 39 IDC 8/15 + historical IDC data
Chart 23 World Server Shipment Revenue 18 16 14 12 10 8 6 4 2 0 US$ Billions +7.2% Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Gartner Dataquest 8/15 & prior reports
Chart 24 World Server Shipment Units 3000 2500 2000 1500 1000 500 Units (000) +8% 0 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Gartner Dataquest 8/15 & prior reports
Chart 25 World Server Shipments 2Q 15 30.4% 25.2% HP Dell IBM Lenovo Cisco 6.4% 17.4% Others 7.0% 13.7% TOTAL: $13.61 Billion Gartner 8/2015
Chart 26 World Server Shipments 2Q 15 44.4% 21.7% 18.0% HP Dell Lenovo Huawei Cisco Others 8.3% 3.1% 4.6% TOTAL: 2.67 Million Units Gartner 8/2015
Chart 27 Media Tablet plus 2-in-1 Shipments by Operating System IDC 8/15 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% % of Units 0% 2013 2014 2015 2016 2017 2018 2019 Other 0.21 0.2 0 Windows 3.5 5.01 8.4 18 ios 33.93 27.53 25.5 26 Android 62.36 67.47 66 57
Chart 28 World Large Format Printer Unit Shipments 2Q 15 2.6% 11.9% 3.6% 18.3% 40.4% HP Canon Epson Roland Mimaki Others 23.3% IDC 8/15
Chart 29 World Large Format Printer Shipments 90 80 70 60 50 40 30 20 10 0 Units (000) Q1 Q2 Q3 Q4 Q1 Q2 2014 2015 IDC 8/15 & prior reports