Business Plan By: Tom Tokmenko Intel Corporation Business Plan By: Tom Tokmenko

Mission Statement Our mission Delight our customers, employees, and shareholders by relentlessly delivering the platform and technology advancements that become essential to the way we work and live. Our values Customer orientation Results orientation Risk taking Great place to work Quality Discipline Our objectives Extend our silicon technology and manufacturing leadership Deliver unrivaled microprocessors and platforms. Grow profitability worldwide Excel in customer orientation

The Team – Major Executives Paul S. Otellini is president and chief executive officer of Intel Corporation. He became the company's fifth CEO on May 18, 2005, succeeding Craig R. Barrett. Otellini previously had served as Intel's president and chief operating officer, positions he held since 2002, the same year he was elected to Intel's board of directors. Otellini joined Intel in 1974. Otellini received a bachelor's degree in economics from the University of San Francisco in 1972, and an MBA from the University of California, Berkeley in 1974. Salary per year: 14,581,900 Andy D. Bryant is executive vice president of Technology, Manufacturing and Enterprise Services, and chief administrative officer of Intel Corporation. He is responsible for technology development and manufacturing, financial operations, human resources, information technology and e-business functions and activities worldwide and has been part of the team since 1981. Sohail U. Ahmed is vice president and director of Logic Technology Development for Intel Corporation. Ahmed joined Intel in 1984, working as a process engineer. Ahmed is responsible for the development and deployment of next-generation silicon logic technologies that will produce future Intel microprocessors.

Market Summary The Intel World Ahead Program has worked with over 70 countries to allow more people to participate in today’s digital world. With over 200 active programs worldwide, the company is putting the right technology in the hands of people and businesses to improve education and healthcare, stimulate economies, and enrich lives. Collaborations with governments, other industry leaders, and non-governmental organizations have allowed us to accelerate access to technology for the next billion people. Net Value ( Billions) Among the customers include original equipment manufacturers (OEMs) and original design manufacturers (ODMs) who make computer systems, cellular handsets and handheld computing devices, and telecommunications and networking communications equipment; PC and network communications products users (including individuals, large and small businesses, and service providers) who buy PC components and board-level products, as well as our networking and communications products, through distributor, reseller, retail, and OEM channels throughout the world; and other manufacturers, including makers of a wide range of industrial and communications equipment.

Opportunities Intel supports global standards by participating in their development and designing them into our products. Pursuing the latest in technological advancement, Intel is working with more than 250 standards and industry groups worldwide to help facilitate growth and expansion of the industry as a whole.

Business Concept Our success lies in the ability to exceed the expectations of our customers, employees, and stockholders. We are Intel ,sponsors of tomorrow, not only through our technical innovation, but through our endless efforts in education, environmental sustainability, healthcare, and much, much more. We believe that technology makes life more exciting and can help improve the lives of people around the world. Therein lies the endless opportunity.

Competition The intelligence inside your computer could very well be Intel. The company which holds about 80% of the market share for microprocessors that go into desktop and notebook computers, and also into computer servers -- is still #1 in semiconductors. Archrival AMD ate into Intel's market share for a time, but the Intel fought back with faster processors and advanced manufacturing technology. Intel also makes embedded semiconductors for the industrial, medical, and in-vehicle infotainment markets. Intel is the world’s largest semiconductor chip maker, the inventor of the x86 series of microprocessors which can be found in the majority of most personal computers most notably including Dell.

Goals & Objectives Exploratory Research at Intel is advancing the state of the art through world class technical expertise, open collaboration and university ties, and multi-disciplinary teams. Further investigation into new technologies is currently utilized every day and will hopefully be placed into developing products for future use. This research is concentrated on improving the power profile of Intel components, taking a systems approach to designing power efficient platforms, and collaborating with industry partners and customers to develop broader energy–efficient system solutions Intel researchers are also redefining the mobile device, how it interacts with its environment and how we interact with it to lead the industry in delivering new products and services to open a whole new internet experience soon.

Financial Plan Stock grants within Intel may include Restricted Stock Units (RSUs) or, depending on grade level, a combination of Restricted Stock Units and Stock Options. Stock grants vest in equal installments of 25 percent each year over four years and heavily contribute to the success of the company A Restricted Stock Unit is an agreement by Intel to issue an actual share of Intel stock at $0 cost to employees (other than applicable taxes) once vesting requirements have been satisfied. The actual value to employees is based on the market value of Intel stock on the vesting date. A Stock Option is the right to purchase a certain amount of Intel stock at a set price during a specified time period once vesting requirements have been satisfied. The company now expects third-quarter revenue to be $11.0 billion, plus or minus $200 million, compared to the previous expectation of between $11.2 and $12.0 billion. Comparison of Rival Company Revenues in terms of current top products..

Resource Requirements Intel supports global standards by participating in their development and designing them into their products. Pursuing the latest in technological advancement, Intel is working with more than 250 standards and industry groups worldwide to help facilitate growth and expansion of the industry in whole as well as the staff members. Computing and consumer electronics standards Intel is involved in the development and implementation of standards that are positively impacting computing and consumer electronics platforms. Silicon and semiconductor standards Working with key industry silicon and semiconductor organizations worldwide, Intel helps ensure standards-based technological advancements. Software and web standards Intel participates in software and web standards that are helping to secure internet operations and the adoption of open standards. Networking and communications standards Intel is helping to accelerate the convergence of communications and networking devices by driving the development and broad adoption of numerous industry standards. National and International Standards Committees Intel actively participates in key industry organization and formal standards organizations around the world to further expand the value of standards-based advances in technology

Risks & Rewards “At Intel Capital, we only succeed when our portfolio of companies succeeds. That’s why we do everything we can to ensure a positive return. We lead the majority of investments, participate on boards, and collaborate with the investment community at large.” Global Reach With offices in more than 25 countries, Intel Capital offers a vast network of resources in established and emerging markets. Technology Expertise Portfolio companies gain access to Intel’s manufacturing and engineering knowledge, benefit from the work of Intel’s labs, and are privy to architecture roadmaps. Risks: Stocks fluctuate by wide margins… Be expectant of surprise..

Key Issues Technology downturn that has continued since 2002, where Intel cut thousands of workers from its payroll to reduce costs, trying to maintain employee numbers and begin hiring again. Intel has often been accused by competitors of using legal claims to thwart competition. Intel claims that it is defending its intellectual property. Intel has been plaintiff and defendant in numerous legal actions. They are working towards settling disputes within the company and hope to turn around the negative feedback in future year with new groundbreaking products.