Investor Presentaiton
Track-Record of Achieving Significant Finisar Synergies
Total estimated synergies of $150M now projected in 24 months
instead of 36 months, and increasing 3-year total synergies target
to $200M.
Cost of
Goods Sold
Annual Run Rate*
Synergies on
12/31/2020
Original Est.
Synergies
Within 36 Months
Current Est.
Synergies
Within 36 Months
"
Supply chain management - Procurement
■ Infeed Internal supply of enabling
~$65 M
~$85 M
~$130 M
materials and components
Research &
Development
General &
Administration
Sales &
Marketing
More efficient R&D with scale
Complementary engineering and design
teams
■ Consolidation of overlapping corporate
costs
■
Optimization of operating model
Savings from scale
~$45 M
~$65 M
~$70 M
TOTAL
~$110 M
~$150 M
~$200 M
*Annual Run Rate refers to total savings achieved in full 12 month period.
II-VI
II-VI Incorporated - Export Control Classification EAR99
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