KLA Investor Day Presentation Deck
2010-2019E Market Forecasts
$500,000
$400,000
$300,000
$200,000
$100,000
$0
SEMICONDUCTOR CAPITAL INTENSITY¹ ($M)
LLL
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019E²
Semiconductor Revenue
Capex
Capital Intensity
Semi Revenue
2010-2019E CAGR
106 KLA Non-Confidential | Unrestricted
4%
1 Source: KLA Model; 2 Based on Company estimates.
30%
5%
25%
20%
15%
10%
5%
2014-2019E CAGR
0%
WFE
PROCESS CONTROL GROWS IN-LINE WITH WFE¹ ($M)
$70,000
$60,000
$50,000
$40,000
$30,000
$20,000
$10,000
$0
$0
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 ²
2
WFE (includes WLP)
WFE (including WLP)
Process Control
Process Control
2010-2019E CAGR
5%
6%
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
7%
7%
2014-2019E CAGR
Process Control
KLA+View entire presentation