Flextronics Investor Presentation - Investor Relations Solutions

Aug 8, 2011 - Four dedicated business groups supported by components, ... Security Systems ... FlexPower received Panasonic's Excellent Partner Award ... Solid Component & Services Penetration into Leading Smart Phone OEMs.
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Design. Build. Ship. Service.

Investor Presentation August 2011 1

Risks and Non-GAAP Disclosures This presentation contains statements that are forward-looking. These statements are based on current expectations and assumptions that are subject to risks and uncertainties which may cause actual results to differ materially from those set forth in this presentation. Such information is subject to change, and we undertake no duty or obligation to revise, update or inform you of any changes to forward-looking statements. For a discussion of the risks and uncertainties, you should review our filings with the Securities and Exchange Commission, specifically our most recent Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K, and any amendments thereto. This presentation references both GAAP and non-GAAP financial measures. Please refer to the schedules to the earnings press release and the GAAP vs. non-GAAP reconciliation in the “Investors” section of our website, which contain the reconciliation of the adjusted financial measures to the most directly comparable GAAP measures.

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What Differentiates Flextronics? Scale. ~200,000+ employees (~15,000+ in Global Services alone) operating in 30 countries across four continents and including 9 geographically disperse industrial park locations.

Management Structure & Portfolio Approach. Four dedicated business groups supported by components, mechanicals, and services businesses.

Breadth. Truly integrated solutions and services that span the full product lifecycle, from design to manufacturing to distribution and a broad range of after market services. In-house vertical components ranging from PCBs and camera modules, to enclosures and power supplies.

Depth. Best-in-class service offerings ranging from high volume/low mix (focused in our industrial parks) to complex low volume/high mix where Flextronics Special Business Solutions (SBS) services more than 300 customers in over 20 locations worldwide.

Stability & Diversification. Annualized sales of over $30 billion. Solid diversification between high-mix/low-volume programs and high-volume/low-mix. Strong balance sheet with no material near-term debt maturities. Consistent cash flow generator.

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Scale

A Powerful Differentiator: 9 Globally Diverse Industrial Parks & A Balanced Footprint  Square Footage Makeup:

48M Globally; 27M Manufacturing; 20M Across 9 Industrial Parks

Americas

(16M total/6M mfg)

Industrial Parks Guadalajara, Mexico Juarez, Mexico Sorocaba, Brazil

Europe (11M total/5M mfg)

Asia

Industrial Parks

Industrial Parks

Tczew, Poland Sarvar, Hungary Zala, Hungary

Chennai, India Zhuhai, PRC Shanghai, PRC

(21M total/16M mfg)

Other Manufacturing Regions * United States Malaysia Singapore Indonesia Other

* Note: All capacity references are to millions of square

feet and represent manufacturing square footage only

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One Industrial Park Example – Zhuhai/Doumen China

Plastics, Metal and Assembly PCB Fab

PCB Fab

Mechanical Assembly PCB Assembly

PCB Fab

Rigid Flex & Flex Circuit

Plastics and Metal Cafeteria

Expansion

PCB Assembly Central Warehouse Bonded Warehouse

North Campus 66

Management Structure & Portfolio Approach

Four Key Business Groups

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HIGH RELIABILITY SOLUTIONS

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HIGH VELOCITY SOLUTIONS

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INDUSTRIAL & EMERGING TECHNOLOGIES

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INTEGRATED NETWORK SOLUTIONS

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Business Group Expertise Avionics Flight & engine controls Ruggedized communications Wire harness for gr