Sustaining the Future with Compliance Indu… · OPTIGA™ TPM › Packaging and service portfolio...

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Sustaining the Future with ComplianceInfineon Technologies Asia Pacific Pte Ltd (IFAP)

Humairah Ibriam20 July 2017

Agenda

About Infineon Technologies

Export Control & Customs Global Directives

Complying with ECC regulations in IFAP

Our Aspiration

Contact Details

Agenda

Our Aspiration

Contact Details

Infineon at a glance

Financials Market Position

Business Segments Employees

377 620 897 982

FY 13 FY 14 FY 15 FY 16

[EUR m]

Europe

15,176 employees

More than 36,000 employees worldwide(as of Sep. 2016)

Americas

3,691 employees

Asia/Pacific

17,432 employees

34 R&D locations19 manufacturing locations

Revenue Segment Result Margin

15.2%15.5%14.4%9.8%

3,8434,320

5,7956,473

Automotive

Industrial Power

Control (IPC)

Chip Card &

Security (CCS)

Power Management & Multimarket (PMM)

Revenue FY 2016

# 2 # 1

Automotive Power Smart card ICs

Strategy Analytics,April 2017

IHS Markit,October 2016

IHS Markit,July 2016

Our global R&D network

Malacca

Beijing

Morgan Hill

Shanghai

BangaloreTorrance

Warstein

Duisburg

Bristol

Augsburg

Neubiberg(Munich)

Villach

Regensburg

Dresden

Bucharest

Warwick

Tewksbury

Karlsruhe

Le Puy Sainte

Réparade

Skovlunde

El Segundo

San José

Leominster

Chandler

Singapore

Reigate

Manila

Status: 30 September 2016

Worldwide manufacturing sites frontend and backend

Dresden Beijing

BatamWarstein Cegléd Malacca

KulimLeominsterSan JoseMorgan Hill

Tijuana

Temecula

Singapore

Newport

Cheonan

Regensburg Villach

Frontend Backend Status: 30 September 2016

Product range

Industrial Power Control (IPC)

› Bare die business

› Discrete IGBTs

› Driver ICs

› IGBT modules (high-power, medium-power, low-power)

› IGBT module solutions incl. IGBT stacks

Power Management & Multimarket (PMM)

› Control ICs

› Customized chips (ASICs)

› Discrete low-voltage and high-voltage power transistors

› GPS low-noise amplifier

› Low-voltage and high-voltage driver ICs

› MEMS and ASICs for silicon microphones

› RF antenna switches

› RF power transistors

› TVS (transient voltage suppressor) diode

Chip Card & Security(CCS)

› Smart card (contactless and contact-based) and embedded security ICs

› Turnkey security solutions e.g. OPTIGA™ Trust, OPTIGA™ TPM

› Packaging and service portfolio

› CIPURSE™ open standard based solutions

› Innovative solutions from basic security RFID and memories to high-end security controllers

› Leading technologies e.g. SOLID FLASH™, Integrity Guard, Coil on Module

Automotive(ATV)

› 32-bit automotive microcontrollers for powertrain, safety and driver assistance systems

› Discrete power semiconductors

› Magnetic and pressure sensors

› IGBT modules

› Power ICs

› Radar

› Transceiver (CAN, LIN, Flex Ray™)*

› Voltage regulators

*FlexRay is a trademark licensed by FlexRay Consortium GbR Status: 30 September 2016

Agenda

Our Aspiration

Contact Details

Export Control & Customs Goals

Vision Mission

› All Infineon employees are aware of the potential benefits and risks of Customs and Export Control as an integral part of worldwide business operations.

› They are supported by uniform and compliant processes and standardized data systems

› Customer Focus

› Operational Excellence

› Profitable Growth

› Collaborative Leadership

ECC Compliance Approach

Achieving Compliance

lfillm

pervis

Processes a

-assessm

ECCCompliance

ECC Officers & Agents in Sites, Functions and Business Lines

Employees

ECC Competence CentersC

tracts

ECC Central Functions

Agenda

Our Aspiration

Contact Details

Our Responsibilities

› Implementation of effective measures concerning export control regulations and foreign trade laws to avoid sanctions and penalties against Infineon Technologies

People & Knowledge Tools

People

› Expertise in all offices that we operate in:

– Nominations of Export Control Officer (ECO) & Customs Officer (CO) for every site

– Nominations of Export Agents (EA) for the various function groups

› Close contact with the relevant authorities in the respective countries

Gathering Knowledge

› External Training

– Seminars

– Workshops

› Internal Training

– Online Learning (mandatory and tracked)

– Classroom-based Learning

› Content

– Basic awareness training for all employees

– Targeted training for the different user groups

– In-depth training for the nominated ECO & EA

Tools – IT Landscape

SAP(PIF, P03, P88, PHR)

PGS+eQuestionnaire

Customer/Vendor

Orders / delivery notes

Product HR Data

Ext Tool

Nostas ISaR

Ext Tool

Automatic transfer Manual transfer

AWV Code

Umantis

Main customer/ soldto

Who? For what purpose?What? Where?

Implementationof EC IT Tools required to deter-mine EC decision

Product Screening

› PGS+

› SAP

Product Screening

› Product Classification for 3rd Party Products

Product Screening

End-Use & End-User Screening

› EUC Tool

Audits

Legend:

Sites that IFAP is auditing

IFAP is audited by IF HQ

IFAP is audited by National Authority

Monitoring

› Forensic Research

– Check for abnormalities in the SAP Dispatch Notes (DN)

– Spot Checks

Monitoring

Agenda

Our Aspiration

Contact Details

Reaching for our Aspiration

Achieving our Aspiration

Infineon Technologies

Industry

National Authority

What we Aspire to be

Agenda

Our Aspiration

Contact Details

› Email:

o Humairah.Ibriam@infineon.com

o IFAPExportControl@infineon.com

› Telephone Numbers

o Office: +65 6876 3012

o Mobile: +65 9739 1350

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