Advanced Technical Project Review Meeting - Decisions Requested

1. Project Xxx PDR Project X Core Team Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

2. Decisions requested Technical Preparation Final System Architecture H/W detailed definition S/W detailed definition ASIC detailed definition Design issues R&D tests Manufacturing Materials Service Product cost and GM Workplan Risk and risk management Decisions requested Agenda Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

3. Decisions requested • Outline here the decisions which are requested at the end of this PDR meeting Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

4. SystemArchitecture • Present here the final system architecture • Block diagrams • Split between H/W and S/W • Interfaces • Dataflows • Outline major differences with the initial architecture presented and agreed to at HDR • Note 1: Even if the final architecture is the same as what was presented in HDR, it is useful to remind the audience about the technical frame of the project • Note 2: several slides might be needed Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

5. H/W detailed definition • Outline here the key elements/characteristics of the H/W detailed definition • High-level H/W design plans (including diagnostic concept) • Choice of components (technology, type, characteristics, cost, availability) • Mechanical top level constraints • H/W requirements in terms of S/W support for H/W • Note 1: those elements should be reviewed in detail ahead of time in a separate H/W DR before PDR • Note 2: several slides might be needed Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

6. S/W detailed definition • Outline here the key elements/characteristics of the S/W detailed definition • S/W architecture (including specific H/W requirements) • Implementation trade-offs • Algorithms • Note 1: those elements should be reviewed in detail ahead of time in a separate S/W DR before PDR • Note 2: several slides might be needed Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

7. ASIC detailed definition • Outline here the key elements/characteristics of the ASIC detailed definition • General ASIC architecture • Block diagrams • Dataflow architecture • Algorithms • Outline ASIC verification plans • Including tools requirements • Note 1: those elements should be reviewed in detail ahead of time in a separate ASIC DR before PDR • Note 2: several slides might be needed Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

8. Design issues • Outline here any deviation from product specs / marketing requirements as presented at HDR • Outline any other technical issues Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

9. R&D tests • Outline the final R&D test plans • Including resources and tools requirements • Outline the initial Unit / Integration Test programs • Including # of cycles for H/W • Including test tools and equipment list • Outline the initial Engineering Test programs Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

10. Manufacturing • Outline progress in preparing Manufacturing Process • Flow chart of Manufacturing processes defined • New technologies & trade-offs identified • Complexity and volume analysis performed • DFM at block diagram level performed • Initial build plans ready • Release profile, # of builds, # of units / build • Outline progress in preparing Manufacturing Tests • Manufacturing test plans updated • Including resource allocation • DFT at block diagram level performed • Test equipment requirements identified Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

11. Materials • Outline key progress/issues related to materials • Updated BOM reviewed by commodity group / component engineers • Analysis of component risk / lead-time / cost performed • BOM coverage vs qualified suppliers assessed • Including short lists of potential vendors for non-covered components • Including plans (timing) for new vendor qualification (if needed) Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

12. Service • Demonstrate that H/W and S/W design plans take into account all major service requirements • Outline any service requirement which will not be met Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

13. Product cost and GM • Provide up-to-date product cost and GM estimates • Based on updated design • Using the refined BOM • Using the latest information from contract manufacturer and key component suppliers • Outline any significant deviation from estimate presented at Planning & Specification stage Review (if any) Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

14. Workplan • Present detailed technical plans for the Detailed Design Stage • Including next provisional dates for H/W and S/W DRs before CDR • Including CDR date • Make sure the plans presented here are achievable with at least 90% confidence • Outline any resource issues • Availability • New technical skills required (if any) Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

15. Risk and risk management • Outline here the major technical risks for the project and the way the project team intends to manage them Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

16. Decisions requested • Outline here the decisions which are requested at the end of this PDR meeting Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute

18. Back-up slides Atrica Confidential – NDA Required – Do Not Duplicate or Redistribute