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Manufacturing. Robert “Buzz” Kross Senior Vice President of Manufacturing. Safe Harbor Statement.
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Manufacturing Robert “Buzz” Kross Senior Vice President of Manufacturing
Safe Harbor Statement During the course of our presentation, we will make forward-looking statements regarding future events and expected performance of our Company, including potential future revenue growth. We wish to caution you that such statements reflect our best judgment based on factors currently known to us and that actual events or results could differ materially. For important factors that may cause actual results to differ from those contained in our forward-looking statements, we refer you to the documents we filed from time to time with the SEC and specifically our Form 10K filed on March 30, 2006 and our Form 10Q filed on June 6, 2006. We do not assume any obligation to update any forward looking statements we make to reflect events that occur or circumstances that exist after the date of this presentation.
160,000 DM Servers
750,000 Users
2.4 Billion files
Scalable Data Management Software Functionality Complexity
700 600 500 400 300 200 100 0 FY03 FY04 FY05 FY06 FY07 Inventor Installed Base Shows Industry Leading Growth Number of Units Sold (000) Units (Units in 000’s)
700 600 500 400 300 200 100 0 FY03 FY04 FY05 FY06 FY07 Significant 3D Future Opportunity % 100 80 60 3D Penetration (000) Units 40 20 0
Design Revenue Sold into Manufacturing ACAD/LT in Manufacturing Other Alias 3D 2D Vertical 600 500 400 $ Million 300 200 100 0 FY04 FY05 FY06 FY07
Other Alias 3D 2D Vertical 29% 4 Year Manufacturing Division Revenue CAGRStrong Growth Across All Products 350 300 250 200 $ Million 150 100 50 0 FY04 FY05 FY06 FY07
The Industry’s Fastest Growth % 30 25 Autodesk 20 PTC Dassault 15 UGS 10 5 0 3 Year CAGR
Best In Class Average Laggard Average Manufacturer’s Business Performance High Revenue Growth Low Low High Profitability Source: Aberdeen Goup
Best In Class Manufacturers get to market 58 days faster Source: Aberdeen Goup
With ½ the Number of Physical Prototypes Source: Aberdeen Goup
With 48% LowerPrototyping Costs Source: Aberdeen Goup
And with GreaterInnovation Source: Aberdeen Goup
Digital PrototypingFuels Business Performance Best In Class Best In Class DigitalPrototyping Average 3D Average 3D High Revenue Growth Laggard Low Low High Profitability
Digital PrototypingEnables Customers to • Compare and contrast design options • Conduct what-if analysis • Make decisions early in the process
20 18 16 14 DMPM 12 CAD/CAM 10 CAE 8 PDM 6 4 2 0 Significant Future Opportunity ($ in Billions) Revenue $ Billion 2004 2005 2006 2007 2008 2009 2010 Daratech, Inc.
20 18 16 14 12 10 8 6 4 2 0 Fastest Growth in the Mainstream Mainstream ($ in Billions) Revenue $ Billion Specialized 2004 2005 2006 2007 2008 2009 2010
Autodesk Serves the Whole Market Mainstream % of addressable market Suppliers OEMs Size of customer
Autodesk Serves the Whole Market % of addressable market Size of customer
Autodesk Serves the Whole Market Suppliers / Opportunity % of addressable market Size of customer
World’s First DoubleDockerTM Aircraft Passenger Boarding System Prototype development time cut in ½ Data management time down 85% All product deliverablesfrom a singlemodel Digital Prototyping Drives Leadership for DEW
Digital Prototyping Unique competitive advantage Growth engine for 3D business Significant future potential