世界半导体贸易统计

30.07.2003WorldSemiconductorTradeStatisticsAnIntroductiontoWSTS30.07.2003WorldSemiconductorTradeStatistics•History•MissionStatement•Organisation•Financials•MemberProfile•Reports•Meetings•PlannedActivities•Appendices30.07.2003HistoryWSTShas71membercompaniesrepresentingcloseto90%oftheworldssemiconductormarket2003WSTSInc.wasformedasanon-profitCaliforniacorporationtoprovidedatacollectionandmemberservices1986SemiconductorTradeStatisticsPrograminitiatedbySIA197530.07.2003MissionStatementThemissionofWSTSistoprovidetimely,accurateandauthenticsemiconductormarketdataonindustryproductshipmentsinaproductlineformatservingthebroadmarketingandexecutiveneeds.30.07.2003OrganizationBoardofDirectorsAssistantAdministratorAdministratorAmericasChapterViceChairmanRegionAmericasJapanChapterViceChairmanRegionJapanEuropeChapterViceChairmanRegionEuropeAsiaPacificChapterViceChairmanRegionAsiaPacificChairmanExecutiveCommiteeAllpositionsexcepttheAdministratorandtheAssistantAdministratorarenon-salaried30.07.2003Financials–RevenuesDatafor2002SourcesofRevenue!MembershipFee!MeetingFee!RoyaltiesfromsaleofWSTSReportsbySemiconductorIndustryAssociations!Interest!Miscellaneous$760,37530.07.2003Financials–ExpendituresDatafor2002Expenditures!DataCollection!Meetings!Personnel!OfficeExpenses!Communication!DepreciationandOther$637,14430.07.2003MemberProfile–ByRegionTotalWorldwide71Members14AsiaPacific10Europe19Japan28Americas30.07.2003MemberProfile–ByCompanySizeNr.Salesin20029$M10012$M2500-500013$M100-40012$M400-100018$M1000-25007$M500030.07.2003MemberProfile–ByMembershipTotalWorldwide71Members8Foundry5Associate60RegularNote:Somemembershavemorethanonetypeofmembership30.07.2003Reports–DataSources•Revenuedataiscollecteddirectly,authenticallyandmonthlyfromWSTSmembercompanies•Inordertoprovidetotalworldwidemarketdataanon-participantsestimateisaddedtothereportednumbersbyWSTS•Thenonparticipants-estimateisrangingfrom1%(Japan)to18%(Americas)andisaround10%inEuropeandAsiaPacific30.07.2003Reports-Publication•Monthlyrevenuedataisaggregatedbyindependentdatacollectionagencies,therebywarrantingutmostprivacyofindividualcompanydata•MonthlymarketdataispublishedwithinfourweeksofmonthclosingtoallmembersviatheInternet•Atyearenddataispublishedonprintedreports(BlueBookandGreenBook)•AllotherreportsaremadeavailableonproprietarypagesoftheWSTSWebSite30.07.2003Reports–Listing(1)•BlueBook(monthlypublication)–Monthlybillingsofthesemiconductorindustryby4regionsand122productcategories,manyoftheminunitsandrevenues–Since200241applicationspecificICcategoriesarereported•GreenBook(monthlypublication)–HistoricaluptodatepresentationofBlueBookdatain380diagrams.30.07.2003Reports–Listing(2)•Americas,EuropeandAsiaByCountry(quarterlypublication)–Bycountrybillingsformajorproductlines(8)•EndUse(yearlypublication)–Billingsof17majorproductlinesinto6end-usemarketsegments,brokendowninto4regions.Thisreportmatchesthe12monthtotalsoftheBlueBookreport30.07.2003Reports–Listing(3)•Forecast(springandautumneachyear)–Forecastbyregionandproduct(formatsimilartomonthlybillingreport„BlueBook“)–Byquarterofcurrentandfollowingyearandyearlyfortwofurtheryears.30.07.2003Reports-Distribution1.WSTSMembersobtainallreportsinfulldetail.2.AlldatacontainedinWSTSreportsisco-ownedbyWSTSandhermembers.Assuchthisdataisproprietary.3.SemiconductorIndustryAssociationsholddistributionlicensesforcertainWSTSreports.4.SemiconductorIndustryAssociationsmayreleaseextractsfromWSTSreportstothepublicdomain.5.WSTSdatainthepublicdomainmaybefreelyquotedandreproducedwithreferencetothesource.30.07.2003WSTSFoundryStatistics•SupplementarystatisticsprogramextendingWSTS‘traditionalindustrystatistics•Worldwidewafershipmentsbyunitsandrevenuein4technologycategories,4regionsand3customertypes•Estimatesareaddedfornon-participants30.07.2003Meetings•WSTSorganizesdifferentmeetingswithdifferentparticipationanddifferentobjectives.Meetinglocationsarechoosentomeettheconvenienceofthemajorityofparticipants.MeetingswithworldwideparticipationrotatebetweenAmericas,Europe,JapanandAsia.•WSTSmeetingsserveforthepurposeofdirectingtheWSTSpolicyandoperation,asforumsofinformationexchangewithinthesemiconductorindustryandpreparinganindustryforecast3yearsahead.30.07.2003MeetingTypes•BoardofDirectorsMeeting(min.2peryear)–SupervisionofWSTS‘activities•ExecutiveCommitteeMeeting(min.2p.y.)–DirectingWSTS‘policyandprograms•CommitteeMeeting(2p.y.)–allmembers–ReviewingtheStatusoftheIndustry–Preparinganindustryforecastcoveringtheremainingquartersoftheyearandthe3futureyears30.07.2003MeetingTypes(continued)•RegionalChapterMeeting(2–4peryear)–Reviewingmarketdevelopmentintheregion–Developingregionalpoliciesandprojects–Formulatingproposalsforformatchanges–Preparinginputstotheworldwidemeetings–NominatingregionalWSTSrepresentatives•WorkingGroupMeetings–Preparing,launchingandsupportingspecificWSTSprograms30.07.2003MeetingOutputs•BoardofDirectors,ExecutiveCommittee,RegionalChapterMeeting–Minutes,Resolutions,Appointments•CommitteeMeeting–HandoutsofPresentations(forparticipantsonly)–Forecast(publishe