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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
1
2
3
4
5
27/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Agenda
About Infineon Technologies
Export Control & Customs Global Directives
Complying with ECC regulations in IFAP
Our Aspiration
Contact Details
1
2
3
4
5
37/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
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
41%
11%
17%
31%
Automotive
(ATV)
Industrial Power
Control (IPC)
Chip Card &
Security (CCS)
Power Management & Multimarket (PMM)
Revenue FY 2016
# 2 # 1
Automotive Power Smart card ICs
# 2
Strategy Analytics,April 2017
IHS Markit,October 2016
IHS Markit,July 2016
47/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Our global R&D network
Malacca
Ipoh
Beijing
Morgan Hill
Seoul
Shanghai
BangaloreTorrance
Warstein
Duisburg
Bristol
Augsburg
Neubiberg(Munich)
Padua
Villach
Graz
Regensburg
Dresden
Bucharest
Linz
Warwick
Tewksbury
Karlsruhe
Le Puy Sainte
Réparade
Pavia
Skovlunde
El Segundo
San José
Leominster
Chandler
Singapore
Reigate
Manila
Mesa
Status: 30 September 2016
57/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Worldwide manufacturing sites frontend and backend
Dresden Beijing
Wuxi
BatamWarstein Cegléd Malacca
KulimLeominsterSan JoseMorgan Hill
Mesa
Tijuana
Temecula
Singapore
Newport
Cheonan
Regensburg Villach
Frontend Backend Status: 30 September 2016
67/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
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
77/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Agenda
About Infineon Technologies
Export Control & Customs Global Directives
Complying with ECC regulations in IFAP
Our Aspiration
Contact Details
1
2
3
4
5
87/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
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
97/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
ECC Compliance Approach
102016-11-21 restricted Copyright © Infineon Technologies AG 2017. All rights reserved.
Achieving Compliance
Fu
lfillm
en
t o
f O
rg
an
izati
on
an
d
Su
pervis
ory D
uti
es
Processes a
nd
IT
Su
pp
ort
Au
dit
s,
Sp
ot
ch
ecks
an
d S
elf
-assessm
en
t
ECCCompliance
ECC Officers & Agents in Sites, Functions and Business Lines
Employees
ECC Competence CentersC
on
tracts
ECC Central Functions
112016-10-13 for internal use only Copyright © Infineon Technologies AG 2016. All rights reserved.
Agenda
About Infineon Technologies
Export Control & Customs Global Directives
Complying with ECC regulations in IFAP
Our Aspiration
Contact Details
1
2
3
4
5
127/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Our Responsibilities
› Implementation of effective measures concerning export control regulations and foreign trade laws to avoid sanctions and penalties against Infineon Technologies
137/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
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
147/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
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
157/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Tools – IT Landscape
SAP(PIF, P03, P88, PHR)
PGS+eQuestionnaire
Customer/Vendor
Orders / delivery notes
Product HR Data
Ext Tool
Nostas ISaR
Ext Tool
EUC
Automatic transfer Manual transfer
AWV Code
Umantis
P07
Main customer/ soldto
Who? For what purpose?What? Where?
Implementationof EC IT Tools required to deter-mine EC decision
167/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Product Screening
› PGS+
› SAP
177/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Product Screening
› Product Classification for 3rd Party Products
187/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Product Screening
197/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
End-Use & End-User Screening
› EUC Tool
207/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
End-Use & End-User Screening
217/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
End-Use & End-User Screening
227/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Audits
237/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
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
247/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Monitoring
257/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Agenda
About Infineon Technologies
Export Control & Customs Global Directives
Complying with ECC regulations in IFAP
Our Aspiration
Contact Details
1
2
3
4
5
267/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Reaching for our Aspiration
277/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Achieving our Aspiration
287/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Infineon Technologies
Industry
National Authority
What we Aspire to be
297/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Agenda
About Infineon Technologies
Export Control & Customs Global Directives
Complying with ECC regulations in IFAP
Our Aspiration
Contact Details
1
2
3
4
5
307/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
Contact Details
› Email:
› Telephone Numbers
o Office: +65 6876 3012
o Mobile: +65 9739 1350
317/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved.
7/18/2017 Copyright © Infineon Technologies AG 2017. All rights reserved. 32