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How to influence shoppers to buy AMD?
     •   Around 60% of PC SW/HW consumers research online prior purchasing products
     •   Approximatly 61% of all PC consumers ultimatly buy offline
     •   Major influence to change brand preference is online with appr. 60%
     •   Significant influence as well offline with around 40%
     •   Mobile Internet opportunity: need more investigation (~30% of WE consumers and growing)

         Research   Purchase                        Influence              Channel              Tactic


                                                                           Online:         SEM, links, social
                                                                        Vision Master          media, blog
                                                                        Microsite VMM         activities

            59%     23%         1. Product   Online
  Online
                                mind set     •  Search Engines              Online:
                                                                                           Place in customers
                                             •  Vision landing page    Vision Educat. MS
                                                                                              online shops
                                             •  Blogs                   for Online Shops
                                             •  Price comparsion web
                                                sites
                                             •  Retailers Website                          Product reviews,
                                             •  Professional Online         Press           articles, events,
                                                review sites                                    contests
                                             •  Online user reviews
                                             •  Mobile Internet
                                                                                             Retailer MDF,
                               1. Purchase   Offline                        Store            POS material,
  Offline   41%     61%        decision      •   PC Magazines                               promotions etc.
                               2. Mind set   •   Print newspaper
                                             •   Retail Store
                                             •   Retailer/MNC ads
                                                                        Retailer/MNC       Value messaging



Sources: Forrester Consumer Technographics, AMD Brand Tracking
Study


             1 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
Consumer Q410 Marketing Plan 2010

                                  Push retail sales through align with Go-Big-Plan
 Objective
                                   Increase consumer market share up to 29%



                     AMD Vision Campaigns                            Retail Programs
                     Establish Vision by identifying      Increase assortment and generate additional
                  consumer segmentation and buying       sales through with higher ASP with AMD Retail
                   behavior process to develop Vision       MDF. Crate innovative consumer channel
                   marketing activities for increasing     partner programs and activities to support
                        AMD buying preference            partner sales through of AMD based platforms
 Strategies
                                                         Increase AMD preference by improving AMD‘s
                                                             value proposition in partner print ads
                                                          Use new MSH EMEA partnership to leverage
                                                                VISION message to consumers




  Budgets                        xx%                                         xx%



                                            Increase CPU ASP above $xx
    ROI                                  Increase CPU CM from xx% to xx%
                                                Revenue goal: $xxxM




      2 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
CONSUMER TOUCHPOINT PLAN: Paul
BUSINESS
                                                                   TO ACHIEVE 29% NB MARKET SHARE BY END OF 2010
OBJECTIVE:                                                             RAISE AMD NB MSS BY 5 POINTS BY EOY 2011
                                                                  GROW MARKET SHARE IN NETBOOKS FROM 1% TO 20%
MARKETING
OBJECTIVE:                                                  VISION DELIVERS THE MOST VIVID ENTERTAINMENT EXPERIENCES

COMMUNICATIO
NS OBJECTIVE:                        SHOW VIVID ENTERTAINMENT EXPERIENCES BY LETTING THE AUDIENCE PLAY AND DISCOVER VISION FOR THEMSELVES

MOST                                                24-35 YEARS OLD; MALE; SINGLE; EMPLOYED; EDUCATED; HIGH TECH OWNERSHIP;
VALUABLE                                                             INFLUENCES PURCHASES OF FRIENDS/FAMILY
CONSUMER:



                     1.AWARENESS                    2.EVALUATION                  3.PURCHASE                       4.Experience             5.UPGRADE




                  AMD IS NOT IN THE CONSIDERATION SET – AND THE AUDIENCE DOESN’T CARE ABOUT THE
KEY                                                INGREDIENT
CHALLENGE:

                   LATCH ONTO AUDIENCE GREATER MOTIVATION – VIVID ENTERTAINMENT; EXPERIENCE
KEY
OPPORTUNIITY:                                    PLAYFULLY


                 “I have never heard               “It is in an ugly            “Influencer says               “I don’t see a
KEY BARRIER:          of AMD ”                         machine”                        no”                     To be defined as part of
                                                                                                                difference”

                                                                                                                    Q4 Planning
                                                  “It’s special, gets
                                                  great reviews and                                         “So glad I chose my
KEY               “AMD is the only                                                 “Influencer
                                                      my friends                                              NB powered by
REQUIREMENT/      solution for me”                                               recommends it”
OPPORTUNITY:                                       recommend it”                                                   AMD”



ROLE              DIFFERENTIATED                  INSPIRATIONAL
FOR COMMS:         ENGAGEMENT                       EDUCATION
                                                                                  REASSURE                     EDUCATE


                3 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
IMPLICATIONS FOR CONSUMER CAMPAIGNS

Strategic
                     AUDIENCE TRUTH:                    MARKET TRUTH:                  BRAND/PRODUCT TRUTH:
Truths:          Interested in an irrefutable       Saturated with little room           Visually stunning and
                 superior quality experience             to differentiate               exceptional performance




Creative
Concept                                         “The Ultimate Visual Experience”




Role of
                     DIFFERENTIATED                     INSPIRATIONAL
                                                                                                 REASSURE
Communication         ENGAGEMENT                          EDUCATION
s:



                                                     Build on the awareness
                 Invite the audience to play       experience of playing with
                                                                                          Leverage influencer
                    with the product and             VISION challenging the
                                                                                        advocacy to reinforce the
Communication
s Execution
                    experience VISION’s            audience to really put the
                                                                                              differentiated
Principles:         superior visuals and          system through its paces to
                                                                                       engagement/education/inspi
                  excellent performance for         demonstrate how VISION
                                                                                            ration messages.
                         themselves               brings the visual Experience
                                                              NOW
Effort %
(Resource/Budg                  50%                            30%                                    20%
et)

                  Online/Soci                        Online/Soci                        Online/Soci
Key Channels                          Retail                            Retail                              Retail
                       al                                 al                                 al
                                                                                                        ACF Co-
                                PR                                 PR                       PR
                  4 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential                    Marketing
Consumer Q410 Marketing Plan - Tactics
                                             Vision Consumer                                      Budgets 100%




 Arno/Eliza    • EMEA Forrester Data Seat 2011                                                       AMD HQ $
               • Vision assets update for Brazos, Danube refresh, Northern Ireland
                     • Creation of Vision online assets (December)
                     • Creatives for P.O.S. material (October)
                                                                                                       $xxxxx
  Helga
 Christian           • Update VISION configurator as of January (December)
                     • Update of VISION In-Store demo (December)
               • Vision Partner Microsite implementation                                               $xxxxx

               • Vision online consumer preference influence (SEM, Banner etc.)
                     • Vision DT online consumer education via social media, SEM, bannners etc.
   Isolde                                                                                             $xxxxxx
                     • drive traffic to etailer site with AMD brand area


               • Push MNC Hero SKU‘s and increase Vision visibility at MNC‘s by
   Helga                                                                                              $xxxxxx
               placement at MNC communication assets
                     •
               • Increase AMD‘s visibility in press together with PR team
   Jan               • Details see PR plan                                                            $xxxxxxx
 Stephan

                                                                                                    $xxxxxxxx



        5 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
Q4/10 Sales Plan – Demand Gen/Retail

                                                                               KPI‘s:
AMD Retail In-Store Trainings
Objectives: Prepare Retail market about for sales through of AMD products,      13K Trained
Marketing Campaigns and AMD based systems                                       RSA‘s


Goal: Train almost 13K RSA‘s in almost xxxx Top stores of AMD Retail            Provide bi-
customers
                                                                                quarterly filled
                                                                                in Training
Description:                                                                    Questionaire

•   Local In-Store trainings of managed by local Consumer BD
•   Train RSA‘s with EMEA Training deck and prepare market to sell Vision,
    Danube/Nile, Leo/Dorado
•   Creation of Retail training questionaire (xx K USD)

                                                                               Fund:
                                                                                $xxxxxx
Countries: All EMEA                                                            Owner:
Translations: n. a.                                                            Xxxxx xxxxx

Start: 1-Oct                     End: 31-Dec                                   Arno Hegemann


          6 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
EMEA funding split 2010
Current State – today’s Fusion-I Funds 2010


 ACF x,x%                               ACF x,x%                            ACF x,x%



                              EMEA Q1         EMEA Q2 Plan      EMEA Q3 Plan      EMEA Q4 Plan   EMEA Q1 Plan




Retailer MDF                     xx%               xx%               xx%               xx%            xx%
                               Xx $/U
                                       Update Xx $/U               Xx $/U              Xx $/U        Xx $/U




   Trainers                     X,X%               X,X%             X,X%                X,X%          X,X%

Marketing Programs                X%               X%                X%                 X%             X%
                                  X%               X%                X%                 X%             X%
  PR Programs
 Infrastructure
                                 X%                X%                X%                 X%             X%
                                                                                   Sony: 5,2%

                            MDF: xxxxK $      MDF: xxxxxK $     MDF: xxxx$        MDF: xxx$      MDF: xxxx$
                            Act Vol: x,xM     Vol FC: x,xM      Vol FC: x,xM      Vol FC: x,xM   Vol FC: x,xM




                  7 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential

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Consumer marketing plan extraction

  • 1. How to influence shoppers to buy AMD? • Around 60% of PC SW/HW consumers research online prior purchasing products • Approximatly 61% of all PC consumers ultimatly buy offline • Major influence to change brand preference is online with appr. 60% • Significant influence as well offline with around 40% • Mobile Internet opportunity: need more investigation (~30% of WE consumers and growing) Research Purchase Influence Channel Tactic Online: SEM, links, social Vision Master media, blog Microsite VMM activities 59% 23% 1. Product Online Online mind set • Search Engines Online: Place in customers • Vision landing page Vision Educat. MS online shops • Blogs for Online Shops • Price comparsion web sites • Retailers Website Product reviews, • Professional Online Press articles, events, review sites contests • Online user reviews • Mobile Internet Retailer MDF, 1. Purchase Offline Store POS material, Offline 41% 61% decision • PC Magazines promotions etc. 2. Mind set • Print newspaper • Retail Store • Retailer/MNC ads Retailer/MNC Value messaging Sources: Forrester Consumer Technographics, AMD Brand Tracking Study 1 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
  • 2. Consumer Q410 Marketing Plan 2010 Push retail sales through align with Go-Big-Plan Objective Increase consumer market share up to 29% AMD Vision Campaigns Retail Programs Establish Vision by identifying Increase assortment and generate additional consumer segmentation and buying sales through with higher ASP with AMD Retail behavior process to develop Vision MDF. Crate innovative consumer channel marketing activities for increasing partner programs and activities to support AMD buying preference partner sales through of AMD based platforms Strategies Increase AMD preference by improving AMD‘s value proposition in partner print ads Use new MSH EMEA partnership to leverage VISION message to consumers Budgets xx% xx% Increase CPU ASP above $xx ROI Increase CPU CM from xx% to xx% Revenue goal: $xxxM 2 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
  • 3. CONSUMER TOUCHPOINT PLAN: Paul BUSINESS TO ACHIEVE 29% NB MARKET SHARE BY END OF 2010 OBJECTIVE: RAISE AMD NB MSS BY 5 POINTS BY EOY 2011 GROW MARKET SHARE IN NETBOOKS FROM 1% TO 20% MARKETING OBJECTIVE: VISION DELIVERS THE MOST VIVID ENTERTAINMENT EXPERIENCES COMMUNICATIO NS OBJECTIVE: SHOW VIVID ENTERTAINMENT EXPERIENCES BY LETTING THE AUDIENCE PLAY AND DISCOVER VISION FOR THEMSELVES MOST 24-35 YEARS OLD; MALE; SINGLE; EMPLOYED; EDUCATED; HIGH TECH OWNERSHIP; VALUABLE INFLUENCES PURCHASES OF FRIENDS/FAMILY CONSUMER: 1.AWARENESS 2.EVALUATION 3.PURCHASE 4.Experience 5.UPGRADE AMD IS NOT IN THE CONSIDERATION SET – AND THE AUDIENCE DOESN’T CARE ABOUT THE KEY INGREDIENT CHALLENGE: LATCH ONTO AUDIENCE GREATER MOTIVATION – VIVID ENTERTAINMENT; EXPERIENCE KEY OPPORTUNIITY: PLAYFULLY “I have never heard “It is in an ugly “Influencer says “I don’t see a KEY BARRIER: of AMD ” machine” no” To be defined as part of difference” Q4 Planning “It’s special, gets great reviews and “So glad I chose my KEY “AMD is the only “Influencer my friends NB powered by REQUIREMENT/ solution for me” recommends it” OPPORTUNITY: recommend it” AMD” ROLE DIFFERENTIATED INSPIRATIONAL FOR COMMS: ENGAGEMENT EDUCATION REASSURE EDUCATE 3 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
  • 4. IMPLICATIONS FOR CONSUMER CAMPAIGNS Strategic AUDIENCE TRUTH: MARKET TRUTH: BRAND/PRODUCT TRUTH: Truths: Interested in an irrefutable Saturated with little room Visually stunning and superior quality experience to differentiate exceptional performance Creative Concept “The Ultimate Visual Experience” Role of DIFFERENTIATED INSPIRATIONAL REASSURE Communication ENGAGEMENT EDUCATION s: Build on the awareness Invite the audience to play experience of playing with Leverage influencer with the product and VISION challenging the advocacy to reinforce the Communication s Execution experience VISION’s audience to really put the differentiated Principles: superior visuals and system through its paces to engagement/education/inspi excellent performance for demonstrate how VISION ration messages. themselves brings the visual Experience NOW Effort % (Resource/Budg 50% 30% 20% et) Online/Soci Online/Soci Online/Soci Key Channels Retail Retail Retail al al al ACF Co- PR PR PR 4 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential Marketing
  • 5. Consumer Q410 Marketing Plan - Tactics Vision Consumer Budgets 100% Arno/Eliza • EMEA Forrester Data Seat 2011 AMD HQ $ • Vision assets update for Brazos, Danube refresh, Northern Ireland • Creation of Vision online assets (December) • Creatives for P.O.S. material (October) $xxxxx Helga Christian • Update VISION configurator as of January (December) • Update of VISION In-Store demo (December) • Vision Partner Microsite implementation $xxxxx • Vision online consumer preference influence (SEM, Banner etc.) • Vision DT online consumer education via social media, SEM, bannners etc. Isolde $xxxxxx • drive traffic to etailer site with AMD brand area • Push MNC Hero SKU‘s and increase Vision visibility at MNC‘s by Helga $xxxxxx placement at MNC communication assets • • Increase AMD‘s visibility in press together with PR team Jan • Details see PR plan $xxxxxxx Stephan $xxxxxxxx 5 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
  • 6. Q4/10 Sales Plan – Demand Gen/Retail KPI‘s: AMD Retail In-Store Trainings Objectives: Prepare Retail market about for sales through of AMD products, 13K Trained Marketing Campaigns and AMD based systems RSA‘s Goal: Train almost 13K RSA‘s in almost xxxx Top stores of AMD Retail Provide bi- customers quarterly filled in Training Description: Questionaire • Local In-Store trainings of managed by local Consumer BD • Train RSA‘s with EMEA Training deck and prepare market to sell Vision, Danube/Nile, Leo/Dorado • Creation of Retail training questionaire (xx K USD) Fund: $xxxxxx Countries: All EMEA Owner: Translations: n. a. Xxxxx xxxxx Start: 1-Oct End: 31-Dec Arno Hegemann 6 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential
  • 7. EMEA funding split 2010 Current State – today’s Fusion-I Funds 2010 ACF x,x% ACF x,x% ACF x,x% EMEA Q1 EMEA Q2 Plan EMEA Q3 Plan EMEA Q4 Plan EMEA Q1 Plan Retailer MDF xx% xx% xx% xx% xx% Xx $/U Update Xx $/U Xx $/U Xx $/U Xx $/U Trainers X,X% X,X% X,X% X,X% X,X% Marketing Programs X% X% X% X% X% X% X% X% X% X% PR Programs Infrastructure X% X% X% X% X% Sony: 5,2% MDF: xxxxK $ MDF: xxxxxK $ MDF: xxxx$ MDF: xxx$ MDF: xxxx$ Act Vol: x,xM Vol FC: x,xM Vol FC: x,xM Vol FC: x,xM Vol FC: x,xM 7 | EMEA Consumer Marketing Plan 2010| January 2010 | Confidential