NVIDIA Q3 CY2016 / FY2017 earnings summary

1. NVIDIA Q3 CY2016
Earnings

2. NVIDIA Revenue
GrowthY/Y
0%
15%
30%
45%
60%
Millions
$0
$420
$840
$1,260
$1,680
$2,100
Feb’14 May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16

3. NVIDIA Gaming Revenues
$0
$260
$520
$780
$1,040
$1,300
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16

4. NVIDIA Pro Viz Revenues
$0
$44
$88
$132
$176
$220
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16

5. Data Center Revenue
$0
$48
$96
$144
$192
$240
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16

6. NVIDIA Automotive Revenue
$0
$26
$52
$78
$104
$130
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16

7. NVIDIA OEM Revenues
$0
$72
$144
$216
$288
$360
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16

8. Revenue By Segment
$0
$500
$1,000
$1,500
$2,000
$2,500
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16
Gaming Pro Visualization Data Center Auto OEM & IP

9. Revenue % By Segment
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16
Gaming Pro Visualization Tesla (HPC & Cloud) Auto OEM & IP

10. Revenue By Chip
$0
$429
$857
$1,286
$1,714
$2,143
$2,571
$3,000
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16
GPU Tegra Other (Intel)

11. NVIDIA Revenue Growth By Segment
-100%
-50%
0%
50%
100%
150%
200%
May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16
Gaming Pro Visualization Data Center (HPC & Cloud) Auto OEM & IP

12. NVIDIA Revenue Growth Contribution
-$250
-$167
-$83
$0
$83
$167
$250
$333
$417
$500
May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16
Gaming Pro Visualization Tesla (HPC & Cloud) Auto OEM & IP

13. Margins
0.0%
8.6%
17.1%
25.7%
34.3%
42.9%
51.4%
60.0%
May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16
Gross Margin Operating Margin Net Margin

14. Expenses / Revenue
0%
7%
14%
21%
29%
36%
43%
50%
Feb’14 May’14 Aug’14 Nov’14 Feb’15 May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16
COGS / Revenue R&D / Revenue SG&A / Revenue

15. Revenue Actual vs. Consensus Estimates
$500
$713
$925
$1,138
$1,350
$1,563
$1,775
$1,988
$2,200
May’15 Aug’15 Nov’15 Feb’16 May'16 Aug’16 Nov’16 Feb’17E
Consensus Actual