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©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 1
21 rue la Noue Bras de Fer
44200 NANTES - FRANCE +33 2 40 18 09 16 info@systemplus.fr www.systemplus.fr
Oculus Rift CV1 (Model HM-A)
Virtual Reality Headset
System report by Wilfried THERON
March 2017
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 2
Table of Contents
Overview / Introduction 4
o Executive Summary
o Main Chipset
o Block Diagram
o Reverse Costing Methodology
Company Profile 9
o Oculus VR, LLC
Physical Analysis 11
o Views and Dimensions of the Headset
o Headset Opening
o Fresnel Lens Details
o NIR LED Details
o Microphone Details
o Display Details
o Main Electronic Board
 Top Side – Global view
 Top Side – High definition photo
 Top Side – PCB markings
 Top Side – Main components markings
 Top Side – Main components identification
 Top Side – Other components markings
 Top Side – Other components identification
 Bottom Side – High definition photo
o LED Driver Board
o NIR LED Flex Boards
o Proximity Sensor Flex
Cost Analysis 83
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Main Electronic Board
o BOM Cost – NIR LED Flex Boards
o BOM Cost – Proximity Sensor Flex
o Housing Parts – Estimation
o BOM Cost - Housing
o Material Cost Breakdown by Sub-Assembly
o Material Cost Breakdown by Component Category
o Accessing the Added Value (AV) cost
o Main Electronic Board Manufacturing Flow
o Details of the Main Electronic Board AV Cost
o Details of the System Assembly AV Cost
o Added-Value Cost Breakdown
o Manufacturing Cost Breakdown
Estimated Price Analysis 124
o Estimation of the Manufacturing Price
Company services 128
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 3
O V E R V I E W
METHODOLOGY
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 4
Overview / Introduction
o Executive Summary
o Main Chipset
o Block Diagram
o Reverse Costing
Methodology
o Glossary
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
Selling Price Analysis
About System Plus
Executive Summary
This full reverse costing study has been conducted to provide insight on technology data, manufacturing cost and selling price of the Oculus Rift Headset*
supplied by Oculus VR, LLC (website).
The Oculus Rift Headset is an Head-Mounted Display (HMD) that can be used for gaming and entertainment.
We estimate that the device is manufactured and tested by an EMS in China for a volume of 500,000 units per year. So, the production cost and the selling
price are calculated for 500,000 units in 2017.
The Oculus Rift Head-Mounted Display is made with one main electronic board and several Rigid-Flex PCBs, and 634 components and parts.
* Note : the accessories (Sensor Module, X-Box Controller, Controller Wireless Adapter, Remote) and the packaging costs are not included in this analysis.
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 5
Overview / Introduction
o Executive Summary
o Main Chipset
o Block Diagram
o Reverse Costing
Methodology
o Glossary
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
Selling Price Analysis
About System Plus
Main Chipset
The main chipset of the Headset is resumed in the following table :
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 6
Overview / Introduction
o Executive Summary
o Main Chipset
o Block Diagram
o Reverse Costing
Methodology
o Glossary
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
Selling Price Analysis
About System Plus
Block Diagram
The block diagram of the Headset is described in the following schematics:
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 7
Overview / Introduction
o Executive Summary
o Main Chipset
o Block Diagram
o Reverse Costing
Methodology
o Glossary
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
Selling Price Analysis
About System Plus
The reverse costing analysis is conducted in several phases:
Reverse Costing Methodology
• The initialization of the analysis
Pictures of the elements to be studied.
Identification of the components.
• Description of the material in the “SYScost+” software
Creation of an “estimation project” of the studied board with SYScost+ software.
Construction of the Bill of Material (BOM).
• Assessing the material
Searching for the price of each reference among distributors and manufacturers.
Assessing the cost of the PCB and of the unaccounted references (unknown by distributors)
The BOM is valued with SYScost+ : price simulation according to the requested quantities.
• Assessing the assembling and test phases
Assembly and test lines are modeled with the SYScost+ software.
The assembly and tests costs are estimated.
• Production cost & selling price
Estimation of the production cost & selling price.
• Report
A report is edited.
SYS.cost+©, is a software tool developed by SYSTEM PLUS CONSULTING to calculate the cost of electronic boards. More information on the
software can be found at www.systemplus.fr.
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 8
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Views and Dimensions
Global view of the Oculus Rift CV1 Headset.
Total Weight: 475g
(without cables).
88mm
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 9
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Headset Opening
Headset Opening
LED Driver Board
Main Board Fresnel Lens
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 10
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Headset Opening
Headset Opening
Screw Philips M2x4
(x8)
Screw Philips M1x2.5
(x4)
Front Cover
Front Cover LED
Flex
Antenna Cable
Front Cover
Foam (x2)
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 11
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Headset Opening
Lens Module Disassembly
Samsung AMS351DP01
Display AMOLED
Diagonal 3.51’’, 1200x1080px
74x63mm, Th. 1.2mm, 12g
Fresnel Lens
Polymer
51x48x7mm
12g
Display Cover
Steel Sheet Stamped
72x64x7mm
Th. 0.25mmn 4g
Fresnel Lens Cover
PC
77x63x44mm
Th. 1.3mmn 14g
Fresnel Lens Belt
PC
55x54x10mm
Th. 0.8mmn 1.4g
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 12
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Part Collection
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 13
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Display Details
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 14
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Main Board – Top Side – Global View
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 15
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Main Board – Top Side – Main Components Markings
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 16
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
o Views & Dimensions
o Headset Opening
o Fresnel Lens
o LED
o Microphone
o Display
o Main Board
o LED Driver Board
o Flex Boards
Cost Analysis
Selling Price Analysis
About System Plus
Main Board – Top Side – Main Components Identification
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 17
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
PCB Cost
Estimation of the prices of the PCBs.
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 18
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
Material Cost Breakdown by Sub-Assembly
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 19
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
Material Cost Breakdown by Component Categories
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 20
MANUFACTURING
PROCESS FLOW
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 21
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
Assessing the Added-Value (AV) Cost
Characteristics of the electronics boards.
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 22
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
Details of Main Board Added-Value (AV) Cost
Details of the Main Board assembly process.
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 23
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
Details of Main Board Added-Value (AV) Cost
Details of the Main Board assembly step costs.
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 24
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
Added-Value Cost Breakdown
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 25
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
o Accessing the BOM
o PCB Cost
o Display Cost
o BOM Cost – Electronics
o Housing Parts Estimation
o BOM Cost - Housing
o Material Cost Breakdown
o Added-Value Cost
o Manufacuring Cost
Selling Price Analysis
About System Plus
Manufacturing Cost Breakdown
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 26
SELLING
P R I C E
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 27
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Cost Analysis
Selling Price Analysis
o Financial Ratios
o Manufacturer Price
About System Plus
Estimation of the Manufacturing Price
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 28
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Manufacturing Process Flow
Cost Analysis
Selling Price Analysis
About System Plus
o Company services
o Feedbacks
o Contact
o Legal
MARKET AND TECHNOLOGY REPORTS - YOLE SÉVELOPPEMENT
• Status of the CMOS Image Sensor Industry 2016
REVERSE COSTING ANALYSES - SYSTEM PLUS CONSULTING
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iPhone 7 Plus
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• HTC Vive Virtual Reality Head-Mounted Display
• Intel RealSense 3D Camera & STMicroelectronics IR Laser
Projector
• Apple iPhone 6s Plus – Teardown & Physical Analyses of Key
Components
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 29
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Manufacturing Process Flow
Cost Analysis
Selling Price Analysis
About System Plus
o Company services
o Feedbacks
o Contact
o Legal
Contact
Reverse costing analysis represents the best cost/price evaluation given the publically available data, and estimates completed by industry experts.
Given the hypothesis presented in this analysis, the major sources of correction would lead to a +/- 30% correction on the manufacturing cost (if all parameters are
cumulated).
These results are open for discussion. We can reevaluate this circuit with your information. Please contact us:
o Consulting and Specific Analysis
– North America: Steve LaFerriere, Director of Northern America Business Development, Yole Inc.
Email: laferriere@yole.fr
– Europe: Lizzie Levenez, Europe Middle East and Africa Business Development Manager, Yole
Développement
Email: levenez@yole.fr
– Japan: Takashi Onozawa, General Manager, Yole Japan & President, Yole K.K.
Email: onozawa@yole.fr
– RoW: Jean-Christophe Eloy, President & CEO, Yole Développement, Email: eloy@yole.fr
o Report business
– North America: Steve LaFerriere, Director of Northern America Business Development, Yole Inc.
Email: laferriere@yole.fr
– Europe: Lizzie Levenez, Europe Middle East and Africa Business Development Manager, Yole
Développement
Email: levenez@yole.fr
– Japan: Miho Ohtake, Japan Sales Manager, Yole K.K., Email: ohtake@yole.fr
– Greater China: Mavis Wang, Business Development Manager, Yole China - Wang@yole.fr
– Rest of Asia: Takashi Onozawa, President & General Manager, Yole K.K., Email: onozawa@yole.fr
o Financial services
– Jean-Christophe Eloy, CEO & President, Email: eloy@yole.fr
o General: Email: info@yole.fr
©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 30
Overview / Introduction
Company Profile & Supply
Chain
Physical Analysis
Manufacturing Process Flow
Cost Analysis
Selling Price Analysis
About System Plus
o Company services
o Feedbacks
o Contact
o Legal
Business Models a Fields of Expertise
Custom Analyses
(>130 analyses per year)
Reports
(>40 reports per year)
Costing Tools
Trainings
COMPLETE TEARDOWN
WITH:
• Detailed photos
• Material analysis
• Complete and priced
bill-of-materials for the
headset
• Manufacturing process
flow of the electronic
board and rigid-flex
PCBs of the headset
• Manufacturing cost
analysis
• Selling price estimate
Oculus Rift Virtual Reality Head-Mounted Display
Title: Oculus Rift VR
Head-Mounted Display
Pages: 132
Date: March 2017
Format: PDF & Excel file
Price: Full report:
EUR 3,490
Bundle offer: EUR 4,990
with HTC Vive Virtual
Reality Head-Mounted
Display
Detailed analysis of Oculus’s HMD for VR experience leads to a
surprising conclusion
different sectors, including gaming, entertainment, health, automotive,
retail and education. It promises a very good VR experience – although not
as good as the HTC Vive headset.
This is an incredible piece of mechanics, electronics and optics, with more
than 634 electronic and mechanical components identified by System Plus
Consulting in the headset! System Plus Consulting has done a complete
teardown of the system, described in full detail in this report, including the
mechanical parts, the displays and related optics as well as all the sensors, ICs
and power devices. The associated manufacturing costs are also analyzed,
with quite a surprising conclusion.
This system uses mainly established components, including two 1200x1080
pixel AMOLED displays manufactured by Samsung, for a total resolution of
2160x1200 pixels. They are the main parts of the system. There are also
several MCUs, interface ICs, MEMS sensors and NIR LEDs. The technical
choices are very different compared to the HTC Vive, for each of the
mechanical, optical and electronic functions. A complete comparison of the
two headsets is included in the report, highlighting the technical choices as
well as the manufacturing costs, which are also very different.
Based on a complete teardown of the Oculus Rift headset, including detailed
physical, technology and cost analysis, this report will provide all you need to
know about the first systems supporting the virtual reality megatrend.
The Virtual Reality (VR) market has raised
expectations extremely high. It is already
worth several billion US dollars per year and
is growing rapidly, with millions of headsets
due to be sold in coming years.
Three main companies lead this new market:
Oculus VR, which was bought by Facebook in
2014 for $2 billion, HTC Corporation and Sony
Playstation. The Oculus Rift can be used in
AUTHOR:
TABLE OF CONTENTS
Overview / Introduction
• Executive Summary
• Main Chipset
• Block Diagram
• Reverse Costing Methodology
Company Profile
• Oculus VR, LLC
Physical Analysis
• Views and Dimensions of the Headset
• Headset Opening
• Fresnel Lens Details
• NIR LED Details
• Microphone Details
• Display Details
• Main Electronic Board
 Top side – overview
 Top side – high definition photo
 Top side – PCB markings
 Top side – main component
markings
 Top side – main component
identification
 Top side – other component
markings
 Top side – other component
identification
 Bottom side – high definition
photo
System Plus Consulting offers
powerful costing tools to
evaluate the production cost and
selling price from single chip to
complex structures.
SYSCost+
It provides all component costs
estimation including PCB,
housing and connectors, and a
simulation of the assembly cost
and test process at the board
and system level.
IC Price+
This tool performs the necessary
cost simulation of any Integrated
Circuit: ASICs, microcontrollers,
memories, DSP, smartpower…
Display Price+
It allows simulating the cost of
most displays (LCD & OLED).
ANALYSIS PERFORMED WITH OUR COSTING TOOLS SYSCOST+, IC PRICE+ AND DISPLAYS
PRICE+
IC Price+
SYSCost+
Wilfried
Théron
Wilfried is Senior Project
Manager for reverse costing
analyses at System Plus
Consulting.
Since 1998, he has been in
charge of costing analyses of
electronic systems and
integrated circuits. He has
significant experience in
modeling the manufacturing
costs of electronics systems and
components.
Wilfried holds a master's degree
in microelectronics from the
University of Nantes, France.
• LED Driver Board
• NIR LED Flex Boards
• Proximity Sensor Flex
Cost Analysis
• Estimating the BOM
• PCB Cost
• BOM Cost – Main Electronic Board
• BOM Cost – NIR LED Flex Boards
• BOM Cost – Proximity Sensor Flex
• Housing Parts – Estimation
• BOM Cost - Housing
• Material Cost Breakdown by Sub-
Assembly
• Material Cost Breakdown by
Component Category
• Estimating Added Value (AV) cost
• Electronic Board Manufacturing
Flow
• Details of the Main Electronic
Board AV Cost
• Details of the System Assembly AV
Cost
• Added-Value Cost Breakdown
• Manufacturing Cost Breakdown
Estimated Price Analysis
• Estimation of the Manufacturing
Price
Display Price+
Distributed by
STMicroelectronics Time of
Flight Proximity Sensor in
the Apple iPhone 7 Plus
HTC Vive Virtual Reality
Head-Mounted Display
Lenovo Phab2Pro 3D
Time of Flight (ToF) Camera
Google Tango Ready
A look inside the Single Photon
Avalanche Diode (SPAD) from
STMicroelectronics entering the
high-end Apple handset.
Detailed analysis of HTC’s smart
approach to the VR experience.
Over 2850 electronic and
mechanical components are
identified in the headset.
World’s first 3D tri-camera bundle
including Infineon/pmd REAL3TM
ToF image sensor integrated into a
consumer smartphone.
Pages: 113
Date: March 2017
Full report: EUR 3,490*
Pages: 131
Date: February 2017
Full report: EUR 3,490*
Pages: 170
Date: January 2017
Full report: EUR 3,990*
RELATED REPORTS
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• MEMS & Sensors:
Accelerometer - Compass - Display /
Optics - Environment - Fingerprint -
Gyroscope - IMU/Combo - Light -
Microphone - Oscillator - Pressure sensor
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• Systems:
Automotive - Consumer - Energy -
Medical - Telecom
Each year System Plus Consulting releases a comprehensive collection of new reverse engineering &
costing analyses in various domains.
• Imaging:
Infrared - Visible
• Integrated Circuits & RF:
Integrated Circuit (IC) - RF IC
• LEDs:
LED Lamp - UV LED - White/blue LED
• Packaging:
3D Packaging - Embedded - SIP - WLP
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• Asia: Takashi - Onozawa@yole.fr
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Founded in 1998, Yole Développement has grown to become a group of companies providing marketing, technology
and strategy consulting, media and corporate finance services. With a strong focus on emerging applications using
silicon and/or micro manufacturing, the Yole Développement group has expanded to include more than 50
collaborators worldwide covering MEMS, Compound Semiconductors, LED, Image Sensors, Optoelectronics,
Microfluidics & Medical, Advanced Packaging, Manufacturing, Nanomaterials, Power Electronics and Batteries & Energy
Management.
The “More than Moore” company Yole, along with its partners System Plus Consulting, Blumorpho and KnowMade,
support industrial companies, investors and R&D organizations worldwide to help them understand markets and
follow technology trends to grow their business.
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 Full Reverse Costing report: EUR 3,490*
 Bundle Offer with HTC Vive Virtual Reality Head-Mounted Display
Report: EUR 4,990*
Ref.: SP17325
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“License”: For the reports and databases, 3 different licenses are proposed. The buyer has to choose one license:
• One user license: one person at the company can use the report.
• Multi-user license: the report can be used by unlimited users within the company. Subsidiaries and Joint-Ventures are not included.
• Corporate license: purchased under “Annual Subscription” program, the report can be used by unlimited users within the company. Joint-Ventures are not included.
“Products”: Depending on the purchase order, reports or database on MEMS, CSC, Optics/MOEMS, Nano, bio… to be bought either on a unit basis or as an annual subscription. (i.e. subscription for a period of 12
calendar months). The annual subscription to a package (i.e. a global discount based on the number of reports that the Buyer orders or accesses via the service, a global search service on line on I-micronews and a
consulting approach), is defined in the order. Reports are established in PowerPoint and delivered on a PDF format and the database may include Excel files.
“Seller”: Based in Lyon (France headquarters), Yole Développement is a market research and business development consultancy company, facilitating market access for advanced technology industrial projects. With
more than 20 market analysts, Yole works worldwide with the key industrial companies, R&D institutes and investors to help them understand the markets and technology trends.
1. Scope
1.1 The Contracting Parties undertake to observe the following general conditions when agreed by the Buyer and the Seller. ANY ADDITIONAL, DIFFERENT, OR CONFLICTING TERMS AND CONDITIONS IN ANY
OTHER DOCUMENTS ISSUED BY THE BUYER AT ANY TIME ARE HEREBY OBJECTED TO BY THE SELLER, SHALL BE WHOLLY INAPPLICABLE TO ANY SALE MADE HEREUNDER AND SHALL NOT BE
BINDING IN ANY WAY ON THE SELLER.
1.2 This agreement becomes valid and enforceable between the Contracting Parties after clear and non-equivocal consent by any duly authorized person representing the Buyer. For these purposes, the Buyer accepts
these conditions of sales when signing the purchase order which mentions “I hereby accept Yole’s Terms and Conditions of Sale”. This results in acceptance by the Buyer.
1.3 Orders are deemed to be accepted only upon written acceptance and confirmation by the Seller, within [7 days] from the date of order, to be sent either by email or to the Buyer’s address. In the absence of any
confirmation in writing, orders shall be deemed to have been accepted.
2. Mailing of the Products
2.1 Products are sent by email to the Buyer:
- within [1] month from the order for Products already released; or
- within a reasonable time for Products ordered prior to their effective release. In this case, the Seller shall use its best endeavours to inform the Buyer of an indicative release date and the evolution of the work in
progress.
2.2 Some weeks prior to the release date the Seller can propose a pre-release discount to the Buyer
The Seller shall by no means be responsible for any delay in respect of article 2.2 above, and including incases where a new event or access to new contradictory information would require for the analyst extra time to
compute or compare the data in order to enable the Seller to deliver a high quality Products.
2.3 The mailing of the Product will occur only upon payment by the Buyer, in accordance with the conditions contained in article 3.
2.4. The mailing is operated through electronic means either by email via the sales department or automatically online via an email/password. If the Product’s electronic delivery format is defective, the Seller undertakes to
replace it at no charge to the Buyer provided that it is informed of the defective formatting within 90 days from the date of the original download or receipt of the Product.
2.5 The person receiving the Products on behalf of the Buyer shall immediately verify the quality of the Products and their conformity to the order. Any claim for apparent defects or for non-conformity shall be sent in
writing to the Seller within 8 days of receipt of the Products. For this purpose, the Buyer agrees to produce sufficient evidence of such defects. .
2.6 No return of Products shall be accepted without prior information to the Seller, even in case of delayed delivery. Any Product returned to the Seller without providing prior information to the Seller as required under
article 2.5 shall remain at the Buyer’s risk.
3. Price, invoicing and payment
3.1 Prices are given in the orders corresponding to each Product sold on a unit basis or corresponding to annual subscriptions. They are expressed to be inclusive of all taxes. The prices may be reevaluated from time
to time. The effective price is deemed to be the one applicable at the time of the order.
3.2 Yole may offer a pre release discount for the companies willing to acquire in the future the specific report and agreeing on the fact that the report may be release later than the anticipated release date. In exchange
to this uncertainty, the company will get a discount that can vary from 15% to 10%.
3.3 Payments due by the Buyer shall be sent by cheque payable to Yole Développement, credit card or by electronic transfer to the following account:
HSBC, 1 place de la Bourse 69002 Lyon France
Bank code: 30056
Branch code: 00170
Account n°: 0170 200 1565 87
BIC or SWIFT code: CCFRFRPP
IBAN: FR76 3005 6001 7001 7020 0156 587
To ensure the payments, the Seller reserves the right to request down payments from the Buyer. In this case, the need of down payments will be mentioned on the order.
3.4 Payment is due by the Buyer to the Seller within 30 days from invoice date, except in the case of a particular written agreement. If the Buyer fails to pay within this time and fails to contact the Seller, the latter shall be
entitled to invoice interest in arrears based on the annual rate Refi of the «BCE» + 7 points, in accordance with article L. 441-6 of the French Commercial Code. Our publications (report, database, tool...) are delivered
only after reception of the payment.
3.5 In the event of termination of the contract, or of misconduct, during the contract, the Seller will have the right to invoice at the stage in progress, and to take legal action for damages.
4. Liabilities
4.1 The Buyer or any other individual or legal person acting on its behalf, being a business user buying the Products for its business activities, shall be solely responsible for choosing the Products and for the use and
interpretations he makes of the documents it purchases, of the results he obtains, and of the advice and acts it deduces thereof.
4.2 The Seller shall only be liable for (i) direct and (ii) foreseeable pecuniary loss, caused by the Products or arising from a material breach of this agreement
4.3 In no event shall the Seller be liable for:
a) damages of any kind, including without limitation, incidental or consequential damages (including, but not limited to, damages for loss of profits, business interruption and loss of programs or information) arising out of
the use of or inability to use the Seller’s website or the Products, or any information provided on the website, or in the Products;
b) any claim attributable to errors, omissions or other inaccuracies in the Product or interpretations thereof.
4.4All the information contained in the Products has been obtained from sources believed to be reliable. The Seller does not warrant the accuracy, completeness adequacy or reliability of such information, which cannot
be guaranteed to be free from errors.
4.5 All the Products that the Seller sells may, upon prior notice to the Buyer from time to time be modified by or substituted with similar Products meeting the needs of the Buyer. This modification shall not lead to the
liability of the Seller, provided that the Seller ensures the substituted Product is similar to the Product initially ordered.
4.6 In the case where, after inspection, it is acknowledged that the Products contain defects, the Seller undertakes to replace the defective products as far as the supplies allow and without indemnities or compensation of
any kind for labor costs, delays, loss caused or any other reason. The replacement is guaranteed for a maximum of two months starting from the delivery date. Any replacement is excluded for any event as set out in
article 5 below.
4.7 The deadlines that the Seller is asked to state for the mailing of the Products are given for information only and are not guaranteed. If such deadlines are not met, it shall not lead to any damages or cancellation of the
orders, except for non acceptable delays exceeding [4] months from the stated deadline, without information from the Seller. In such case only, the Buyer shall be entitled to ask for a reimbursement of its first down
payment to the exclusion of any further damages.
4.8 The Seller does not make any warranties, express or implied, including, without limitation, those of sale ability and fitness for a particular purpose, with respect to the Products. Although the Seller shall take
reasonable steps to screen Products for infection of viruses, worms, Trojan horses or other codes containing contaminating or destructive properties before making the Products available, the Seller cannot guarantee that
any Product will be free from infection.
5. Force majeure
The Seller shall not be liable for any delay in performance directly or indirectly caused by or resulting from acts of nature, fire, flood, accident, riot, war, government intervention, embargoes, strikes, labor difficulties,
equipment failure, late deliveries by suppliers or other difficulties which are beyond the control, and not the fault of the Seller.
6. Protection of the Seller’s IPR
6.1 All the IPR attached to the Products are and remain the property of the Seller and are protected under French and international copyright law and conventions.
6.2 The Buyer agreed not to disclose, copy, reproduce, redistribute, resell or publish the Product, or any part of it to any other party other than employees of its company. The Buyer shall have the right to use the
Products solely for its own internal information purposes. In particular, the Buyer shall therefore not use the Product for purposes such as:
- Information storage and retrieval systems;
- Recordings and re-transmittals over any network (including any local area network);
- Use in any timesharing, service bureau, bulletin board or similar arrangement or public display;
- Posting any Product to any other online service (including bulletin boards or the Internet);
- Licensing, leasing, selling, offering for sale or assigning the Product.
6.3 The Buyer shall be solely responsible towards the Seller of all infringements of this obligation, whether this infringement comes from its employees or any person to whom the Buyer has sent the Products and shall
personally take care of any related proceedings, and the Buyer shall bear related financial consequences in their entirety.
6.4 The Buyer shall define within its company point of contact for the needs of the contract. This person will be the recipient of each new report in PDF format. This person shall also be responsible for respect of the
copyrights and will guaranty that the Products are not disseminated out of the company.
6.5 In the context of annual subscriptions, the person of contact shall decide who within the Buyer, shall be entitled to access on line the reports on I-micronews.com. In this respect, the Seller will give the Buyer a
maximum of 10 password, unless the multiple sites organization of the Buyer requires more passwords. The Seller reserves the right to check from time to time the correct use of this password.
6.6 In the case of a multisite, multi license, only the employee of the buyer can access the report or the employee of the companies in which the buyer have 100% shares. As a matter of fact the investor of a company,
the joint venture done with a third party etc..cannot access the report and should pay a full license price.
7. Termination
7.1 If the Buyer cancels the order in whole or in part or postpones the date of mailing, the Buyer shall indemnify the Seller for the entire costs that have been incurred as at the date of notification by the Buyer of such
delay or cancellation. This may also apply for any other direct or indirect consequential loss that may be borne by the Seller, following this decision.
7.2 In the event of breach by one Party under these conditions or the order, the non-breaching Party may send a notification to the other by recorded delivery letter upon which, after a period of thirty (30) days without
solving the problem, the non-breaching Party shall be entitled to terminate all the pending orders, without being liable for any compensation.
8. Miscellaneous
All the provisions of these Terms and Conditions are for the benefit of the Seller itself, but also for its licensors, employees and agents. Each of them is entitled to assert and enforce those provisions against the Buyer.
Any notices under these Terms and Conditions shall be given in writing. They shall be effective upon receipt by the other Party.
The Seller may, from time to time, update these Terms and Conditions and the Buyer, is deemed to have accepted the latest version of these terms and conditions, provided they have been communicated to him in due
time.
9. Governing law and jurisdiction
9.1 Any dispute arising out or linked to these Terms and Conditions or to any contract (orders) entered into in application of these Terms and Conditions shall be settled by the French Commercial Courts of Lyon, which
shall have exclusive jurisdiction upon such issues.
9.2 French law shall govern the relation between the Buyer and the Seller, in accordance with these Terms and Conditions.
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Oculus Rift Virtual Reality Head-Mounted Display 2017 teardown reverse costing report published by Yole Developpement

  • 1. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 1 21 rue la Noue Bras de Fer 44200 NANTES - FRANCE +33 2 40 18 09 16 info@systemplus.fr www.systemplus.fr Oculus Rift CV1 (Model HM-A) Virtual Reality Headset System report by Wilfried THERON March 2017
  • 2. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 2 Table of Contents Overview / Introduction 4 o Executive Summary o Main Chipset o Block Diagram o Reverse Costing Methodology Company Profile 9 o Oculus VR, LLC Physical Analysis 11 o Views and Dimensions of the Headset o Headset Opening o Fresnel Lens Details o NIR LED Details o Microphone Details o Display Details o Main Electronic Board  Top Side – Global view  Top Side – High definition photo  Top Side – PCB markings  Top Side – Main components markings  Top Side – Main components identification  Top Side – Other components markings  Top Side – Other components identification  Bottom Side – High definition photo o LED Driver Board o NIR LED Flex Boards o Proximity Sensor Flex Cost Analysis 83 o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Main Electronic Board o BOM Cost – NIR LED Flex Boards o BOM Cost – Proximity Sensor Flex o Housing Parts – Estimation o BOM Cost - Housing o Material Cost Breakdown by Sub-Assembly o Material Cost Breakdown by Component Category o Accessing the Added Value (AV) cost o Main Electronic Board Manufacturing Flow o Details of the Main Electronic Board AV Cost o Details of the System Assembly AV Cost o Added-Value Cost Breakdown o Manufacturing Cost Breakdown Estimated Price Analysis 124 o Estimation of the Manufacturing Price Company services 128
  • 3. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 3 O V E R V I E W METHODOLOGY
  • 4. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 4 Overview / Introduction o Executive Summary o Main Chipset o Block Diagram o Reverse Costing Methodology o Glossary Company Profile & Supply Chain Physical Analysis Cost Analysis Selling Price Analysis About System Plus Executive Summary This full reverse costing study has been conducted to provide insight on technology data, manufacturing cost and selling price of the Oculus Rift Headset* supplied by Oculus VR, LLC (website). The Oculus Rift Headset is an Head-Mounted Display (HMD) that can be used for gaming and entertainment. We estimate that the device is manufactured and tested by an EMS in China for a volume of 500,000 units per year. So, the production cost and the selling price are calculated for 500,000 units in 2017. The Oculus Rift Head-Mounted Display is made with one main electronic board and several Rigid-Flex PCBs, and 634 components and parts. * Note : the accessories (Sensor Module, X-Box Controller, Controller Wireless Adapter, Remote) and the packaging costs are not included in this analysis.
  • 5. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 5 Overview / Introduction o Executive Summary o Main Chipset o Block Diagram o Reverse Costing Methodology o Glossary Company Profile & Supply Chain Physical Analysis Cost Analysis Selling Price Analysis About System Plus Main Chipset The main chipset of the Headset is resumed in the following table :
  • 6. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 6 Overview / Introduction o Executive Summary o Main Chipset o Block Diagram o Reverse Costing Methodology o Glossary Company Profile & Supply Chain Physical Analysis Cost Analysis Selling Price Analysis About System Plus Block Diagram The block diagram of the Headset is described in the following schematics:
  • 7. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 7 Overview / Introduction o Executive Summary o Main Chipset o Block Diagram o Reverse Costing Methodology o Glossary Company Profile & Supply Chain Physical Analysis Cost Analysis Selling Price Analysis About System Plus The reverse costing analysis is conducted in several phases: Reverse Costing Methodology • The initialization of the analysis Pictures of the elements to be studied. Identification of the components. • Description of the material in the “SYScost+” software Creation of an “estimation project” of the studied board with SYScost+ software. Construction of the Bill of Material (BOM). • Assessing the material Searching for the price of each reference among distributors and manufacturers. Assessing the cost of the PCB and of the unaccounted references (unknown by distributors) The BOM is valued with SYScost+ : price simulation according to the requested quantities. • Assessing the assembling and test phases Assembly and test lines are modeled with the SYScost+ software. The assembly and tests costs are estimated. • Production cost & selling price Estimation of the production cost & selling price. • Report A report is edited. SYS.cost+©, is a software tool developed by SYSTEM PLUS CONSULTING to calculate the cost of electronic boards. More information on the software can be found at www.systemplus.fr.
  • 8. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 8 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Views and Dimensions Global view of the Oculus Rift CV1 Headset. Total Weight: 475g (without cables). 88mm
  • 9. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 9 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Headset Opening Headset Opening LED Driver Board Main Board Fresnel Lens
  • 10. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 10 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Headset Opening Headset Opening Screw Philips M2x4 (x8) Screw Philips M1x2.5 (x4) Front Cover Front Cover LED Flex Antenna Cable Front Cover Foam (x2)
  • 11. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 11 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Headset Opening Lens Module Disassembly Samsung AMS351DP01 Display AMOLED Diagonal 3.51’’, 1200x1080px 74x63mm, Th. 1.2mm, 12g Fresnel Lens Polymer 51x48x7mm 12g Display Cover Steel Sheet Stamped 72x64x7mm Th. 0.25mmn 4g Fresnel Lens Cover PC 77x63x44mm Th. 1.3mmn 14g Fresnel Lens Belt PC 55x54x10mm Th. 0.8mmn 1.4g
  • 12. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 12 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Part Collection
  • 13. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 13 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Display Details
  • 14. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 14 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Main Board – Top Side – Global View
  • 15. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 15 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Main Board – Top Side – Main Components Markings
  • 16. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 16 Overview / Introduction Company Profile & Supply Chain Physical Analysis o Views & Dimensions o Headset Opening o Fresnel Lens o LED o Microphone o Display o Main Board o LED Driver Board o Flex Boards Cost Analysis Selling Price Analysis About System Plus Main Board – Top Side – Main Components Identification
  • 17. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 17 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus PCB Cost Estimation of the prices of the PCBs.
  • 18. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 18 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus Material Cost Breakdown by Sub-Assembly
  • 19. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 19 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus Material Cost Breakdown by Component Categories
  • 20. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 20 MANUFACTURING PROCESS FLOW
  • 21. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 21 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus Assessing the Added-Value (AV) Cost Characteristics of the electronics boards.
  • 22. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 22 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus Details of Main Board Added-Value (AV) Cost Details of the Main Board assembly process.
  • 23. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 23 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus Details of Main Board Added-Value (AV) Cost Details of the Main Board assembly step costs.
  • 24. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 24 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus Added-Value Cost Breakdown
  • 25. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 25 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis o Accessing the BOM o PCB Cost o Display Cost o BOM Cost – Electronics o Housing Parts Estimation o BOM Cost - Housing o Material Cost Breakdown o Added-Value Cost o Manufacuring Cost Selling Price Analysis About System Plus Manufacturing Cost Breakdown
  • 26. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 26 SELLING P R I C E
  • 27. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 27 Overview / Introduction Company Profile & Supply Chain Physical Analysis Cost Analysis Selling Price Analysis o Financial Ratios o Manufacturer Price About System Plus Estimation of the Manufacturing Price
  • 28. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 28 Overview / Introduction Company Profile & Supply Chain Physical Analysis Manufacturing Process Flow Cost Analysis Selling Price Analysis About System Plus o Company services o Feedbacks o Contact o Legal MARKET AND TECHNOLOGY REPORTS - YOLE SÉVELOPPEMENT • Status of the CMOS Image Sensor Industry 2016 REVERSE COSTING ANALYSES - SYSTEM PLUS CONSULTING Related Reports • STMicroelectronics Time of Flight Proximity Sensor in the Apple iPhone 7 Plus • Lenovo Phab2Pro 3D ToF Camera • HTC Vive Virtual Reality Head-Mounted Display • Intel RealSense 3D Camera & STMicroelectronics IR Laser Projector • Apple iPhone 6s Plus – Teardown & Physical Analyses of Key Components
  • 29. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 29 Overview / Introduction Company Profile & Supply Chain Physical Analysis Manufacturing Process Flow Cost Analysis Selling Price Analysis About System Plus o Company services o Feedbacks o Contact o Legal Contact Reverse costing analysis represents the best cost/price evaluation given the publically available data, and estimates completed by industry experts. Given the hypothesis presented in this analysis, the major sources of correction would lead to a +/- 30% correction on the manufacturing cost (if all parameters are cumulated). These results are open for discussion. We can reevaluate this circuit with your information. Please contact us: o Consulting and Specific Analysis – North America: Steve LaFerriere, Director of Northern America Business Development, Yole Inc. Email: laferriere@yole.fr – Europe: Lizzie Levenez, Europe Middle East and Africa Business Development Manager, Yole Développement Email: levenez@yole.fr – Japan: Takashi Onozawa, General Manager, Yole Japan & President, Yole K.K. Email: onozawa@yole.fr – RoW: Jean-Christophe Eloy, President & CEO, Yole Développement, Email: eloy@yole.fr o Report business – North America: Steve LaFerriere, Director of Northern America Business Development, Yole Inc. Email: laferriere@yole.fr – Europe: Lizzie Levenez, Europe Middle East and Africa Business Development Manager, Yole Développement Email: levenez@yole.fr – Japan: Miho Ohtake, Japan Sales Manager, Yole K.K., Email: ohtake@yole.fr – Greater China: Mavis Wang, Business Development Manager, Yole China - Wang@yole.fr – Rest of Asia: Takashi Onozawa, President & General Manager, Yole K.K., Email: onozawa@yole.fr o Financial services – Jean-Christophe Eloy, CEO & President, Email: eloy@yole.fr o General: Email: info@yole.fr
  • 30. ©2017 by System Plus Consulting | Oculus Rift CV1 Head-Mounted Display (SAMPLE) 30 Overview / Introduction Company Profile & Supply Chain Physical Analysis Manufacturing Process Flow Cost Analysis Selling Price Analysis About System Plus o Company services o Feedbacks o Contact o Legal Business Models a Fields of Expertise Custom Analyses (>130 analyses per year) Reports (>40 reports per year) Costing Tools Trainings
  • 31. COMPLETE TEARDOWN WITH: • Detailed photos • Material analysis • Complete and priced bill-of-materials for the headset • Manufacturing process flow of the electronic board and rigid-flex PCBs of the headset • Manufacturing cost analysis • Selling price estimate Oculus Rift Virtual Reality Head-Mounted Display Title: Oculus Rift VR Head-Mounted Display Pages: 132 Date: March 2017 Format: PDF & Excel file Price: Full report: EUR 3,490 Bundle offer: EUR 4,990 with HTC Vive Virtual Reality Head-Mounted Display Detailed analysis of Oculus’s HMD for VR experience leads to a surprising conclusion different sectors, including gaming, entertainment, health, automotive, retail and education. It promises a very good VR experience – although not as good as the HTC Vive headset. This is an incredible piece of mechanics, electronics and optics, with more than 634 electronic and mechanical components identified by System Plus Consulting in the headset! System Plus Consulting has done a complete teardown of the system, described in full detail in this report, including the mechanical parts, the displays and related optics as well as all the sensors, ICs and power devices. The associated manufacturing costs are also analyzed, with quite a surprising conclusion. This system uses mainly established components, including two 1200x1080 pixel AMOLED displays manufactured by Samsung, for a total resolution of 2160x1200 pixels. They are the main parts of the system. There are also several MCUs, interface ICs, MEMS sensors and NIR LEDs. The technical choices are very different compared to the HTC Vive, for each of the mechanical, optical and electronic functions. A complete comparison of the two headsets is included in the report, highlighting the technical choices as well as the manufacturing costs, which are also very different. Based on a complete teardown of the Oculus Rift headset, including detailed physical, technology and cost analysis, this report will provide all you need to know about the first systems supporting the virtual reality megatrend. The Virtual Reality (VR) market has raised expectations extremely high. It is already worth several billion US dollars per year and is growing rapidly, with millions of headsets due to be sold in coming years. Three main companies lead this new market: Oculus VR, which was bought by Facebook in 2014 for $2 billion, HTC Corporation and Sony Playstation. The Oculus Rift can be used in
  • 32. AUTHOR: TABLE OF CONTENTS Overview / Introduction • Executive Summary • Main Chipset • Block Diagram • Reverse Costing Methodology Company Profile • Oculus VR, LLC Physical Analysis • Views and Dimensions of the Headset • Headset Opening • Fresnel Lens Details • NIR LED Details • Microphone Details • Display Details • Main Electronic Board  Top side – overview  Top side – high definition photo  Top side – PCB markings  Top side – main component markings  Top side – main component identification  Top side – other component markings  Top side – other component identification  Bottom side – high definition photo System Plus Consulting offers powerful costing tools to evaluate the production cost and selling price from single chip to complex structures. SYSCost+ It provides all component costs estimation including PCB, housing and connectors, and a simulation of the assembly cost and test process at the board and system level. IC Price+ This tool performs the necessary cost simulation of any Integrated Circuit: ASICs, microcontrollers, memories, DSP, smartpower… Display Price+ It allows simulating the cost of most displays (LCD & OLED). ANALYSIS PERFORMED WITH OUR COSTING TOOLS SYSCOST+, IC PRICE+ AND DISPLAYS PRICE+ IC Price+ SYSCost+ Wilfried Théron Wilfried is Senior Project Manager for reverse costing analyses at System Plus Consulting. Since 1998, he has been in charge of costing analyses of electronic systems and integrated circuits. He has significant experience in modeling the manufacturing costs of electronics systems and components. Wilfried holds a master's degree in microelectronics from the University of Nantes, France. • LED Driver Board • NIR LED Flex Boards • Proximity Sensor Flex Cost Analysis • Estimating the BOM • PCB Cost • BOM Cost – Main Electronic Board • BOM Cost – NIR LED Flex Boards • BOM Cost – Proximity Sensor Flex • Housing Parts – Estimation • BOM Cost - Housing • Material Cost Breakdown by Sub- Assembly • Material Cost Breakdown by Component Category • Estimating Added Value (AV) cost • Electronic Board Manufacturing Flow • Details of the Main Electronic Board AV Cost • Details of the System Assembly AV Cost • Added-Value Cost Breakdown • Manufacturing Cost Breakdown Estimated Price Analysis • Estimation of the Manufacturing Price Display Price+ Distributed by
  • 33. STMicroelectronics Time of Flight Proximity Sensor in the Apple iPhone 7 Plus HTC Vive Virtual Reality Head-Mounted Display Lenovo Phab2Pro 3D Time of Flight (ToF) Camera Google Tango Ready A look inside the Single Photon Avalanche Diode (SPAD) from STMicroelectronics entering the high-end Apple handset. Detailed analysis of HTC’s smart approach to the VR experience. Over 2850 electronic and mechanical components are identified in the headset. World’s first 3D tri-camera bundle including Infineon/pmd REAL3TM ToF image sensor integrated into a consumer smartphone. Pages: 113 Date: March 2017 Full report: EUR 3,490* Pages: 131 Date: February 2017 Full report: EUR 3,490* Pages: 170 Date: January 2017 Full report: EUR 3,990* RELATED REPORTS ANNUAL SUBSCRIPTION OFFER You can choose to buy over 12 months a set of 3, 4, 5, 7, 10 or 15 Reverse Costing® reports. Up to 47% discount! • MEMS & Sensors: Accelerometer - Compass - Display / Optics - Environment - Fingerprint - Gyroscope - IMU/Combo - Light - Microphone - Oscillator - Pressure sensor • Power: GaN - IGBT - MOSFET - Si Diode - SiC • Systems: Automotive - Consumer - Energy - Medical - Telecom Each year System Plus Consulting releases a comprehensive collection of new reverse engineering & costing analyses in various domains. • Imaging: Infrared - Visible • Integrated Circuits & RF: Integrated Circuit (IC) - RF IC • LEDs: LED Lamp - UV LED - White/blue LED • Packaging: 3D Packaging - Embedded - SIP - WLP Performed by More than 60 reports released each year on the following topics (considered for 2017): Distributed by
  • 34. ORDER FORM *For price in dollars please use the day’s exchange rate. All reports are delivered electronically in pdf format. For French customer, add 20 % for VAT. Performed by DELIVERY on receipt of payment: By credit card: Number: |__|__|__|__| |__|__|__|__| |__|__|__|__| |__|__|__|__| Expiration date: |__|__|/|__|__| Card Verification Value: |__|__|__| By bank transfer: BANK INFO: HSBC, 1 place de la Bourse, F-69002 Lyon, France, Bank code : 30056, Branch code : 00170 Account No : 0170 200 1565 87, SWIFT or BIC code : CCFRFRPP, IBAN : FR76 3005 6001 7001 7020 0156 587 Return order by: • FAX: +33 (0)472 83 01 83 • MAIL: YOLE DEVELOPPEMENT, 75 Cours Emile Zola, F - 69100 Lyon - Villeurbanne Contact: • Japan: Miho - Ohtake@yole.fr • Greater China: Mavis - Wang@yole.fr • Asia: Takashi - Onozawa@yole.fr • EMEA: Lizzie - Levenez@yole.fr • North America: Steve – laferriere@yole.fr • General: info@yole.fr The present document is valid till November 15, 2017 SHIP TO PAYMENT BILLING CONTACT ABOUT YOLE DEVELOPPEMENT Name (Mr/Ms/Dr/Pr): ...................................................................................... Job Title: ...................................................................................... Company: ...................................................................................... Address: ...................................................................................... City: State: ...................................................................................... Postcode/Zip: ...................................................................................... Country: ...................................................................................... VAT ID Number for EU members: ...................................................................................... Tel: ...................................................................................... Email: ..................................................................................... Date: ....................................................................................... Signature: ...................................................................................... Distributed by First Name: .................................................................. Last Name: ............................................................................ Email:............................................................................ Phone:..................................................................................... Founded in 1998, Yole Développement has grown to become a group of companies providing marketing, technology and strategy consulting, media and corporate finance services. With a strong focus on emerging applications using silicon and/or micro manufacturing, the Yole Développement group has expanded to include more than 50 collaborators worldwide covering MEMS, Compound Semiconductors, LED, Image Sensors, Optoelectronics, Microfluidics & Medical, Advanced Packaging, Manufacturing, Nanomaterials, Power Electronics and Batteries & Energy Management. The “More than Moore” company Yole, along with its partners System Plus Consulting, Blumorpho and KnowMade, support industrial companies, investors and R&D organizations worldwide to help them understand markets and follow technology trends to grow their business. CUSTOM STUDIES • Market data & research, marketing analysis • Technology analysis • Reverse engineering & costing services • Strategy consulting • Patent analysis More information on www.yole.fr MEDIA • i-Micronews.com, online disruptive technologies website and its weekly e- newsletter, @Micronews • Communication & webcasts services • Events: Yole Seminars, Market Briefings More information on http://www.i-micronews.com/media-kit.html TECHNOLOGY & MARKET REPORTS • Collection of technology & market reports • Manufacturing cost simulation tools • Component reverse engineering & costing analysis • Patent investigation More information on http://www.i- micronews.com/reports.html Please process my order for “Oculus Rift VR Head-Mounted Display” Reverse Costing Report  Full Reverse Costing report: EUR 3,490*  Bundle Offer with HTC Vive Virtual Reality Head-Mounted Display Report: EUR 4,990* Ref.: SP17325
  • 35. Performed by TERMS AND CONDITIONS OF SALES . Definitions: “Acceptance”: Action by which the Buyer accepts the terms and conditions of sale in their entirety. It is done by signing the purchase order which mentions “I hereby accept Yole’s Terms and Conditions of Sale”. “Buyer”: Any business user (i.e. any person acting in the course of its business activities, for its business needs) entering into the following general conditions to the exclusion of consumers acting in their personal interests. “Contracting Parties” or “Parties”: The Seller on the one hand and the Buyer on the other hand. “Intellectual Property Rights” (“IPR”) means any rights held by the Seller in its Products, including any patents, trademarks, registered models, designs, copyrights, inventions, commercial secrets and know-how, technical information, company or trading names and any other intellectual property rights or similar in any part of the world, notwithstanding the fact that they have been registered or not and including any pending registration of one of the above mentioned rights. “License”: For the reports and databases, 3 different licenses are proposed. The buyer has to choose one license: • One user license: one person at the company can use the report. • Multi-user license: the report can be used by unlimited users within the company. Subsidiaries and Joint-Ventures are not included. • Corporate license: purchased under “Annual Subscription” program, the report can be used by unlimited users within the company. Joint-Ventures are not included. “Products”: Depending on the purchase order, reports or database on MEMS, CSC, Optics/MOEMS, Nano, bio… to be bought either on a unit basis or as an annual subscription. (i.e. subscription for a period of 12 calendar months). The annual subscription to a package (i.e. a global discount based on the number of reports that the Buyer orders or accesses via the service, a global search service on line on I-micronews and a consulting approach), is defined in the order. Reports are established in PowerPoint and delivered on a PDF format and the database may include Excel files. “Seller”: Based in Lyon (France headquarters), Yole Développement is a market research and business development consultancy company, facilitating market access for advanced technology industrial projects. With more than 20 market analysts, Yole works worldwide with the key industrial companies, R&D institutes and investors to help them understand the markets and technology trends. 1. Scope 1.1 The Contracting Parties undertake to observe the following general conditions when agreed by the Buyer and the Seller. ANY ADDITIONAL, DIFFERENT, OR CONFLICTING TERMS AND CONDITIONS IN ANY OTHER DOCUMENTS ISSUED BY THE BUYER AT ANY TIME ARE HEREBY OBJECTED TO BY THE SELLER, SHALL BE WHOLLY INAPPLICABLE TO ANY SALE MADE HEREUNDER AND SHALL NOT BE BINDING IN ANY WAY ON THE SELLER. 1.2 This agreement becomes valid and enforceable between the Contracting Parties after clear and non-equivocal consent by any duly authorized person representing the Buyer. For these purposes, the Buyer accepts these conditions of sales when signing the purchase order which mentions “I hereby accept Yole’s Terms and Conditions of Sale”. This results in acceptance by the Buyer. 1.3 Orders are deemed to be accepted only upon written acceptance and confirmation by the Seller, within [7 days] from the date of order, to be sent either by email or to the Buyer’s address. In the absence of any confirmation in writing, orders shall be deemed to have been accepted. 2. Mailing of the Products 2.1 Products are sent by email to the Buyer: - within [1] month from the order for Products already released; or - within a reasonable time for Products ordered prior to their effective release. In this case, the Seller shall use its best endeavours to inform the Buyer of an indicative release date and the evolution of the work in progress. 2.2 Some weeks prior to the release date the Seller can propose a pre-release discount to the Buyer The Seller shall by no means be responsible for any delay in respect of article 2.2 above, and including incases where a new event or access to new contradictory information would require for the analyst extra time to compute or compare the data in order to enable the Seller to deliver a high quality Products. 2.3 The mailing of the Product will occur only upon payment by the Buyer, in accordance with the conditions contained in article 3. 2.4. The mailing is operated through electronic means either by email via the sales department or automatically online via an email/password. If the Product’s electronic delivery format is defective, the Seller undertakes to replace it at no charge to the Buyer provided that it is informed of the defective formatting within 90 days from the date of the original download or receipt of the Product. 2.5 The person receiving the Products on behalf of the Buyer shall immediately verify the quality of the Products and their conformity to the order. Any claim for apparent defects or for non-conformity shall be sent in writing to the Seller within 8 days of receipt of the Products. For this purpose, the Buyer agrees to produce sufficient evidence of such defects. . 2.6 No return of Products shall be accepted without prior information to the Seller, even in case of delayed delivery. Any Product returned to the Seller without providing prior information to the Seller as required under article 2.5 shall remain at the Buyer’s risk. 3. Price, invoicing and payment 3.1 Prices are given in the orders corresponding to each Product sold on a unit basis or corresponding to annual subscriptions. They are expressed to be inclusive of all taxes. The prices may be reevaluated from time to time. The effective price is deemed to be the one applicable at the time of the order. 3.2 Yole may offer a pre release discount for the companies willing to acquire in the future the specific report and agreeing on the fact that the report may be release later than the anticipated release date. In exchange to this uncertainty, the company will get a discount that can vary from 15% to 10%. 3.3 Payments due by the Buyer shall be sent by cheque payable to Yole Développement, credit card or by electronic transfer to the following account: HSBC, 1 place de la Bourse 69002 Lyon France Bank code: 30056 Branch code: 00170 Account n°: 0170 200 1565 87 BIC or SWIFT code: CCFRFRPP IBAN: FR76 3005 6001 7001 7020 0156 587 To ensure the payments, the Seller reserves the right to request down payments from the Buyer. In this case, the need of down payments will be mentioned on the order. 3.4 Payment is due by the Buyer to the Seller within 30 days from invoice date, except in the case of a particular written agreement. If the Buyer fails to pay within this time and fails to contact the Seller, the latter shall be entitled to invoice interest in arrears based on the annual rate Refi of the «BCE» + 7 points, in accordance with article L. 441-6 of the French Commercial Code. Our publications (report, database, tool...) are delivered only after reception of the payment. 3.5 In the event of termination of the contract, or of misconduct, during the contract, the Seller will have the right to invoice at the stage in progress, and to take legal action for damages. 4. Liabilities 4.1 The Buyer or any other individual or legal person acting on its behalf, being a business user buying the Products for its business activities, shall be solely responsible for choosing the Products and for the use and interpretations he makes of the documents it purchases, of the results he obtains, and of the advice and acts it deduces thereof. 4.2 The Seller shall only be liable for (i) direct and (ii) foreseeable pecuniary loss, caused by the Products or arising from a material breach of this agreement 4.3 In no event shall the Seller be liable for: a) damages of any kind, including without limitation, incidental or consequential damages (including, but not limited to, damages for loss of profits, business interruption and loss of programs or information) arising out of the use of or inability to use the Seller’s website or the Products, or any information provided on the website, or in the Products; b) any claim attributable to errors, omissions or other inaccuracies in the Product or interpretations thereof. 4.4All the information contained in the Products has been obtained from sources believed to be reliable. The Seller does not warrant the accuracy, completeness adequacy or reliability of such information, which cannot be guaranteed to be free from errors. 4.5 All the Products that the Seller sells may, upon prior notice to the Buyer from time to time be modified by or substituted with similar Products meeting the needs of the Buyer. This modification shall not lead to the liability of the Seller, provided that the Seller ensures the substituted Product is similar to the Product initially ordered. 4.6 In the case where, after inspection, it is acknowledged that the Products contain defects, the Seller undertakes to replace the defective products as far as the supplies allow and without indemnities or compensation of any kind for labor costs, delays, loss caused or any other reason. The replacement is guaranteed for a maximum of two months starting from the delivery date. Any replacement is excluded for any event as set out in article 5 below. 4.7 The deadlines that the Seller is asked to state for the mailing of the Products are given for information only and are not guaranteed. If such deadlines are not met, it shall not lead to any damages or cancellation of the orders, except for non acceptable delays exceeding [4] months from the stated deadline, without information from the Seller. In such case only, the Buyer shall be entitled to ask for a reimbursement of its first down payment to the exclusion of any further damages. 4.8 The Seller does not make any warranties, express or implied, including, without limitation, those of sale ability and fitness for a particular purpose, with respect to the Products. Although the Seller shall take reasonable steps to screen Products for infection of viruses, worms, Trojan horses or other codes containing contaminating or destructive properties before making the Products available, the Seller cannot guarantee that any Product will be free from infection. 5. Force majeure The Seller shall not be liable for any delay in performance directly or indirectly caused by or resulting from acts of nature, fire, flood, accident, riot, war, government intervention, embargoes, strikes, labor difficulties, equipment failure, late deliveries by suppliers or other difficulties which are beyond the control, and not the fault of the Seller. 6. Protection of the Seller’s IPR 6.1 All the IPR attached to the Products are and remain the property of the Seller and are protected under French and international copyright law and conventions. 6.2 The Buyer agreed not to disclose, copy, reproduce, redistribute, resell or publish the Product, or any part of it to any other party other than employees of its company. The Buyer shall have the right to use the Products solely for its own internal information purposes. In particular, the Buyer shall therefore not use the Product for purposes such as: - Information storage and retrieval systems; - Recordings and re-transmittals over any network (including any local area network); - Use in any timesharing, service bureau, bulletin board or similar arrangement or public display; - Posting any Product to any other online service (including bulletin boards or the Internet); - Licensing, leasing, selling, offering for sale or assigning the Product. 6.3 The Buyer shall be solely responsible towards the Seller of all infringements of this obligation, whether this infringement comes from its employees or any person to whom the Buyer has sent the Products and shall personally take care of any related proceedings, and the Buyer shall bear related financial consequences in their entirety. 6.4 The Buyer shall define within its company point of contact for the needs of the contract. This person will be the recipient of each new report in PDF format. This person shall also be responsible for respect of the copyrights and will guaranty that the Products are not disseminated out of the company. 6.5 In the context of annual subscriptions, the person of contact shall decide who within the Buyer, shall be entitled to access on line the reports on I-micronews.com. In this respect, the Seller will give the Buyer a maximum of 10 password, unless the multiple sites organization of the Buyer requires more passwords. The Seller reserves the right to check from time to time the correct use of this password. 6.6 In the case of a multisite, multi license, only the employee of the buyer can access the report or the employee of the companies in which the buyer have 100% shares. As a matter of fact the investor of a company, the joint venture done with a third party etc..cannot access the report and should pay a full license price. 7. Termination 7.1 If the Buyer cancels the order in whole or in part or postpones the date of mailing, the Buyer shall indemnify the Seller for the entire costs that have been incurred as at the date of notification by the Buyer of such delay or cancellation. This may also apply for any other direct or indirect consequential loss that may be borne by the Seller, following this decision. 7.2 In the event of breach by one Party under these conditions or the order, the non-breaching Party may send a notification to the other by recorded delivery letter upon which, after a period of thirty (30) days without solving the problem, the non-breaching Party shall be entitled to terminate all the pending orders, without being liable for any compensation. 8. Miscellaneous All the provisions of these Terms and Conditions are for the benefit of the Seller itself, but also for its licensors, employees and agents. Each of them is entitled to assert and enforce those provisions against the Buyer. Any notices under these Terms and Conditions shall be given in writing. They shall be effective upon receipt by the other Party. The Seller may, from time to time, update these Terms and Conditions and the Buyer, is deemed to have accepted the latest version of these terms and conditions, provided they have been communicated to him in due time. 9. Governing law and jurisdiction 9.1 Any dispute arising out or linked to these Terms and Conditions or to any contract (orders) entered into in application of these Terms and Conditions shall be settled by the French Commercial Courts of Lyon, which shall have exclusive jurisdiction upon such issues. 9.2 French law shall govern the relation between the Buyer and the Seller, in accordance with these Terms and Conditions. Distributed by