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1. Company
Overview
Your Company Name

2. Executive Summary
Vision & Mission
Goals & Objectives
Core Values
Company Timeline
Organizational Structure
Geographical Reach
Our Product/ Services
Export Analysis
Marketing Process
Market Share
Major Markets Covered
Competitor Analysis
Financial Analysis
Project Case Study
Client & Client
Feedback
2
Agenda

3. Executive Summary
Background
▪ Add details on company’s
history
▪ Previous line of services
▪ How it all started etc.
▪ Other key points
Capabilities
▪ Key services
offered/Production capacity
▪ Milestones achieved in
services offered/production
▪ Key projects handled
Accreditation
List of main accreditation, if
any
Promoters &Shareholding
▪ One liner on CMD’s
background
▪ One liner on CEO’s
background
▪ One liner on company’s key
shareholder; e.g. PE investor
CAGR
R: 32%
E: 30%
NI: 83%
R - Revenue (Red Bars)
E - EBITDA (Green Line)
NI - Net Income (Yellow Line)
2,010
3,164
2,476
2,621
6,168
20%
15%
17%
25%
19%
2%
10% 10%
5% 7%
0%
5%
10%
15%
20%
25%
30%
0
1,000
2,000
3,000
4,000
5,000
6,000
FY13 FY14 FY15 FY16 FY17
Financial Highlights
USD
Million
Company’s Vision
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Company’s Mission
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3

4. 4
Vision
Mission
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Our Vision & Mission

5. Our
Goals
&
Objectives
Business Plan
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Programmers for Strategic Objectives
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Systems & Solutions
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Operation of Solution
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Business Plan
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5

6. Core Values (Option 1 of 2)
6
Passion
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Accountability & Collaboration
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Excellence
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Integrity
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Respect
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7. Core Values (Option 2 of 2)
Integrity
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Excellence
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Collaborative
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Passionate
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Respect
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Progressive
7

8. Company Timeline
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2012 2013
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2014
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2015
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2016 2018
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2017
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8

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CEO
Peter Clark
Manager
John Carter
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Team Leader
Elisabeth Smith
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Our Team (Option 1 of 2)
9

10. Our
Team
(Option
2
of
2)
Anita Sweet
(CEO)
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Neha Smith
(Graphic Designer)
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Mary Parker
(Web Designer)
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Carol tucker
(Editing)
Jenny Carter
(Product Manager)
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Jasmine Clark
(Marketing)
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10

11. Organizational Structure (Option 1 of 2)
Your
Text Here
Text Here
Text Here
Text Here
Text Here
Client Solutions
Investment
Strategy
Text Here
Text Here
Text Here
Text Here
Innovation &
Partnerships
Text Here
Text Here
Text Here
Text Here
Risk Management
Text Here
Text Here
Text Here
Text Here
11

12. Organizational Structure (Option 2 of 2)
12
Peter Tucker
Web Designer
John Wood
Graphic Designer
Even Turner
Marketing
John Smith
CEO
Elisabeth Parker
Product Manager
Jenny Clark
Product Manager
Steven Walker
Product Manager
Anita Brown
Marketing
Julie Hill
Web Designer
Ali Taylor
Graphic Designer
Ajay Tucker
Web Designer
Marry Smith
Graphic Designer
Amit Clark
Marketing

13. Personal Skills
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13
Anita Smith
(Art Director)
Member Profile

14. Geographical Reach
14
2000
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2005
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2010
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2015
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2018
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15. 15
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Graphic Design
Services
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Web Development
Services
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Web Design
Services
Our Services (Option 1 of 2)

16. Marketing & Analytics
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Digital Care Package
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Digital Advertising
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Security & Maintenance
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Our Services (Option 2 Of 2 )
16

17. Mobile App
Showcase
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GPS Ability
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Clean Coding
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E-Commerce Ability
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Users Friendly
Member
Sign In
17

18. Design Section Work
Sketching
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Improve Design
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Final Output
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Brainstorm
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Time & Schedule
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Concept
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18

19. How We Do E-commerce
E-Commerce
Web
Development
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Database
MYSQL
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Online
Payment
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Finance
App
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19

20. Export Analysis
China S.Africa Australia
2013 44.2m 33.5m 67k
2014 45.3m 24.5 889k
2015 56.9m 76.8m 1.2m
2016 62m 156.5m 1.96m
2017 122.3m 176.5m 2.3m
2018 126m 98.5 24.9
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21. New Project Showcase
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Your Text
Here
21

22. Some Quick Facts
Customers in
2014
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33K
Sales Growth
in 2015
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+44K
Staff Works
Weekly
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60H
22

23. Social Media Facts
52%
$1,250,000
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audience's attention.
Sound Cloud
75%
$1,656,000
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audience's attention.
Facebook
36%
$789,000
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Google Plus
23

24. Online Marketing Process
Build
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Create
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Track
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Send Emails
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24

25. Future Projects
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25

26. Our Market Share
30%
20%
40%
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26

27. Our Major Markets
China
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Australia
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USA
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South
America
27

28. Product X Own Business Competitor 1 Competitor 2 Competitor 3 Competitor 4
Design
Price
Performance
Quality
Additional Functions
Equipment
Expected Product Service
Life
Overall Assessment 6 3 4 3 3
Competitive Landscape
28

29. Classification - Market Attractiveness & Market Share
My Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Other
Market
Attractiveness
Global Market Share
Low
High
Weak Strong
29

30. Competitor Revenue & Profit (Option 1 of 2)
0.9
0.4
2.1
3.3
3.6
0.6 0.7
1.8
2.9
2.2
0
0.5
1
1.5
2
2.5
3
3.5
4
Competitor A Competitor B Competitor C Competitor D Competitor E
Revenue Profit
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30

31. Competitor Revenue & Profit (Option 2 of 2)
3.8
2.8
0.8
0.4
0.36
0.4
0.8
1.8
3.8
1.9
Competitor A
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Competitor B
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Competitor C
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Competitor D
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Competitor E
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Revenue
Profit
31

32. Income Statement - Graphical Representation
Revenue
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Operating Profit
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Cogs
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Net Profit
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
32

33. Income Statement - KPIs
All Figures In USD MM Q1 Fy18 Q2 FY18 Q3 FY18 Q4 FY18
Net Sales 1,703.1 2,022.0 3,184.5 3,476.6
Other Income 4.0 9.9 11.8 31.8
Total Income 1,707.2 2,031.9 3,196.3 3,508.4
Expenses
Total Material Consumed 1,282.5 1,374.7 2,028.2 2,200.4
Employee Benefit Expense
92.1 128.4 155.6 226.5
Other Expenses 71.2 167.3 265.6 299.7
EBITDA 261.3 361.6 746.9 781.8
% EBITDA 15.3% 17.8% 23.4% 22.3%
Depreciation Expense 28.4 45.8 60.0 69.3
Financing Cost 66.9 128.8 198.1 273.9
Profit Before Tax 166.0 186.9 488.8 438.5
Taxes 4.0 -0.8 138.8 100.8
Profit After Tax 162.0 187.7 350.0 337.7
% PAT 9.5% 9.2% 11.0% 9.6%
33

34. Balance Sheet - Graphical Representation
Current Assets
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Total Assets
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Current Liabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Total Liabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
34

35. Balance Sheet - KPIs
All Figures In USD MM Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4
Non–current Liabilities 535.0 548.2 513.5 989.0
Short–term Borrowings 439.8 622.7 720.6 1,603.8
Trade Payables 352.9 508.9 760.4 433.7
Other Current Liabilities 5.9 147.3 289.5 372.6
Short Term Provisions 21.4 6.2 15.0 28.0
Current Liabilities 820.1 1,285.0 1,785.5 2,438.1
Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4
35

36. Key Financial Ratios
Q1 FY18 Q2 FY18
(Price-to-
Earnings)
P/E Ratio
10
Return on
Assets
10%
(Price-to-
Earnings)
P/E Ratio
10
Return on
Assets
10%
Ratio Return
Debt to
Equity Ratio 10
Current
Ratio 10
Return on
Equity
10%
Return on
Investment
10%
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36

37. Our Clients
Client 1
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Client 3
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Client 5
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Client 2
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37

38. Client Background
38
Challenge
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Solution & Benefits
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Case Study

39. 39
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Marry Smith
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Carol Hansen
Client/Customer
Testimonials

40. Client/Customer
Testimonials
Financial Advisor
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CEO
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40
Callen Finder
Jenny Smith

41. Our Location/Global Presence
Text Here
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02
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41

42. Find Us On Social Media
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42

43. Contact Us
Street Name
11 City/Town
0123456789
www.xxxyyy
zzz.com
Emailaddress123
@gmail.Com
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44. Icon Slide
44

45. Icon Slide
45

46. It’s Time For a
Coffee Break
46

47. 47
Charts &
Graphs

48. 0
10
20
30
40
50
60
70
0 10 20 30 40 50
▪ Product 01
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▪ Product 02
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▪ Product 03
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Bubble Chart
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48

49. Donut Pie Chart
40%
30%
20%
10%
Product 02
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Product 01
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Product 04
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Product 03
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49

50. Stock Chart
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
FY '14 FY '15 FY '16 FY '17 FY '18
Volume
Open
Low
High
Close
▪ Product 01
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▪ Product 02
50

51. 0
10
20
30
40
50
60
70
80
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▪ Product 01
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▪ Product 02
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▪ Product 03
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Radar Chart
51

52. 5
20
10 9
35
15
30 30
56
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%
X-Values
Y-Values
▪ Product 01
Scatter Chart
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52

53. 53
Additional
Slides

54. our
Mission
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Our
Vision
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54

55. 55
Name Here
Designation
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Designation
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Our
Team

56. Marry
Graves
CEO
About Me
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56

57. 57
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Awareness
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Quality
Success
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audience’s attention.
G
A
L
S

58. Comparison
8,02M
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$ $ $ $ $
0,12M
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58

59. Financial
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45%
Euro
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85%
Dollar
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30%
Pound
59

60. In order to inspire people, that’s going
to have to come from somewhere
deep inside of you.
If something is important enough, even if
the odds are against you, you should still do
it..
Jeff Weiner
(CEO LinkedIn)
Elon Musk
(Engineer)
60

61. Puzzle
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61

62. Target
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01
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02
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03
62

63. Mind Map
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63

64. ▪ This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
▪ This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
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Bulb or Idea
64

65. 65
Thank You