Explore our Executive Profile PowerPoint Presentation Slides. This exclusive business summary deck consists of content ready slides such as executive summary, vision and mission, core values, departments & teams, company timeline, our team, member profile, geographical reach, services, mobile app showcase, design selection work, export analysis, new project showcase, media facts, online marketing process, future projects, market share, competitive landscape, competitor revenue and profit, balance sheet , financial ratios case study, global presence, contact us, etc. Incorporate company profile presentation design to impress your investors. It has templates with professional background images and relevant content. These business summary PPT slides are useful for some related topics such as company snapshot, company overview, business summary, corporate summary, company information, etc. Outline all the important aspects without any hassle. Download corporate summary PPT visuals to leave a lasting impression on your viewers.
2. Agenda
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
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3. Executive Summary
3
CAGR
R: 32%
E: 30%
NI: 83%
R - Revenue
(Red Bars)
E - EBITDA
(Green Line)
NI - Net Income
(Yellow Line)
2,022
3,184 3,476
4,621
6,168
19%
22% 23%
17%
19%
2%
9% 10%
5%
7%
0%
5%
10%
15%
20%
25%
30%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
FY14 FY15 FY16 FY17 FY18
Operating Profit Margin Profit Margin
Financial Highlights
USDMillion
Revenue
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
Company’s Mission
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Company’s Vision
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4. Our Vision & Mission
4
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5. Our Goals & Objectives
5
Business Plan
Programmers for Strategic Objectives
Systems & Solutions
Operation of Solution
Business Plan
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6. Core Values (Option 1 of 2)
6
Passion
Accountability &
Collaboration
Excellence
Integrity
Respect
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7. Core Values (Option 2 of 2)
7
Passionate
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Collaborative
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Respect
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Integrity
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Excellence
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Progressive
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8. Company Timeline
8
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2012 2014 2016 2018
2013 2015 2017
9. Our Team (Option 1 of 2)
9
Name Here, Designation
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Name Here, Designation
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Name Here, Designation
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10. Aneeta 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)
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Jenny Carter
(Product Manager)
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Peterson Clark
(Marketing)
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Our Team (Option 2 of 2)
10
11. Organizational Structure (Option 1 of 2)
11
Your
Text Here
Client
Solutions
Text Here
Text Here
Text Here
Text Here
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
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12. Organizational Structure (Option 2 of 2)
12
JOHN SMITH
CEO
Elisabeth Parker
Product ManagerJenny Clark
Product Manager
Steven Walker
Product Manager
Peter Tucker
Web Designer
John Tucker
Accountant
John Wood
Graphic Designer
Even Turner
Marketing
Anita Brown
Marketing
Julie Hill
Web Designer
Ali Taylor
Graphic Designer
Ajay Tucker
Web Designer
Marry Smith
Graphic Designer
Mark Smith
Clark
Amit Clark
Marketing
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13. Member Profile
13
Anita Smith (Art Director)
Personal Skills
Your Text Here
75%
Your Text Here
63%
Your Text Here
25%
Your Text Here
90%
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14. Geographical Reach
14
2000
2005
2010
2015
2018
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15. Our Services (Option 1 of 2)
Graphic Design Services
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Web Design Services
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Web Development Services
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15
16. Digital Advertising
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Marketing & Analytics
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Digital Care Package
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Security Maintenance
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Our Services (Option 2 of 2)
16
17. Mobile App Showcase
17
Users Friendly
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GPS Ability
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Clean Coding
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E-Commerce Ability
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18. Design Section Work
18
Concept
Sketching
Time &
Schedule
Improve
Design
Brainstorm
Final
Output
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19. How we do E-Commerce
19
Web Development
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Data Base MYSQL
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Finance App
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Online Payment
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20. Export Analysis
20
China 44.2m 45.3m 56.9m 62m 122.3m 126m
South Africa 33.5m 24.5m 76.8m 156.5m 176.5m 98.5m
Australia 67k 889k 1.2m 1.96m 2.3m 24.9m
2013 2014 2015 2016 2017 2018
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21. New Project Showcase
21
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22. Some Quick Facts
22
33K +44K 60H
Customers in 2014
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Sales Growth in 2015
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Staff Works Weekly
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23. Social Media Facts
23
Facebook Sound Cloud Google Plus
75% 52% 36%
$1,656,000 $1,250,000 $789,000
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24. Online Marketing Process
24
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Build
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Create
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Send Emails
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Track
25. Future Projects
25
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26. Our Market Share
26
40%
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10%
20%
30%
27. Our Major Markets
27
USA
China
Australia
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28. Competitive Landscape
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
01
02 03 04 05
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29. Classification - Market Attractiveness & Market Share
29
LowHigh
Weak Strong
MarketAttractiveness
Global Market Share
My Business
Competitor 1
Competitor 2
Competitor 3
Competitor 4
Competitor 5
Other
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30. Competitor Revenue & Profit (Option 1 of 2)
30
0.8
0.36
1.8
3.8 3.8
0.4 0.4
0.8
1.9
2.8
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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31. Competitor Revenue & Profit (Option 2 of 2)
31
Revenue
Profit
Competitor E Competitor A
Competitor D Competitor B
0.8
1.8 Competitor C
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32. Income Statement – Graphical Representation
32
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
Operating Profit
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
Cogs
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
Revenue
Net Profit
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
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33. Income Statement - KPIs
33
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%
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34. Balance Sheet – Graphical Representation
34
Current Assets
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
Total Assets
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
Current Liabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
Total Liabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
CAGR
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35. Balance Sheet – KPIs
35
All Figures in USD MM Q1 Q2 Q3 Q4
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
FY18
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36. Key Financial Ratios
36
Ratio Return
Debt to Equity
Ratio
Current
Ratio
Return on
Equity
Return on
Investment
10
10
10%
10%
(Price-to-Earnings)
P/E Ratio
10
Return on
Assets
10%
Q1 FY18 Q2 FY18
(Price-to-Earnings)
P/E Ratio
10
Return on
Assets
10%
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37. Our Clients
37
Client 1
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Client 2
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Client 3
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Client 4
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Client 5
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38. Case Study
38
CLIENT BACKGROUND
Challenge
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Solution & Benefits
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39. Client/Customer Testimonials
39
Name Here
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Name Here
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40. Client/Customer Testimonials
40
Name Here
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Name Here
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41. Our Location/Global Presence
41
OPTION
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OPTION
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OPTION
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OPTION
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1
2
43
42. Find Us On Social Media
42
Text Here
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43. Contact Us
43
Street Name
11 City/Town
0123456789
emailaddress123
@gmail.com
#street number,
city, state.
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44. Executive Profile Icons Slide
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46. 46
Our Mission
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Name Here
Designation
65%
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Name Here
Designation
50%
Text Here
Text Here
Our Team
47
48. Our Target
48
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49. About Us
Target Audience
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Preferred By Many
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Valued Client
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50. Financial
50
6000+
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500+
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400+
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51. Comparison
51
TELEVISION
RADIO
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52. Mind Map
52
05
Text Here
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04 03
02
01
53. Bulb or Idea
53
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