The document appears to be a template for a monthly business evaluation presentation. It includes an agenda, sections on business overview, financial performance, client and project updates, competitor's analysis, future roadmap, and CSR/miscellaneous activities. There are placeholders for highlights, financial summaries, revenue splits by geography and product, key developments, P&L and balance sheet KPIs, cash flow statements, funding updates, top customers/vendors/debtors/creditors, client and project updates, and competitor analysis. The presentation is meant to assess current performance, focus on goals and accountability, and identify barriers.
2. 2
Agenda
01
To assess the current
performance status
02
To focus on critical
issues, goals and
objectives
03
To reinforce the
accountability and
action plans of each
team or individual
04
To identify and
remove barriers
5. Highlights
Q1 FY18
Highlight 1
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Q4 FY18
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Q2 FY18
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Q3 FY18
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5
6. Financial Summary
$80 MM
Ebitda
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50%
Q-o-Q Revenue Growth
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$20 MM
Net Profit
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20%
Net Profit Margin
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$100 MM
Net Revenue
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6
7. Revenue Split - By Geography
20%
20%
20%
20%
20%
North America
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South America
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Africa
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Australia
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Asia
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8. Revenue Split - By Country
01
USA
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02
Brazil
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03
Africa
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04
Australia
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Russia
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8
9. Product Line Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Product 1 34 897 234 67
Product 2 65 64 234 245
Product 3 32 234 76 64
Product 4 56 64 23 23
Revenue Split - By Product/Segment9
All Figures in USD MM
11. Launched a new
product01
Achieved 100 MM in a
single quarter02
Received “top exporter of the
year 2018” award03
KeyDevelopments/
MilestonesAchieved
11
19. Cash Flow Statement - KPIs (Tabular Form)
FY12 FY13 FY14 FY15
Cash flow from
Operations
3,184 3,476 4,621 6,168
Cash flow from
Investing Activities
723 781 834 1,210
Cash flow from
Financing Activities
326 337 223 459
Change in Cash & Cash
Equivalents
1,017 1,303 1,490 1,836
All Figures in USD MM
19
20. Key Financial Ratios
10
(Price-to-Earnings)
P/E Ratio
Q2 FY18
10
(Price-to-Earnings)
P/E Ratio
Q1 FY18
10
Debt to Equity
Ratio
10
Current
Ratio
10
Return on
Assets
Q2 FY18
10
Return on
Assets
Q1 FY18
10
Return on
Equity
10
Return on
Investment
20
21. Funding Updates - Debt
Bank
Final Limits FY18
$ XX MM apprised by Bank name
FBWCL NFBWCL TOTAL %
% %
Bank 1 85 40.5% 171 32.6% 256 34.8%
Bank 2 41 19.5% 34 6.5% 75 10.2%
Bank 3 15 7.1% 60 11.4% 75 10.2%
Bank 4 0 0.0% 30 5.7% 30 4.1%
Bank 5 12 5.7% 33 6.3% 45 6.1%
Bank 6 3 1.4% 14 2.7% 17 2.3%
Bank 7 12 5.7% 60 11.4% 72 9.8%
Bank 8 8 3.8% 35 6.7% 43 5.9%
Bank 9 4 1.9% 53 10.1% 57 7.8%
Bank 10 15 7.1% 15 2.9% 30 4.1%
Bank 11 15 7.1% 20 3.8% 35 4.8%
Total 210 100% 525 100% 735 100%
FBWCL – Fund based working capital Limit; NFBWCL – Non-Fund based working capital limit All Figures in USD MM
21
22. 22
Funding
Updates - Equity
Shareholder
Name
Shareholding Pattern
Total Shares Percentage (%)
Name 1 85 40.5%
Name 2 41 19.5%
Name 3 15 7.1%
Name 4 0 0.0%
Name 5 12 5.7%
Name 6 3 1.4%
Name 7 12 5.7%
Name 8 8 3.8%
Name 9 4 1.9%
Name 10 15 7.1%
Name 11 15 7.1%
Total 210 100%
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All Figures in USD MM
24. Top Customers & Vendors
S. No. Customers Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
S. No. Vendors Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
All Figures in USD MM
24
25. Top Debtors & Creditors
S. No. Debtors Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
S. No. Creditors Amount
1 Name 1 45,203
2 Name 2 45,203
3 Name 3 45,203
4 Name 4 45,203
5 Name 5 45,203
All Figures in USD MM
25
27. Project Updates
Major Projects Bagged
S. No. Project Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Major Orders In Hand
S. No. Client Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Major Projects Lost
S. No. Project Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
Pipeline Orders
S. No. Client Name Amount
1 Name 1
2 Name 2
3 Name 3
4 Name 4
5 Name 5
All Figures in USD MM
27
30. Competitor Analysis
All Figures in %
70%
15%
10%
5%
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Competitor 1
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Competitor 2
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Your Company
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Competitor 3
30
31. Competitor Analysis
All Figures in USD MM
3.8
4.5
4.1
5.6
0
1
2
3
4
5
6
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Your Company Competitor 1 Competitor 2 Competitor 3
Cost of Goods Sold
31
32. Competitor Analysis
All Figures in %
Net Profit Margin
3.8%
2.5%
3.5%
4.5%
2.4%
4.1%
1.8%
2.8%
2% 2%
3%
3.5%
2.4%
3.2%
5.6%
4.5%
0
1
2
3
4
5
6
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Your Company Competitor 1 Competitor 2 Competitor 3
32
33. Benchmarking Competitive Intelligence
LowHighPrice
Low HighQuality
Text Here
Text Here Text Here
Text Here
High Quality, Low Price
Product 1
High Quality, High Price
Product 2
High Quality, Low Price
Product 3
High Quality, Low Price
Product 4
33
35. 30-60-90 Day Plan
1. Watch product and
customer videos
2. Review the
opening/introductory pitch
and related call scripts
3. Review poor follow-up
emails and good email tips
4. Review and practice
current sales pitch.
30
Days
1. Master the sales pitch
with different persons
and industries
2. Master giving an
overview demo
3. Learn additional
details about solutions
60
Days
1. Learn the add-on
details about
business and
products to gain
expertise and
confidence
90
Days
35
36. Light Bulb With Time Planning Ideas
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01
02
03
04
05
06
Text Here
36
37. Product Roadmap (Layout-1)
01
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02
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03
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04
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38. Product Roadmap (Layout-2)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug Your Text Here
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39. Product Roadmap (Layout-3)
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Sep
Aug
July
Jun
May
Apr
Mar
Feb
Jan
Your Text Here
Your Text Here
Your Text Here Your Text Here
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Your Text HereYour Text Here
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39
40. Phases Of Implementation
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Phase5
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Phase1
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Phase2
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Phase4
40
41. Major Roadblocks Or Obstacles
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Text
HereText
Here
Text
HereText
Here
Text
Here
Text
Here
41
42. Major Roadblocks Or Obstacles
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03 040201
42
43. Swot Analysis
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Strengths
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Weaknesses
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Threats
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Opportunities
S
T
W
O
43
45. Corporate Social
Responsibility
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47. Customer Service Benchmarking
Very Poor Poor Okay Good Excellent
20% 40% 60% 80% 100%
Phase 8
Phase 7
Phase 6
Phase 5
Phase 4
Phase 3
Phase 2
Phase 1
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
47
48. Organization Chart48
CEO
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Peter Lee
Sofia William
Director
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Chris Tucker
Developer
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Marry Graves
Designer
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John Graves
Editor
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49. Goals And Success Metrics
Text Here Text Here Text Here Text Here
Your Text
Here
Text Here Text Here Text Here Text Here
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Coffee Break
51
53. Clustered Bar
▪ Product 01 ▪ Product 02 ▪ Product 03
0 10 20 30 40 50 60 70 80 90 100
Q1
Q2
Q3
Q4
Unit Count
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53
54. Stacked Line Chart
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0
10
20
30
40
50
60
70
80
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
Inpercentage
70%
25%
▪ Product 01 ▪ Product 02
54
55. 0
5
10
15
20
25
30
35
03-05-2017
05-05-2017
08-05-2017
12-04-2017
15-05-2017
17-05-2017
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▪ Product 01
Radar Chart
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▪ Product 02
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56. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DecNovOctSepAugJulJunMayAprMarFebJan
100%
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▪ Product 01
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▪ Product 02
Area Chart
56
57. Combo Chart
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0
1
2
3
4
5
6
7
8
9
10
0
10
20
30
40
50
60
70
80
90
100
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
GrowthRate(%)
MarketSize(RMB100Million)
In Years
▪ Product 01 ▪ Product 02 ▪ Product 03
57
59. 59
Vision
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Mission
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Value
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Our Mission
60. 60
About Our
Company
Values Client
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Preferred By ManyTarget Audiences
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61. Name Here
Designation
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Designation
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Designation
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Designation
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Our Team61
62. Dashboard
50%
0
100
50
Low
Medium
High
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Medium
25%
0
100
50
Low
Medium
High
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Low
75%
0
100
50
Low
Medium
High
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High
62
63. Post It
01
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02
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64. Puzzle
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02 0301
64
65. Target
01
0203
04
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66. Circular
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01
02
0304
05
06
66
67. Venn
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02
03
01
04
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68. Text Here
Text Here
Text Here
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Mind Map
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69. Lego
01
02
03
04
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70. Silhouettes
01
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71. Text Here
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Magnifying Glass
71