Financial presentation template by Slide Marvels

F I N A N C I A L
ANNUAL REPORT

1
2
4
5
3
Agenda Text 1
Agenda Text 2
Agenda Text 4
Agenda Text 5
Agenda Text 3Agenda

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Market Relevance Statements

$4M
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$14M
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$3M
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Key Values of the Annual Report
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Highlight of Key Performance Indicators
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58.8% 59.8%
19.7% 18.3%
15.5% 15.8%
5.3% 5.3%
0.8% 0.8%
Heading 1 Heading 2
Series 1 Series 2 Series 3 Series 4 Series 5

Market Share Overview
28%
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22%
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20%
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Market Share Trends
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Text
$4B
Text 1
$31B
Text
$12B
Text
$11B
Text
$52B
Text
$21B
Text
$102.28B
Text
$16B
Text
$7B
Text
$14B
Text
$6B
Text
$11B
Text
$11B
Text
$13B
Text
$10B
Text
$6B
Text
$91B
Text
$24B
Text
$17B
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$6B

Profit & Loss
Full Year Ended 31st December: Unaudited Reported Adjusted
$m 2014 2015 % change 2015 % change
Net Revenues 1,115 1,014 -9% 1,014 -9%
Cost of Sales (95) (97) (97)
Gross Profit 1,020 917 -10% 917 -10%
Gross Margin 91% 90% 90%
Selling, Distribution and Administration Expenses (319) (408) +27% (408) +27%
Research & Development Expenses (115) (132) +15% (132) +15%
Exceptional items (24) (31)
Profit on Ordinary Activities before interest & taxation 562 346 -38% 377 -33%
Operating Margin 50% 34% 37%
EBITDA 588 370 -37% 401 -34%
Net interest (1) (61) (61)
Taxation (165) (70) (70)
Exceptional items within taxation 7 13
Effective Tax Rate 28% 20% 22%
Net Income 403 228 -43% 246 -38%

Quarterly Financial Summary Trend
(%Δ at constant exchange: numbers may not aggregate due to rounding)
$m Q1 % Δ Q2 % Δ Q3 % Δ Q4 % Δ
Net Revenue 251 -8 266 -6 249 -5 248 -7%
Gross Profit (% margin) 227 90% 242 91% 225 90% 223 90%
SD&A (90) +19 (90) +10 (109) +23 (119) +70%
R&D (20) +25 (34) +59 (36) +44 (42) -19%
Exceptional Costs (2) (3) (2) (24)
Operating Profit 115 -27 115 -26 78 -38 38 -64%
Operating Margin 46% 43% 31% 15%
Finance Expense (13) - (19) - (16) (14)
Tax (% rate) (25) 25% (30) 31% (14) 23% 13 -%
Net Income 77 -32 66 -39 48 -46 37 -52%

Annual Growth
Financial Highlight Excel Chart
635
710
830
950
1,150
1,300
1,500
20182014 2015 2016 20202017 2019
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Yearly Earning per share
3
3
4
5
5
5
6
2014 201820172015 20192016 2020
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Net Sales of Top Products
3% 45% 60% 55%
45%
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90%
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Product 1 Product 2 Product 3 Product 4

Geographic Global Presence
Heading
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80%
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25%
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60%
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50%
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Regional Representation
2016
2015
2014
2013
2012
2011
100%75%50%0% 25%
18%
45%
40%
68%
62%
80%

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Regional Information

Team
Name
Designation
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Designation
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Designation

Financial presentation template by Slide Marvels

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