The document outlines the management team and various departments of Candid Technologies. It then discusses the company's mission to provide quality computers at affordable prices and its vision to be a market leader. Financial projections show increasing revenues, profits, and earnings per share over the next eight quarters as new products are launched and market share grows.

1. Candid Technologies
Licence to innovate

2. • Roshan Kanth Gorla
 President & Operations
• Deepti Patil
 VP Human Resource
• Divya Singh
 VP Marketing
• Gagandeep Singh Bhatia
 VP Sales and Distribution
• Kallol Kumar Sarkar
 VP Finance and Accounting

3. Flow of presentation

4. Mission and Vision
• Mission Statement
Provide quality micro-computers where success
would be measured by our customers by delivering
value for money
• Vision
To be a market leader in highly competitive
segments by providing reliable products in the
market

5. Market performances
• Market Share

6. Market performances
• Market Share

7. Market performances
• Market Segments Targeted

8. Market performances
• Market Segments Targeted

9. Financial performances
• Gross Profit ratio = 34.25 %
• Lost sales due to stock outs is ‘NIL’
• Operating Profit rose by Rs. 2,04,005 from Q3 to Q4
• Operating Cash flow increment is Rs. 1,053,014 from Q3
to Q4
• Strength lies in Wealth Management. , Human
Resource Management and Manufacturing

10. Financial performances

12. Strategy for upcoming quarters
• Capitalize on the start
• Invest in R&D and gain a better market share thus enhancing the
firms prospects.
• Introducing one brand in each quarter.
• R&D licensing with NODE
• To provide reliable product in the market : invested in quality
improvement
• Providing balance between local and regional media advertising.
• Expanding by opening sales office in each quarter.

13. Our Products
Existing Brands
• Candid +
• Candid Eazz
New Brands to be launched
• Candid Pro
• Candid Quest
• Candid Innova
• Candid Best

14. Human Resource Management
•Productivity of our employees is the highest .

15. Projected Performance
Quarter 3 Quarter 4 Quarter 5 Quarter 6 Quarter 7 Quarter 8
Parameters
2,72,800 15,59,900 46,72,300 82,56,000 1,65,07,000 2,35,62,000
Revenues
Gross Profit
Margin(%) 45.28665689 34.24905443 51.15386426 43.73883236 47.47753074 48.09484764
Operating
Profit
Margin (%) -196.9721408 -21.36899801 -7.213877534 9.403246124 30.56094384 37.10009337
Net Profit
margin(%) -196.9721355 -21.36899136 -7.213887263 9.40324304 20.45299524 22.26005605
Earnings per
-18 -8 -4 9 38 58
Share

16. Financial Strategy
• Quarter 5
 GP of Rs. 46,72,300, out of which major expenses are used in R&D,
Quality, Advertising, Sales office and Web center.
 This major expense will affect the Net Profit and it might stand at
Rs. -3,37,054.
• Quarter 6
 Due to the Operating expenses our products will be available at more places
and will be perceived positively, leading to an increase in the GP to Rs.
82,56,000
 This has a direct impact on the Net Profit, which will be Rs7,76,332.
 The EPS will be 9

17. Financial Strategy
• Quarter 7
 We are expecting our GP to reach to Rs. 1,65,07,000 , out of which
major expenses are to be used in R&D and Sales force expenses
 This will bring our operating profit to Rs. 50,44,695
 Net Profit is aimed at Rs. 33,76,176
 The EPS will be 38
• Quarter 8
 The last quarter we are expecting our revenues and profits to
rise further at 2,35,62,000 and 52,44,914 respectively
 The EPS will be 58