- CMC reported consolidated revenue of Rs. 1085 crore for FY2006-07, an increase of 18% over the previous year. Consolidated profit before tax increased 99% to Rs. 98.97 crore.
- International revenue grew 54% driven by the American and UK geographies. The international business share of revenue increased from 28% to 35%.
- Services revenue increased 32% with significant growth in the SI and ITES business units. Operating margins expanded 355 basis points due to an improved business mix and increased manpower productivity.
- For Q4 FY2006-07, revenue grew 4% year-over-year while profit before tax increased 103% and margins expanded across all
1) Scania reported record earnings in the first half of 2008, with operating margin reaching 16.6% and net margin at 12.1%.
2) Scania is pursuing profitable growth through increasing vehicle and service sales. Revenue grew 15% while EBIT grew 30% in the first half of 2008.
3) Scania's vision is to reach annual production of 150,000 vehicles while maintaining a flexible cost structure and focus on customer productivity and uptime.
HQ Bank has experienced volume driven growth in its credit portfolio over the past 9 months of 2008. While the portfolio increased 8% in local currencies, bad debt provisions increased in several markets. The bank has a well balanced portfolio that is diversified across exposure levels, geographic areas, and products. It maintains a conservative refinancing policy and manages risks through matched funding and credit risk management.
China Eastern Airlines reported its 2012 results with total turnover increasing 4.2% year-over-year to RMB86.973 billion. Operating profit rose slightly by 1.3% to RMB4.228 billion, while profit attributable to shareholders declined 35.4% to RMB2.954 billion. Passenger numbers grew 6.33% to 73.077 million but passenger load factor only increased 0.92 percentage points. Cargo revenue was largely flat declining 0.67% to RMB8.025 billion despite increases in available and revenue cargo tonne-kilometers. The company is transforming its cargo business by streamlining ownership structure and integrating freight resources.
The interim report summarizes the company's financial performance in the first half of 2008. Key points include record profitability with an operating margin of 16.6% and net margin of 12.1%. Vehicle and service sales grew 15% and 30% respectively. Earnings per share increased 36% to SEK 12.52. The outlook predicts earnings in 2008 will be higher than 2007 due to continued strong demand outside of Europe.
In this earnings call, Oshkosh Truck Corporation discusses its first quarter 2007 results. Sales increased 27.4% to $1.01 billion due to the acquisition of JLG Industries. Operating income decreased 3.9% to $83.6 million and EPS decreased 23.6% to $0.55. The company increased its full-year 2007 EPS estimate range to $3.15 to $3.25 per share. JLG is meeting expectations and integration is progressing well. Defense sales were lower compared to strong prior year results while fire and emergency and commercial saw strong performance.
Oshkosh Truck Corporation presented an investor presentation on its proposed acquisition of JLG Industries, Inc. The presentation discussed Oshkosh's track record of successful acquisitions and shareholder value creation. It also outlined the objectives of acquiring JLG to support growth above 15%, diversify into the fast-growing aerial work platform market, and execute its long-term acquisition strategy. Finally, the presentation provided an overview of Oshkosh Truck Corporation and its proven strategy of new product leadership, operational excellence, and strategic acquisitions that have fueled strong sales and earnings growth.
Robert G. Bohn, Chairman, President and CEO of Oshkosh Truck Corporation, and Charles L. Szews, Executive VP and CFO, reported record financial results for the first quarter of fiscal year 2006. Sales increased 22.5% to $790.3 million and operating income grew 28.6% to $87 million. EPS increased 28.6% to $0.72. For fiscal year 2006, the company estimates sales between $3.3-3.4 billion, operating income between $316.5-329 million, and EPS between $2.55-2.65, representing growth of 17-21.6%.
Royal Dutch Shell reported financial results for the first quarter of 2009. Earnings were $3 billion, down from $7.9 billion in the first quarter of 2008 due to lower oil and gas prices and weak energy demand. Cash flow from operations was $7.6 billion. Production was 3.1 million barrels of oil equivalent per day. The company maintained its dividend, which was increased 5% from the first quarter of 2008. Shell adopted a prudent financial approach to weather the economic downturn by maintaining investment while ensuring financial flexibility.
1) Scania reported record earnings in the first half of 2008, with operating margin reaching 16.6% and net margin at 12.1%.
2) Scania is pursuing profitable growth through increasing vehicle and service sales. Revenue grew 15% while EBIT grew 30% in the first half of 2008.
3) Scania's vision is to reach annual production of 150,000 vehicles while maintaining a flexible cost structure and focus on customer productivity and uptime.
HQ Bank has experienced volume driven growth in its credit portfolio over the past 9 months of 2008. While the portfolio increased 8% in local currencies, bad debt provisions increased in several markets. The bank has a well balanced portfolio that is diversified across exposure levels, geographic areas, and products. It maintains a conservative refinancing policy and manages risks through matched funding and credit risk management.
China Eastern Airlines reported its 2012 results with total turnover increasing 4.2% year-over-year to RMB86.973 billion. Operating profit rose slightly by 1.3% to RMB4.228 billion, while profit attributable to shareholders declined 35.4% to RMB2.954 billion. Passenger numbers grew 6.33% to 73.077 million but passenger load factor only increased 0.92 percentage points. Cargo revenue was largely flat declining 0.67% to RMB8.025 billion despite increases in available and revenue cargo tonne-kilometers. The company is transforming its cargo business by streamlining ownership structure and integrating freight resources.
The interim report summarizes the company's financial performance in the first half of 2008. Key points include record profitability with an operating margin of 16.6% and net margin of 12.1%. Vehicle and service sales grew 15% and 30% respectively. Earnings per share increased 36% to SEK 12.52. The outlook predicts earnings in 2008 will be higher than 2007 due to continued strong demand outside of Europe.
In this earnings call, Oshkosh Truck Corporation discusses its first quarter 2007 results. Sales increased 27.4% to $1.01 billion due to the acquisition of JLG Industries. Operating income decreased 3.9% to $83.6 million and EPS decreased 23.6% to $0.55. The company increased its full-year 2007 EPS estimate range to $3.15 to $3.25 per share. JLG is meeting expectations and integration is progressing well. Defense sales were lower compared to strong prior year results while fire and emergency and commercial saw strong performance.
Oshkosh Truck Corporation presented an investor presentation on its proposed acquisition of JLG Industries, Inc. The presentation discussed Oshkosh's track record of successful acquisitions and shareholder value creation. It also outlined the objectives of acquiring JLG to support growth above 15%, diversify into the fast-growing aerial work platform market, and execute its long-term acquisition strategy. Finally, the presentation provided an overview of Oshkosh Truck Corporation and its proven strategy of new product leadership, operational excellence, and strategic acquisitions that have fueled strong sales and earnings growth.
Robert G. Bohn, Chairman, President and CEO of Oshkosh Truck Corporation, and Charles L. Szews, Executive VP and CFO, reported record financial results for the first quarter of fiscal year 2006. Sales increased 22.5% to $790.3 million and operating income grew 28.6% to $87 million. EPS increased 28.6% to $0.72. For fiscal year 2006, the company estimates sales between $3.3-3.4 billion, operating income between $316.5-329 million, and EPS between $2.55-2.65, representing growth of 17-21.6%.
Royal Dutch Shell reported financial results for the first quarter of 2009. Earnings were $3 billion, down from $7.9 billion in the first quarter of 2008 due to lower oil and gas prices and weak energy demand. Cash flow from operations was $7.6 billion. Production was 3.1 million barrels of oil equivalent per day. The company maintained its dividend, which was increased 5% from the first quarter of 2008. Shell adopted a prudent financial approach to weather the economic downturn by maintaining investment while ensuring financial flexibility.
The document summarizes the financial results of CDON Group for Q3 and the first nine months of 2012. Key highlights include 19% year-on-year sales growth in Q3 and 38% growth year-to-date. Operating profit, however, declined due to non-recurring costs related to relocating Nelly.com's warehouse. On a segment level, Entertainment and Sports & Health saw continued strong sales growth while Fashion was impacted by the warehouse move in the short-term.
CDON Group Q4 & FY 2011 Financial PresentationQliro Group AB
- The company reported record financial results for Q4 and full year 2011, with 71% year-over-year sales growth in Q4 to SEK 1316.4 million and 54% full year sales growth to SEK 3,403.7 million.
- Operating profit for Q4 increased to SEK 71.3 million with an operating margin of 5.4% and pre-tax profit for Q4 was SEK 65.9 million.
- For the full year, gross profit increased 48% to SEK 602.3 million with a gross margin of 17.7% excluding non-recurring items.
The document provides an overview of Jaymart Group's businesses, including its mobile phone business unit, network services unit, and asset management unit. It discusses the performance of Jaymart's mobile phone business, including sales figures over time, revenue breakdown by product type, average selling prices, and accessory performance. It also outlines Jaymart's expansion plans, store locations, market share goals, and IT Junction's property and rental management business.
The document provides an overview of BI&P's 2Q11 results presentation. It begins with standard disclaimer language about forward-looking statements and risk factors. The presentation then discusses BI&P's new strategic direction after a capital increase and partnership with new investors. Key points include expanded credit portfolio, stable funding sources, adequate capital and liquidity levels, and profit impacted by loan loss provisions and conservative liquidity strategies.
This document summarizes an interim report from a company for the first three quarters of 2008:
- Profits were at an all-time high with an operating margin of 15.8% and high returns. Revenue also grew 11% with EBIT growth of 25% and ROCE of 50.5%.
- Vehicle deliveries increased 4% while delivery times shortened. The service business also grew, capitalizing on the substantial vehicle population.
- Strong EBIT growth was driven by higher volumes, prices, and improved product mix. Cash flow increased but tied-up working capital grew due to volume and inventory increases.
- The financial services portfolio grew 8% in local currencies while bad debt provisions increased
Fortune Minerals Limited is a Canadian mineral development company focused on advancing its two late-stage projects: the Arctos Anthracite Project in BC and the NICO gold-cobalt-bismuth-copper project in Northwest Territories and Saskatchewan. The Arctos project is one of the world's premier metallurgical coal development projects with a definitive feasibility study showing robust economics. It involves developing one of the largest deposits of high quality anthracite coal, which is in high demand for steelmaking but faces significant future shortages.
презентация для инвесторов, апрель 2011evraz_company
This document provides an overview of Evraz Group, a large global steel and mining company, for the years 2009-2010. Some key points:
- In 2010, Evraz produced 16.3 million tons of crude steel and sold 15.5 million tons of rolled products, with revenue of $13.4 billion and EBITDA of $2.4 billion.
- Revenue and earnings grew significantly from 2009 as a result of strong market recovery and increases in both steel product prices and volumes sold.
- While steel products remain the largest source of revenue, the mining segment contributed more to EBITDA due to relatively higher growth in iron ore and metallurgical coal prices.
The document is a presentation from Marshall Larsen, Chairman and CEO of Goodrich Corporation, at the 14th Annual Credit Suisse Aerospace and Defense Conference on November 19, 2008. It discusses Goodrich's financial outlook, the commercial aerospace market environment, and Goodrich's strategies and positioning. Goodrich expects sales and EPS growth to continue in 2009 despite challenges in the global economy and airline industry, with balanced growth across commercial aerospace and defense markets.
The document is a market commentary from CP-Artha dated January 17, 2013. It provides an index on Indian battery companies called CPA-BATTEX, noting the two largest companies by market value are Exide Industries and Amara Raja Batteries. Amara Raja appears undervalued with potential upside. It also lists holdings in CP-Artha's model portfolio and provides global market indices, commodity prices, and Indian stock market news headlines.
Fortune Minerals Limited is a Canadian mineral development company advancing two late-stage projects: the Arctos Anthracite Project in BC and the NICO gold-cobalt project in the Northwest Territories. The Arctos project is one of the world's premier metallurgical coal development projects, with a positive definitive feasibility study showing robust economics for an initial 3 Mtpa open-pit coal mine and wash plant operation. A 20% joint venture with POSCO, one of the world's largest steel producers, accelerates the project's development towards production to supply growing global steel industry demand.
CDON Group reported strong financial results for the first quarter of 2011, with net sales up 22% to SEK 571.8 million and operating profit of SEK 20.1 million. Gross profit increased 17.4% to SEK 109.9 million. The company saw sales growth across all business segments, with the entertainment segment representing 63% of total sales. Operating costs increased due to investments in expanding existing and newly acquired businesses.
The document is PETsMART's 2002 annual report. It summarizes that in 2002:
- PETsMART grew its total sales to $2.7 billion and net income increased to $88.9 million.
- Margins increased to 29.2% and pet services sales grew 29%.
- The company completed transforming its stores into the new format and building out its distribution system.
- Going forward, PETsMART plans to focus on growing pet services, testing new concepts like pet boarding, and continuing to improve customer experience.
1) Scania reported all-time high earnings in 2008 with operating income of SEK 12,512 million. However, deliveries declined 18% in Q4 as the company adjusted production rates due to decreased demand in Europe.
2) While the trucks and services segment grew profits through price increases, this was partially offset by negative impacts from lower deliveries, used vehicles, raw materials, and R&D spending.
3) Scania's flexible production system and focus on reducing inventory and postponing investments helped cash flow, but tied up capital increased with capacity investments. Outlook for 2009 is uncertain due to rapid demand fall in Q4 and high industry inventory levels.
The document provides an agenda and information on home appliance and automotive segments for SNC. It includes data on air conditioner production in Thailand from 2010-2012 with major makers accounting for 75% of production. Pages also show sales, earnings and ratios for SNC's home appliance and automotive segments in 3Q12 and comparisons to prior periods. Key financial metrics like ROA, ROE, debt levels, share prices and dividends are also summarized for SNC.
Urban Enterprise Zones (UEZs) are designated areas that offer tax incentives and financial assistance to encourage business growth and job creation. Cape May County has three UEZ districts in North Wildwood, West Wildwood, and Wildwood Crest that have over 200 active businesses employing around 2,000 workers. Benefits for businesses in UEZs include reduced sales tax rates, tax exemptions on equipment and facility investments, and tax credits for hiring new employees or making capital investments.
Overview of the services offered by Landstar along with information on the Landstar system. Celebrating 25 years of Excellence in transportation and supply chain solutions!
The document summarizes a study on mapping wood characteristics of eastern larch trees from four sites in Thunder Bay District. The study found significant variations in physical and mechanical properties based on radial, axial, and geographic position. Using this wood characteristics map allowed optimization of the value chain by increasing the overall value of eastern larch by up to 31%. The study concluded wood characteristics mapping of eastern larch is possible and could provide new market opportunities for the forest sector.
The document outlines a presentation recommending the purchase of the Web Courseworks package to manage a new online military police career course. It describes the need to train reservists who are being deployed without proper instruction. It compares the Web Courseworks option to the current Blackboard system and distributing CDs/DVDs, listing pros and cons of each. The presentation then discusses Web Courseworks' production process, packaging, and marketing strategy, describing partnerships and distribution methods.
Mosharafa was an Egyptian physicist and mathematician who made many significant contributions to science. He obtained his PhD at a very young age and was the first Egyptian professor of applied mathematics. He published over 25 papers on topics like quantum theory and relativity and authored over 12 books. When Einstein visited Egypt, he specifically asked to meet Mosharafa to discuss his work. Mosharafa died under mysterious circumstances in 1950 at the age of 53.
This document provides a biography of Bill Gates in 3 paragraphs. It discusses that he was born in Seattle, Washington in 1955 to a wealthy family. He showed early intelligence and passion for computers. In 1975, he co-founded Microsoft with Paul Allen after developing an interpreter for the Altair 8800, one of the first microcomputers. Microsoft became very successful by developing the operating system for IBM's first personal computer. The document outlines Gates' early life, founding of Microsoft, and the pivotal partnership with IBM that helped make Microsoft the dominant force in the PC industry.
The document discusses purchasing the Web Courseworks package. It lists current users including universities, organizations, and companies. It provides strategies to ensure adoption by employees, including making the system free for course managers and training developers. It recommends purchasing and implementing Web Courseworks within 30 days for customization and implementation beginning in phase 04-10 of 2011.
This document summarizes Notesolution, an online study notes sharing platform. It outlines Notesolution's mission to provide accessible and affordable course materials to 21 million North American university students. It details Notesolution's revenue sources from various course materials and growth projections. The document also discusses Notesolution's competitors and strategies to scale its user base and content coverage across more universities in North America.
The document summarizes the financial results of CDON Group for Q3 and the first nine months of 2012. Key highlights include 19% year-on-year sales growth in Q3 and 38% growth year-to-date. Operating profit, however, declined due to non-recurring costs related to relocating Nelly.com's warehouse. On a segment level, Entertainment and Sports & Health saw continued strong sales growth while Fashion was impacted by the warehouse move in the short-term.
CDON Group Q4 & FY 2011 Financial PresentationQliro Group AB
- The company reported record financial results for Q4 and full year 2011, with 71% year-over-year sales growth in Q4 to SEK 1316.4 million and 54% full year sales growth to SEK 3,403.7 million.
- Operating profit for Q4 increased to SEK 71.3 million with an operating margin of 5.4% and pre-tax profit for Q4 was SEK 65.9 million.
- For the full year, gross profit increased 48% to SEK 602.3 million with a gross margin of 17.7% excluding non-recurring items.
The document provides an overview of Jaymart Group's businesses, including its mobile phone business unit, network services unit, and asset management unit. It discusses the performance of Jaymart's mobile phone business, including sales figures over time, revenue breakdown by product type, average selling prices, and accessory performance. It also outlines Jaymart's expansion plans, store locations, market share goals, and IT Junction's property and rental management business.
The document provides an overview of BI&P's 2Q11 results presentation. It begins with standard disclaimer language about forward-looking statements and risk factors. The presentation then discusses BI&P's new strategic direction after a capital increase and partnership with new investors. Key points include expanded credit portfolio, stable funding sources, adequate capital and liquidity levels, and profit impacted by loan loss provisions and conservative liquidity strategies.
This document summarizes an interim report from a company for the first three quarters of 2008:
- Profits were at an all-time high with an operating margin of 15.8% and high returns. Revenue also grew 11% with EBIT growth of 25% and ROCE of 50.5%.
- Vehicle deliveries increased 4% while delivery times shortened. The service business also grew, capitalizing on the substantial vehicle population.
- Strong EBIT growth was driven by higher volumes, prices, and improved product mix. Cash flow increased but tied-up working capital grew due to volume and inventory increases.
- The financial services portfolio grew 8% in local currencies while bad debt provisions increased
Fortune Minerals Limited is a Canadian mineral development company focused on advancing its two late-stage projects: the Arctos Anthracite Project in BC and the NICO gold-cobalt-bismuth-copper project in Northwest Territories and Saskatchewan. The Arctos project is one of the world's premier metallurgical coal development projects with a definitive feasibility study showing robust economics. It involves developing one of the largest deposits of high quality anthracite coal, which is in high demand for steelmaking but faces significant future shortages.
презентация для инвесторов, апрель 2011evraz_company
This document provides an overview of Evraz Group, a large global steel and mining company, for the years 2009-2010. Some key points:
- In 2010, Evraz produced 16.3 million tons of crude steel and sold 15.5 million tons of rolled products, with revenue of $13.4 billion and EBITDA of $2.4 billion.
- Revenue and earnings grew significantly from 2009 as a result of strong market recovery and increases in both steel product prices and volumes sold.
- While steel products remain the largest source of revenue, the mining segment contributed more to EBITDA due to relatively higher growth in iron ore and metallurgical coal prices.
The document is a presentation from Marshall Larsen, Chairman and CEO of Goodrich Corporation, at the 14th Annual Credit Suisse Aerospace and Defense Conference on November 19, 2008. It discusses Goodrich's financial outlook, the commercial aerospace market environment, and Goodrich's strategies and positioning. Goodrich expects sales and EPS growth to continue in 2009 despite challenges in the global economy and airline industry, with balanced growth across commercial aerospace and defense markets.
The document is a market commentary from CP-Artha dated January 17, 2013. It provides an index on Indian battery companies called CPA-BATTEX, noting the two largest companies by market value are Exide Industries and Amara Raja Batteries. Amara Raja appears undervalued with potential upside. It also lists holdings in CP-Artha's model portfolio and provides global market indices, commodity prices, and Indian stock market news headlines.
Fortune Minerals Limited is a Canadian mineral development company advancing two late-stage projects: the Arctos Anthracite Project in BC and the NICO gold-cobalt project in the Northwest Territories. The Arctos project is one of the world's premier metallurgical coal development projects, with a positive definitive feasibility study showing robust economics for an initial 3 Mtpa open-pit coal mine and wash plant operation. A 20% joint venture with POSCO, one of the world's largest steel producers, accelerates the project's development towards production to supply growing global steel industry demand.
CDON Group reported strong financial results for the first quarter of 2011, with net sales up 22% to SEK 571.8 million and operating profit of SEK 20.1 million. Gross profit increased 17.4% to SEK 109.9 million. The company saw sales growth across all business segments, with the entertainment segment representing 63% of total sales. Operating costs increased due to investments in expanding existing and newly acquired businesses.
The document is PETsMART's 2002 annual report. It summarizes that in 2002:
- PETsMART grew its total sales to $2.7 billion and net income increased to $88.9 million.
- Margins increased to 29.2% and pet services sales grew 29%.
- The company completed transforming its stores into the new format and building out its distribution system.
- Going forward, PETsMART plans to focus on growing pet services, testing new concepts like pet boarding, and continuing to improve customer experience.
1) Scania reported all-time high earnings in 2008 with operating income of SEK 12,512 million. However, deliveries declined 18% in Q4 as the company adjusted production rates due to decreased demand in Europe.
2) While the trucks and services segment grew profits through price increases, this was partially offset by negative impacts from lower deliveries, used vehicles, raw materials, and R&D spending.
3) Scania's flexible production system and focus on reducing inventory and postponing investments helped cash flow, but tied up capital increased with capacity investments. Outlook for 2009 is uncertain due to rapid demand fall in Q4 and high industry inventory levels.
The document provides an agenda and information on home appliance and automotive segments for SNC. It includes data on air conditioner production in Thailand from 2010-2012 with major makers accounting for 75% of production. Pages also show sales, earnings and ratios for SNC's home appliance and automotive segments in 3Q12 and comparisons to prior periods. Key financial metrics like ROA, ROE, debt levels, share prices and dividends are also summarized for SNC.
Urban Enterprise Zones (UEZs) are designated areas that offer tax incentives and financial assistance to encourage business growth and job creation. Cape May County has three UEZ districts in North Wildwood, West Wildwood, and Wildwood Crest that have over 200 active businesses employing around 2,000 workers. Benefits for businesses in UEZs include reduced sales tax rates, tax exemptions on equipment and facility investments, and tax credits for hiring new employees or making capital investments.
Overview of the services offered by Landstar along with information on the Landstar system. Celebrating 25 years of Excellence in transportation and supply chain solutions!
The document summarizes a study on mapping wood characteristics of eastern larch trees from four sites in Thunder Bay District. The study found significant variations in physical and mechanical properties based on radial, axial, and geographic position. Using this wood characteristics map allowed optimization of the value chain by increasing the overall value of eastern larch by up to 31%. The study concluded wood characteristics mapping of eastern larch is possible and could provide new market opportunities for the forest sector.
The document outlines a presentation recommending the purchase of the Web Courseworks package to manage a new online military police career course. It describes the need to train reservists who are being deployed without proper instruction. It compares the Web Courseworks option to the current Blackboard system and distributing CDs/DVDs, listing pros and cons of each. The presentation then discusses Web Courseworks' production process, packaging, and marketing strategy, describing partnerships and distribution methods.
Mosharafa was an Egyptian physicist and mathematician who made many significant contributions to science. He obtained his PhD at a very young age and was the first Egyptian professor of applied mathematics. He published over 25 papers on topics like quantum theory and relativity and authored over 12 books. When Einstein visited Egypt, he specifically asked to meet Mosharafa to discuss his work. Mosharafa died under mysterious circumstances in 1950 at the age of 53.
This document provides a biography of Bill Gates in 3 paragraphs. It discusses that he was born in Seattle, Washington in 1955 to a wealthy family. He showed early intelligence and passion for computers. In 1975, he co-founded Microsoft with Paul Allen after developing an interpreter for the Altair 8800, one of the first microcomputers. Microsoft became very successful by developing the operating system for IBM's first personal computer. The document outlines Gates' early life, founding of Microsoft, and the pivotal partnership with IBM that helped make Microsoft the dominant force in the PC industry.
The document discusses purchasing the Web Courseworks package. It lists current users including universities, organizations, and companies. It provides strategies to ensure adoption by employees, including making the system free for course managers and training developers. It recommends purchasing and implementing Web Courseworks within 30 days for customization and implementation beginning in phase 04-10 of 2011.
This document summarizes Notesolution, an online study notes sharing platform. It outlines Notesolution's mission to provide accessible and affordable course materials to 21 million North American university students. It details Notesolution's revenue sources from various course materials and growth projections. The document also discusses Notesolution's competitors and strategies to scale its user base and content coverage across more universities in North America.
The document discusses the importance of training as a key element in post-disaster reconstruction. It notes that Canadian organizations have extensive experience providing construction training internationally, but that a gap often remains between Canadian capacity and reconstruction needs. To help close this gap, the document recommends incorporating comprehensive training programs into proposals for disaster relief housing. Such programs would train local construction workers, inspectors, and officials on building techniques like wood-frame construction and building sciences to help ensure structures are built safely and durably.
The document is a user manual for Bi-Bright Interactive WhiteBoard software. It includes sections on the software toolbar, main toolbar functions, and pen tools. The main toolbar allows users to create new pages, import/export files, print, change backgrounds, and switch between pen and mouse modes. It also provides tools like a screen keyboard, timer, and rulers. The pen tools include a pencil, brush, laser pen, fluorescent pen, and intelligent pen with different stroke effects.
Ingram Micro is the largest global wholesale provider of technology products and services, operating in 36 countries with $30.7 billion in annual sales. In 2000, Ingram Micro focused on improving gross margins and reducing costs, leading to a 77% increase in operating profits despite challenges in sales growth. The company aims to continue enhancing its global distribution network and customer services to maintain its leadership position in the technology supply chain industry.
The document provides highlights from MMX Mineração e Metálicos S.A.'s 2012 results. It notes that production was 7.4 million tons, sales were 6.9 million tons, net revenues were R$806 million, and net profit was R$ -792 million. It also provides photos showing construction progress on the expansion of the Serra Azul Unit and the Sudeste Superport. The document concludes with investor relations contact information.
Monsanto's biotech pipeline is accelerating, with 10 projects either advancing phases or being added in the past year. Key advancements include two generations of drought-tolerant corn families moving forward simultaneously, as well as 4 projects transitioning from Phase 2 to Phase 3. Progress is focusing on the most impactful technologies like drought tolerance and nitrogen utilization in corn. SmartStax was also added to the pipeline as the new corn trait platform to complement Roundup Ready 2 Yield soybeans. Overall the updates show a strengthened pipeline with increased progress across important programs.
Monsanto's biotech pipeline is accelerating, with 10 projects either advancing phases or being added in the past year. Key advancements include two generations of drought-tolerant corn families moving forward simultaneously, as well as 4 projects transitioning from Phase 2 to Phase 3. Progress is focusing on the most impactful technologies like drought tolerance and nitrogen utilization in corn. SmartStax was also added to the pipeline as the new corn trait platform to complement Roundup Ready 2 Yield soybeans. Overall the updates show a strengthened pipeline with increased progress across important programs.
Monsanto's biotech pipeline is accelerating, with 10 projects either advancing phases or being added in the past year. Key advancements include two generations of drought-tolerant corn families moving forward simultaneously, as well as 4 projects transitioning from Phase 2 to Phase 3. Progress is focusing on the most impactful technologies, like two HIT projects advancing. SmartStax was also added as the new corn trait platform to complement Roundup Ready 2 Yield soybeans. This signals strength across Monsanto's leading pipeline.
- Operating revenue for Q3 FY 2007 was Rs. 298.62 crore, up 44% year-over-year and 24% quarter-over-quarter. Total revenue was Rs. 300.41 crore, up 42% year-over-year and 24% quarter-over-quarter.
- EBITDA for Q3 FY 2007 was Rs. 29.20 crore, up 142% year-over-year and 70% quarter-over-quarter. Profit before tax was Rs. 28.23 crore, up 114% year-over-year and 84% quarter-over-quarter. Profit after tax was Rs. 20.40 crore, up 69
This document provides an overview of EVRAZ Group, a major steel and mining company. Some key points:
- EVRAZ is one of the largest steel producers globally and the leader in the Russian/CIS markets. It produces over 17 million tons of crude steel annually.
- In 1H 2009, revenue decreased 57% to $4.6 billion due to lower prices and sales volumes. However, cost cutting measures helped reduce costs.
- EVRAZ has focused on optimizing production, reducing costs, decreasing capex, and actively managing working capital to improve its financial position in the difficult market environment.
- Recent capital market activities raised $965 million in new funds to further strengthen
This annual report summarizes Parker Hannifin Corporation's financial performance for the fiscal year 2008. It highlights $12.1 billion in revenues, 960,000 different products sold to 449,000 customers across 1,200 markets. The company employs 62,000 people across 298 manufacturing plants organized into 135 divisions.
AKT Construction: New day new strategy June 2, 2011 FMI presentationpeggykitzmiller
The AKT Construction Team provides comprehensive financial services to contractors, developers, and architectural and engineering firms. They serve nearly 200 clients in the construction industry, ranging from small proprietorships to large multi-state contractors. AKT offers services to accommodate every stage of a construction business, including financial reporting, management consulting, tax preparation, and strategic planning. Their team has extensive experience in the construction industry and remains committed to ongoing education in areas relevant to their clients.
1) CDON Group reported record fourth quarter sales and a successful demerger and listing on the Nasdaq OMX Stockholm exchange.
2) Net sales increased 25% year-over-year to SEK 768.9 million in Q4 and 27% to SEK 2,210.0 million for the full year.
3) Operating profit was SEK 38.1 million in Q4 and SEK 134.6 million for the full year, reflecting stable profits and healthy growth across all business segments.
презентация для инвесторов, февраль 2011evraz_company
- The document is a corporate presentation from Evraz Group SA that provides an overview of the company, its operations, financial highlights, and outlook.
- Evraz is a leading global steel and mining company with operations in Russia, Ukraine, USA, and Kazakhstan. In 2010, it produced 16.3 million tons of crude steel.
- In 1H 2010, Evraz's revenue increased 38% year-over-year to $6.4 billion due to higher sales volumes and prices. Its EBITDA more than doubled to $1.2 billion.
- Looking ahead, Evraz expects demand for its construction products to increase driven by large-scale infrastructure projects in Russia, such as the 2014 Sochi
презентация для инвесторов, январь 2011evraz_company
- Evraz is a world-class steel and mining company and one of the largest steel producers globally.
- In 1H2010, Evraz's revenue increased 38% compared to 1H2009 due to higher sales volumes and steel prices. EBITDA more than doubled.
- Higher iron ore, coal, and scrap prices increased steelmakers' costs in 1H2010, but Evraz significantly offset this through production efficiencies and cost control measures.
Investor Relations Press Release July 2010Semalytix
The document summarizes HCL Technologies' annual results for fiscal year 2009-2010. Some key highlights include:
- Annual revenues were Rs. 12,565 Cr, up 18.6% year-over-year. Net income was Rs. 1,303 Cr.
- Q4 revenues were Rs. 3,425 Cr, up 11.4% quarter-over-quarter and 17.8% year-over-year. Net income was Rs. 342 Cr.
- Revenue growth was seen across geographies, service lines, and industry verticals for the year.
Bill Stankeiwicz Copy Scope 2010 Bristlecone Co. StrategyBillStankiewicz
Sara Lee implemented SAP BusinessObjects solutions to gain visibility into their spend data across 19 business units and 22 source systems. This allowed them to aggregate billions in spend across approximately 15 sites and multiple business units. They were able to classify all of their spend into a proprietary taxonomy and perform supplier normalization in just 12 weeks. Leading companies are already benefiting from increased savings, improved processes, and reduced supplier risk through SAP's solutions.
презентация для инвесторов, ноябрь декабрь 2010evraz_company
This document provides an overview of Evraz Group, a leading global steel and mining company, for a November-December 2010 corporate presentation. It highlights 1H 2010 financial results including a 38% increase in revenue and 147% increase in EBITDA compared to 1H 2009. The mining segment saw revenue double and EBITDA quadruple due to rising iron ore and coal prices. Recent market developments such as capacity utilization rates and trends in steel and raw material prices are also summarized.
This document provides financial results for Monsanto's third quarter of 2005. It summarizes that net sales increased 22% compared to the third quarter of 2004, while net income decreased 81% due to charges related to acquisitions. It also notes that stacked corn traits continue to accelerate in the US due to grower demand. The document includes reconciliations of various non-GAAP financial measures to GAAP measures.
This document provides financial results for Monsanto for the third quarter and first nine months of 2005. Net sales increased 22% in the third quarter and 20% for the first nine months compared to the same periods in 2004. However, net income decreased 81% in the third quarter due to in-process R&D write-offs from acquisitions. Earnings per share also decreased but were up 22% for the first nine months. Biotechnology traits, especially stacked traits in corn, continue to drive growth in key markets such as the U.S. Acquisitions of Seminis and Emergent are expected to add to earnings per share and free cash flow forecasts in coming years.
Financial Results for the Second Quarter and First Six Months 2012
1) For the second quarter, the company experienced 38% year-over-year sales growth but an operating loss of SEK -43.5 million due to non-recurring costs.
2) For the first half of the year, sales were up 51% year-over-year but the company reported an operating loss of SEK -55.6 million resulting from warehouse relocation costs and adjustments to their returned goods model.
3) While sales increased substantially, costs from strategic projects led to overall losses for both the quarter and first six months of the year.
Wermuth asset management investor trip, 20 октября 2010evraz_company
The document summarizes Wermuth Asset Management's investor trip on 20 October 2010. It includes a disclaimer on the information provided, an overview of Evraz Group as a leading global steel and mining company, and highlights of Evraz's financial and operational performance in 1H 2010. The document also discusses Evraz's growth strategy, key investment projects, and market developments for steel and raw materials.
The document provides an agenda and interim financial results for PGC to December 2008. Key points include:
- MARAC reported a net profit of $11m but PGC reported a loss of $6.9m due to losses at PGG Wrightson.
- PGC provided a $25m underwrite to MARAC for property loans.
- PGC's interim NPAT was a $17m loss compared to a $22.1m profit in the prior year.
- Brian Jolliffe and Alan Williams will discuss the performance of individual businesses and the financials.
ConAgra Foods is selling its chicken business to focus on branded and value-added food items. The sale includes chicken processing operations and will generate cash for ConAgra to reinvest. ConAgra will receive Class A shares in Pilgrim's Pride, the chicken company acquiring its business, representing 7% of voting shares and 49% of equity. It can sell up to 1/3 of these shares annually but expects to reduce ownership over time based on market conditions. ConAgra will also receive notes from Pilgrim's Pride due in 2011 with a 10.5% interest rate to be paid semi-annually.
This document summarizes the Q1 FY2004 earnings results of a large packaged foods company. Key points include:
- Q1 EPS was $0.37 compared to $0.43 in Q1 FY2003, impacted by various one-time gains and losses.
- Packaged foods sales were down $168M excluding divested businesses, with a 5% volume decline.
- Several major brands saw growth, while others like Butterball declined.
- Corporate expenses increased due to litigation expenses from a past joint venture.
- The effective tax rate for FY2004 is estimated at 38%.
ConAgra Foods is selling its United Agri Products business to focus on branded and value-added products, as part of a broader strategy of divesting non-core businesses over the past year including fresh beef/pork, canned seafood, and cheese operations. The sale is expected to close by December 31, 2003 for cash and $60-75 million in preferred stock. ConAgra will retain some international UAP operations generating $250 million in annual sales, concentrated in several countries. Proceeds will be used for debt paydown and general corporate purposes including acquisitions and stock buybacks.
ConAgra Foods divested its poultry business to focus on branded, value-added foods with strong margins and growth. The $300 million cash and 25 million Pilgrim's Pride shares valued at $245 million totaled less than the poultry business' estimated $545 million book value due to the shares being valued based on past prices, not current prices. ConAgra Foods can sell up to 1/3 of the shares each year and account for shares eligible for resale within a year as securities, and other shares using cost accounting. The poultry business was previously reported in Meat Processing but is now in Discontinued Operations.
ConAgra Foods completed the divestiture of its chicken processing and crop inputs businesses, finalizing its strategy to focus on branded, value-added food opportunities. The company received $300 million in cash and 25 million shares of Pilgrim's Pride stock worth $245 million for the chicken business. ConAgra can sell up to 1/3 of the Pilgrim's Pride shares per year and will account for the shares as securities held for resale within one year or using the cost method if the eligibility for resale is over one year away. The chicken business was previously reported as part of ConAgra's Meat Processing segment but is now in Discontinued Operations.
ConAgra Foods has divested several commodity businesses and acquired branded and value-added food products to focus on higher margin businesses. The company is planning a share repurchase program using cash from strong operating cash flows and recent divestitures. ConAgra expects to continue investing in growth through acquisitions and paying down debt while deploying cash to dividends, debt repayment, and share repurchases as appropriate.
The document provides a Q&A summary of ConAgra Foods' financial results for Q2 FY04 compared to Q2 FY03. Key points include:
- Q2 FY04 diluted EPS was $0.51 compared to $0.44 in Q2 FY03, impacted by $0.04 in discontinued operations in FY04 and $0.03 in divestiture expenses in FY03.
- Sales comparability was impacted by $506M in divested fresh meat businesses in FY03 and $154M in divested canned food businesses in FY03.
- Examples of brand sales growth included Banquet, Chef Boyardee, Egg Beaters
Packaged Foods sales increased 4% excluding divestitures, with 2% volume growth. Several brands posted sales growth including Armour, Banquet, and Blue Bonnet, while others like ACT II and Butterball declined. Sales comparability was affected by $155 million in divested businesses last year. Operating profit grew 5% in Packaged Foods and 10% overall when adjusting for divested businesses and cost savings initiatives. The company is implementing cost cutting measures expected to save more than implementation costs in the future.
The document provides the quarterly and annual financial results for a company. Some key highlights include:
- Several consumer brands posted sales growth for the quarter including Banquet, Blue Bonnet, and Chef Boyardee, while others like ACT II and Eckrich saw declines.
- Total depreciation and amortization was around $93 million for the quarter and $352 million for the fiscal year.
- Capital expenditures were around $106 million for the quarter and $352 million for the fiscal year.
- Net interest expense was $80 million for the quarter and $275 million for the fiscal year.
- Corporate expenses were around $95 million for the quarter and $342 million
- Major brands in the Retail Products segment that posted sales growth included ACT II, Armour, Banquet, and Blue Bonnet. Brands that posted sales declines included Healthy Choice, Slim Jim, and Snack Pack.
- Retail volume increased 8% while foodservice volume was flat excluding divested businesses.
- Increased input costs negatively impacted operating profits in the Retail Products segment by approximately $45 million.
- Capital expenditures were approximately $105 million, reflecting increased investment in information systems.
This document contains the questions and answers from ConAgra Foods' Q2 FY2005 earnings call. Some key details include:
- Several major brands in the Retail Products segment posted sales growth, while others saw declines.
- Retail volume increased 7% and Foodservice volume decreased 1% excluding divested businesses.
- Capital expenditures increased significantly year-over-year due to investments in information systems.
- The company received proceeds from the sale of its minority interest in Swift Foods and shares of Pilgrim's Pride stock.
This document summarizes the Q3 2005 earnings results of a major food company. Some key highlights include: 1) Major brands in the Retail Products segment saw mixed sales results, with growth for brands like Chef Boyardee but declines for brands like Butterball. 2) Unit volumes declined 3% for Retail Products but increased 4% for Foodservice Products. 3) The packaged meats operations were slightly profitable but profits were over $45 million lower than the previous year. The company expects some improvement but not year-over-year profit gains for packaged meats in Q4.
This document summarizes ConAgra Foods' earnings results for fiscal year 2005 (FY05) in a question and answer format. Some key details include:
- FY05 diluted EPS was $1.23, including $0.12 in expenses that impacted comparability.
- Major brands in the Retail Products segment that saw sales growth included ACT II, Banquet, and Blue Bonnet. Brands that saw declines included Armour and Butterball.
- Retail Products volume increased 2% while Foodservice Products volume decreased 2% in Q4.
- Total depreciation and amortization was approximately $351 million for FY05 and $90 million for Q4. Capital expenditures
The document provides the questions and answers from the Q1 FY06 earnings call for ConAgra Foods. Some key details from the summary include:
- Sales grew for major brands like Butterball but declined for brands like ACT II. Retail Products volume declined 3% while Foodservice increased 4%.
- Depreciation and amortization was $89 million. Capital expenditures were $71 million and net interest expense was $68 million. Corporate expense was $73 million.
- Gross margin was 21.6% and operating margin was 10.9%. The effective tax rate for FY06 is estimated to be 36%.
Major brands in the Retail Products segment that posted sales growth included ACT II, Blue Bonnet, Butterball, Kid Cuisine, Marie Callender's, Reddi-wip and Ro*Tel. Brands that posted sales declines included Armour, Banquet, Cook's, DAVID, Eckrich, Egg Beaters, Healthy Choice, Hebrew National, Hunt's, LaChoy, Orville Redenbacher, PAM, Parkay, Peter Pan, Slim Jim, Snack Pack, Swiss Miss, Van Camp's and Wesson. Retail Products volume declined 5% for the quarter while Foodservice Products volume increased 2%. Corporate expense for the quarter was approximately $103 million
The document provides financial information from ConAgra Foods' Q3 FY06 quarterly earnings call. Some key details include:
- Retail segment sales grew 4% and Foodservice grew 1% over the prior year. Several major brands posted sales growth while others declined.
- Gross margin was 24.8% and operating margin was 12.5% for the quarter.
- Net debt was $3.6 billion, down from $4.5 billion a year prior due to debt repayment of $500 million during the quarter.
- Capital expenditures for the quarter and fiscal year-to-date were below prior year levels. Projected fiscal year expenditures are up to $400
- Major brands in the Consumer Foods segment that posted sales growth in Q4 FY06 included Blue Bonnet, Chef Boyardee, DAVID, Egg Beaters, Hebrew National, and Hunt's. Brands that posted sales declines included ACT II, Banquet, Healthy Choice, Peter Pan, Slim Jim, Snack Pack, and Van Camp's.
- Consumer Foods volume declined 2% in Q4 while Food and Ingredients volume increased 1%.
- Total depreciation and amortization for Q4 was approximately $85 million and approximately $353 million for all of FY06. Capital expenditures were approximately $92 million for Q4 and $288 million for FY
This document summarizes the Q1 FY07 financial results of ConAgra Foods. Some key highlights include:
- Consumer Foods volume increased 1% and Food and Ingredients volume increased 2% in Q1.
- Gross margin was 24.7% and operating margin was 11.7% for the quarter.
- Net debt decreased to $2.88 billion from $3.97 billion in Q1 FY06.
- Restructuring charges totaled $39 million pre-tax, impacting costs in Consumer Foods and corporate expenses.
Major brands in the Consumer Foods segment that posted sales growth included Egg Beaters, Healthy Choice, and Slim Jim. Brands that posted sales declines included ACT II and Blue Bonnet. Total depreciation and amortization from continuing operations was $88 million for the quarter and $177 million year-to-date. Capital expenditures were $66 million for the quarter and $111 million year-to-date. Net interest expense was $52 million for the quarter and $110 million year-to-date.
1) Several major brands in the Consumer Foods segment posted sales growth for the quarter, while others like ACT II and Banquet saw declines. Overall, Consumer Foods volume declined 1% excluding divested businesses.
2) Total depreciation and amortization from continuing operations was around $91 million for the quarter and $268 million year-to-date. Capital expenditures were around $147 million for the quarter and $258 million year-to-date.
3) The company's net debt at the end of the quarter was around $3 billion, with a net debt to total capital ratio of 39%.
Enhancing Asset Quality: Strategies for Financial Institutionsshruti1menon2
Ensuring robust asset quality is not just a mere aspect but a critical cornerstone for the stability and success of financial institutions worldwide. It serves as the bedrock upon which profitability is built and investor confidence is sustained. Therefore, in this presentation, we delve into a comprehensive exploration of strategies that can aid financial institutions in achieving and maintaining superior asset quality.
OJP data from firms like Vicinity Jobs have emerged as a complement to traditional sources of labour demand data, such as the Job Vacancy and Wages Survey (JVWS). Ibrahim Abuallail, PhD Candidate, University of Ottawa, presented research relating to bias in OJPs and a proposed approach to effectively adjust OJP data to complement existing official data (such as from the JVWS) and improve the measurement of labour demand.
An accounting information system (AIS) refers to tools and systems designed for the collection and display of accounting information so accountants and executives can make informed decisions.
Optimizing Net Interest Margin (NIM) in the Financial Sector (With Examples).pdfshruti1menon2
NIM is calculated as the difference between interest income earned and interest expenses paid, divided by interest-earning assets.
Importance: NIM serves as a critical measure of a financial institution's profitability and operational efficiency. It reflects how effectively the institution is utilizing its interest-earning assets to generate income while managing interest costs.
University of North Carolina at Charlotte degree offer diploma Transcripttscdzuip
办理美国UNCC毕业证书制作北卡大学夏洛特分校假文凭定制Q微168899991做UNCC留信网教留服认证海牙认证改UNCC成绩单GPA做UNCC假学位证假文凭高仿毕业证GRE代考如何申请北卡罗莱纳大学夏洛特分校University of North Carolina at Charlotte degree offer diploma Transcript
New Visa Rules for Tourists and Students in Thailand | Amit Kakkar Easy VisaAmit Kakkar
Discover essential details about Thailand's recent visa policy changes, tailored for tourists and students. Amit Kakkar Easy Visa provides a comprehensive overview of new requirements, application processes, and tips to ensure a smooth transition for all travelers.
"Does Foreign Direct Investment Negatively Affect Preservation of Culture in the Global South? Case Studies in Thailand and Cambodia."
Do elements of globalization, such as Foreign Direct Investment (FDI), negatively affect the ability of countries in the Global South to preserve their culture? This research aims to answer this question by employing a cross-sectional comparative case study analysis utilizing methods of difference. Thailand and Cambodia are compared as they are in the same region and have a similar culture. The metric of difference between Thailand and Cambodia is their ability to preserve their culture. This ability is operationalized by their respective attitudes towards FDI; Thailand imposes stringent regulations and limitations on FDI while Cambodia does not hesitate to accept most FDI and imposes fewer limitations. The evidence from this study suggests that FDI from globally influential countries with high gross domestic products (GDPs) (e.g. China, U.S.) challenges the ability of countries with lower GDPs (e.g. Cambodia) to protect their culture. Furthermore, the ability, or lack thereof, of the receiving countries to protect their culture is amplified by the existence and implementation of restrictive FDI policies imposed by their governments.
My study abroad in Bali, Indonesia, inspired this research topic as I noticed how globalization is changing the culture of its people. I learned their language and way of life which helped me understand the beauty and importance of cultural preservation. I believe we could all benefit from learning new perspectives as they could help us ideate solutions to contemporary issues and empathize with others.
2. Disclaimer
This presentation has been prepared by CMC solely for providing information about the Company.
Certain statements in this presentation are forward looking statements, which involve a number of
risks, and uncertainties that could cause actual results to differ materially from those in such forward
looking statements. The risk and uncertainties relating to these statements include, but are not limited
to, risk and uncertainties regarding fluctuations in earnings, our ability to manage growth, intense
competition in IT services including those factors, which may affect our cost advantage, wage
increases, our ability to attract and retain highly skilled professional, time and cost overruns on fixed
price contracts, our ability to manage our international operations, reduced demand of technology in
our key focus areas and our software products and solutions, withdrawal of Government fiscal
incentives, political instability, un-authorized use of our intellectual property and general economic
conditions affecting our industry. CMC, from time to time, make additional written or oral forward
looking statements, including our report to shareholders. The Company does not undertake to update
any forward looking statement that may have been made from time to time by or on behalf of the
Company. This communication is for general information purposes only, without regard to specific
objectives, financial situations and needs of any particular person. Please note that investments in
securities are subject to risks including loss of principal amount. The Company does not accept any
liability whatsoever, direct or indirect, that may arise from the use of the information herein.
2
4. Performance Highlight – FY 2006-07
• Consolidated Revenue crossed Rs. 1000 crore, at Rs.
1085.30 crore, an increase of 18%
• All four SBUs contributed to growth in revenue.
• Consolidated PBDIT crossed Rs. 100 crore mark, at Rs.
104.46 crore, an increase of 33%
• Operating Profit (EBITDA) up 99% to Rs. 98.97 crore,
compared with Rs. 49.79 crore last year
• Operating Margin expansion of 355 basis points due to
improved business mix and manpower productivity
• International business increase by 54%, share of
international revenue increased from 28% to 35%, driven
by American and UK geographies.
• American Subsidiary business grew by 32%
4
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
5. Performance Highlight – FY 2006-07
• Services Revenue increases by 32%, share of services
revenue increases from 58% to 63%, driven by SI and
ITES SBUs.
• Embedded Systems revenue grows by 21%
• Significant new wins in ITES space in the international
market; 56% of ITES SBU revenues from international
business
• Significant improvement in cash flows, debtors and
accrued debtors level reduces by 28 days.
• Loans reduced by 74% to Rs. 18 crore; debt to equity ratio
of 0.08:1, the best in last 10 years.
5
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
7. Shift in Revenue Mix - FY 2006-07 - International
Trend - Int'l Income
Int'l Business Share
(Rs . Cr ore )
(% s hare )
400 380.62
40%
35%
350
35%
300
30% 28%
26%
246.92
250
25%
211.07
200
20%
150
15%
100
10%
50
5%
0
0%
FY 05 FY 06 FY 07
FY 05 FY 06 FY 07
• International Revenue growth powered by 21% growth in Embedded
systems and new services from ITES.
• 56% of ITES SBU revenue came from international markets
• New facilities set in Kolkata and Mumbai to serve international customers in
ITES space.
7
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
8. Shift in Revenue Mix - FY 2006-07 - Services
Trend - Services Income Services Business Share
(Rs . Cr ore )
(% s hare )
800
70%
63%
676.26
700 58%
60%
53%
600
50%
511.02
500
428.8
40%
400
30%
300
20%
200
100 10%
0
0%
FY 05 FY 06 FY 07
FY 05 FY 06 FY 07
• SI and ITES SBU’s drive growth in services businesses.
• SI grows by 34% and ITES by 126% in 2006-07
• Embedded systems grows by 21% in 2006-07
8
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
9. Margin Improvement - FY 2006-07
Operating (EBITDA) Margin PBT Margin
PAT Margin
(%) (%)
(%)
10.00% 9.00% 8.55%
9.17% 7.00%
6.39%
9.00% 8.00%
7.20%
6.00%
8.00%
7.00% 5.30%
7.00% 5.00%
6.00%
5.61%
6.00%
5.12%
5.00% 4.00%
4.26%
5.00%
3.05%
4.00%
4.00% 3.00%
3.00%
3.00%
2.00%
2.00%
2.00%
1.00%
1.00% 1.00%
0.00%
0.00% 0.00%
FY 05 FY 06 FY 07
FY 05 FY 06 FY 07 FY 05 FY 06 FY 07
• Shift in revenue mix towards more value added services and international leads
to margin expansion; Margin improvement across SBUs.
• PBT of 2005-06 included profit on sale of properties amounting to Rs. 24.66
crore.
• Profits of 2006-07 is impacted by provisioning of Rs. 24.38 crore on account of
possible losses arising out of a contract under dispute.
• 28% improvement in manpower productivity
9
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
11. Shareholder Value – 2006-07
EPS (Rs.) Book Value (Rs.) Return on Net worth (%)
180
45 30%
42.31 28%
153
160
40
25%
139
35 140
21%
29.12 116
30 20%
120
25 100
15% 13%
20 80
15.22
15 10%
60
10 40
5%
5 20
0 0%
0
FY 05 FY 06 FY 07 FY 05 FY 06 FY 07
FY 05 FY 06 FY 07
(FY 07 book values and Return on net worth is calculated after proposed dividend of 80%)
11
* Standalone numbers of CMC
12. Debtors Profile – FY 2006-07
Debtors
• Debtors level (after provisions) has reduced 30-60 days 60-90 days
12% 7%
to Rs. 242 crore (89 days) from 103 days at
the beginning of the year. 90-180 days
13%
• Of Rs. 242 crs, Rs. 121 (50%) less than 30
days.
0-30 days
• Debtors over 6 month reduced Rs. 47 crs 50%
(17%) to Rs. 44 crore (18%) >180 days
18%
• Accrued debtors reduces from Rs. 132 Debtors Level
crore (58 days) to Rs. 118 crore (44 days). (No. of days )
140
117
120
• Total Debtors reduces from 161 days to 133 107
104 103 100
100 92 89
days. 80
60
• Borrowings reduced from Rs. 67 crore to 40
Rs. 18 crore during the year. 20
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05
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e'
ar
ar
ec
ar
ep
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n
M
M
D
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12
* Standalone numbers of CMC
13. Manpower
Manpower Strength
• Continued Focus on
3509
3431
3500
3162
3000
improved manpower 2500
productivity through 2000
1500
improved processes and 1000
500
tracking mechanism. 0
FY 05 FY 06 FY 07
Productivity, measured a Manpower Productivity - NVA Per
Person Mth
('000 Rs .)
100
Net Value Added per 92.27
90
80 74.56
person month improved 71.96
70
60
by 28%. 50
40
30
20
10
0
FY 06 FY 06 FY 07
13
* Standalone numbers of CMC