Company
Summary Of A
Business Plan
Your Company Name
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
Agenda
2
Executive Summary
3
Background
o Add details on company’s history
o Previous line of services
o How it all started etc.
o Other key points
Capabilities
o Key services offered/Production capacity
o Milestones achieved in services offered/production
o Key projects handled
Accreditation
o List of main accreditation, if any
Promoters &Shareholding
o One liner on CMD’s background
o One liner on CEO’s background
o One liner on company’s key shareholder; e.g. PE investor
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
FY13 FY14 FY15 FY16 FY17
Operating Profit Margin Profit Margin
Financial Highlights
USDMillion
Company’s Vision
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Company’s Mission
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Vision
Mission
4
Our Vision
& Mission
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Acquisition
Strategy
Plan
Business
Plan
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Programmers for
Strategic Objectives
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Systems &
Solutions
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Operation of
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Business
Plan
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01 02 03 04 05
5
Core Values (Option 1 of 2)
6
Passion
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Accountability & Collaboration
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Excellence
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Integrity
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Respect
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Core Values (Option 2 of 2)
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Excellence
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Collaborative
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Passionate
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Respect
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Integrity
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Progressive
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8
Company
Timeline
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2013
2014
2015
2016
2017
2018
2012
9
Our Team
(Option 1 of
2)
Peter Clark, CEO
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John Carter, Manager
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Elisabeth Smith, Team Leader
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Anita Sweet
(CEO)
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Carol Tucker
(Editing)
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Neha Smith
(Graphic Designer)
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Jenny Carter
(Product Manager)
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Mary Parker
(Web Designer)
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Jasmine Clark
(Marketing)
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Our Team (Option 2 of 2)
10
Organizational Structure (Option 1 of 2)
11
Risk
Management
Innovation &
Partnerships
Client
Solutions
Investment
Strategy
Text Here
Text Here
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Text Here
Text Here
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Text Here
Text Here
Organizational Structure (Option 2 of 2)
12
Amit Clark
Marketing
Marry Smith
Graphic Designer
Ajay Tucker
Web Designer
Jenny Clark
Product Manager
Julie Hill
Web Designer
Steven Walker
Product Manager
Anita Brown
Marketing
Even Turner
Marketing
John Wood
Graphic Designer
Peter Tucker
Web Designer
JOHN SMITH
CEO
Elisabeth Parker
Product Manager
Ali Taylor
Graphic Designer
Member Profile
Anita Smith (Art Director)
Personal Skill
75% This slide is 100% editable. Adapt it to your needs and
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13
Geographical Reach
14
2000
2005
2010
2015
2018
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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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Our Services
(Option 2 of 2)
Digital Advertising
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Digital Care Package
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Marketing & Analytics
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Security & Maintenance
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17
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Clean Coding
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GPS Ability
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E-Commerce Ability
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Users Friendly
Mobile App
Showcase
Member
Sigh In
18
Design Section Work
Concept
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Time & Schedule
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Brainstorm
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Sketching
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Improve Design
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Final Output
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How We Do E-commerce
19
E-Commerce
Finance App
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Online Payment
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Database MYSQL
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Web Development
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Export
Analysis
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China S.Africa Australia
2013 44.2m 33.5m 67k
2014 45.3m 24.5 889k
2015 56.9m 76.8m 1.2m
2016 62m 156.5m 1.96m
2017 122.3m 176.5m 2.3m
2018 126m 98.5 24.9
New Project Showcase
21
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Your Text
Here
Some Quick Facts
22
Customers
In 2014
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33K
Sales Growth
In 2015
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+44K
Staff Works
Weekly
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60H
Social Media Facts
23
75%
$1,656,000
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Facebook
$1,250,000
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Sound Cloud
52%
$789,000
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Google Plus
36%
Online
Marketing
Process
Build
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Create
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Track
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Send Emails
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24
Future Projects
25
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Our Market Share
26
10%
25%
45%
20%
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Our Major Markets
27
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Australia
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ChinaThis slide is 100% editable.
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USA
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South Africa
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
Classification - Market Attractiveness & Market Share
29
Global Market Share
MarketAttractiveness
HighLow
Weak Strong
My Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Other
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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Competitor Revenue & Profit (Option 2 of 2)
31
02
03
04
01
05
0.3
6
0.4
0.8
1.8
3.8
1.9
0.8
0.4
3.8
2.8
Competitor A
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Competitor B
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Competitor C
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Competitor D
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Competitor E
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Income Statement – Graphical Representation
32
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Revenue
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
COGS
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Net Profit
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Operating Profit
01 02
0403
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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%
Income Statement – Graphical Representation
34
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Current Assets
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Current Liabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Total Liabilities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Total Assets
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Balance Sheet – KPIs
35
All Figures in USD MM Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
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
Key Financial Ratios
36
Ratio
Debt to
Equity
Ratio
10
Current
Ratio
10
Return on
Equity
10%
Return on
Investment
10%
Return
Q1FY18Q2FY18
(Price-to-
Earnings)
P/E Ratio
10
Return on
Assets
10%
(Price-to-
Earnings)
P/E Ratio
10
Return on
Assets
10%
Our Clients
37
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Client 1
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Client 5
Client 2
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Client Background
Challenge
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Solution & Benefits
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Case
Study
38
Marry Smith
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Carol Hansen
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Client/ Customer Testimonials
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40
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Our
Location/Global
Presence
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Client
Testimonials
41
Marry Smith
CEO
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Anita Hansen
Web designer
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Find Us On Social Media
42
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Contact
Us
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Street Name 11 City/Town
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0123456789
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www.xxxyyyzzz.com
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Johnsmith@gmail.Com
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Company Summary Of Business Icon Slide
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Company Summary Of Business Icon Slide
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46
Coffee Break
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Charts &
Graphs
Area Chart
48
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DecNovOctSepAugJulJunMayAprMarFebJan
Product 01
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Product 02
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100%
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Stacked Line
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0
2
4
6
8
10
12
14
FY 01 FY 02 FY 03 FY 04
Product 01
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Product 02
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Product 03
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Stock Chart
50
Close
Volu
me
Volume
High
Low
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
Product 01
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Radar Chart
51
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
Product 01
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Combo Chart
52
Product 01
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Product 03
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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)
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53
Additional
Slides
54
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Vision
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Missions
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Goals
John Smith
CEO
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Sofia Banks
General Manager
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Tomas Cross
Graphic Designer
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Anita Doe
Editor
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Our Team
55
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About
US
56
Our Goal
57
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01 02 03
Comparison
58
Canada
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Population
50%
80%
USA
Population
90%
50%
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Financial
59
25% 45% 65%
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Quotes
60
The value of an
Idea Lies In
the using of it.”
Thomas Edison
Motivation is
man your
Dreams put on
work clothes.
Benjamin Franklin George .W. Bush
I’m
Conservative,
but I’m not a nut
about it.
Puzzle
61
01
02
03
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62
Target
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Mind Map
63
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Big Idea
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“Thank You”

Company Summary of Business a Plan PowerPoint Presentation Slides

  • 1.
    Company Summary Of A BusinessPlan Your Company Name
  • 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 Agenda 2
  • 3.
    Executive Summary 3 Background o Adddetails on company’s history o Previous line of services o How it all started etc. o Other key points Capabilities o Key services offered/Production capacity o Milestones achieved in services offered/production o Key projects handled Accreditation o List of main accreditation, if any Promoters &Shareholding o One liner on CMD’s background o One liner on CEO’s background o One liner on company’s key shareholder; e.g. PE investor 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 FY13 FY14 FY15 FY16 FY17 Operating Profit Margin Profit Margin Financial Highlights USDMillion Company’s Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention Company’s Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention
  • 4.
    Vision Mission 4 Our Vision & Mission oThis slide is 100% editable. Adapt it to your needs and capture your audience’s attention. o This slide is 100% editable. Adapt it to your needs and capture your audience’s attention.
  • 5.
    Acquisition Strategy Plan Business Plan This slide is100% editable. Adapt it to your needs and capture your audience's attention. Programmers for Strategic Objectives This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Systems & Solutions This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Operation of Solution This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Business Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03 04 05 5
  • 6.
    Core Values (Option1 of 2) 6 Passion This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Accountability & Collaboration This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Excellence This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Integrity This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Respect This slide is 100% editable. Adapt it to your needs and capture your audience’s attention.
  • 7.
    Core Values (Option2 of 2) 7 Excellence This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Collaborative This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Passionate This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Respect This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Integrity This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Progressive This slide is 100% editable. Adapt it your needs and capture your audience’s attention.
  • 8.
    8 Company Timeline This slide is100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2013 2014 2015 2016 2017 2018 2012
  • 9.
    9 Our Team (Option 1of 2) Peter Clark, CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Carter, Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Elisabeth Smith, Team Leader This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 10.
    Anita Sweet (CEO) This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Carol Tucker (Editing) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Neha Smith (Graphic Designer) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jenny Carter (Product Manager) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mary Parker (Web Designer) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jasmine Clark (Marketing) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team (Option 2 of 2) 10
  • 11.
    Organizational Structure (Option1 of 2) 11 Risk Management Innovation & Partnerships Client Solutions Investment Strategy Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
  • 12.
    Organizational Structure (Option2 of 2) 12 Amit Clark Marketing Marry Smith Graphic Designer Ajay Tucker Web Designer Jenny Clark Product Manager Julie Hill Web Designer Steven Walker Product Manager Anita Brown Marketing Even Turner Marketing John Wood Graphic Designer Peter Tucker Web Designer JOHN SMITH CEO Elisabeth Parker Product Manager Ali Taylor Graphic Designer
  • 13.
    Member Profile Anita Smith(Art Director) Personal Skill 75% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 63% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 25% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 90% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 13
  • 14.
    Geographical Reach 14 2000 2005 2010 2015 2018 This slideis 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 15.
    15 Our Services (Option 1of 2) Graphic Design Services This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Web Design Services This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Web Development Services This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention.
  • 16.
    16 Our Services (Option 2of 2) Digital Advertising This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Digital Care Package This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marketing & Analytics This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Security & Maintenance This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 17.
    17 This slide is100% editable. Adapt it to your needs and capture your audience's attention. Clean Coding This slide is 100% editable. Adapt it to your needs and capture your audience's attention. GPS Ability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. E-Commerce Ability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Users Friendly Mobile App Showcase Member Sigh In
  • 18.
    18 Design Section Work Concept Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Time & Schedule This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Brainstorm This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sketching This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Improve Design This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Final Output This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 19.
    How We DoE-commerce 19 E-Commerce Finance App This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Online Payment This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Database MYSQL This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Development This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 20.
    20 Export Analysis This slide is100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention China S.Africa Australia 2013 44.2m 33.5m 67k 2014 45.3m 24.5 889k 2015 56.9m 76.8m 1.2m 2016 62m 156.5m 1.96m 2017 122.3m 176.5m 2.3m 2018 126m 98.5 24.9
  • 21.
    New Project Showcase 21 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention Your Text Here
  • 22.
    Some Quick Facts 22 Customers In2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 33K Sales Growth In 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. +44K Staff Works Weekly This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 60H
  • 23.
    Social Media Facts 23 75% $1,656,000 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Facebook $1,250,000 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sound Cloud 52% $789,000 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Google Plus 36%
  • 24.
    Online Marketing Process Build This slide is100% editable. Adapt it to your needs and capture your audience's attention. Create This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Track This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Send Emails This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 24
  • 25.
    Future Projects 25 This slideis 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention
  • 26.
    Our Market Share 26 10% 25% 45% 20% Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 27.
    Our Major Markets 27 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Australia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ChinaThis slide is 100% editable. Adapt it to your needs and capture your audience's attention. USA This slide is 100% editable. Adapt it to your needs and capture your audience's attention. South Africa
  • 28.
    Competitive Landscape 28 Product XOwn 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
  • 29.
    Classification - MarketAttractiveness & Market Share 29 Global Market Share MarketAttractiveness HighLow Weak Strong My Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Other
  • 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 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 31.
    Competitor Revenue &Profit (Option 2 of 2) 31 02 03 04 01 05 0.3 6 0.4 0.8 1.8 3.8 1.9 0.8 0.4 3.8 2.8 Competitor A This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor B This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor C This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor D This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor E This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 32.
    Income Statement –Graphical Representation 32 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Revenue 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 COGS 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Profit 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operating Profit 01 02 0403 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 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%
  • 34.
    Income Statement –Graphical Representation 34 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Current Assets 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Current Liabilities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Liabilities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Assets This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 35.
    Balance Sheet –KPIs 35 All Figures in USD MM Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 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
  • 36.
    Key Financial Ratios 36 Ratio Debtto Equity Ratio 10 Current Ratio 10 Return on Equity 10% Return on Investment 10% Return Q1FY18Q2FY18 (Price-to- Earnings) P/E Ratio 10 Return on Assets 10% (Price-to- Earnings) P/E Ratio 10 Return on Assets 10%
  • 37.
    Our Clients 37 This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Client 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 5 Client 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 38.
    Client Background Challenge This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Solution & Benefits This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Case Study 38
  • 39.
    Marry Smith This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Carol Hansen This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client/ Customer Testimonials 39
  • 40.
    40 o This slideis 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Location/Global Presence Text Here Text Here Text Here Text Here
  • 41.
    Client Testimonials 41 Marry Smith CEO This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Anita Hansen Web designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 42.
    Find Us OnSocial Media 42 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 43.
    Contact Us This slide is100% editable. Adapt it to your needs and capture your audience's attention. Street Name 11 City/Town This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 0123456789 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. www.xxxyyyzzz.com This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Johnsmith@gmail.Com 43
  • 44.
    Company Summary OfBusiness Icon Slide 44
  • 45.
    Company Summary OfBusiness Icon Slide 45
  • 46.
    46 Coffee Break o Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 47.
  • 48.
    Area Chart 48 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% DecNovOctSepAugJulJunMayAprMarFebJan Product 01 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 100% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 49.
    Stacked Line 49 0 2 4 6 8 10 12 14 FY 01FY 02 FY 03 FY 04 Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 50.
    Stock Chart 50 Close Volu me Volume High Low 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 Product 01 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 51.
    Radar Chart 51 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 Product 01 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 52.
    Combo Chart 52 Product 01 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 53.
  • 54.
    54 This slide is100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Missions This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goals
  • 55.
    John Smith CEO This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Sofia Banks General Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Tomas Cross Graphic Designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Doe Editor This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team 55
  • 56.
    o This isa representative image, and should be replaced by your own image. Just right click and replace image. o This is a representative image, and should be replaced by your own image. Just right click and replace image. About US 56
  • 57.
    Our Goal 57 This slideis 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03
  • 58.
    Comparison 58 Canada This slide is100% editable. Adapt it to your needs and capture your audience's attention. Population 50% 80% USA Population 90% 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 59.
    Financial 59 25% 45% 65% Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention This slide is 100% editable. Adapt it to your needs and capture your audience's attention
  • 60.
    Quotes 60 The value ofan Idea Lies In the using of it.” Thomas Edison Motivation is man your Dreams put on work clothes. Benjamin Franklin George .W. Bush I’m Conservative, but I’m not a nut about it.
  • 61.
    Puzzle 61 01 02 03 This slide is100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 62.
    62 Target o This slideis 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 63.
    Mind Map 63 This slideis 100% editable. Adapt it to your needs and capture your audience's attention. 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02
  • 64.
    64 01 02 03 Big Idea o Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 65.