This document appears to be a presentation template for a company overview. It includes sections for an executive summary, vision and mission, goals and objectives, core values, company timeline, organizational structure, products/services, export analysis, marketing process, market share, competitor analysis, and financial analysis. The document provides editable slides and placeholders for the user to customize the presentation with their own company's information.

1. Company
Summary
Your Company Name

2. Agenda
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
2

3. Executive Summary
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%
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
Revenue Operating Profit Margin Profit Margin
Financial Highlights
USDMillion
Company’s Vision
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Company’s Mission
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Background
❑ Add details on company’s history
❑ Previous line of services
❑ How it all started etc.
❑ Other key points
Capabilities
❑ Key services offered/Production capacity
❑ Milestones achieved in services offered/production
❑ Key projects handled
Accreditation
List of main accreditation, if any
Promoters &Shareholding
❑ One liner on CMD’s background
❑ One liner on CEO’s background
❑ One liner on company’s key shareholder; e.g. PE investor
3

4. Our Vision & Mission
4
Vision
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Mission
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audience’s attention.

5. Our Goals & Objectives
Business Plan
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Programmers for Strategic Objectives
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Systems & Solutions
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Operation of Solution
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Business Plan
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01
02
03
04
05
5

6. Core Values (Option 1 of 2)
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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6

7. Core Values (Option 2 of 2)
Collaborative
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Passionate
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Respect
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Excellence
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Integrity
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Progressive
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7

8. Company Timeline
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2012
2013
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2015
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2017
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2014
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2016
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2018
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8

9. Our Team (Option 1 of 2)
9
Peter Clark, CEO
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John Carter, Manager
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Elisabeth Smith, Team Leader
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10. Our Team (Option 2 of 2)
10
Anita Sweet (CEO)
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Neha Smith (Graphic Designer)
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Mary Parker (Web Designer)
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Carol Tucker (Editing)
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Jenny Carter (Product Manager)
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Jasmine Clark (Marketing)
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11. Organizational Structure (Option 1 of 2)
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
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Text Here
Investment
Strategy
Client
Solutions
Innovation &
Partnerships
Risk
Management
11

12. Organizational Structure (Option 2 of 2)
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Peter Tucker
Web Designer
John Wood
Graphic Designer
Even
TurnerMarketing
Ajay
TuckerWeb Designer
Marry Smith
Graphic Designer
Amit Clark
Marketing
John Smith
CEO
Elisabeth Parker
Product Manager
Jenny Clark
Product Manager
Steven Walker
Product Manager
Anita Brown
Marketing
Julie Hill
Web Designer
Ali Taylor
Graphic Designer
12
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13. 13
Anita Smith (Art Director)
90%
25%
63%
75%
Personal Skill
Member Profile
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14. Geographical Reach
2000
2005
2015
2018
2010
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14

15. 15
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Graphic Design Services
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Web Development Services
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Web Design Services
Our Services
(Option 1 of 2)

16. 16
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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OurServices
(Option2of2)

17. Mobile App Showcase
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E-Commerce Ability
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Users Friendly
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GPS Ability
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Clean Coding
Member
sigh in
17

18. 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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DesignSection
Work 18

19. 19
Web
Development
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Database
MYSQL
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Online
Payment
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Finance
App
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How We Do E-Commerce

20. 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
Export Analysis
20
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21. New Project Showcase
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Your Text
Here
21

22. Some Quick Facts
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
22

23. Social Media Facts
$1,250,000
Sound Cloud
52%
$1,656,000
Facebook
75%
$789,000
Google Plus
36%
23

24. Online
Marketing
Process
Build
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Create
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Send Emails
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Track
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24

25. Future Projects
01 02 03 04 05
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25

26. Our Market Share
15%
35%30%
20%
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26

27. USA
South Africa
Sudan
China
Australia
80%
65%
70%
50%
45%
OurMajorMarkets
27
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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
Competitive Landscape
28

29. Classification - Market Attractiveness & Market Share
Global Market Share
MarketAttractiveness
HighLow
Weak Strong
My Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Other
29

30. Competitor Revenue & Profit (Option 1 of 2)
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
30
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31. Competitor Revenue & Profit (Option 2 of 2)
0.8
0.4
0.3
6
0.4
0.8
1.8
3.8
2.8
3.8
1.9
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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31

32. Income Statement – Graphical Representation
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
Operating Profit
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
32
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
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%
33

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
Total 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
Balance Sheet – Graphical Representation
34
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35. Balance Sheet – KPIs
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
35

36. Key Financial Ratios
Q1 FY18 Q2 FY18
(Price-to-
Earnings)
P/E Ratio
10
Return on
Assets
10%
(Price-to-
Earnings)
P/E Ratio
10
Return on
Assets
10%
Ratio Return
Debt to
Equity Ratio
10
Current
Ratio
10
Return on
Equity
10%
Return on
Investment
10%
36

37. Our Clients
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Client 1
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Client 3
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Client 4
37

38. Case Study
38
Challenge
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Solution & Benefits
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Client Background

39. 39
Marry Smith
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Carol Hansen
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Client/Customer
Testimonials

40. Name Here
Designation
Name Here
Designation
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Client/Customer Testimonials
40

41. Our Location/Global Presence
Text Here
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41

42. Find Us On Social
Media
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42

43. 43
ContactUs Street Name 11 City/Town
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0123456789
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Www.Xxxyyyzzz.Com
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Emailaddress123@.Com
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44. Company Summary Icons Slide
44

45. Company Summary Icons Slide
45

46. 46
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Coffee Break
20Min

47. Charts &
Graphs
47

48. Column Chart
0
50
100
150
200
250
300
350
400
450
500
550
600
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
In Months
600
❑ Product 1 ❑ Product 2
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48

49. Line Chart
0
10
20
30
40
50
60
70
80
2010 2011 2012 2013 2014 2015 2016 2017
Inpercentage
In years
70%
25%
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❑ Product 1 ❑ Product 2
49

50. Pie Chart
10%
25%
45%
20%
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50

51. Bar Chart
0
10
20
30
40
50
60
70
80
90
100
FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18
Salesinpercentage(%)
Financial years
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❑ Product 1
51

52. Radar Chart
0
5
10
15
20
25
30
35
02-05-2017
07-05-2017
12-05-201716-05-2017
22-05-2017
❑ Product 1
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❑ Product 2
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52

53. Additional
Slides
53

54. 54
Our Mission❑ This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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GoalVision Mission

55. Our Team
55
CEO
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Milton Smith
Financial Advisor
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Mary Finder
Designer
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John Parker
Manager
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Anita Doe

56. 56
Our Company
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Values Client
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Premium Services
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AboutUs

57. Our Goal
57
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Goal 01
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Goal 02
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Goal 03

58. Comparison
2017
Male
25
35
45
65
0
10
20
30
40
50
60
70
Jan Feb Mar Apr
15
25
35
40
0
10
20
30
40
50
Jan Feb Mar Apr
2017
Female
58

59. Financial
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20,000
Minimum
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25,000
Medium
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35,000
Maximum
59

60. 60
Quotes
It’s not just about being better.
It’s about being different. You
need to give people a reason
to choose your business.
…Tom Abbott

61. Puzzle
61
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04
01
02
03

62. Target
Target 2
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Target 1
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62

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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.
Mind Map
63

64. Bulb Or Idea
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.
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64

65. 65
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