SlideShare a Scribd company logo
1 of 6
PITCHBOOK
USINGTHEPITCHBOOKTEMPLATE
About the Template
Pitchbooks are structured presentations with tightly packed text and graphics. They are usually intended for print rather than projection.
Some typical characteristics of a pitchbook presentation include:
1. Smaller text sizes and more dense content layouts to enable communication of large amounts of information
2. Simple graphical elements which print quickly and accurately
3. High degree of consistency between slides and among sections of slides
To start creating slides using this template, click the Home tab and then click to dropdown New Slide gallery.
Customizing the Logo
To customize this template for your business, you may want to
replace our generic logo with your own.
To do this for all of your slides, go into Slide Master View.
1. Click on the View tab
2. Click on the Slide Master view button
From here, you can add your own logo. You can also customize or
add additional layouts to create even more types of slides with
this template.
Sections of Slides
To distinguish between sections of slides while still maintaining
the template’s simple look you can vary the colors of your slides:
1. Click on the Design tab
2. Right-click on a color set in the Theme Colors gallery
3. Select the Apply to Selected Slides option
My Logo
SAMPLE SLIDES
ANNUALREPORT
Fiscal Year 2005 Annual Report
Quarter Ended 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total
Fiscal year 2003
Revenue $7,746 $8,541 $7,835 $8,065 $32,187
Gross profit 6,402 6,404 6,561 6,761 26,128
Net income 2,041 1,865 2,142 1,483 7,531
Basic earnings per share 0.19 0.17 0.2 0.14 0.7
Diluted earnings per share 0.19 0.17 0.2 0.14 0.69
Fiscal year 2004
Revenue $8,215 $10,153 $9,175 $9,292 $36,835
Gross profit 6,735 7,809 7,764 7,811 30,119
Net income 2,614 1,549 1,315 2,690 8,168
Basic earnings per share 0.24 0.14 0.12 0.25 0.76
Diluted earnings per share 0.24 0.14 0.12 0.25 0.75
Fiscal year 2005
Revenue $9,189 $10,818 $9,620 $10,161 $39,788
Gross profit 7,720 8,896 8,221 8,751 33,588
Net income 2,528 3,463 2,563 3,700 12,254
Basic earnings per share 0.23 0.32 0.24 0.34 1.13
Diluted earnings per share 0.23 0.32 0.23 0.34 1.12
(1) Includes charges totaling $750 million (pre-tax) related to the Fabrikam settlement and
$1.15 billion in impairments of investments.
(2) Includes stock-based compensation charges totaling $2.2 billion for the employee stock
option transfer program.
(3) Includes charges totaling $756 million (pre-tax) related to Contoso subsidiaries and other
matters.
Market Risk
Fiscal Year 2004
22%
28%25%
25% 1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
0
5000
10000
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Gross Profit Net Revenue
0
50
100
150
200
Interest rates Currency rates Equity prices Commodity prices
2004 2005 Average
MARKETSUMMARYANALYSIS
Market Distribution1st Year Sales Figures
Our perennial 3rd Quarter boost was larger than expected
contributing to an exceptionally strong year. Distribution of sales
across the geographic markets looks fairly steady.
Our new product line, released this year, is early in its adoption
phase. We expect to see substantial revenue contribution from
these products over the next two years.
Financial Summary
0
20
40
60
80
100
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
East West North
0
20
40
60
80
100
120
140
160
180
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
East West North
BUSINESSSUMMARY
Market Share by Division
Product Division 2002 2003 2004 2005
Electronics 10.3 % 12.1% 13.2% 17.0%
Consumer Goods 1.3% 2.3% 2.2% 2.7%
Services 12.0% 11.0% 8.9% 9.2%
Widget Sales 78.0% 82.3% 82.5% 84.0%
Installations 5.3% 7.9% 12.2% 15.1%
(1) Percentages based on domestic comparison to competitors in directly related
industries.
(2) Percentages based on standing at the end of each fiscal year.
(3) Values provided by a third party agency.
Organizational Structure
Contoso
Product
Development
Design Manufacturing
Quality
Assurance
Human
Resources
Headquarters Subsidiaries
Finance
Business Process Model
Summary
This has been a pivotal year for the company in growth, but also
development of our infrastructure and business processes. We’ll
continue to focus on our internal systems over the next year.
Specific growth areas include Electronics where Contoso has seen
as 6.7% increase in market share over the last three years. An area
to monitor closely is the Services division where market share has
dropped slightly.
Operating
Supporting
Optimizing
Changing

More Related Content

Similar to Graph

First powerpoint to
First powerpoint to First powerpoint to
First powerpoint to collincooke
 
Revenue Forecasting PowerPoint Presentation Slides
Revenue Forecasting PowerPoint Presentation SlidesRevenue Forecasting PowerPoint Presentation Slides
Revenue Forecasting PowerPoint Presentation SlidesSlideTeam
 
Q4 2007 Earnings Press Release and Financial Tables
Q4 2007 Earnings Press Release and Financial TablesQ4 2007 Earnings Press Release and Financial Tables
Q4 2007 Earnings Press Release and Financial Tablesfinance7
 
Analysis of financial statements@ bec doms
Analysis of financial statements@ bec domsAnalysis of financial statements@ bec doms
Analysis of financial statements@ bec domsBabasab Patil
 
Bajaj electricals ru2 qfy2011-271010
Bajaj electricals ru2 qfy2011-271010Bajaj electricals ru2 qfy2011-271010
Bajaj electricals ru2 qfy2011-271010Angel Broking
 
CDON Group Q2 2013 presentation
CDON Group Q2 2013 presentationCDON Group Q2 2013 presentation
CDON Group Q2 2013 presentationQliro Group AB
 
Fixed Capital Analysis PowerPoint Presentation Slides
Fixed Capital Analysis PowerPoint Presentation SlidesFixed Capital Analysis PowerPoint Presentation Slides
Fixed Capital Analysis PowerPoint Presentation SlidesSlideTeam
 
P&g presentation
P&g presentationP&g presentation
P&g presentationElisa Reyes
 
Procter and Gamble Financial Report
Procter and Gamble Financial ReportProcter and Gamble Financial Report
Procter and Gamble Financial ReportElisa Reyes
 
Skf q4 2010_pr_eng
Skf q4 2010_pr_engSkf q4 2010_pr_eng
Skf q4 2010_pr_engSKF
 
Radio Shack Integrated Cash Flow Model_DCF
Radio Shack Integrated Cash Flow Model_DCFRadio Shack Integrated Cash Flow Model_DCF
Radio Shack Integrated Cash Flow Model_DCFDane Durham
 
Revenue Projection PowerPoint Presentation Slides
Revenue Projection PowerPoint Presentation SlidesRevenue Projection PowerPoint Presentation Slides
Revenue Projection PowerPoint Presentation SlidesSlideTeam
 
TechStars presentation - Financial presentations for investors
TechStars presentation - Financial presentations for investorsTechStars presentation - Financial presentations for investors
TechStars presentation - Financial presentations for investorsDavid Fogel
 

Similar to Graph (20)

Pitch book
Pitch bookPitch book
Pitch book
 
Pitchbook
PitchbookPitchbook
Pitchbook
 
Pitchbook.pptx
Pitchbook.pptxPitchbook.pptx
Pitchbook.pptx
 
Pitch book
Pitch bookPitch book
Pitch book
 
First powerpoint to
First powerpoint to First powerpoint to
First powerpoint to
 
Revenue Forecasting PowerPoint Presentation Slides
Revenue Forecasting PowerPoint Presentation SlidesRevenue Forecasting PowerPoint Presentation Slides
Revenue Forecasting PowerPoint Presentation Slides
 
Q4 2007 Earnings Press Release and Financial Tables
Q4 2007 Earnings Press Release and Financial TablesQ4 2007 Earnings Press Release and Financial Tables
Q4 2007 Earnings Press Release and Financial Tables
 
Analysis of financial statements@ bec doms
Analysis of financial statements@ bec domsAnalysis of financial statements@ bec doms
Analysis of financial statements@ bec doms
 
Bajaj electricals ru2 qfy2011-271010
Bajaj electricals ru2 qfy2011-271010Bajaj electricals ru2 qfy2011-271010
Bajaj electricals ru2 qfy2011-271010
 
CDON Group Q2 2013 presentation
CDON Group Q2 2013 presentationCDON Group Q2 2013 presentation
CDON Group Q2 2013 presentation
 
Fixed Capital Analysis PowerPoint Presentation Slides
Fixed Capital Analysis PowerPoint Presentation SlidesFixed Capital Analysis PowerPoint Presentation Slides
Fixed Capital Analysis PowerPoint Presentation Slides
 
P&g presentation
P&g presentationP&g presentation
P&g presentation
 
Procter and Gamble Financial Report
Procter and Gamble Financial ReportProcter and Gamble Financial Report
Procter and Gamble Financial Report
 
INVESTAURA_Business-Planning-Template.pdf
INVESTAURA_Business-Planning-Template.pdfINVESTAURA_Business-Planning-Template.pdf
INVESTAURA_Business-Planning-Template.pdf
 
Skf q4 2010_pr_eng
Skf q4 2010_pr_engSkf q4 2010_pr_eng
Skf q4 2010_pr_eng
 
Radio Shack Integrated Cash Flow Model_DCF
Radio Shack Integrated Cash Flow Model_DCFRadio Shack Integrated Cash Flow Model_DCF
Radio Shack Integrated Cash Flow Model_DCF
 
Fibres City
Fibres CityFibres City
Fibres City
 
Revenue Projection PowerPoint Presentation Slides
Revenue Projection PowerPoint Presentation SlidesRevenue Projection PowerPoint Presentation Slides
Revenue Projection PowerPoint Presentation Slides
 
TechStars presentation - Financial presentations for investors
TechStars presentation - Financial presentations for investorsTechStars presentation - Financial presentations for investors
TechStars presentation - Financial presentations for investors
 
Hansson
HanssonHansson
Hansson
 

Recently uploaded

{Pooja: 9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...
{Pooja:  9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...{Pooja:  9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...
{Pooja: 9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...Pooja Nehwal
 
Low Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service Bhilai
Low Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service BhilaiLow Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service Bhilai
Low Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service BhilaiSuhani Kapoor
 
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...dajasot375
 
VIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service Amravati
VIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service AmravatiVIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service Amravati
VIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service AmravatiSuhani Kapoor
 
Beautiful Sapna Vip Call Girls Hauz Khas 9711199012 Call /Whatsapps
Beautiful Sapna Vip  Call Girls Hauz Khas 9711199012 Call /WhatsappsBeautiful Sapna Vip  Call Girls Hauz Khas 9711199012 Call /Whatsapps
Beautiful Sapna Vip Call Girls Hauz Khas 9711199012 Call /Whatsappssapnasaifi408
 
Data Science Project: Advancements in Fetal Health Classification
Data Science Project: Advancements in Fetal Health ClassificationData Science Project: Advancements in Fetal Health Classification
Data Science Project: Advancements in Fetal Health ClassificationBoston Institute of Analytics
 
EMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM TRACKING WITH GOOGLE ANALYTICS.pptx
EMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM  TRACKING WITH GOOGLE ANALYTICS.pptxEMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM  TRACKING WITH GOOGLE ANALYTICS.pptx
EMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM TRACKING WITH GOOGLE ANALYTICS.pptxthyngster
 
(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Service
(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Service(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Service
(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Serviceranjana rawat
 
04242024_CCC TUG_Joins and Relationships
04242024_CCC TUG_Joins and Relationships04242024_CCC TUG_Joins and Relationships
04242024_CCC TUG_Joins and Relationshipsccctableauusergroup
 
Customer Service Analytics - Make Sense of All Your Data.pptx
Customer Service Analytics - Make Sense of All Your Data.pptxCustomer Service Analytics - Make Sense of All Your Data.pptx
Customer Service Analytics - Make Sense of All Your Data.pptxEmmanuel Dauda
 
dokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.ppt
dokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.pptdokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.ppt
dokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.pptSonatrach
 
From idea to production in a day – Leveraging Azure ML and Streamlit to build...
From idea to production in a day – Leveraging Azure ML and Streamlit to build...From idea to production in a day – Leveraging Azure ML and Streamlit to build...
From idea to production in a day – Leveraging Azure ML and Streamlit to build...Florian Roscheck
 
Industrialised data - the key to AI success.pdf
Industrialised data - the key to AI success.pdfIndustrialised data - the key to AI success.pdf
Industrialised data - the key to AI success.pdfLars Albertsson
 
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...soniya singh
 
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改atducpo
 
Brighton SEO | April 2024 | Data Storytelling
Brighton SEO | April 2024 | Data StorytellingBrighton SEO | April 2024 | Data Storytelling
Brighton SEO | April 2024 | Data StorytellingNeil Barnes
 
Schema on read is obsolete. Welcome metaprogramming..pdf
Schema on read is obsolete. Welcome metaprogramming..pdfSchema on read is obsolete. Welcome metaprogramming..pdf
Schema on read is obsolete. Welcome metaprogramming..pdfLars Albertsson
 

Recently uploaded (20)

{Pooja: 9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...
{Pooja:  9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...{Pooja:  9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...
{Pooja: 9892124323 } Call Girl in Mumbai | Jas Kaur Rate 4500 Free Hotel Del...
 
Low Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service Bhilai
Low Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service BhilaiLow Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service Bhilai
Low Rate Call Girls Bhilai Anika 8250192130 Independent Escort Service Bhilai
 
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
 
VIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service Amravati
VIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service AmravatiVIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service Amravati
VIP Call Girls in Amravati Aarohi 8250192130 Independent Escort Service Amravati
 
Beautiful Sapna Vip Call Girls Hauz Khas 9711199012 Call /Whatsapps
Beautiful Sapna Vip  Call Girls Hauz Khas 9711199012 Call /WhatsappsBeautiful Sapna Vip  Call Girls Hauz Khas 9711199012 Call /Whatsapps
Beautiful Sapna Vip Call Girls Hauz Khas 9711199012 Call /Whatsapps
 
Russian Call Girls Dwarka Sector 15 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
Russian Call Girls Dwarka Sector 15 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...Russian Call Girls Dwarka Sector 15 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
Russian Call Girls Dwarka Sector 15 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
 
Deep Generative Learning for All - The Gen AI Hype (Spring 2024)
Deep Generative Learning for All - The Gen AI Hype (Spring 2024)Deep Generative Learning for All - The Gen AI Hype (Spring 2024)
Deep Generative Learning for All - The Gen AI Hype (Spring 2024)
 
Data Science Project: Advancements in Fetal Health Classification
Data Science Project: Advancements in Fetal Health ClassificationData Science Project: Advancements in Fetal Health Classification
Data Science Project: Advancements in Fetal Health Classification
 
EMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM TRACKING WITH GOOGLE ANALYTICS.pptx
EMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM  TRACKING WITH GOOGLE ANALYTICS.pptxEMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM  TRACKING WITH GOOGLE ANALYTICS.pptx
EMERCE - 2024 - AMSTERDAM - CROSS-PLATFORM TRACKING WITH GOOGLE ANALYTICS.pptx
 
(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Service
(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Service(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Service
(PARI) Call Girls Wanowrie ( 7001035870 ) HI-Fi Pune Escorts Service
 
04242024_CCC TUG_Joins and Relationships
04242024_CCC TUG_Joins and Relationships04242024_CCC TUG_Joins and Relationships
04242024_CCC TUG_Joins and Relationships
 
Customer Service Analytics - Make Sense of All Your Data.pptx
Customer Service Analytics - Make Sense of All Your Data.pptxCustomer Service Analytics - Make Sense of All Your Data.pptx
Customer Service Analytics - Make Sense of All Your Data.pptx
 
E-Commerce Order PredictionShraddha Kamble.pptx
E-Commerce Order PredictionShraddha Kamble.pptxE-Commerce Order PredictionShraddha Kamble.pptx
E-Commerce Order PredictionShraddha Kamble.pptx
 
dokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.ppt
dokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.pptdokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.ppt
dokumen.tips_chapter-4-transient-heat-conduction-mehmet-kanoglu.ppt
 
From idea to production in a day – Leveraging Azure ML and Streamlit to build...
From idea to production in a day – Leveraging Azure ML and Streamlit to build...From idea to production in a day – Leveraging Azure ML and Streamlit to build...
From idea to production in a day – Leveraging Azure ML and Streamlit to build...
 
Industrialised data - the key to AI success.pdf
Industrialised data - the key to AI success.pdfIndustrialised data - the key to AI success.pdf
Industrialised data - the key to AI success.pdf
 
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
 
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
 
Brighton SEO | April 2024 | Data Storytelling
Brighton SEO | April 2024 | Data StorytellingBrighton SEO | April 2024 | Data Storytelling
Brighton SEO | April 2024 | Data Storytelling
 
Schema on read is obsolete. Welcome metaprogramming..pdf
Schema on read is obsolete. Welcome metaprogramming..pdfSchema on read is obsolete. Welcome metaprogramming..pdf
Schema on read is obsolete. Welcome metaprogramming..pdf
 

Graph

  • 2. USINGTHEPITCHBOOKTEMPLATE About the Template Pitchbooks are structured presentations with tightly packed text and graphics. They are usually intended for print rather than projection. Some typical characteristics of a pitchbook presentation include: 1. Smaller text sizes and more dense content layouts to enable communication of large amounts of information 2. Simple graphical elements which print quickly and accurately 3. High degree of consistency between slides and among sections of slides To start creating slides using this template, click the Home tab and then click to dropdown New Slide gallery. Customizing the Logo To customize this template for your business, you may want to replace our generic logo with your own. To do this for all of your slides, go into Slide Master View. 1. Click on the View tab 2. Click on the Slide Master view button From here, you can add your own logo. You can also customize or add additional layouts to create even more types of slides with this template. Sections of Slides To distinguish between sections of slides while still maintaining the template’s simple look you can vary the colors of your slides: 1. Click on the Design tab 2. Right-click on a color set in the Theme Colors gallery 3. Select the Apply to Selected Slides option My Logo
  • 4. ANNUALREPORT Fiscal Year 2005 Annual Report Quarter Ended 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total Fiscal year 2003 Revenue $7,746 $8,541 $7,835 $8,065 $32,187 Gross profit 6,402 6,404 6,561 6,761 26,128 Net income 2,041 1,865 2,142 1,483 7,531 Basic earnings per share 0.19 0.17 0.2 0.14 0.7 Diluted earnings per share 0.19 0.17 0.2 0.14 0.69 Fiscal year 2004 Revenue $8,215 $10,153 $9,175 $9,292 $36,835 Gross profit 6,735 7,809 7,764 7,811 30,119 Net income 2,614 1,549 1,315 2,690 8,168 Basic earnings per share 0.24 0.14 0.12 0.25 0.76 Diluted earnings per share 0.24 0.14 0.12 0.25 0.75 Fiscal year 2005 Revenue $9,189 $10,818 $9,620 $10,161 $39,788 Gross profit 7,720 8,896 8,221 8,751 33,588 Net income 2,528 3,463 2,563 3,700 12,254 Basic earnings per share 0.23 0.32 0.24 0.34 1.13 Diluted earnings per share 0.23 0.32 0.23 0.34 1.12 (1) Includes charges totaling $750 million (pre-tax) related to the Fabrikam settlement and $1.15 billion in impairments of investments. (2) Includes stock-based compensation charges totaling $2.2 billion for the employee stock option transfer program. (3) Includes charges totaling $756 million (pre-tax) related to Contoso subsidiaries and other matters. Market Risk Fiscal Year 2004 22% 28%25% 25% 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 0 5000 10000 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Gross Profit Net Revenue 0 50 100 150 200 Interest rates Currency rates Equity prices Commodity prices 2004 2005 Average
  • 5. MARKETSUMMARYANALYSIS Market Distribution1st Year Sales Figures Our perennial 3rd Quarter boost was larger than expected contributing to an exceptionally strong year. Distribution of sales across the geographic markets looks fairly steady. Our new product line, released this year, is early in its adoption phase. We expect to see substantial revenue contribution from these products over the next two years. Financial Summary 0 20 40 60 80 100 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr East West North 0 20 40 60 80 100 120 140 160 180 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr East West North
  • 6. BUSINESSSUMMARY Market Share by Division Product Division 2002 2003 2004 2005 Electronics 10.3 % 12.1% 13.2% 17.0% Consumer Goods 1.3% 2.3% 2.2% 2.7% Services 12.0% 11.0% 8.9% 9.2% Widget Sales 78.0% 82.3% 82.5% 84.0% Installations 5.3% 7.9% 12.2% 15.1% (1) Percentages based on domestic comparison to competitors in directly related industries. (2) Percentages based on standing at the end of each fiscal year. (3) Values provided by a third party agency. Organizational Structure Contoso Product Development Design Manufacturing Quality Assurance Human Resources Headquarters Subsidiaries Finance Business Process Model Summary This has been a pivotal year for the company in growth, but also development of our infrastructure and business processes. We’ll continue to focus on our internal systems over the next year. Specific growth areas include Electronics where Contoso has seen as 6.7% increase in market share over the last three years. An area to monitor closely is the Services division where market share has dropped slightly. Operating Supporting Optimizing Changing