Learning to add diagrams to PowerPoint.

1. Corporate Overview

2. AGENDA
• Highlights
• Financial Highlights
• Three-Phase
Development Process
• New Product
Development Process
• Income
• Balance Sheet
• Revenue by Division
The Graphic Design Institute
supplies products and
services to people world-
wide.
This presentation provides
an overview of our financial
performance.
Unless marked as Company
Confidential, all information
has been made public.

3. HIGHLIGHTS
• $1.2 million project with International Widget
• Introduced new product development process
• Revenue increase of $10 million expected
through the new streamlined process.

4. FINANCIAL REVIEW FOR THE YEAR 2006
• Sales up in 3rd Qtr.
• Expenditures down by
10%
• Market share up to 35%
• Increased revenue from
Overseas market

5. Department Structure
Janet
Smith
Tom
Jones
Michelle
Rodriguez
Kim Lee
Beth
Marshall
Robert
Brown

6. NEW PRODUCT DEVELOPMENT LIFE CYCLE
Consultation
Analysis
Design
Development

7. INCOME
• 25% Increase from
Q1 to Q2
• No economic
downturn expected
• Robust growth seen
in other quarters

8. DEPARTMENTS
Management
SalesFinance

9. BALANCE SHEET
2005 2006
Net revenues $3,145,250 $4,649,000
Net income $566,145 $1,146,000
Earnings per share 1.23 1.88
Return on net revenues 18% 24%
Cash and s/t investments $1,284,376 $2,321,003
Stockholder’s Equity $582,625 $841,993
Total Assets $758,750 $1,094,412

10. REVENUE BY DIVISION
0
100
200
300
400
500
600
700
800
04 05 06
Revenue By Division
Asia
Europe
America
Africa
Australia