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Accounting Analysis And Planning PowerPoint Presentation Slide

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The document outlines financial performance metrics for a company, including profit and loss statements, balance sheets, and cash flow statements for various fiscal quarters. It provides detailed insights into net sales, expenses, assets, and key performance indicators (KPIs) over multiple periods, along with forecasts for future financial performance. Additionally, it includes sections on liquidity and profitability ratios to assess the company's financial health.

Business
Related topics:
Data Management Insights • Predictive Analytics • Data Processing Insights
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Accounting Analysis And Planning Your Company Name
Our Agenda This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Welcome Message01. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About Us02. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Meet The Team03. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Research05. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Portfolio04. 2
P&L - KPIs 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 Operating Profit 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Profit 3 All Figures in USD MM
P&L- KPIs (Tabular Form) 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% 4 All Figures in USD MM
Balance Sheet - KPIs 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 Assets 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Liabilities 5 All Figures in USD MM
Balance Sheet - KPIs (Tabular Form) 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 Shareholders‘ Equity 1,760.4 2,678.1 3,316.3 4,730.4 6 All Figures in USD MM
KPIs Tabular Form (Continued…) Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 Non–Current Investments 26.6 26.6 104.5 26.6 Long Term Loans and Advances - 8.0 73.4 204.8 Other Non–Current Assets - 13.8 - - Current Investments - - - 77.9 Inventories 341.3 731.3 771.3 1,215.8 Trade Receivables 477.6 605.1 996.1 1,061.3 Cash and Bank Balances 33.0 89.5 132.2 258.8 Short–term Loans & Advances 75.8 169.1 76.9 131.6 Other Current Assets 2.9 0.0 2.3 2.4 Current Assets 930.5 1,595.1 1,978.8 2,747.8 Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 7 All Figures in USD MM
Cash Flow Statement - KPIs 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operations 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Financing Activities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Investing Activities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Increase in Cash 8 All Figures in USD MM
Cash Flow Statement-KPIs (Tabular Form) Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Cash flow from Operations 3,184 3,476 4,621 6,168 Cash flow from Investing Activities 723 781 834 1,210 Cash flow from Financing Activities 326 337 223 459 Change in Cash & Cash Equivalents 1,017 1,303 1,490 1,836 9 All Figures in USD MM
Financial Projections – P&L Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 4,632.6 6,421.4 8,542.4 11,451.0 14,418.8 18,109.4 20,979.0 Expenses - - - - - - - - - - - Cost of Goods Sold 1,282.5 1,374.7 2,028.2 2,200.4 2,859.0 4,148.2 5,467.2 7,271.4 9,156.0 11,499.5 13,321.7 Employee Benefit Expense 92.1 128.4 155.6 226.5 280.5 321.1 507.2 583.9 675.3 875.4 962.3 Other Expenses 71.2 167.3 265.6 299.7 552.9 570.1 728.9 939.7 1,162.5 1,429.8 1,667.8 EBITDA 261.3 361.6 746.9 781.8 971.7 1,409.1 1,868.5 2,687.8 3,459.5 4,342.0 5,067.7 % EBITDA 15.3% 17.8% 23.4% 22.3% 20.8% 21.9% 21.8% 23.4% 23.9% 23.9% 24.1% Financing cost 66.9 128.8 198.1 273.9 293.0 305.3 361.9 423.0 500.6 646.0 786.3 Profit After Tax 162.0 187.7 350.0 337.7 409.5 691.5 972.9 1,614.7 2,109.5 2,361.8 2,742.3 % PAT 9.5% 9.2% 11.0% 9.6% 8.8% 10.7% 11.4% 14.1% 14.6% 13.0% 13.0% 10 Income Statement (USD MM)
Financial Projections – Balance Sheet Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 1,856.0 3,247.5 4,220.4 5,835.2 7,944.6 10,306.4 13,048.6 Non–current Liabilities 535.0 548.2 513.5 989.0 1,155.0 1,033.3 829.1 744.2 569.8 1,285.4 1,283.5 Short–term Borrowings 439.8 622.7 720.6 1,603.8 1,681.6 2,139.6 2,835.0 3,813.4 4,797.6 5,982.1 6,897.9 Trade Payables 352.9 508.9 760.4 433.7 682.6 852.4 1,123.4 1,494.1 1,881.4 2,362.9 2,737.3 Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 3,258.5 4,097.1 5,434.9 7,287.5 9,170.6 11,472.5 13,252.3 Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1 Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 2,073.3 2,734.8 2,726.7 2,848.2 2,943.7 4,462.7 4,693.7 Inventories 341.3 731.3 771.3 1,215.8 1,355.2 2,120.6 2,754.6 3,649.3 4,569.9 5,730.8 6,627.5 Trade Receivables 477.6 605.1 996.1 1,061.3 1,713.1 2,068.3 2,742.9 3,657.9 4,596.4 5,752.4 6,637.4 Cash and Bank Balances 33.0 89.5 132.2 258.8 264.4 375.5 1,018.9 2,288.3 3,948.9 5,287.4 7,542.8 Short–term Loans & Advances 75.8 169.1 76.9 131.6 290.6 325.8 387.1 456.4 530.7 623.2 702.2 Current Assets 930.5 1,595.1 1,978.8 2,747.8 3,624.0 4,890.9 6,904.1 10,052.5 13,646.5 17,394.5 21,510.6 Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1 11 Balance Sheet (USD MM)
12 Key Financial Ratio (1/3) Q2 FY 18 (Price-to-Earnings) P/E Ratio Q2 FY18 10 +10%9Q2 FY17 Debt to Equity Ratio Q2 FY18 9 - 10%10Q2 FY17 Current Ratio Q2 FY18 10 +10%9Q2 FY17 Return on Assets Q2 FY18 10% +10%9%Q2 FY17 Return on Equity Q2 FY18 10% +10%9%Q2 FY17 Return on Investment Q2 FY18 9% - 10%10%Q2 FY17
Return on Assets 10% Return on Equity 10% Debt Equity Ratio 10 Return on Investment 10% Current Ratio 10 10 P/E Ratio Q2 FY18 Key Financial Ratio (2/3) Q2 FY18 ✓ 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. 13
Profitability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Activity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Liquidity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Solvency 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. Key Financial Ratio (3/3) 14
Liquidity Ratios 2.5 4.4 2.5 4.2 6.5 0 1 2 3 4 5 6 7 8 FY16 FY17 FY18 FY19 FY20 Current Ratio Current Assets/ Current liabilities Quick Ratio Current Assets/ Current liabilities 5.5 6.7 3.6 2.2 7.1 0 1 2 3 4 5 6 7 8 FY16 FY17 FY18 FY19 FY20 15 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Year FY16 FY17 FY18 FY19 FY20 Current Ratio 2.5 4.4 2.5 4.2 6.5 Year FY16 FY17 FY18 FY19 FY20 Quick Ratio 5.5 6.7 3.6 2.2 7.1
Liquidity Ratios 2.5 4.4 2.5 4.2 6.5 0 1 2 3 4 5 6 7 8 FY20 FY19 FY18 FY17 FY16 Current Ratio: Current Assets/ Current liabilities 5.5 6.7 3.6 2.2 7.1 0 1 2 3 4 5 6 7 8 FY20 FY19 FY18 FY17 FY16 Quick Ratio: Current Assets/ Current liabilities This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 16
Profitability Ratios (1/3) 20.5 28.7 34.6 45.5 54.5 0 10 20 30 40 50 60 FY16 FY17 FY18 FY19 FY20 Net Profit Ratio Net Profit After Tax/ Net Sales Gross Profit Ratio Gross Profit / Net Sales 31 25 36 42 47 0 10 20 30 40 50 60 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Net Profit Ratio 20.5 28.7 34.6 45.5 54.5 Year FY16 FY17 FY18 FY19 FY20 Gross Profit Ratio 31 25 36 42 47 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 17
Profitability Ratios (1/3) 20.5 28.7 34.6 45.5 54.5 0 10 20 30 40 50 60 FY20 FY19 FY18 FY17 FY16 Net Profit Ratio Net Profit After Tax/ Net Sales 31 25 36 42 47 0 10 20 30 40 50 60 FY20 FY19 FY18 FY17 FY16 Gross Profit Ratio Gross Profit / Net Sales This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 18
Profitability Ratios (2/3) 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY16 FY17 FY18 FY19 FY20 Price To Earning Ratio Market Value Price Per Share / Earnings Per Share Earning Per Share Net Income – Preferred Dividends/ Weighted Shares Outstanding 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 PE Ratio 18.5 18.7 24.6 31.5 37.5 Year FY16 FY17 FY18 FY19 FY20 EPS Ratio 12.5 18.1 15.1 10.3 12.2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 19
Profitability Ratios (2/3) 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY20 FY19 FY18 FY17 FY16 Price To Earning Ratio Market Value Price Per Share / Earnings Per Share 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Earning Per Share Net Income – Preferred Dividends/ Weighted Shares Outstanding This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 20
Profitability Ratios (3/3) 1.5 2.2 3.1 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 ROCE Net Operating Profit/ Employed Capital ROA Net Income/ Total Assets 12.5 20.1 18.1 10.3 22.2 0 5 10 15 20 25 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 ROCE Ratio 1.5 2.2 3.1 4.2 3.4 Year FY16 FY17 FY18 FY19 FY20 ROA Ratio 12.5 20.1 18.1 10.3 22.2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 21
Profitability Ratios (3/3) 1.5 2.2 3.1 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 ROCE Net Operating Profit/ Employed Capital 12.5 20.1 18.1 10.3 22.2 0 5 10 15 20 25 FY20 FY19 FY18 FY17 FY16 ROA Net Income/ Total Assets This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 22
r We’ll be come back with in 30 minutes. Coffee Break 12 1 2 3 4 5 67 8 9 10 11 23
Activity Ratios (1/2) 1.5 2.2 3.1 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 Inventory Turnover COGS / Average Inventory Receivable Turnover Net Credit Sales/ Average Accounts Receivable 3.5 4.1 4.7 4 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Inventory Turnover 1.5 2.5 3.5 4.2 3.4 Year FY16 FY17 FY18 FY19 FY20 Receivable Turnover 3.5 4.1 4.7 4 4.7 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 24
Activity Ratios (1/2) 1.5 2.5 3.5 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Inventory Turnover COGS / Average Inventory 3.5 4.1 4.7 4 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Receivable Turnover Net Credit Sales/ Average Accounts Receivable This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 25
Activity Ratios (2/2) 3.5 2.4 1.5 4.2 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 Total Asset Turnover Net Sales/ Average Total Assets Fixed Assets Turnover Net Sales/ Fixed Assets 10 12 9.2 12 9.5 0 5 10 15 20 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Total Asset Turnover 3.5 2.4 1.5 4.2 4.7 Year FY16 FY17 FY18 FY19 FY20 Fixed Assets Turnover 10 12 9.2 12 9.5 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 26
Activity Ratios (2/2) 3.5 2.4 1.5 4.2 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Total Asset Turnover Net Sales/ Average Total Assets 10 12 9.2 12 9.5 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Fixed Assets Turnover Net Sales/ Fixed Assets This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 27
Solvency Ratios 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY16 FY17 FY18 FY19 FY20 Debt-Equity Ratio Total Liabilities / Total Equity Time Interest Earned Ratio EBIT/ Interest Expense 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Debt- Equity Ratio 18.5 18.7 24.6 31.5 37.5 Year FY16 FY17 FY18 FY19 FY20 Time Interest Earned Ratio 12.5 18.1 15.1 10.3 12.2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 28
Solvency Ratios 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY20 FY19 FY18 FY17 FY16 Debt-Equity Ratio Total Liabilities / Total Equity 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Time Interest Earned Ratio EBIT/ Interest Expense This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 29
P&L Overview 40.5 17 7.1 20 5.7 3 5.7 3.8 1.9 7.1 7.1 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 0 10 20 30 40 50 60 70 80 90 100 Name 1 Name 2 Name 3 Name 4 Name 5 Name 6 Name 7 Name 8 Name 9 Name 10 Name 11 Total Shares % CAGR R: Revenue E: EBITDA NI: Net Income R: 32% E: 30% NI: 83% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 30
Funding Updates - Debt Final Limits FY18 BANK $ XX MM apprised by Bank name FBWCL NFBWCL TOTAL % % % Bank 1 85 40.5% 171 32.6% 256 34.8% Bank 2 41 19.5% 34 6.5% 75 10.2% Bank 3 15 7.1% 60 11.4% 75 10.2% Bank 4 0 0.0% 30 5.7% 30 4.1% Bank 5 12 5.7% 33 6.3% 45 6.1% Bank 6 3 1.4% 14 2.7% 17 2.3% Bank 7 12 5.7% 60 11.4% 72 9.8% Bank 8 8 3.8% 35 6.7% 43 5.9% Bank 9 4 1.9% 53 10.1% 57 7.8% Bank 10 15 7.1% 15 2.9% 30 4.1% Bank 11 15 7.1% 20 3.8% 35 4.8% Total 210 100% 525 100% 735 100% FBWCL – Fund based working capital Limit; NFBWCL – Non-Fund based working capital limit 31 All Figures in USD MM
Funding Updates - Equity 32 Shareholder Name Shareholding Pattern Total Shares Percentage (%) Name 1 85 40.5% Name 2 41 19.5% Name 3 15 7.1% Name 4 0 0.0% Name 5 12 5.7% Name 6 3 1.4% Name 7 12 5.7% Name 8 8 3.8% Name 9 4 1.9% Name 10 15 7.1% Name 11 15 7.1% Total 210 100% All Figures in USD MM
Icons For Accounting Analysis and Planning 33
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Accounting Analysis And Planning PowerPoint Presentation Slide

  • 2. Our Agenda This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Welcome Message01. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About Us02. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Meet The Team03. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Research05. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Portfolio04. 2
  • 3. P&L - KPIs 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 Operating Profit 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Profit 3 All Figures in USD MM
  • 4. P&L- KPIs (Tabular Form) 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% 4 All Figures in USD MM
  • 5. Balance Sheet - KPIs 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 Assets 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Liabilities 5 All Figures in USD MM
  • 6. Balance Sheet - KPIs (Tabular Form) 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 Shareholders‘ Equity 1,760.4 2,678.1 3,316.3 4,730.4 6 All Figures in USD MM
  • 7. KPIs Tabular Form (Continued…) Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 Non–Current Investments 26.6 26.6 104.5 26.6 Long Term Loans and Advances - 8.0 73.4 204.8 Other Non–Current Assets - 13.8 - - Current Investments - - - 77.9 Inventories 341.3 731.3 771.3 1,215.8 Trade Receivables 477.6 605.1 996.1 1,061.3 Cash and Bank Balances 33.0 89.5 132.2 258.8 Short–term Loans & Advances 75.8 169.1 76.9 131.6 Other Current Assets 2.9 0.0 2.3 2.4 Current Assets 930.5 1,595.1 1,978.8 2,747.8 Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 7 All Figures in USD MM
  • 8. Cash Flow Statement - KPIs 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operations 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Financing Activities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Investing Activities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Increase in Cash 8 All Figures in USD MM
  • 9. Cash Flow Statement-KPIs (Tabular Form) Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Cash flow from Operations 3,184 3,476 4,621 6,168 Cash flow from Investing Activities 723 781 834 1,210 Cash flow from Financing Activities 326 337 223 459 Change in Cash & Cash Equivalents 1,017 1,303 1,490 1,836 9 All Figures in USD MM
  • 10. Financial Projections – P&L Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 4,632.6 6,421.4 8,542.4 11,451.0 14,418.8 18,109.4 20,979.0 Expenses - - - - - - - - - - - Cost of Goods Sold 1,282.5 1,374.7 2,028.2 2,200.4 2,859.0 4,148.2 5,467.2 7,271.4 9,156.0 11,499.5 13,321.7 Employee Benefit Expense 92.1 128.4 155.6 226.5 280.5 321.1 507.2 583.9 675.3 875.4 962.3 Other Expenses 71.2 167.3 265.6 299.7 552.9 570.1 728.9 939.7 1,162.5 1,429.8 1,667.8 EBITDA 261.3 361.6 746.9 781.8 971.7 1,409.1 1,868.5 2,687.8 3,459.5 4,342.0 5,067.7 % EBITDA 15.3% 17.8% 23.4% 22.3% 20.8% 21.9% 21.8% 23.4% 23.9% 23.9% 24.1% Financing cost 66.9 128.8 198.1 273.9 293.0 305.3 361.9 423.0 500.6 646.0 786.3 Profit After Tax 162.0 187.7 350.0 337.7 409.5 691.5 972.9 1,614.7 2,109.5 2,361.8 2,742.3 % PAT 9.5% 9.2% 11.0% 9.6% 8.8% 10.7% 11.4% 14.1% 14.6% 13.0% 13.0% 10 Income Statement (USD MM)
  • 11. Financial Projections – Balance Sheet Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 1,856.0 3,247.5 4,220.4 5,835.2 7,944.6 10,306.4 13,048.6 Non–current Liabilities 535.0 548.2 513.5 989.0 1,155.0 1,033.3 829.1 744.2 569.8 1,285.4 1,283.5 Short–term Borrowings 439.8 622.7 720.6 1,603.8 1,681.6 2,139.6 2,835.0 3,813.4 4,797.6 5,982.1 6,897.9 Trade Payables 352.9 508.9 760.4 433.7 682.6 852.4 1,123.4 1,494.1 1,881.4 2,362.9 2,737.3 Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 3,258.5 4,097.1 5,434.9 7,287.5 9,170.6 11,472.5 13,252.3 Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1 Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 2,073.3 2,734.8 2,726.7 2,848.2 2,943.7 4,462.7 4,693.7 Inventories 341.3 731.3 771.3 1,215.8 1,355.2 2,120.6 2,754.6 3,649.3 4,569.9 5,730.8 6,627.5 Trade Receivables 477.6 605.1 996.1 1,061.3 1,713.1 2,068.3 2,742.9 3,657.9 4,596.4 5,752.4 6,637.4 Cash and Bank Balances 33.0 89.5 132.2 258.8 264.4 375.5 1,018.9 2,288.3 3,948.9 5,287.4 7,542.8 Short–term Loans & Advances 75.8 169.1 76.9 131.6 290.6 325.8 387.1 456.4 530.7 623.2 702.2 Current Assets 930.5 1,595.1 1,978.8 2,747.8 3,624.0 4,890.9 6,904.1 10,052.5 13,646.5 17,394.5 21,510.6 Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1 11 Balance Sheet (USD MM)
  • 12. 12 Key Financial Ratio (1/3) Q2 FY 18 (Price-to-Earnings) P/E Ratio Q2 FY18 10 +10%9Q2 FY17 Debt to Equity Ratio Q2 FY18 9 - 10%10Q2 FY17 Current Ratio Q2 FY18 10 +10%9Q2 FY17 Return on Assets Q2 FY18 10% +10%9%Q2 FY17 Return on Equity Q2 FY18 10% +10%9%Q2 FY17 Return on Investment Q2 FY18 9% - 10%10%Q2 FY17
  • 13. Return on Assets 10% Return on Equity 10% Debt Equity Ratio 10 Return on Investment 10% Current Ratio 10 10 P/E Ratio Q2 FY18 Key Financial Ratio (2/3) Q2 FY18 ✓ 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. 13
  • 14. Profitability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Activity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Liquidity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Solvency 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. Key Financial Ratio (3/3) 14
  • 15. Liquidity Ratios 2.5 4.4 2.5 4.2 6.5 0 1 2 3 4 5 6 7 8 FY16 FY17 FY18 FY19 FY20 Current Ratio Current Assets/ Current liabilities Quick Ratio Current Assets/ Current liabilities 5.5 6.7 3.6 2.2 7.1 0 1 2 3 4 5 6 7 8 FY16 FY17 FY18 FY19 FY20 15 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Year FY16 FY17 FY18 FY19 FY20 Current Ratio 2.5 4.4 2.5 4.2 6.5 Year FY16 FY17 FY18 FY19 FY20 Quick Ratio 5.5 6.7 3.6 2.2 7.1
  • 16. Liquidity Ratios 2.5 4.4 2.5 4.2 6.5 0 1 2 3 4 5 6 7 8 FY20 FY19 FY18 FY17 FY16 Current Ratio: Current Assets/ Current liabilities 5.5 6.7 3.6 2.2 7.1 0 1 2 3 4 5 6 7 8 FY20 FY19 FY18 FY17 FY16 Quick Ratio: Current Assets/ Current liabilities This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 16
  • 17. Profitability Ratios (1/3) 20.5 28.7 34.6 45.5 54.5 0 10 20 30 40 50 60 FY16 FY17 FY18 FY19 FY20 Net Profit Ratio Net Profit After Tax/ Net Sales Gross Profit Ratio Gross Profit / Net Sales 31 25 36 42 47 0 10 20 30 40 50 60 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Net Profit Ratio 20.5 28.7 34.6 45.5 54.5 Year FY16 FY17 FY18 FY19 FY20 Gross Profit Ratio 31 25 36 42 47 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 17
  • 18. Profitability Ratios (1/3) 20.5 28.7 34.6 45.5 54.5 0 10 20 30 40 50 60 FY20 FY19 FY18 FY17 FY16 Net Profit Ratio Net Profit After Tax/ Net Sales 31 25 36 42 47 0 10 20 30 40 50 60 FY20 FY19 FY18 FY17 FY16 Gross Profit Ratio Gross Profit / Net Sales This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 18
  • 19. Profitability Ratios (2/3) 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY16 FY17 FY18 FY19 FY20 Price To Earning Ratio Market Value Price Per Share / Earnings Per Share Earning Per Share Net Income – Preferred Dividends/ Weighted Shares Outstanding 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 PE Ratio 18.5 18.7 24.6 31.5 37.5 Year FY16 FY17 FY18 FY19 FY20 EPS Ratio 12.5 18.1 15.1 10.3 12.2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 19
  • 20. Profitability Ratios (2/3) 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY20 FY19 FY18 FY17 FY16 Price To Earning Ratio Market Value Price Per Share / Earnings Per Share 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Earning Per Share Net Income – Preferred Dividends/ Weighted Shares Outstanding This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 20
  • 21. Profitability Ratios (3/3) 1.5 2.2 3.1 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 ROCE Net Operating Profit/ Employed Capital ROA Net Income/ Total Assets 12.5 20.1 18.1 10.3 22.2 0 5 10 15 20 25 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 ROCE Ratio 1.5 2.2 3.1 4.2 3.4 Year FY16 FY17 FY18 FY19 FY20 ROA Ratio 12.5 20.1 18.1 10.3 22.2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 21
  • 22. Profitability Ratios (3/3) 1.5 2.2 3.1 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 ROCE Net Operating Profit/ Employed Capital 12.5 20.1 18.1 10.3 22.2 0 5 10 15 20 25 FY20 FY19 FY18 FY17 FY16 ROA Net Income/ Total Assets This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 22
  • 23. r We’ll be come back with in 30 minutes. Coffee Break 12 1 2 3 4 5 67 8 9 10 11 23
  • 24. Activity Ratios (1/2) 1.5 2.2 3.1 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 Inventory Turnover COGS / Average Inventory Receivable Turnover Net Credit Sales/ Average Accounts Receivable 3.5 4.1 4.7 4 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Inventory Turnover 1.5 2.5 3.5 4.2 3.4 Year FY16 FY17 FY18 FY19 FY20 Receivable Turnover 3.5 4.1 4.7 4 4.7 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 24
  • 25. Activity Ratios (1/2) 1.5 2.5 3.5 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Inventory Turnover COGS / Average Inventory 3.5 4.1 4.7 4 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Receivable Turnover Net Credit Sales/ Average Accounts Receivable This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 25
  • 26. Activity Ratios (2/2) 3.5 2.4 1.5 4.2 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY16 FY17 FY18 FY19 FY20 Total Asset Turnover Net Sales/ Average Total Assets Fixed Assets Turnover Net Sales/ Fixed Assets 10 12 9.2 12 9.5 0 5 10 15 20 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Total Asset Turnover 3.5 2.4 1.5 4.2 4.7 Year FY16 FY17 FY18 FY19 FY20 Fixed Assets Turnover 10 12 9.2 12 9.5 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 26
  • 27. Activity Ratios (2/2) 3.5 2.4 1.5 4.2 4.7 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Total Asset Turnover Net Sales/ Average Total Assets 10 12 9.2 12 9.5 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Fixed Assets Turnover Net Sales/ Fixed Assets This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 27
  • 28. Solvency Ratios 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY16 FY17 FY18 FY19 FY20 Debt-Equity Ratio Total Liabilities / Total Equity Time Interest Earned Ratio EBIT/ Interest Expense 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY16 FY17 FY18 FY19 FY20 Year FY16 FY17 FY18 FY19 FY20 Debt- Equity Ratio 18.5 18.7 24.6 31.5 37.5 Year FY16 FY17 FY18 FY19 FY20 Time Interest Earned Ratio 12.5 18.1 15.1 10.3 12.2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 28
  • 29. Solvency Ratios 18.5 18.7 24.6 31.5 37.5 0 5 10 15 20 25 30 35 40 FY20 FY19 FY18 FY17 FY16 Debt-Equity Ratio Total Liabilities / Total Equity 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Time Interest Earned Ratio EBIT/ Interest Expense This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 29
  • 30. P&L Overview 40.5 17 7.1 20 5.7 3 5.7 3.8 1.9 7.1 7.1 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 0 10 20 30 40 50 60 70 80 90 100 Name 1 Name 2 Name 3 Name 4 Name 5 Name 6 Name 7 Name 8 Name 9 Name 10 Name 11 Total Shares % CAGR R: Revenue E: EBITDA NI: Net Income R: 32% E: 30% NI: 83% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 30
  • 31. Funding Updates - Debt Final Limits FY18 BANK $ XX MM apprised by Bank name FBWCL NFBWCL TOTAL % % % Bank 1 85 40.5% 171 32.6% 256 34.8% Bank 2 41 19.5% 34 6.5% 75 10.2% Bank 3 15 7.1% 60 11.4% 75 10.2% Bank 4 0 0.0% 30 5.7% 30 4.1% Bank 5 12 5.7% 33 6.3% 45 6.1% Bank 6 3 1.4% 14 2.7% 17 2.3% Bank 7 12 5.7% 60 11.4% 72 9.8% Bank 8 8 3.8% 35 6.7% 43 5.9% Bank 9 4 1.9% 53 10.1% 57 7.8% Bank 10 15 7.1% 15 2.9% 30 4.1% Bank 11 15 7.1% 20 3.8% 35 4.8% Total 210 100% 525 100% 735 100% FBWCL – Fund based working capital Limit; NFBWCL – Non-Fund based working capital limit 31 All Figures in USD MM
  • 32. Funding Updates - Equity 32 Shareholder Name Shareholding Pattern Total Shares Percentage (%) Name 1 85 40.5% Name 2 41 19.5% Name 3 15 7.1% Name 4 0 0.0% Name 5 12 5.7% Name 6 3 1.4% Name 7 12 5.7% Name 8 8 3.8% Name 9 4 1.9% Name 10 15 7.1% Name 11 15 7.1% Total 210 100% All Figures in USD MM
  • 33. Icons For Accounting Analysis and Planning 33
  • 35. About Our Company This is a representative image, and should be replaced by your own image. Just right click and replace image. 35
  • 36. Our Mission ✓ 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. Our Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 36 This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 37. JULIE DOE CEO Meet Our Team JANNA LEVIS Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JOHN HILL Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JANE KNOCKS Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 37
  • 38. ✓ 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. Our Goal 38 This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 39. Comparison 50% 25% 67% 60% 40% 20% 62% 51% 2017This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 39
  • 40. -Thomas Edison Time is really the only capital that any human being has, and the only thing he can’t afford to lose. Quotes 40
  • 41. 01 02 03 04 Dashboard This slide is 100% editable. Adapt it to your needs and capture your audience's attention. High Speed on 81 % 41
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  • 45. 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. 02 This slide is 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. 03 Important Notes 45
  • 46. NEWS PAPER 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. 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. 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. 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. 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. 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. 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. 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. Project 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project 02 News Paper 46
  • 47. Matrix High Low HighLow RelativeMarketGrowthRate Relative Market Share ✓ 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. Star Question mark Cash Cow Dog 47
  • 48. Our Target 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. 48
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  • 50. Idea Bulb 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. 01 02 03 04 50
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  • 52. 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. Financial 40% 80% 52 60%
  • 53. Strengths Weaknesses Opportunities Threats S This slide is 100% editable. Adapt it to your needs and capture your audience's attention. W 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. T This slide is 100% editable. Adapt it to your needs and capture your audience's attention. SWOT 53
  • 54. Lego ✓ 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. 01 02 03 04 54
  • 55. Silhouettes Silhouettes 01 Silhouettes 02 Silhouettes 03 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. 55
  • 56. 01 02 03 0604 05 07 08 ✓ 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. Hierarchy Chart 56
  • 57. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. Mind Mapping ✓ 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. 57
  • 58. 100% 80% 50% 30% Magnifying glass This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. 58
  • 59. Funnel 01 02 03 04 ✓ 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. 59
  • 61. 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. Line Chart 5 20 10 9 35 15 30 30 56 0 10 20 30 40 50 60 0% 10% 20% 30% 40% 50% Inmillions This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 61
  • 62. 0 10 20 30 40 50 60 70 0 10 20 30 40 50 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Bubble Chart 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. Product 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 62
  • 63. 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. Area Chart 0 10 20 30 40 50 60 70 80 90 100 FY 12FY 11FY 10FY 09FY 08FY 07FY 06FY 05FY 04FY 03FY 02FY 01 InPercentage 100% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 63
  • 64. Stock Chart 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 FY '14 FY '15 FY '16 FY '17 FY '18 Volume Open Low High Close This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 64
  • 65. 0 10 20 30 40 50 60 70 80 90 100 FY '16 FY '17 FY '18 SalesinPercentage(%) Bar Graph 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”. 65
  • 66. 0 10 20 30 40 50 60 70 80 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Radar Chart 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. 66
  • 67. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 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. Product 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Donut Pie Chart 40% 30% 20% 10% 67
  • 68. 0 20 40 60 80 100 0 20 40 60 80 100 120 2011 2012 2013 2014 2015 2016 2017 2018 GrowthRate(%) MarketSize(RMB100Million) 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. Combo Chart This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 68
  • 69. 15 10 9 6 3 20 15 11 7 5 0 10 20 30 40 50 2013 2014 2015 2016 2017 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. Column Chart This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 69
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