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ANNUAL REPORT
YOUR COMPANY NAME
About Our Company
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TEXT ONE
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About Our Company
Company Name
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John Carter
SEO
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Amanda Clark
Web Design
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Sam John
Marketing
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Elisabeth Smith
Editing
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Jessica Parker
Graphic Design
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Founders Of The Company
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MARY SMITH
Our CEO’S Message
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ANITA SMITH
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Our CEO’S Message
Our
VISION
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Vision Of The Company
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Vision Of The Company
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Our Mission
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Progressive
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Collaborative
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Respect
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Passionate
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Integrity
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Excellence
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Our Core Values
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Company History & Milestones
2016
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2017
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2018
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2019
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2020
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Company History & Milestones
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Company Timeline
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Heritage 1
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Heritage 2
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Heritage 4
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Heritage 3
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Our Heritage
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Our Heritage
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WWW.COMAPNYNAME.COM 16
Organization Structure
A
B
C
D
E
Product/ Service 1
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Product/ Service 2
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Product/ Service 3
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Product/ Service 4
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Product/ Service 5
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Our
Products
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Our Products/ Services
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OPTION-C
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OPTION-D
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Our Location/ Global Presence
Canada
1.1%
US
4.1%
Brazil
11.1%
Eurozone
3.3%
UK
8.1%
Ireland
5.1%
India
4.5%
China
8.2%
Australia
3.4%
Japan
1.7%
Russia
2.6%
World
4.7%
WWW.COMAPNYNAME.COM 19
World Economic Outlook
WWW.COMAPNYNAME.COM 20
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
2012 2013 2014 2015
Series 1 Series 2 Series 3
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World Sector Growth
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Achievements
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Achievements
Profit & Loss
45,225K
Sales Operating Expenses
40,115K
Operating Income
38K
Net Income
5,600K
0
2
4
6
8
10
12
2016-17 2016-18 2016-19 2016-20 2016-21 2016-22 2016-23 2016-24 2016-25 2016-26
Profitability (Last 10 Years)
WWW.COMAPNYNAME.COM 23
Financial Highlights
$50,000
Expected Awe. Monthly Revenue
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Financial Highlights
0
10
20
30
40
50
60
70
2010 2011 2012 2013 2014
Revenue Trends
0
1
2
3
4
5
6
Category 1 Category 2 Category 3
Revenue Growth
40%
15%
5%
20%
10%
10%
Deal Drop Off By Stage
0
2
4
6
8
10
12
14
TEXT 1 TEXT 2 TEXT 3 TEXT 4 TEXT 5
Trends Of Sales Cycle Times
0
1
2
3
4
5
0
5
10
15
Top 5 Industries Contribution
WWW.COMAPNYNAME.COM 25
Financial Statement
WWW.COMAPNYNAME.COM 26
0%
10%
20%
50%
75%
90%
100%
Opportunities Total Sales By Probability
Total Sales By Month
0
0.5
1
1.5
2
jan feb mar apr may jun jul aug sep oct nov dec jan feb mar apr may jun
45
5
0
5
10
15
20
25
30
35
40
45
50
Record
Count
Total Sale Amount
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
Won Lost
23%
8%
12%
10%
30%
17%
Phone Inquiry
Web
Purchased List
Partner Referral
Other
Other <5%
Lead Sources Revenue Share
Opportunity Name
Total Sale
Amount
SJT – New Customer 1 $4,030,000
B&B Constructions
Generators
$4,068,000
GH&R – New Customer 1 $3,630,000
Force – Replacement $2,552,000
GUI Tech Installations $2,227,000
Sales Highlights
0
1
2
3
4
5
6
7
8
9
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WWW.COMAPNYNAME.COM 27
Distribution Growth
EBITDA EBITDA MARGINS
Text Here Text Here Text Here Text Here Text Here
18% 17.8% 18.4% 18.7% 20.3%
WWW.COMAPNYNAME.COM 28
EBITDA Highlights
12.5 12.9 13.2 12.7
16.8
Text Here Text Here Text Here Text Here Text Here
PAT PAT MARGINS
WWW.COMAPNYNAME.COM 29
Profit After Tax PAT
0
5
10
15
20
25
SERIES 1 SERIES 2 SERIES 3 SERIES 4 SERIES 5 SERIES 6 SERIES 7 SERIES 8 SERIES 9 SERIES 10
Gain
Lost
Lost
Lost
Lost
Lost
Lost
Gain
Gain
Gain
Book Value Per Share =
Total Equity
Total Outstanding
Shares
WWW.COMAPNYNAME.COM 30
Book Value Per Share PAT
0
1
2
3
4
5
6
7
8
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
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Net Fixed Asset Turnover
2012 2013 2014 2015 2016
$3.41
$3.10
$2.97
$2.70
$2.75
$2.50
$2.53
$2.30
$2.20
$2.00
WWW.COMAPNYNAME.COM 32
Dividend Per Share
200
237 234
269
155
244 236
168
233
216
235
265
0
50
100
150
200
250
300
350
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
WWW.COMAPNYNAME.COM 33
Market Cap
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0
5
10
15
20
25
30
35
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
2.6
3.0
2.8
3.2
2.5
4.9
2.9
2.3
4.5
3.1
WWW.COMAPNYNAME.COM 34
Earnings Per Share
Text Here Text Here Text Here Text Here Text Here
0.2 0.2
0.3
0.7
1
Market Capitalization as a
Percentage of CSE Market
Capitalization
Market Capitalization
Shareholders’ Funds
WWW.COMAPNYNAME.COM 35
Shareholder’s Fund And Market Cap
Campaign
Daily
Budget $
Max
Pub. Cost $
Max
% Of Budget
Margin%
(Goal = 25%)
Number Of
Days At Or
Above Budget
Campaign 1 $1,000 $2,476.24 107% 20.5% 15
Campaign 2 $2,443 $1,587.48 167% 45.3% 8
Campaign 3 $444 $476.86 214% 37.5% 5
Campaign 4 $24 $52.35 104% 95.7% 5
WWW.COMAPNYNAME.COM 36
Campaigns Done
WWW.COMAPNYNAME.COM 37
Email
Name
Send
Date/Time
Recipients
Delivered
Spam
Opt
Out
Open
Click
Transactions
Revenue
Sales
Promo 1
1/3/2011,
12:00pm 11,000 8000 5 7 2000(18.2%) 400(20%) 100(2%) $1000
Sales
Promo 2
1/5/2011,
2:00pm 11,000 8000 2 2 2500(15.2%) 300(25%) 200(1%) $2000
Sales
Promo 3
1/6/20115:00
pm 11,000 8000 20 22 4000(20.2%) 450(40%) 25(-1%) $1000
Sales
Promo 4
1/8/20116:00
pm 11,000 8000 2 5 200(8.2%) 100(50%) 300(3%) $2000
Sales
Promo 5
1/9/2011,
8:00pm 11,000 8000 1 1 400(3.2%) 1500(10%) 25(-1%) $1000
Campaign Report
WWW.COMAPNYNAME.COM 38
FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Net sales
Other income
EBITA
EBITA Margins (%)
Profit before tax (PBT)
Taxes
Tax Rate (%)
Profit after tax (PAT)
PAT margins (%)
2,345
35
234
15.2%
153
14
16%
135
15.6%
2,478
37
457
18.5%
877
24
15%
257
12.9%
2,456
47
766
18.9%
544
32
18%
352
13.6%
3,324
49
638
19.34%
623
99
18%
545
13,9%
4,980
52
876
20.5%
753
124
20%
653
14.2%
5,453
60
875
18.6%
765
246
21%
765
13.5%
6,667
123
1052
18.3%
786
285
20%
798
12.5%
7,456
156
1245
18.9%
815
296
20%
796
13.3%
7,098
198
1253
19.3%
854
301
21%
865
14.7%
8,988
241
1403
20.3%
1204
321
20%
953
14.5%
Development In Past 10 Years
WWW.COMAPNYNAME.COM 39
FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Financial position:
Net fixed assets (Incl. Goodwill)
Current assets, loans & advances
Current liabilities & provisions
347
468
437
456
768
543
538
843
686
675
1045
765
1,424
3,451
1,596
1.756
2,456
1,625
1,796
3,685
1,645
1,855
4,272
1,685
1,921
2,486
5,187
2,787
2,761
5,788
Share capital
Reserves & surplus
Shareholders funds
Loan funds
45
637
378
180
45
789
897
88
59
567
876
210
59
654
425
413
157
654
324
325
157
751
754
654
157
1,462
1,424
1,245
157
1,245
1,452
1,356
195
2,452
1,436
1,532
195
3,454
1,535
1,456
Equity share data
Earnings per share
Dividend per share
Book value per share (BVPS)
No of shares (In Crs)
Share price (unadjusted)
Market cap
4.3
1,45
4.8
52,7
76
9,235
4.9
1.55
5.7
52.9
103
9,996
5,1
1.67
7.4
54.8
231
8,234
5.9
2.01
4.2
54.5
253
13,542
3.4
1.53
5.3
167.1
152
16,425
3.9
1.63
4.6
167.6
245
18,542
4.6
1.96
4.6
167.8
134
22,421
5.6
2.02
6.3
175.3
235
31,421
6.4
2.32
7.3
175.6
180
46,452
7.1
2.85
5.6
178.5
244
45,412
Development In Past 10 Years
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0
20
40
60
80
100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
30
38
45 47 49
54
50
61
74
80
90
98
WWW.COMAPNYNAME.COM 40
Inflation Rate
WWW.COMAPNYNAME.COM 41
Railway stations &
other 10%
Downtown hotel
& resorts 10%
Cruise liners
& seaports
10%
Airports 70
%
Per Channel
North America 10%
South
America 15%
Central America &
Caribbean 10%
Eurasia &
Asia 15%
Africa 20%
Europe
30%
Per Region
Airports 70
%
Railway stations &
other 12%
Downtown hotel
& resorts 13%
Cruise liners
& seaports
15%
Per Channel
North America 10%
South America
10%
Central America &
Caribbean 20%
Eurasia & Asia 15%
Africa
25%
Europe 20%
Per Region
Sales Breakdown
Revenue
Gross Sales
Sales Returns And Allowances
Sales Discounts
Net Sales
$2353
$8766
$1243
$4356
Cost Of Finished Goods Sold
Raw Materials Inventory, Beginning
Raw Materials-in Process, Beginning
Raw Materials Purchases
Freight-in
$4353
$3564
$2455
$5345
Cost Of Raw Materials Available For Manufacturing
Less: Raw Materials Inventory, Ending
Raw Materials-in Process, Ending
Cost Of Raw Materials Used
$5353
$2342
$5635
Add Direct Costs:
Direct Labor Costs
Direct Utility Costs
Direct Overhead Costs
$2412
$6676
$2455
Cost Of Goods Manufactured And Available For Sale
Add: Finished Goods Inventory, Beg.
Less: Finished Goods Inventory, Ending.
Cost Of Finished Goods Sold
Gross Profit
$2667
$8984
$8034
$5787
WWW.COMAPNYNAME.COM 42
Income Statement
0
10
20
30
40
50
60
70
80
90
100
Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Category 7 Category 8 Category 9 Category 10
Temporary
Current Assets
02
Permanent
Current Assets
01
WWW.COMAPNYNAME.COM 43
Working Capital Overview
Executive Finance
Human
Resource
Marketing Sales
Operation
519
Women
51% 51% 60%
75% 71%
42%
452
Men
67%
62% 38% 50% 73% 31%
127 Part-Time Staff
932.23 Full-Time
Equivalent Staff
971 People
9 61.4 Hours
Men women
Median Salary For
Women
Your Text Here
Men
Your Text Here
WWW.COMAPNYNAME.COM 44
Workforce At A Glance
WWW.COMAPNYNAME.COM 45
PETER SMITH
ANITA SMITH STEVEN SMITH
CAROL
SMITH
MARY
SMITH
ALI
SMITH
EVEN
SMITH
MARK
SMITH
JENNY
SMITH
Department Information
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Future Plans
Carol Smith
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Peter Smith
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Anita Smith
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Jasmin Smith
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John Smith
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Marry Smith
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$130
$140
$150
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$1350
$1458
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$2025
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Financial
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Category 1 Category 2 Category 3 Category 4
KPI Efficiencies
Sales Force Deployment
Accelerate Growth
WWW.COMAPNYNAME.COM 54
Dashboard
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55%
35%
20%
55%
55%
55%
Location
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2015
01
2016
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2017
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2018
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2019
05
2020
06
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Annual Report Complete Powerpoint Deck With Slides

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  • 5. WWW.COMAPNYNAME.COM 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. MARY SMITH Our CEO’S Message
  • 6. WWW.COMAPNYNAME.COM 6 ANITA SMITH 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. Our CEO’S Message
  • 8. 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. WWW.COMAPNYNAME.COM 8 Vision Of The Company
  • 9. 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. 03 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. 05 WWW.COMAPNYNAME.COM 9 Our Mission
  • 10. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Progressive This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Collaborative 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. Passionate 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. Excellence WWW.COMAPNYNAME.COM 10 Our Core Values
  • 11. 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. WWW.COMAPNYNAME.COM 11 Company History & Milestones
  • 12. 2016 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. 2017 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. 2018 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. 2019 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. 2020 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. WWW.COMAPNYNAME.COM 12 Company History & Milestones
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  • 14. WWW.COMAPNYNAME.COM 14 Heritage 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Heritage 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Heritage 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Heritage 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Heritage
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  • 16. Text Here Text Here Text Here This slide is 100% editable. Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here WWW.COMAPNYNAME.COM 16 Organization Structure
  • 17. A B C D E Product/ Service 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Products WWW.COMAPNYNAME.COM 17 Our Products/ Services
  • 18. WWW.COMAPNYNAME.COM 18 OPTION-C This slide is 100% editable. Adapt it to your needs and capture your audience's attention. OPTION-D This slide is 100% editable. Adapt it to your needs and capture your audience's attention. OPTION-B This slide is 100% editable. Adapt it to your needs and capture your audience's attention. OPTION-A This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Location/ Global Presence
  • 20. WWW.COMAPNYNAME.COM 20 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 2012 2013 2014 2015 Series 1 Series 2 Series 3 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. World Sector Growth
  • 21. Text 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. WWW.COMAPNYNAME.COM 21 Achievements
  • 22. WWW.COMAPNYNAME.COM 22 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. Text Here 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. Text Here 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. Text Here 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. Text Here Achievements
  • 23. Profit & Loss 45,225K Sales Operating Expenses 40,115K Operating Income 38K Net Income 5,600K 0 2 4 6 8 10 12 2016-17 2016-18 2016-19 2016-20 2016-21 2016-22 2016-23 2016-24 2016-25 2016-26 Profitability (Last 10 Years) WWW.COMAPNYNAME.COM 23 Financial Highlights
  • 24. $50,000 Expected Awe. Monthly Revenue This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Put Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMAPNYNAME.COM 24 Financial Highlights
  • 25. 0 10 20 30 40 50 60 70 2010 2011 2012 2013 2014 Revenue Trends 0 1 2 3 4 5 6 Category 1 Category 2 Category 3 Revenue Growth 40% 15% 5% 20% 10% 10% Deal Drop Off By Stage 0 2 4 6 8 10 12 14 TEXT 1 TEXT 2 TEXT 3 TEXT 4 TEXT 5 Trends Of Sales Cycle Times 0 1 2 3 4 5 0 5 10 15 Top 5 Industries Contribution WWW.COMAPNYNAME.COM 25 Financial Statement
  • 26. WWW.COMAPNYNAME.COM 26 0% 10% 20% 50% 75% 90% 100% Opportunities Total Sales By Probability Total Sales By Month 0 0.5 1 1.5 2 jan feb mar apr may jun jul aug sep oct nov dec jan feb mar apr may jun 45 5 0 5 10 15 20 25 30 35 40 45 50 Record Count Total Sale Amount $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Won Lost 23% 8% 12% 10% 30% 17% Phone Inquiry Web Purchased List Partner Referral Other Other <5% Lead Sources Revenue Share Opportunity Name Total Sale Amount SJT – New Customer 1 $4,030,000 B&B Constructions Generators $4,068,000 GH&R – New Customer 1 $3,630,000 Force – Replacement $2,552,000 GUI Tech Installations $2,227,000 Sales Highlights
  • 27. 0 1 2 3 4 5 6 7 8 9 Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here WWW.COMAPNYNAME.COM 27 Distribution Growth
  • 28. EBITDA EBITDA MARGINS Text Here Text Here Text Here Text Here Text Here 18% 17.8% 18.4% 18.7% 20.3% WWW.COMAPNYNAME.COM 28 EBITDA Highlights
  • 29. 12.5 12.9 13.2 12.7 16.8 Text Here Text Here Text Here Text Here Text Here PAT PAT MARGINS WWW.COMAPNYNAME.COM 29 Profit After Tax PAT
  • 30. 0 5 10 15 20 25 SERIES 1 SERIES 2 SERIES 3 SERIES 4 SERIES 5 SERIES 6 SERIES 7 SERIES 8 SERIES 9 SERIES 10 Gain Lost Lost Lost Lost Lost Lost Gain Gain Gain Book Value Per Share = Total Equity Total Outstanding Shares WWW.COMAPNYNAME.COM 30 Book Value Per Share PAT
  • 31. 0 1 2 3 4 5 6 7 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Your Text Here • 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. WWW.COMAPNYNAME.COM 31 Net Fixed Asset Turnover
  • 32. 2012 2013 2014 2015 2016 $3.41 $3.10 $2.97 $2.70 $2.75 $2.50 $2.53 $2.30 $2.20 $2.00 WWW.COMAPNYNAME.COM 32 Dividend Per Share
  • 33. 200 237 234 269 155 244 236 168 233 216 235 265 0 50 100 150 200 250 300 350 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 WWW.COMAPNYNAME.COM 33 Market Cap
  • 34. Your Text Here • 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. 0 5 10 15 20 25 30 35 Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2.6 3.0 2.8 3.2 2.5 4.9 2.9 2.3 4.5 3.1 WWW.COMAPNYNAME.COM 34 Earnings Per Share
  • 35. Text Here Text Here Text Here Text Here Text Here 0.2 0.2 0.3 0.7 1 Market Capitalization as a Percentage of CSE Market Capitalization Market Capitalization Shareholders’ Funds WWW.COMAPNYNAME.COM 35 Shareholder’s Fund And Market Cap
  • 36. Campaign Daily Budget $ Max Pub. Cost $ Max % Of Budget Margin% (Goal = 25%) Number Of Days At Or Above Budget Campaign 1 $1,000 $2,476.24 107% 20.5% 15 Campaign 2 $2,443 $1,587.48 167% 45.3% 8 Campaign 3 $444 $476.86 214% 37.5% 5 Campaign 4 $24 $52.35 104% 95.7% 5 WWW.COMAPNYNAME.COM 36 Campaigns Done
  • 37. WWW.COMAPNYNAME.COM 37 Email Name Send Date/Time Recipients Delivered Spam Opt Out Open Click Transactions Revenue Sales Promo 1 1/3/2011, 12:00pm 11,000 8000 5 7 2000(18.2%) 400(20%) 100(2%) $1000 Sales Promo 2 1/5/2011, 2:00pm 11,000 8000 2 2 2500(15.2%) 300(25%) 200(1%) $2000 Sales Promo 3 1/6/20115:00 pm 11,000 8000 20 22 4000(20.2%) 450(40%) 25(-1%) $1000 Sales Promo 4 1/8/20116:00 pm 11,000 8000 2 5 200(8.2%) 100(50%) 300(3%) $2000 Sales Promo 5 1/9/2011, 8:00pm 11,000 8000 1 1 400(3.2%) 1500(10%) 25(-1%) $1000 Campaign Report
  • 38. WWW.COMAPNYNAME.COM 38 FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Net sales Other income EBITA EBITA Margins (%) Profit before tax (PBT) Taxes Tax Rate (%) Profit after tax (PAT) PAT margins (%) 2,345 35 234 15.2% 153 14 16% 135 15.6% 2,478 37 457 18.5% 877 24 15% 257 12.9% 2,456 47 766 18.9% 544 32 18% 352 13.6% 3,324 49 638 19.34% 623 99 18% 545 13,9% 4,980 52 876 20.5% 753 124 20% 653 14.2% 5,453 60 875 18.6% 765 246 21% 765 13.5% 6,667 123 1052 18.3% 786 285 20% 798 12.5% 7,456 156 1245 18.9% 815 296 20% 796 13.3% 7,098 198 1253 19.3% 854 301 21% 865 14.7% 8,988 241 1403 20.3% 1204 321 20% 953 14.5% Development In Past 10 Years
  • 39. WWW.COMAPNYNAME.COM 39 FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Financial position: Net fixed assets (Incl. Goodwill) Current assets, loans & advances Current liabilities & provisions 347 468 437 456 768 543 538 843 686 675 1045 765 1,424 3,451 1,596 1.756 2,456 1,625 1,796 3,685 1,645 1,855 4,272 1,685 1,921 2,486 5,187 2,787 2,761 5,788 Share capital Reserves & surplus Shareholders funds Loan funds 45 637 378 180 45 789 897 88 59 567 876 210 59 654 425 413 157 654 324 325 157 751 754 654 157 1,462 1,424 1,245 157 1,245 1,452 1,356 195 2,452 1,436 1,532 195 3,454 1,535 1,456 Equity share data Earnings per share Dividend per share Book value per share (BVPS) No of shares (In Crs) Share price (unadjusted) Market cap 4.3 1,45 4.8 52,7 76 9,235 4.9 1.55 5.7 52.9 103 9,996 5,1 1.67 7.4 54.8 231 8,234 5.9 2.01 4.2 54.5 253 13,542 3.4 1.53 5.3 167.1 152 16,425 3.9 1.63 4.6 167.6 245 18,542 4.6 1.96 4.6 167.8 134 22,421 5.6 2.02 6.3 175.3 235 31,421 6.4 2.32 7.3 175.6 180 46,452 7.1 2.85 5.6 178.5 244 45,412 Development In Past 10 Years
  • 40. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Put Text Here 0 20 40 60 80 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 30 38 45 47 49 54 50 61 74 80 90 98 WWW.COMAPNYNAME.COM 40 Inflation Rate
  • 41. WWW.COMAPNYNAME.COM 41 Railway stations & other 10% Downtown hotel & resorts 10% Cruise liners & seaports 10% Airports 70 % Per Channel North America 10% South America 15% Central America & Caribbean 10% Eurasia & Asia 15% Africa 20% Europe 30% Per Region Airports 70 % Railway stations & other 12% Downtown hotel & resorts 13% Cruise liners & seaports 15% Per Channel North America 10% South America 10% Central America & Caribbean 20% Eurasia & Asia 15% Africa 25% Europe 20% Per Region Sales Breakdown
  • 42. Revenue Gross Sales Sales Returns And Allowances Sales Discounts Net Sales $2353 $8766 $1243 $4356 Cost Of Finished Goods Sold Raw Materials Inventory, Beginning Raw Materials-in Process, Beginning Raw Materials Purchases Freight-in $4353 $3564 $2455 $5345 Cost Of Raw Materials Available For Manufacturing Less: Raw Materials Inventory, Ending Raw Materials-in Process, Ending Cost Of Raw Materials Used $5353 $2342 $5635 Add Direct Costs: Direct Labor Costs Direct Utility Costs Direct Overhead Costs $2412 $6676 $2455 Cost Of Goods Manufactured And Available For Sale Add: Finished Goods Inventory, Beg. Less: Finished Goods Inventory, Ending. Cost Of Finished Goods Sold Gross Profit $2667 $8984 $8034 $5787 WWW.COMAPNYNAME.COM 42 Income Statement
  • 43. 0 10 20 30 40 50 60 70 80 90 100 Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Category 7 Category 8 Category 9 Category 10 Temporary Current Assets 02 Permanent Current Assets 01 WWW.COMAPNYNAME.COM 43 Working Capital Overview
  • 44. Executive Finance Human Resource Marketing Sales Operation 519 Women 51% 51% 60% 75% 71% 42% 452 Men 67% 62% 38% 50% 73% 31% 127 Part-Time Staff 932.23 Full-Time Equivalent Staff 971 People 9 61.4 Hours Men women Median Salary For Women Your Text Here Men Your Text Here WWW.COMAPNYNAME.COM 44 Workforce At A Glance
  • 45. WWW.COMAPNYNAME.COM 45 PETER SMITH ANITA SMITH STEVEN SMITH CAROL SMITH MARY SMITH ALI SMITH EVEN SMITH MARK SMITH JENNY SMITH Department Information
  • 46. Text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMAPNYNAME.COM 46 Future Plans
  • 47. Carol Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Peter Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jasmin Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marry Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Company Logo WWW.COMAPNYNAME.COM 47 Our Team
  • 48. WWW.COMAPNYNAME.COM 48 John Dao, Founder CEO Personal Skills Your Text Here Text Here Text Here Text Here John Dao, Founder CEO 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. Member Profile
  • 50. WWW.COMAPNYNAME.COM 50 01 02 03 04 05 Agenda One This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda Two This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda Three This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda Four This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda Five This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda
  • 51. Our Goal 1. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 4. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 3. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMAPNYNAME.COM 51
  • 52. Text Here $130 $140 $150 $160 $170 $180 $190 Your Text Here $1350 $1458 $1560 $1660 $1780 $1850 $2025 Your text here Put text here Your text here Download this awesome Your text here Download this diagram Your text here Cost Comparison WWW.COMAPNYNAME.COM 52 Financial
  • 53. 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. WWW.COMAPNYNAME.COM 53 Quotes
  • 54. 0 1 2 3 4 5 6 7 8 Category 1 Category 2 Category 3 Category 4 KPI Efficiencies Sales Force Deployment Accelerate Growth WWW.COMAPNYNAME.COM 54 Dashboard
  • 56. WWW.COMAPNYNAME.COM 56 2015 01 2016 02 2017 03 2018 04 2019 05 2020 06 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Customer Browses Web This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Customer Visits Branch This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Customer Referred To Web This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Customer Calls This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Customer Applies This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Customer Action Timeline
  • 57. WWW.COMAPNYNAME.COM 57 Search Usability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Usability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Forms & IA This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Design This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Task Orientation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Content This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Usability Bulb Or Idea
  • 58. Location Specific This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target Specific This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product Specific This slide is 100% editable. Adapt it to your needs and capture your audience's attention. SEO WWW.COMAPNYNAME.COM 58 Magnifying
  • 59. LEADS 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. WWW.COMAPNYNAME.COM 59 Funnel
  • 60. 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. Thank You