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Annual Report
Project Plan
2017
Your Company Name
Agenda2
Agenda One
Agenda Two
Agenda Three
Agenda Four
Agenda Five
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About Our Company
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3
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About Our Company4
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John Carter
CEO
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Amanda Clark
Web Designer
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Sam John
Marketing
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Elisabeth Smith
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Founders Of The Company5
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MARRY SMITH
CEO
CEO’s Message6
ANITA SMITH
CEO
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CEO’s Message7
OUR
VISION
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Vision Of The Company8
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Vision Of The Company9
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Our Mission10
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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
Our Core Values11
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2014
2013
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2015 Your Text Here
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2016
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2017
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Company History & Milestones12
2013
2014
2015
2016
2017
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Company History & Milestones13
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05 0603 040201
Company Timeline14
01
02
03
04
Heritage
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Heritage
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Heritage
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Heritage
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Our Heritage15
Our Heritage16
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Organization Structure17
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
A
B
C
D
E
Product 4
Product 1
Product 2
Product 3
Product 5
Our Products/ Services18
Our Location/ Global Presence19
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Russia
2.6%
Australia
3.4%
China
8.2%
India 4.5%
Brazil
11.1%
Canada
1.1%
US
4.1% Ireland
5.1%
Eurozone
3.3%
UK
8.1%
Japan
1.7%
World
4.7%
World Economic Outlook20
5.3
5.7
4.6
3.7
5
4.2
4.7
3.3
2.7
2.8
2.7
2.5
2017 2018 2019 2020
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World Sector Growth21
Achievements22
Text
01
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02
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03
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04
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05
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06
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Achievements23
45,225K
Sales
40,115K
Operating Expenses
38K
Operating Income
5,600K
Net Income
Profit & Loss Profitability (Last 10 Years)
0
0.5
1
1.5
2
2.5
Financial Highlights24
Financial Highlights25
Operating Profit (Lm)
120.5
Advance Sales At
Year End (Lm)
609.7
Revenue(lm)
1,350.2 2016
2015
2014 CAGR+25%
1,350.2
1.249.2
546.1
2016
2015
2014 CAGR+35%
120.5
115.3
112.3
2016
2015
2014 CAGR+25%
609.7
540.6
460.4
0
20
40
60
80
2012 2013 2014 2015 2016
Revenue Trends
0
2
4
6
Category 1 Category 2 Category 3
Revenue Growth
40%
15%
5%
20%
10% 10%
Deal Drop Off By Stage
0
1
2
3
4
5
0
2
4
6
8
10
12
14
16
Category 1 Category 2 Category 3 Category 4
Top 5 Industries Contribution
0
2
4
6
8
10
12
TEXT 1 TEXT 2 TEXT 3 TEXT 4 TEXT 5
Trends Of Sales Cycle Times
Financial Statement26
23%
8%
12%
10%
30%
17%
Phone Inquiry
Web
Purchased List
Partner Referral
Other
Other <5%
Lead Sources Revenue Share
45
5
0
10
20
30
40
50
Category 1
RECORDCOUNT
Total Sale Amount
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
Won Lost
0%
10%
20%
50%
75%
90%
100%
Opportunities Total Sales By
Probability
Total Sales By Month
0
0.5
1
1.5
2
Sales Highlights
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
27
0
1
2
3
4
5
6
7
8
9
10
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Distribution Growth28
Text Here Text Here Text Here Text Here Text Here
18%
17.8
%
18.4
%
18.7
%
20.3
%
EBITDA EBITDA Margins
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EBITDA Highlights29
12.5 12.9 13.2 12.7
16.8
0
2
4
6
8
10
12
14
16
18
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PAT PAT MARGINS
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Profit After Tax PAT30
0
5
10
15
20
25
30
35
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
Gain
Gain
Book Value Per Share =
Total Equity
Total Outstanding Shares
Book Value Per Share PAT31
5.3
5.7
5
4.4
7
6.4
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 Turnover32
0
10
20
30
40
50
60
2017 2018 2019 2020 2021
$3.41
$3.10
$2.97
$2.70
$2.75
$2.50
$2.53
$2.30
$2.20
$2.00
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Dividend Per Share33
300
237
260
320
170
300
236
178
270
236
245
170
0
100
200
300
400
500
600
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
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Market Cap34
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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
Earnings Per Share35
0
5
10
15
20
25
30
35
40
Text Here Text Here Text Here Text Here Text Here
0.2 0.2
0.3
0.7
1
Market CapitalizationShareholders’ Funds Market Capitalization as a
Percentage of CSE Market
Capitalization
Shareholder’s Fund And Market Cap36
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
Campaigns Done37
Email Name
Sales
Promo 1
Sales
Promo 2
Sales
Promo 3
Sales
Promo 4
Sales
Promo 5
Send Date/Time
1/3/2011,
12:00pm
1/5/2011,
2:00pm 1/6/20115:00pm 1/8/20116:00pm
1/9/2011,
8:00pm
Recipients 11,000 11,000 11,000 11,000 11,000
Delivered 8000 8000 8000 8000 8000
Spam 5 2 20 2 1
Opt Out 7 2 22 5 1
Open 2000(18.2%) 2500(15.2%) 4000(20.2%) 200(8.2%) 400(3.2%)
Click 400(20%) 300(25%) 450(40%) 100(50%) 1500(10%)
Transactions 100(2%) 200(1%) 25(-1%) 300(3%) 25(-1%)
Revenue $1000 $2000 $1000 $2000 $1000
Campaign Report38
FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Net sales 2,345 2,478 2,456 3,324 4,980 5,453 6,667 7,456 7,098 8,988
Other Income 35 37 47 49 52 60 123 156 198 241
EBITA 234 457 766 638 876 875 1052 1245 1253 1403
EBITA Margins (%) 15.2% 18.5% 18.9% 19.34% 20.5% 18.6% 18.3% 18.9% 19.3% 20.3%
Profit Before Tax (PBT) 153 877 544 623 753 765 786 815 854 1204
Taxes 14 24 32 99 124 246 285 296 301 321
Tax Rate (%) 16% 15% 18% 18% 20% 21% 20% 20% 21% 20%
Profit After Tax (PAT) 135 257 352 545 653 765 798 796 865 953
PAT Margins (%) 15.6% 12.9% 13.6% 13,9% 14.2% 13.5% 12.5% 13.3% 14.7% 14.5%
Development In Past 10 Years39
Development In Past 10 Years
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
40
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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
Inflation Rate41
60%
15%
15%
10%
Railway stations &
other 10%
Downtown hotel &
resorts 15%
Cruise liners &
seaports 15% Airports
60%
Per Channel
Per Region
30%
20%15%
15%
10%
10%
North America 10%
South America 10%
Central America &
Caribbean 15%
Eurasia & Asia 15%
Africa 20%
Europe
30%
Per Region
40%
20%
15%
15%
5%
5%
North America 5%South America 5%
Central America &
Caribbean 15%
Eurasia & Asia
15%
Africa 20%
Europe
40%
Per Channel
55%
20%
15%
10%
Airports
55%
Railway stations &
other 10%
Downtown hotel &
resorts 15%
Cruise liners &
seaports 20%
Sales Breakdown42
Revenue
Gross Sales
Sales Returns And Allowances
Sales Discounts
Net Sales
Cost Of Finished Goods Sold
Raw Materials Inventory, Beginning
Raw Materials-in Process, Beginning
Raw Materials Purchases
Freight-in
Cost Of Raw Materials Available For
Manufacturing
Less: Raw Materials Inventory, Ending
Raw Materials-in Process, Ending
Cost Of Raw Materials Used
Add Direct Costs:
Direct Labor Costs
Direct Utility Costs
Direct Overhead Costs
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
$2353
$8766
$1243
$4356
$4353
$3564
$2455
$5345
$2667
$8984
$8034
$5787
$2412
$6676
$2455
$5353
$2342
$5635
Income Statement43
50 50 50 50 50 50 50 50 50 50
20
80
35
80
25
90
30
75
15
70
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
Working Capital Overview44
Executive Finance
Human
Resource Marketing SalesOperation
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
30%
70%
Men Women
Median Salary For
Women
Your Text
Here
Men
Your Text
Here
Workforce At A Glance45
Department Information46
Peter Smith
CEO
Anita Parker
Web Designer
Carol Alberto
Developer
Steven Smith
Marketing Manager
Jenny Alberto
Sales Manager
Mark D'Souza
Sales Manager
Even Paul
Sales Manager
Eli Smith
Developer
Mary D'Souza
Developer
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Future Plans47
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Carol Parker
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Mary Alberto
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Anita Smith
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Our Team48
Personal Skills
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Member Profile49
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Financials52
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Merry Smith “This slide is 100% editable. Adapt it to your needs and capture your audience's
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90%
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Dashboard54
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25%
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Australia
North America
South America
Africa
Asia
2017 2018 2019 2020 2021 2022
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Funnel59
60
Thank You
Address
# street number, city, state
Contact Numbers:
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Email Address:
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Annual Report Project Plan PowerPoint Presentation Slides

  • 2. Agenda2 Agenda One Agenda Two Agenda Three Agenda Four Agenda Five 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  • 21. 5.3 5.7 4.6 3.7 5 4.2 4.7 3.3 2.7 2.8 2.7 2.5 2017 2018 2019 2020 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 Growth21
  • 22. Achievements22 Text 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 06 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 23. 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 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. Achievements23
  • 24. 45,225K Sales 40,115K Operating Expenses 38K Operating Income 5,600K Net Income Profit & Loss Profitability (Last 10 Years) 0 0.5 1 1.5 2 2.5 Financial Highlights24
  • 25. Financial Highlights25 Operating Profit (Lm) 120.5 Advance Sales At Year End (Lm) 609.7 Revenue(lm) 1,350.2 2016 2015 2014 CAGR+25% 1,350.2 1.249.2 546.1 2016 2015 2014 CAGR+35% 120.5 115.3 112.3 2016 2015 2014 CAGR+25% 609.7 540.6 460.4
  • 26. 0 20 40 60 80 2012 2013 2014 2015 2016 Revenue Trends 0 2 4 6 Category 1 Category 2 Category 3 Revenue Growth 40% 15% 5% 20% 10% 10% Deal Drop Off By Stage 0 1 2 3 4 5 0 2 4 6 8 10 12 14 16 Category 1 Category 2 Category 3 Category 4 Top 5 Industries Contribution 0 2 4 6 8 10 12 TEXT 1 TEXT 2 TEXT 3 TEXT 4 TEXT 5 Trends Of Sales Cycle Times Financial Statement26
  • 27. 23% 8% 12% 10% 30% 17% Phone Inquiry Web Purchased List Partner Referral Other Other <5% Lead Sources Revenue Share 45 5 0 10 20 30 40 50 Category 1 RECORDCOUNT Total Sale Amount $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Won Lost 0% 10% 20% 50% 75% 90% 100% Opportunities Total Sales By Probability Total Sales By Month 0 0.5 1 1.5 2 Sales Highlights 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 27
  • 28. 0 1 2 3 4 5 6 7 8 9 10 Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Distribution Growth28
  • 29. Text Here Text Here Text Here Text Here Text Here 18% 17.8 % 18.4 % 18.7 % 20.3 % EBITDA EBITDA Margins 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. EBITDA Highlights29
  • 30. 12.5 12.9 13.2 12.7 16.8 0 2 4 6 8 10 12 14 16 18 Text Here Text Here Text Here Text Here Text Here PAT PAT MARGINS 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. Profit After Tax PAT30
  • 31. 0 5 10 15 20 25 30 35 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 Gain Gain Book Value Per Share = Total Equity Total Outstanding Shares Book Value Per Share PAT31
  • 32. 5.3 5.7 5 4.4 7 6.4 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. 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. Net Fixed Asset Turnover32
  • 33. 0 10 20 30 40 50 60 2017 2018 2019 2020 2021 $3.41 $3.10 $2.97 $2.70 $2.75 $2.50 $2.53 $2.30 $2.20 $2.00 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. Dividend Per Share33
  • 34. 300 237 260 320 170 300 236 178 270 236 245 170 0 100 200 300 400 500 600 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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. Market Cap34
  • 35. 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. 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 Earnings Per Share35
  • 36. 0 5 10 15 20 25 30 35 40 Text Here Text Here Text Here Text Here Text Here 0.2 0.2 0.3 0.7 1 Market CapitalizationShareholders’ Funds Market Capitalization as a Percentage of CSE Market Capitalization Shareholder’s Fund And Market Cap36
  • 37. 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 Campaigns Done37
  • 38. Email Name Sales Promo 1 Sales Promo 2 Sales Promo 3 Sales Promo 4 Sales Promo 5 Send Date/Time 1/3/2011, 12:00pm 1/5/2011, 2:00pm 1/6/20115:00pm 1/8/20116:00pm 1/9/2011, 8:00pm Recipients 11,000 11,000 11,000 11,000 11,000 Delivered 8000 8000 8000 8000 8000 Spam 5 2 20 2 1 Opt Out 7 2 22 5 1 Open 2000(18.2%) 2500(15.2%) 4000(20.2%) 200(8.2%) 400(3.2%) Click 400(20%) 300(25%) 450(40%) 100(50%) 1500(10%) Transactions 100(2%) 200(1%) 25(-1%) 300(3%) 25(-1%) Revenue $1000 $2000 $1000 $2000 $1000 Campaign Report38
  • 39. FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Net sales 2,345 2,478 2,456 3,324 4,980 5,453 6,667 7,456 7,098 8,988 Other Income 35 37 47 49 52 60 123 156 198 241 EBITA 234 457 766 638 876 875 1052 1245 1253 1403 EBITA Margins (%) 15.2% 18.5% 18.9% 19.34% 20.5% 18.6% 18.3% 18.9% 19.3% 20.3% Profit Before Tax (PBT) 153 877 544 623 753 765 786 815 854 1204 Taxes 14 24 32 99 124 246 285 296 301 321 Tax Rate (%) 16% 15% 18% 18% 20% 21% 20% 20% 21% 20% Profit After Tax (PAT) 135 257 352 545 653 765 798 796 865 953 PAT Margins (%) 15.6% 12.9% 13.6% 13,9% 14.2% 13.5% 12.5% 13.3% 14.7% 14.5% Development In Past 10 Years39
  • 40. Development In Past 10 Years 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 40
  • 41. 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 Inflation Rate41
  • 42. 60% 15% 15% 10% Railway stations & other 10% Downtown hotel & resorts 15% Cruise liners & seaports 15% Airports 60% Per Channel Per Region 30% 20%15% 15% 10% 10% North America 10% South America 10% Central America & Caribbean 15% Eurasia & Asia 15% Africa 20% Europe 30% Per Region 40% 20% 15% 15% 5% 5% North America 5%South America 5% Central America & Caribbean 15% Eurasia & Asia 15% Africa 20% Europe 40% Per Channel 55% 20% 15% 10% Airports 55% Railway stations & other 10% Downtown hotel & resorts 15% Cruise liners & seaports 20% Sales Breakdown42
  • 43. Revenue Gross Sales Sales Returns And Allowances Sales Discounts Net Sales Cost Of Finished Goods Sold Raw Materials Inventory, Beginning Raw Materials-in Process, Beginning Raw Materials Purchases Freight-in Cost Of Raw Materials Available For Manufacturing Less: Raw Materials Inventory, Ending Raw Materials-in Process, Ending Cost Of Raw Materials Used Add Direct Costs: Direct Labor Costs Direct Utility Costs Direct Overhead Costs 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 $2353 $8766 $1243 $4356 $4353 $3564 $2455 $5345 $2667 $8984 $8034 $5787 $2412 $6676 $2455 $5353 $2342 $5635 Income Statement43
  • 44. 50 50 50 50 50 50 50 50 50 50 20 80 35 80 25 90 30 75 15 70 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 Working Capital Overview44
  • 45. Executive Finance Human Resource Marketing SalesOperation 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 30% 70% Men Women Median Salary For Women Your Text Here Men Your Text Here Workforce At A Glance45
  • 46. Department Information46 Peter Smith CEO Anita Parker Web Designer Carol Alberto Developer Steven Smith Marketing Manager Jenny Alberto Sales Manager Mark D'Souza Sales Manager Even Paul Sales Manager Eli Smith Developer Mary D'Souza Developer
  • 47. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 04 Future Plans47
  • 48. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Graphic Designer Carol Parker Web Designer Mary Alberto This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product Manager 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. Sales Manager John Smith CEO Peter D'Souza This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Editor Mark Paul This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team48
  • 49. Personal Skills Text Here Text Here Text Here Text Here Web Designer Mary Smith Member Profile49
  • 51. 02 03 01 05 04 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. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Goal51
  • 52. 20$ Text Here 30$ Text Here 20$ 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. 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. Financials52
  • 53. Product Manager Merry 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. “ Graphic Designer 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. “ Quotes53
  • 54. 90% 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. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Text Here Dashboard54
  • 56. 2017 2018 2019 2020 2021 2022 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. 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 Timeline56
  • 57. Text Here Text Here Text Here Text Here 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Bulb Or Idea57
  • 58. 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 Magnifying58
  • 59. Text Here Text here Text Here Text Here 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. 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. Funnel59
  • 60. 60 Thank You Address # street number, city, state Contact Numbers: 08785644562 Email Address: emailaddress@123.com