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This document contains financial analysis of a company including key performance indicators (KPIs) from the profit and loss statement, balance sheet, and cash flow statement. It shows metrics such as revenue, costs, profits, assets, liabilities, cash flows over quarters in FY18. It also includes projections of the company's income statement and balance sheet over the next few years as well as common financial ratios to analyze liquidity, profitability, and performance.

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Related topics:
Balance Sheet • Financial Modeling Intro • financial-statement • Análisis Financiero • Business Valuation
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Your Company Name Financial Analysis Module
P&L - KPIs All Figures in USD MM 2 WWW.COMPANY.COM COGS 02 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Profit 03 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operating Profit 04 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Revenue 01
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% All Figures in USD MM 3 WWW.COMPANY.COM
Balance Sheet - KPIs WWW.COMPANY.COM 4 Current Liabilities 02 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Liabilities 03 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Assets 04 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Current Assets 01 All Figures in USD MM
Balance Sheet - KPIs (Tabular Form) 5 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 Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 All Figures in USD MM
WWW.COMPANY.COM 6 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 All Figures in USD MM
Cash Flow Statement - KPIs WWW.COMPANY.COM 7 Financing Activities 02 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Increase in Cash 03 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Investing Activities 04 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operations 01 All Figures in USD MM
Cash Flow Statement-KPIs (Tabular Form) All Figures in USD MM 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 8 WWW.COMPANY.COM
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% 9 WWW.COMPANY.COM 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 10 WWW.COMPANY.COM Balance Sheet (USD MM)
Key Financial Ratios (1/2) Q2 FY18 WWW.COMPANY.COM 11 10Q2 FY18 9 -10Q2 2017 Price-to-Earnings P/E Ratio 10%Q2 FY18 Q2 2017 9% +10% Return on Assets Q2 FY18 10 Q2 2017 9 +10 Debt to Equity Ratio Q2 FY18 10% Q2 2017 9% +10% Return on Equity Q2 FY18 10 Q2 2017 9 +10 Current ratio Q2 FY18 10% Q2 2017 9% +10% Return on Investment
Key Financial Ratios (2/2) WWW.COMPANY.COM 12 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. Liquidity Profitability Activity Solvency
Liquidity Ratios WWW.COMPANY.COM 13 Current Ratio: Current Assets/ Current liabilities Current Ratio FY16 4.3 FY17 2.4 FY18 2 FY19 5.5 FY20 6.4 4.3 2.4 2 5.5 6.4 0 1 2 3 4 5 6 7 8 Quick Ratio: Current Assets/ Current liabilities Quick Ratio FY16 3.1 FY17 2.01 FY18 0.67 FY19 1.98 FY20 4.1 3.1 2.01 0.67 1.98 4.1 0 1 2 3 4 5 6 7 8
Profitability Ratios (1/3) WWW.COMPANY.COM 14 Net Profit Ratio: Net Profit After Tax/ Net Sales Net Profit Ratio FY16 22.5 FY17 29.8 FY18 34.6 FY19 42.5 FY20 54.6 22.5 29.8 34.6 42.5 54.6 0 10 20 30 40 50 60 Gross Profit Ratio: Gross Profit / Net Sales Gross Profit Ratio FY16 31 FY17 21 FY18 38 FY19 45 FY20 49 31 21 38 45 49 0 10 20 30 40 50 60
Profitability Ratios (2/3) WWW.COMPANY.COM 15 Price To Earning Ratio: Market Value Price Per Share / Earnings Per Share PE Ratio FY16 22.1 FY17 10.5 FY18 25.6 FY19 29.5 FY20 35.2 22.1 10.5 25.6 29.5 35.2 0 5 10 15 20 25 30 35 40 Earning Per Share: Net Income – Preferred Dividends/ Weighted Shares Outstanding EPS Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 2 4 6 8 10 12 14 16 18 20
Profitability Ratios (3/3) WWW.COMPANY.COM 16 ROCE: Net Operating Profit/ Employed Capital ROCE Ratio FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 ROA: Net Income/ Total Assets ROA Ratio FY16 10 FY17 12 FY18 16 FY19 18 FY20 20 10 12 16 18 20 0 5 10 15 20 25
Activity Ratios (1/2) WWW.COMPANY.COM 17 Inventory Turnover: COGS / Average Inventory Inventory Turnover FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 Receivable Turnover: Net Credit Sales/ Average Accounts Receivable Receivable Turnover FY16 1 FY17 1.5 FY18 2 FY19 4 FY20 5 1 1.5 2 4 5
Activity Ratios (2/2) WWW.COMPANY.COM 18 Total Asset Turnover: Net Sales / Average Total Assets Net Profit Ratio FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 Fixed Asset Turnover: Net Sales/ Fixed Assets Gross Profit Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 5 10 15 20
Solvency Ratios WWW.COMPANY.COM 19 Debt-Equity Ratio: Total Liabilities / Total Equity Net Profit Ratio FY16 22.1 FY17 10.5 FY18 25.6 FY19 29.5 FY20 35.2 22.1 10.5 25.6 29.5 35.2 0 5 10 15 20 25 30 35 40 Time Interest Earned Ratio: EBIT/ Interest Expense Gross Profit Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 5 10 15 20
P&L Overview 150 280 370 490 550 690 800 950 0 1 2 3 4 5 6 7 8 9 10 0 100 200 300 400 500 600 700 800 900 1000 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 InPercentage(%) (USDMM) In Years CAGR R: Revenue E: EBITDA NI: Net Income R: 32% E: 30% NI: 83% 20 WWW.COMPANY.COM
Funding Updates - Debt Final Limits FY18 $ XX MM apprised by Bank name FBWCL NFBWCL TOTAL %BANK % % 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% 21 WWW.COMPANY.COM “FBWCL – Fund based working capital limit; NFBWCL – Non-Fund based working capital limit All Figures in USD MM
Funding Updates - Equity Shareholders 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% 22 WWW.COMPANY.COM All Figures in USD MM
Financial Analysis Module Icons Set WWW.COMPANY.COM 23
Additional Slides
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. 01 02 03 25 WWW.COMPANY.COM
Meet Our Team JOHN HILL Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JULIE DOE 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. JANNA LEVIS Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 26 WWW.COMPANY.COM
01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Creatives 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Professionals 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Talented About Our Company 27 WWW.COMPANY.COM
Goal 1This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 2This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 3This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Goal 28 WWW.COMPANY.COM
Comparison This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Men 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Women 60% 29 WWW.COMPANY.COM
Financial This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $56 This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $49 This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $30 This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $95 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 30 WWW.COMPANY.COM
‘If People are not laughing at your goals, your goals too small.” - Azim Premji “At the end of the day you have to keep emotions away.” - Lakshmi Mittal “Everybody Has Equal Opportunity And I Think That Is True For Everybody.” - Mukesh Ambani Quotes 31 WWW.COMPANY.COM
Dashboard WWW.COMPANY.COM 32 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Low This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. High 50% 90%20%
Location Australia 70 Million User Men This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Women This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Russia 35 Million User USA 15 Million User Brazil 50 Million User 33 WWW.COMPANY.COM
Startup Timeline 2011 Jan 12 2012 Mar 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. Timeline 34 WWW.COMPANY.COM
2015 Sep 10 2014 Aug 26 2013 Jun 19 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. 35 WWW.COMPANY.COM
Current Progress 2017 Nov 20 2016 Oct 4 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. 36 WWW.COMPANY.COM
01 0402 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Post It 37 WWW.COMPANY.COM
Business News This slide is 100% editable. 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. 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. 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.. Newspaper This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project 01 38 WWW.COMPANY.COM
Puzzle • 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 06 05 04 07 08 09 39 WWW.COMPANY.COM
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. 40 WWW.COMPANY.COM
Circular 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. 01 02 0304 05 41 WWW.COMPANY.COM
Venn 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 0203 42 WWW.COMPANY.COM
Idea Generation Idea 01 02 03 04 05 43 WWW.COMPANY.COM
Matrix This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Star This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Question Mark This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Cash Cow This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Dog 44 WWW.COMPANY.COM
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. SWOT Analysis Strength Weakness Threats Opportunities 45 WWW.COMPANY.COM
Lego 0102030405 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. 46 WWW.COMPANY.COM
Silhouettes 01 This slide is 100% editable. 02 This slide is 100% editable. 03 This slide is 100% editable. 04 This slide is 100% editable. 47 WWW.COMPANY.COM
John Hill Director Julie Doe Manager Jane Knocks Accountant Alfred Berg Producer Janna Levis Supervisor Hierarchy Chart 48 WWW.COMPANY.COM
Mind Map This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mind Mapping 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mind Mapping 2 49 WWW.COMPANY.COM
Magnifying Glass This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50 WWW.COMPANY.COM
Bar Graph Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 51 WWW.COMPANY.COM 0 10 20 30 40 50 60 70 80 90 100 FY 01 FY 02 FY 03 FY 04 FY 05 SalesInPercentage In Years
Funnel 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. 01 02 03 04 05 52 WWW.COMPANY.COM
Column Chart 30 40 60 80 100 120 140 180 200 80 110 140 170 206 230 260 270 370 0 50 100 150 200 250 300 350 400 450 500 550 600 FY 01 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 Dollars(Inthousands) In Years Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 53 WWW.COMPANY.COM
Our Charts
Line Chart 0 10 20 30 40 50 60 70 80 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 Inpercentage In years 25% 70% Category 2 Category 1 55 WWW.COMPANY.COM
Pie Chart Category 5 Category 4 Category 1 Category 3 Category 2 30% 25% 20% 10% 15% 56 WWW.COMPANY.COM
Area Chart 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul WeightPerDollar Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 57 WWW.COMPANY.COM
Scatter Bubble Chart 12 10 30 50 48 43 25 23 $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 0% 10% 20% 30% 40% 50% Inprice 5% 15% 20% 22% 32% 40% 46% 35% Highest Sale 58 WWW.COMPANY.COM
Stock Chart 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 1/5/2017 1/6/2017 1/7/2017 1/8/2017 1/9/2017 Volume Open Low High Close Volume Close 59 WWW.COMPANY.COM
0 5 10 15 20 25 30 35 5/2/2017 5/6/2017 5/7/2017 4/9/2017 5/11/2017 5/12/2017 Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Radar Chart 60 WWW.COMPANY.COM
Combo Chart 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 GrowthRate(%) (USD100Million) In Years Product 01 Product 02 Product 03 61 WWW.COMPANY.COM
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Financial Analysis Module PowerPoint Presentation Slides

  • 2. P&L - KPIs All Figures in USD MM 2 WWW.COMPANY.COM COGS 02 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Profit 03 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operating Profit 04 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Revenue 01
  • 3. 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% All Figures in USD MM 3 WWW.COMPANY.COM
  • 4. Balance Sheet - KPIs WWW.COMPANY.COM 4 Current Liabilities 02 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Liabilities 03 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Assets 04 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Current Assets 01 All Figures in USD MM
  • 5. Balance Sheet - KPIs (Tabular Form) 5 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 Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 All Figures in USD MM
  • 6. WWW.COMPANY.COM 6 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 All Figures in USD MM
  • 7. Cash Flow Statement - KPIs WWW.COMPANY.COM 7 Financing Activities 02 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Increase in Cash 03 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Investing Activities 04 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operations 01 All Figures in USD MM
  • 8. Cash Flow Statement-KPIs (Tabular Form) All Figures in USD MM 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 8 WWW.COMPANY.COM
  • 9. 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% 9 WWW.COMPANY.COM Income Statement (USD MM)
  • 10. 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 10 WWW.COMPANY.COM Balance Sheet (USD MM)
  • 11. Key Financial Ratios (1/2) Q2 FY18 WWW.COMPANY.COM 11 10Q2 FY18 9 -10Q2 2017 Price-to-Earnings P/E Ratio 10%Q2 FY18 Q2 2017 9% +10% Return on Assets Q2 FY18 10 Q2 2017 9 +10 Debt to Equity Ratio Q2 FY18 10% Q2 2017 9% +10% Return on Equity Q2 FY18 10 Q2 2017 9 +10 Current ratio Q2 FY18 10% Q2 2017 9% +10% Return on Investment
  • 12. Key Financial Ratios (2/2) WWW.COMPANY.COM 12 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. Liquidity Profitability Activity Solvency
  • 13. Liquidity Ratios WWW.COMPANY.COM 13 Current Ratio: Current Assets/ Current liabilities Current Ratio FY16 4.3 FY17 2.4 FY18 2 FY19 5.5 FY20 6.4 4.3 2.4 2 5.5 6.4 0 1 2 3 4 5 6 7 8 Quick Ratio: Current Assets/ Current liabilities Quick Ratio FY16 3.1 FY17 2.01 FY18 0.67 FY19 1.98 FY20 4.1 3.1 2.01 0.67 1.98 4.1 0 1 2 3 4 5 6 7 8
  • 14. Profitability Ratios (1/3) WWW.COMPANY.COM 14 Net Profit Ratio: Net Profit After Tax/ Net Sales Net Profit Ratio FY16 22.5 FY17 29.8 FY18 34.6 FY19 42.5 FY20 54.6 22.5 29.8 34.6 42.5 54.6 0 10 20 30 40 50 60 Gross Profit Ratio: Gross Profit / Net Sales Gross Profit Ratio FY16 31 FY17 21 FY18 38 FY19 45 FY20 49 31 21 38 45 49 0 10 20 30 40 50 60
  • 15. Profitability Ratios (2/3) WWW.COMPANY.COM 15 Price To Earning Ratio: Market Value Price Per Share / Earnings Per Share PE Ratio FY16 22.1 FY17 10.5 FY18 25.6 FY19 29.5 FY20 35.2 22.1 10.5 25.6 29.5 35.2 0 5 10 15 20 25 30 35 40 Earning Per Share: Net Income – Preferred Dividends/ Weighted Shares Outstanding EPS Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 2 4 6 8 10 12 14 16 18 20
  • 16. Profitability Ratios (3/3) WWW.COMPANY.COM 16 ROCE: Net Operating Profit/ Employed Capital ROCE Ratio FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 ROA: Net Income/ Total Assets ROA Ratio FY16 10 FY17 12 FY18 16 FY19 18 FY20 20 10 12 16 18 20 0 5 10 15 20 25
  • 17. Activity Ratios (1/2) WWW.COMPANY.COM 17 Inventory Turnover: COGS / Average Inventory Inventory Turnover FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 Receivable Turnover: Net Credit Sales/ Average Accounts Receivable Receivable Turnover FY16 1 FY17 1.5 FY18 2 FY19 4 FY20 5 1 1.5 2 4 5
  • 18. Activity Ratios (2/2) WWW.COMPANY.COM 18 Total Asset Turnover: Net Sales / Average Total Assets Net Profit Ratio FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 Fixed Asset Turnover: Net Sales/ Fixed Assets Gross Profit Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 5 10 15 20
  • 19. Solvency Ratios WWW.COMPANY.COM 19 Debt-Equity Ratio: Total Liabilities / Total Equity Net Profit Ratio FY16 22.1 FY17 10.5 FY18 25.6 FY19 29.5 FY20 35.2 22.1 10.5 25.6 29.5 35.2 0 5 10 15 20 25 30 35 40 Time Interest Earned Ratio: EBIT/ Interest Expense Gross Profit Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 5 10 15 20
  • 20. P&L Overview 150 280 370 490 550 690 800 950 0 1 2 3 4 5 6 7 8 9 10 0 100 200 300 400 500 600 700 800 900 1000 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 InPercentage(%) (USDMM) In Years CAGR R: Revenue E: EBITDA NI: Net Income R: 32% E: 30% NI: 83% 20 WWW.COMPANY.COM
  • 21. Funding Updates - Debt Final Limits FY18 $ XX MM apprised by Bank name FBWCL NFBWCL TOTAL %BANK % % 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% 21 WWW.COMPANY.COM “FBWCL – Fund based working capital limit; NFBWCL – Non-Fund based working capital limit All Figures in USD MM
  • 22. Funding Updates - Equity Shareholders 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% 22 WWW.COMPANY.COM All Figures in USD MM
  • 23. Financial Analysis Module Icons Set WWW.COMPANY.COM 23
  • 25. 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. 01 02 03 25 WWW.COMPANY.COM
  • 26. Meet Our Team JOHN HILL Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. JULIE DOE 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. JANNA LEVIS Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 26 WWW.COMPANY.COM
  • 27. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Creatives 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Professionals 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Talented About Our Company 27 WWW.COMPANY.COM
  • 28. Goal 1This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 2This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 3This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Goal 28 WWW.COMPANY.COM
  • 29. Comparison This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Men 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Women 60% 29 WWW.COMPANY.COM
  • 30. Financial This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $56 This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $49 This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $30 This slide is 100% editable Adapt it to your needs and capture your audience's attention. MONTHLY $95 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 30 WWW.COMPANY.COM
  • 31. ‘If People are not laughing at your goals, your goals too small.” - Azim Premji “At the end of the day you have to keep emotions away.” - Lakshmi Mittal “Everybody Has Equal Opportunity And I Think That Is True For Everybody.” - Mukesh Ambani Quotes 31 WWW.COMPANY.COM
  • 32. Dashboard WWW.COMPANY.COM 32 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Low This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. High 50% 90%20%
  • 33. Location Australia 70 Million User Men This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Women This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Russia 35 Million User USA 15 Million User Brazil 50 Million User 33 WWW.COMPANY.COM
  • 34. Startup Timeline 2011 Jan 12 2012 Mar 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. Timeline 34 WWW.COMPANY.COM
  • 35. 2015 Sep 10 2014 Aug 26 2013 Jun 19 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. 35 WWW.COMPANY.COM
  • 36. Current Progress 2017 Nov 20 2016 Oct 4 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. 36 WWW.COMPANY.COM
  • 37. 01 0402 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Post It 37 WWW.COMPANY.COM
  • 38. Business News This slide is 100% editable. 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. 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. 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.. Newspaper This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project 01 38 WWW.COMPANY.COM
  • 39. Puzzle • 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 06 05 04 07 08 09 39 WWW.COMPANY.COM
  • 40. 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. 40 WWW.COMPANY.COM
  • 41. Circular 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. 01 02 0304 05 41 WWW.COMPANY.COM
  • 42. Venn 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 0203 42 WWW.COMPANY.COM
  • 44. Matrix This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Star This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Question Mark This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Cash Cow This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Dog 44 WWW.COMPANY.COM
  • 45. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. SWOT Analysis Strength Weakness Threats Opportunities 45 WWW.COMPANY.COM
  • 46. Lego 0102030405 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. 46 WWW.COMPANY.COM
  • 47. Silhouettes 01 This slide is 100% editable. 02 This slide is 100% editable. 03 This slide is 100% editable. 04 This slide is 100% editable. 47 WWW.COMPANY.COM
  • 48. John Hill Director Julie Doe Manager Jane Knocks Accountant Alfred Berg Producer Janna Levis Supervisor Hierarchy Chart 48 WWW.COMPANY.COM
  • 49. Mind Map This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mind Mapping 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mind Mapping 2 49 WWW.COMPANY.COM
  • 50. Magnifying Glass This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50 WWW.COMPANY.COM
  • 51. Bar Graph Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 51 WWW.COMPANY.COM 0 10 20 30 40 50 60 70 80 90 100 FY 01 FY 02 FY 03 FY 04 FY 05 SalesInPercentage In Years
  • 52. Funnel 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. 01 02 03 04 05 52 WWW.COMPANY.COM
  • 53. Column Chart 30 40 60 80 100 120 140 180 200 80 110 140 170 206 230 260 270 370 0 50 100 150 200 250 300 350 400 450 500 550 600 FY 01 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 Dollars(Inthousands) In Years Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 53 WWW.COMPANY.COM
  • 55. Line Chart 0 10 20 30 40 50 60 70 80 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 Inpercentage In years 25% 70% Category 2 Category 1 55 WWW.COMPANY.COM
  • 56. Pie Chart Category 5 Category 4 Category 1 Category 3 Category 2 30% 25% 20% 10% 15% 56 WWW.COMPANY.COM
  • 57. Area Chart 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul WeightPerDollar Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 57 WWW.COMPANY.COM
  • 58. Scatter Bubble Chart 12 10 30 50 48 43 25 23 $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 0% 10% 20% 30% 40% 50% Inprice 5% 15% 20% 22% 32% 40% 46% 35% Highest Sale 58 WWW.COMPANY.COM
  • 59. Stock Chart 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 1/5/2017 1/6/2017 1/7/2017 1/8/2017 1/9/2017 Volume Open Low High Close Volume Close 59 WWW.COMPANY.COM
  • 60. 0 5 10 15 20 25 30 35 5/2/2017 5/6/2017 5/7/2017 4/9/2017 5/11/2017 5/12/2017 Category 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Category 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Radar Chart 60 WWW.COMPANY.COM
  • 61. Combo Chart 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 GrowthRate(%) (USD100Million) In Years Product 01 Product 02 Product 03 61 WWW.COMPANY.COM
  • 62. Address # street number, city, state Email Address: emailaddress123@gmail.com Contact Numbers: 0123456789 Thanks For Watching!