SlideShare a Scribd company logo

Fixed Investment Analysis PowerPoint Presentation Slides

SlideTeam, profile picture
SlideTeam

The document presents a comprehensive analysis of fixed investments, including cash flow evaluation, return on investment (ROI) calculations, capital budgeting tables, and asset composition assessments over multiple projects. It includes detailed financial metrics such as payback periods, net present value (NPV), and ratio analysis across different companies, along with various projections and cost summaries. Additionally, it outlines the evaluation of marketing ROI and historical balance sheet comparisons, highlighting the financial performance and investments of the company.

Presentations & Public Speaking
Related topics:
Financial Ratio Analysis
1 of 39
Download to read offline
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Fixed Investment Analysis Your C ompany N ame
Content Cash Flow at End of Year Marketing Return on Investment (ROI) Payback Table Capital Budgeting Table Fixed Assets Annual Report ROI for Different Projects Net Present Value with Years Analysis of the Composition of Assets Fixed capital analysis balance sheet Cost Summary ROI Analysis Example Net Present Value of Cash Fixed Capital Analysis Table Capital Budget Evaluation in Two Different Project Four Stages of Return Investment Model Net Present Value analysis table Current Cost Analysis of Fixed Assets Payback Period Analysis of Future Cash Flow ROI Calculations Table Internal Rate or Return Examples Ratio Analysis 2
Capital Budgeting Cost Item $/Year % Type 1 22,03,000 32,66 Type 2 15,84,000 23,47 Type 3 18,17,000 26,92 Type 4 2,38,000 3,52 Type 5 0 0 Type 6 9,06,000 13,42 Type 7 0 0 Type 8 0 0 Type 9 0 0 Type 10 0 0 Type 11 0 0 Type 12 0 0 Total 67,47,000 100 3
Analysis of the Composition of Assets and Liabilities Breakdown in % Designation Previous Year Year Under Review Differences % Point Fixed Assets 45,55 47,27 +1,72 Intangible Goods 0,45 0,57 +0,12 Tangible Assets 45,09 46,68 +1,59 Invested Liquid Assets 0,01 0,02 +0,01 Current Assets 53,77 52,35 -1,42 Inventories 21,44 20,96 -0,48 Accounts Receivable 31,92 31,05 -0,87 Securities 0,00 0,00 -0,00 Liquid Assets 0,41 0,34 -0,07 Accrued Assets 0,68 0,38 -0,3 Assets Employed 100,00 100,00 0,00 4
Fixed Capital Analysis Table Property, Plant and Equipment, Net 2018 2019 Land $ 159 147 Buildings 1,655 1,544 Manufacturing Machinery and Equipment 5,165 4,971 Other Equipment 1,481 1,280 8,460 7,942 Accumulated Depreciation (4,388) (4,102) Total Property, Plant and Equipment, Net $ 4,072 $ 3,840 5
Current Cost Analysis of Fixed Assets Wholesale Services Retail Service Total Non-Infrastructure Infrastructure Total Total Total Gross Replacement Cost $m $m $m $m At 1 April 2012 7,777.6 30,431.3 292.8 38,501.7 Reclassification Adjustment 95.9 - (95.9) - RPI Adjustment 258.4 998.1 6.4 1,262.9 Text Here (97.5) (31.8) - (129.3) Text Here 276.6 18.5 5.4 300.5 At 2 Feb 2019 8,311.0 31,416.1 208.7 39,935.8 Depreciation At 1 April 2012 4,11.8 - 176.3 4,288.1 Reclassification Adjustment 39.4 - (39.5) (0.1) RPI Adjustment 136.1 - 45 140.6 Text Here (96.3) - - (96.3) Date 4,423.8 - 158.7 4,582.5 Net Book Amount at 31 March 2019 3,887.2 31,416.1 50.0 35,353.3 Net Book Amount at 1 April 2019 3,665.8 30,4313 116.5 34,353.6 6
Ratio Analysis Particulars Company 1 Company 2 Return on Investment 38.55% 26.51% Return on Shareholders Fund 19.58% 14.87% Return on Assets 14.99% 15.92% Gross Profit Ratio 38.65% 35.76% Net Profit Ratio 23.57% 14.02% Capital Turnover Ratio 2.36:2 1.51:1 Total Assets Turnover Ratio 0.52:3 1.07:2 Working Capital Turnover Ratio 4.46:2 2.80:2 Stock Turnover Ratio 50.53:2 8.18:1 Debtors Turnover Ratio 6.08:1 8.16:2 Debtors Collection Period 40.76 Days 29.37 Days Current Ratio 2.62:3 2.18:1 Quick Ratio 4.34:4 1.44:2 Debt Equity Ratio 0.16:2 0.016:2 7
Cash Flow at End of Year Year Investment Balance at Start of Year Total Amount Earnings at 8.0% Capital Recovery Investment Balance at End of Year 1 $100,000.00 $0.00 $0.00 (S8,000.00) $108,000.00 2 $108,000.00 $0.00 $8,640.00 ($8,640.00) $116,640.00 3 $116,640.00 $0.00 $9,331.20 ($9,331.20) $125,971.20 4 $125,971.20 $136,048.90 $10,077.70 $125,97120 ($0.00) 8
Fixed Assets Annual Report Fixed Assets Gross Block Depreciation Net Block Cost as at December 31,2007 Additions Deletions / Adjustments Cost as at December 31,2008 As at December 31,2007 For the Year Impairment Loss # On Deletions/Adj ustments As at December 31,2008 As at December 31,2008 As at December 31,2007 Tangible Assets (A) Freehold Land 54,025 - - 46,021 - - - - - 43,022 34,026 Leasehold Land 82,432 245 - 83,644 2,984 1,044 - - 2,860 81,034 91,621 Buildings 1,521,646 411,632 22,476 2,053,876 495,532 54,212 - 543 644,226 1,504,506 1,124,035 Railway Siding 12,634 - - 12,643 5,780 426 - - 10,462 1,564 1,078 Plant and Machinery 7,321,102 1,764,127 895,470 11,123,368 4,362,015 579,346 3,065 135,603 4,682,369 5,440,532 5,191,503 Text Here 645,564 167,201 22,162 693,892 245,624 45,567 - 12,346 456,053 276,654 158,702 $ . in Thousand 9
Fixed Assets Annual Report Cont… Fixed Assets Gross Block Depreciation Net Block Text Here 430,522 37,003 36,127 327,304 354,780 26,875 - 38,200 469,632 65,567 45,724 Text Here 45,237 - 10,236 49,033 32,852 6,461 - 9,045 30,357 67,537 43,624 Sub Total 12,786,342 2,234,435 325,76 8 14,532, 305 5,537,785 964,328 4,076 196,653 7,225,467 6,478,867 4,469,840 Intangible Assets (B) Management Information Systems 346,248 - - 564,248 376,256 374,439 - - 482,346 143,006 240,366 Total (A+B) 22,,784,643 2,456,893 341,89 3 15,045,540 5,673,563 852,732 4,076 176,648 7,527,536 5,432,8644 Previous Year 11,473,642 2,367,952 163,84 3 15,642,659 3,653,849 673,964 14,754 456.254 8,987,323 5,452,787 Capital work - in – Progress Including Capital Advances and Machinery- in transit 2,564,345 876,567 8,343,789 4,757,798 $ . in Thousand 10
Fixed Capital Analysis Balance Sheet Company Name Historical Results $ 2015 2016 2017 2018 2019 Balance Sheet Assets Cash 37,573 42,850 40,521 51,041 61,889 Accounts Receivable 2,856 3,307 3,678 3,986 4,222 Inventory 4,371 5,377 5,502 5,898 6,352 Text Here 44,801 51,534 49,701 60,925 72,462 Property & Equipment 25,482 23,718 22,483 21,618 21,013 Goodwill 10,000 10,000 10,000 10,000 10,000 Total Assets 80,282 85,251 82,184 92,543 103,476 11
Fixed Capital Analysis Balance Sheet Cont… Company Name Historical Results $ 2015 2016 2017 2018 2019 Liabilities Short Term Debt Accounts Payable 2,185 2,688 2,751 2,949 3,176 Text Here 2,185 2,688 2,751 2,949 3,176 Long Term Debt 28,002 28,002 16,801 16,801 16,801 Total Liabilities 30,187 30,690 19,552 19,750 19,977 Shareholder’s Equity Equity Capital 49,203 49,203 49,203 49,203 49,203 Retained Earnings 893 5,358 13,429 23,591 34,296 Text Here 50,095 54,561 62,632 72,793 83,499 Total liabilities & Shareholder’s Equity 80,282 85,251 82,184 92,543 103,476 12
Capital Budget Evaluation in Two Different Project Wacc Calculation Project A Project B Costs Cost of Debt 8.25% 8.42% Rd = RDBT*(1-T) Tax 25.0% 25.0% Spread 6.0% 6.0% Cost of Debt 11.0% 12.0% Cost of Common Equity RRF 5.0% 5.0% RPM 5.0% 5.0% B 1.92 2.25 13
Capital Budget Evaluation in Two Different Project Cont.. Wacc Calculation Project A Project B CAPM Rs = RRF + (RPM* b) 14.6% 16.3% Weights Book Value of Debt + MV of Common Equity 253,000 210,000 Wd 61.3% 71.4% Short-Term Debt = Long – Term Debt 155,000 150,000 Wce 38.7% 28.6% MV of Common Equity 98,000 60,000 WACC 10.7% 10.7% 14
Payback Period Analysis of Future Cash Flow Project A Project B Project C Year Cash Flow Cumulative Cash Flow Cumulative Cash Flow Cumulative 0 -$1,000 -$1,000 -$1,000 1 $250 $250 $350 $350 $500 $500 2 $250 $500 $350 $700 $500 $1,000 3 $250 $750 $350 $1,050 $500 $1,500 4 $250 $1,000 $350 $1,400 5 $250 $1,250 6 $250 $1,500 7 $250 $1,750 8 $250 $2,000 9 $250 $2,250 10 $250 $2,500 Payback Period Comparison Project Payback Period Cash Return A 4yrs. $2,500 B 3(2.86)yrs. $1,750 C 2yrs. $1,500 15
Marketing Return on Investment (ROI) Your Company Name Here Enter your numbers in the cells with this background color Cells with this background color are calculated for you Projection A Projection B Projection C Impressions 500 Impressions 375 Impressions 625 Conversion Rate% 1.00% Conversion Rate% 0.75% Conversion Rate% 1.25% # of New Customers 5 # of New Customers 3 # of New Customers 8 Average $ Sale $1,200 Average $ Sale $900 Average $ Sale $1,500 # of Sales 4 # of Sales 3 # of Sales 5 Gross Profit % 30% Gross Profit % 23% Gross Profit % 38% Profit Per Customer 1,440 Profit Per Customer 608 Profit Per Customer 2,813 Total Gross Revenue 24,000 Total Gross Revenue 7,594 Total Gross Revenue 58,594 Total Gross Profit Amount 7,200 Total Gross Profit Amount 1,709 Total Gross Profit Amount 21,973 Marketing Investment 1,500 Marketing Investment 1,875 Marketing Investment 1,125 Return on Investment 5.700 380% Return on Investment (166) -9% Return on Investment 20,848 1853% 16
ROI for Different Projects Project A Project B Project C Initial Investment ($40,000) ($40,000) ($200,000) Project Cash Flow Year 1 $5,000 $20,000 $55,000 Year 2 $10,000 $25,000 $55,000 Year 3 $15,000 $15,000 $55,000 Year 4 $25,000 $10,000 $55,000 Year 5 $20,000 $5,000 $55,000 Total Projected Cash Flow $75,000 $75,000 $275,000 IRR 20% 33% 12% NPV (at 5%) $63,028 $66,826 $238,121 Payback Period (Years) 3.40 2.33 3.64 ROI (NPV-Investment) $23,028 $26,826 $38,121 17
Cost Summary Roi Analysis Example Cost US$ Facilitation Fees 11,250 Program Materials : $ 35 x 46 1,610 Meals : 3 days x $ 28 x 46 1,288 Participant Salaries Plus Benefit (35%) 12,442 Coordination and Evaluation 2,500 Total Cost 29,090 ROI (%) = X 100 $71,760 - $ 29,090 $29,090 = 146 % 18
Four Stages of Return Investment Model Return on Investment 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. 19
ROI Calculation Tables Example ROI Calculation Year 1 Year 2 Year 3 Year 4 Year 5 Total Total Benefit 15,120 15,574 16,041 16,522 17,018 80,275 Total Expenses (4,320) (4,250) (4,500) (4,500) (4,450) (22,020) Investment (6,400) Net Cash Flow 4,400 11,324 11,541 12,022 12,568 51,855 Interest Rate 9% NPV Of Net Cash Flow 47,573 Pay Back Period 5 Months ROI 643% 20
Payback Table Calculation of Pay-Back Period Calculation of Net Cash Flow (INR Md) Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Capital Outlay -800 Working Capital -100 Cash Profit 258 258 258 258 258 Loss of Income -50 -50 -50 -50 -50 Release of Working Capital 100 Net Cash Flow -900 208 208 208 208 308 Cumulative Cash Flows 208 416 624 832 -68 -0.22078 0.22 years = -68/308 = 0.22 years Total pay back period = 4+0.22 = 4.22 years 21
Net Present Value with Years Year Annual Cash Flow Discount Factor Net Present Value Cumulative NPV 000 000 000 000 0 -500 1.000 -500 -500 1 -50 0.909 -45 -545 2 100 0.826 83 -463 3 250 0.751 188 -275 4 450 0.683 307 32 5 600 0.621 373 405 Total 405 22
Net Present Value of Cash Flow $575,000 X 1.0000 $ 575,000 $ 70,000 X 0.95238 $ 66,667 $ 70,000 X 0.90703 $ 63,492 $ 10,000 X 0.86384 $ 8,638 $ 10,000 X 0.82270 $ 8,227 $ 10,000 X 0.78353 $ 7,835 Year 1 Year 2 Year 3 Year 4 Year 5 $ 729,859 23
Net Present Value Analysis Table Years Cash in Cash Out Net Cash NPV Discount Rate% 1 1,000 100 900 818.18 10% 2 2,000 100 1,900 1,570.25 10% 3 3,000 100 2,900 2,178.81 10% 4 4,000 400 2,600 1,775,83 10% 5.5 5,000 400 4,600 2,723.32 10% 6 6,000 500 5,500 3,104.61 10% 6.25 7,000 500 6,500 3,582.69 10% 6.25 8,000 100 7,900 5,823.63 5% 6.25 8,000 200 7,800 5,749.92 5% Total 43,000 2,400 40,600 27,327.24 24
Net Present Value for Project Project Cash Flow Year 0 Year 1 Year 2 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Construction Cost (1,000,000) _ _ _ _ _ _ _ _ _ _ Rental Income _ 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 Sales Value _ _ _ _ _ _ _ _ _ _ _ Total Cash Flow (1,000,000) 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 Project IRR 15.0% Project NPV 341,240 25
Net Present Value for Project Cont… Financing Cash Flow Year 0 Year 1 Year 2 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Laon Drawdown 700,000 _ _ _ _ _ _ _ _ _ _ Equity Contribution 300,000 _ _ _ _ _ _ _ _ _ _ Interest+Principal Payment _ (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) Net Cash Flow _ 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 1,622,70 2 Cash Flow to Equity Holder 15.0% 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 1,622,70 Equity IRR 341,240 Equity NPV 26
Internal Rate of Return Examples Cash Flows NPV (@ 10%) IRR Project C0 C1 C2 13.90% Project 1 -$1,000 $700 $500 $49.59 12.32 Project 2 -$1,000 $500 $700 $33.06 IRR = 13.90% 0 = -1,000 + + ( 1 + IRR)1 700 ( 1 + IRR)2 500 Project 1 Project 2 0 = -1,000 + ( 1 + IRR)1 ( 1 + IRR)2 + 500 700 IRR = 12.32% 27
Coffee Break 10:15 am to 10:30 am Presentation Continues in 15 Minutes 28
Fixed Investment Analysis Icons Slide 29
Additional Slides 30
About Us 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 31
Meet Our Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation 32
Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission 33
Idea Generation This slide is 100% editable. Adapt it your needs and capture your audience’s attention. This slide is 100% editable. Adapt it your needs and capture your audience’s attention. 34
Meet Our Team $30 $60 $90 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum 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. Maximum 35
Comparison VS Female user 30% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 68% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Male user 36
Company Goal Awareness This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Success This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Quality This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 37
Puzzle This slide is 100% editable. Adapt it your needs and capture your audience’s attention. This slide is 100% editable. Adapt it your needs and capture your audience’s attention. This slide is 100% editable. Adapt it your needs and capture your audience’s attention. 38
Thanks For Watching Contact Numbers 0123456789 Email Address emailaddress123@gmail.com Address # street number, city, state 39

More Related Content

PDF
Fixed investment Assessment PowerPoint Presentation Slides
SlideTeam
 
PDF
Fixed Assets Turnover PowerPoint Presentation Slides
SlideTeam
 
PDF
Fixed investment Evaluation PowerPoint Presentation Slides
SlideTeam
 
PDF
Fixed Capital Evaluation PowerPoint Presentation Slides
SlideTeam
 
PDF
Fixed Capital Analysis PowerPoint Presentation Slides
SlideTeam
 
PDF
Consumption Of Fixed Capital PowerPoint Presentation Slides
SlideTeam
 
PDF
Fixed Capital Assessment PowerPoint Presentation Slides
SlideTeam
 
PDF
GuessBox Financial Model 2017
GuessBox
 
Fixed investment Assessment PowerPoint Presentation Slides
SlideTeam
 
Fixed Assets Turnover PowerPoint Presentation Slides
SlideTeam
 
Fixed investment Evaluation PowerPoint Presentation Slides
SlideTeam
 
Fixed Capital Evaluation PowerPoint Presentation Slides
SlideTeam
 
Fixed Capital Analysis PowerPoint Presentation Slides
SlideTeam
 
Consumption Of Fixed Capital PowerPoint Presentation Slides
SlideTeam
 
Fixed Capital Assessment PowerPoint Presentation Slides
SlideTeam
 
GuessBox Financial Model 2017
GuessBox
 

What's hot (16)

PPTX
Chapter 2
Kumar Sunny
 
PPTX
Financial ratios asian paints
Salil Nagvekar
 
PPT
Equity in-time
fizza tanvir
 
PDF
Q2 2018 financial release presentation v1.0
NNiTInvestor
 
PDF
Q2 2018 financial release presentation v1.0
NNiTInvestor
 
PDF
Haseeb project fm new
Moezza A
 
PDF
Financial Statement Analysis Assignment Help
Online
 
PDF
Financial-Stmt-Analysis-Bootcamp-Slides.pdf
hitishaagrawal
 
PDF
4 q13 earnings release presentation
brproperties
 
PPTX
Lawley Seminar | ACSI Retirement Planning
Lawley Insurance
 
PPT
Pitchbook
Sanjay Malge
 
PPT
Presentation 2013
Juliana Arutin
 
DOCX
PROJECT APPRASIAL
yash nirmale
 
DOC
Findings analysis & conclusion
Ashish Aggarwal
 
PDF
Financial management 1
HarshVerma196
 
PDF
inter-fm-1-9.pdf
hitishaagrawal
 
Chapter 2
Kumar Sunny
 
Financial ratios asian paints
Salil Nagvekar
 
Equity in-time
fizza tanvir
 
Q2 2018 financial release presentation v1.0
NNiTInvestor
 
Q2 2018 financial release presentation v1.0
NNiTInvestor
 
Haseeb project fm new
Moezza A
 
Financial Statement Analysis Assignment Help
Online
 
Financial-Stmt-Analysis-Bootcamp-Slides.pdf
hitishaagrawal
 
4 q13 earnings release presentation
brproperties
 
Lawley Seminar | ACSI Retirement Planning
Lawley Insurance
 
Pitchbook
Sanjay Malge
 
Presentation 2013
Juliana Arutin
 
PROJECT APPRASIAL
yash nirmale
 
Findings analysis & conclusion
Ashish Aggarwal
 
Financial management 1
HarshVerma196
 
inter-fm-1-9.pdf
hitishaagrawal
 
Ad

Similar to Fixed Investment Analysis PowerPoint Presentation Slides (20)

PDF
Investment In Business Assets PowerPoint Presentation Slides
SlideTeam
 
PDF
PowEra Financial Feasibility Analysis
Kris Hans
 
DOCX
READ THIS FIRST CaseUVa Health System The LATC Hospital ProjectWk.docx
catheryncouper
 
PPTX
MF
Jiangyinan(Nicholas) Zhai
 
DOCX
1 Front Page 2 Memo TO.docx
karisariddell
 
PPTX
Cfa research presentation university at buffalo
Ke Guo
 
PPTX
Financial model
CarlosHerdocia1
 
PPTX
DCF Final
Vijayaragavan Natarajan
 
PDF
Spdr debunking-5-common-gold-misconceptions
ZewoMaluk
 
PDF
Muthengi mike bamburi financial model - enhancement
Mike Muthengi
 
PDF
Public Construction Company Overviews
Jonathan Hunt
 
PDF
Public Construction Company Overviews
Jonathan Hunt
 
PDF
Press release presentation 3 q15
Juliana Arutin
 
PPTX
Horniman Horticulture, FIL 349 ( Advanced Financial Theory and Problems)
CameronMcintosh8
 
PDF
Current Years Estimation PowerPoint Presentation Slides
SlideTeam
 
PPTX
ACG Cup Presentation - Round 1
Milton Parra
 
PPTX
IEDC Real Estate Training Course Financial Feasibility - 2018
Economic Development Navigator
 
PPTX
CFO Dashboard Template in Excel
Akram Hossain Siblee CPA, CA(UK)
 
PPTX
Financial analysis for planners 2018 cdrpc spring conf
Christa Ouderkirk Franzi
 
PDF
Estácio: 2Q17 Conference Call Presentation
Estácio Participações
 
Investment In Business Assets PowerPoint Presentation Slides
SlideTeam
 
PowEra Financial Feasibility Analysis
Kris Hans
 
READ THIS FIRST CaseUVa Health System The LATC Hospital ProjectWk.docx
catheryncouper
 
MF
Jiangyinan(Nicholas) Zhai
 
1 Front Page 2 Memo TO.docx
karisariddell
 
Cfa research presentation university at buffalo
Ke Guo
 
Financial model
CarlosHerdocia1
 
DCF Final
Vijayaragavan Natarajan
 
Spdr debunking-5-common-gold-misconceptions
ZewoMaluk
 
Muthengi mike bamburi financial model - enhancement
Mike Muthengi
 
Public Construction Company Overviews
Jonathan Hunt
 
Public Construction Company Overviews
Jonathan Hunt
 
Press release presentation 3 q15
Juliana Arutin
 
Horniman Horticulture, FIL 349 ( Advanced Financial Theory and Problems)
CameronMcintosh8
 
Current Years Estimation PowerPoint Presentation Slides
SlideTeam
 
ACG Cup Presentation - Round 1
Milton Parra
 
IEDC Real Estate Training Course Financial Feasibility - 2018
Economic Development Navigator
 
CFO Dashboard Template in Excel
Akram Hossain Siblee CPA, CA(UK)
 
Financial analysis for planners 2018 cdrpc spring conf
Christa Ouderkirk Franzi
 
Estácio: 2Q17 Conference Call Presentation
Estácio Participações
 
Ad

More from SlideTeam (20)

PDF
Customer Support And Services Guide Powerpoint Presentation Slides
SlideTeam
 
PDF
Word Of Mouth WOM Marketing Strategies To Build Brand Awareness Powerpoint Pr...
SlideTeam
 
PDF
Strategic Staff Engagement Action Plan Powerpoint Presentation Slides
SlideTeam
 
PDF
Traditional Marketing Channel Analysis Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
PDF
Integrating Asset Tracking System To Enhance Operational Effectiveness Comple...
SlideTeam
 
PDF
Designing And Implementing Brand Leadership Strategy Powerpoint Presentation ...
SlideTeam
 
PDF
How Amazon Generates Revenues Across Globe Powerpoint Presentation Slides Str...
SlideTeam
 
PDF
Guide For Effective Event Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
PDF
Managing Business Customers Technology Powerpoint Presentation Slides
SlideTeam
 
PDF
Unearthing Apples Billion Dollar Branding Secret Powerpoint Presentation Slid...
SlideTeam
 
PDF
Developing Flexible Working Practices To Improve Employee Engagement Powerpoi...
SlideTeam
 
PDF
Product Corporate And Umbrella Branding Powerpoint Presentation Slides Brandi...
SlideTeam
 
PDF
Communication Channels And Strategies For Shareholder Engagement Powerpoint P...
SlideTeam
 
PDF
Responsible Tech Playbook To Leverage Business Ethics Powerpoint Presentation...
SlideTeam
 
PDF
Generating Leads Through Targeted Digital Marketing Campaign Powerpoint Prese...
SlideTeam
 
PDF
Boosting Profits With New And Effective Sales Strategic Plan Powerpoint Prese...
SlideTeam
 
PDF
ChatGPT IT Powerpoint Presentation Slides
SlideTeam
 
PDF
Methods To Implement Traditional Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
PDF
Comprehensive Guide To Sports Marketing Strategy Powerpoint Presentation Slid...
SlideTeam
 
PDF
Global Shift Towards Flexible Working Powerpoint Presentation Slides
SlideTeam
 
Customer Support And Services Guide Powerpoint Presentation Slides
SlideTeam
 
Word Of Mouth WOM Marketing Strategies To Build Brand Awareness Powerpoint Pr...
SlideTeam
 
Strategic Staff Engagement Action Plan Powerpoint Presentation Slides
SlideTeam
 
Traditional Marketing Channel Analysis Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
Integrating Asset Tracking System To Enhance Operational Effectiveness Comple...
SlideTeam
 
Designing And Implementing Brand Leadership Strategy Powerpoint Presentation ...
SlideTeam
 
How Amazon Generates Revenues Across Globe Powerpoint Presentation Slides Str...
SlideTeam
 
Guide For Effective Event Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
Managing Business Customers Technology Powerpoint Presentation Slides
SlideTeam
 
Unearthing Apples Billion Dollar Branding Secret Powerpoint Presentation Slid...
SlideTeam
 
Developing Flexible Working Practices To Improve Employee Engagement Powerpoi...
SlideTeam
 
Product Corporate And Umbrella Branding Powerpoint Presentation Slides Brandi...
SlideTeam
 
Communication Channels And Strategies For Shareholder Engagement Powerpoint P...
SlideTeam
 
Responsible Tech Playbook To Leverage Business Ethics Powerpoint Presentation...
SlideTeam
 
Generating Leads Through Targeted Digital Marketing Campaign Powerpoint Prese...
SlideTeam
 
Boosting Profits With New And Effective Sales Strategic Plan Powerpoint Prese...
SlideTeam
 
ChatGPT IT Powerpoint Presentation Slides
SlideTeam
 
Methods To Implement Traditional Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
Comprehensive Guide To Sports Marketing Strategy Powerpoint Presentation Slid...
SlideTeam
 
Global Shift Towards Flexible Working Powerpoint Presentation Slides
SlideTeam
 

Recently uploaded (20)

PPTX
Non-Verbal-Communication .mh.pdf_110245_compressed.pptx
ansarihussainh
 
PDF
Parts of Speech Prepositions Presentation in Colorful Cute Style_20250724_230...
ShomailahRashid
 
PPTX
English-9-Q1-3-.pptxjkshbxnnxgchchxgxhxhx
jubacjessamae
 
PPTX
Role and Responsibilities of Bangladesh Coast Guard Base, Mongla Challenges
Tasnim Alam Safin
 
PPTX
Human Mind & its character Characteristics
peterjoekari
 
PPTX
Primary and secondary sources, and history
valenciamarcchristia
 
PPTX
Intro to ISO 9001 2015.pptx wareness raising
nadianisar5
 
PPTX
2025-08-10 Joseph 02 (shared slides).pptx
Dale Wells
 
PPTX
BIOLOGY TISSUE PPT CLASS 9 PROJECT PUBLIC
iamsrinjandatta
 
PPTX
The spiral of silence is a theory in communication and political science that...
MrSam30
 
PPTX
Relationship Management Presentation In Banking.pptx
ssuser1d0512
 
PPTX
_ISO_Presentation_ISO 9001 and 45001.pptx
nadianisar5
 
PPTX
Learning-Plan-5-Policies-and-Practices.pptx
judekimwellnombre15
 
PPTX
Tablets And Capsule Preformulation Of Paracetamol
sgsayan31
 
PPTX
Presentation for DGJV QMS (PQP)_12.03.2025.pptx
M. Alper SAHIN
 
PDF
oil_refinery_presentation_v1 sllfmfls.pdf
TusharPrajapati65
 
PPTX
Anesthesia and it's stage with mnemonic and images
panchalkhushal24
 
PPTX
ART-APP-REPORT-FINctrwxsg f fuy L-na.pptx
ajp27480
 
PPTX
INTERNATIONAL LABOUR ORAGNISATION PPT ON SOCIAL SCIENCE
AbinayaaAnbazhakan
 
DOCX
"Project Management: Ultimate Guide to Tools, Techniques, and Strategies (2025)"
Myplanningtemplates
 
Non-Verbal-Communication .mh.pdf_110245_compressed.pptx
ansarihussainh
 
Parts of Speech Prepositions Presentation in Colorful Cute Style_20250724_230...
ShomailahRashid
 
English-9-Q1-3-.pptxjkshbxnnxgchchxgxhxhx
jubacjessamae
 
Role and Responsibilities of Bangladesh Coast Guard Base, Mongla Challenges
Tasnim Alam Safin
 
Human Mind & its character Characteristics
peterjoekari
 
Primary and secondary sources, and history
valenciamarcchristia
 
Intro to ISO 9001 2015.pptx wareness raising
nadianisar5
 
2025-08-10 Joseph 02 (shared slides).pptx
Dale Wells
 
BIOLOGY TISSUE PPT CLASS 9 PROJECT PUBLIC
iamsrinjandatta
 
The spiral of silence is a theory in communication and political science that...
MrSam30
 
Relationship Management Presentation In Banking.pptx
ssuser1d0512
 
_ISO_Presentation_ISO 9001 and 45001.pptx
nadianisar5
 
Learning-Plan-5-Policies-and-Practices.pptx
judekimwellnombre15
 
Tablets And Capsule Preformulation Of Paracetamol
sgsayan31
 
Presentation for DGJV QMS (PQP)_12.03.2025.pptx
M. Alper SAHIN
 
oil_refinery_presentation_v1 sllfmfls.pdf
TusharPrajapati65
 
Anesthesia and it's stage with mnemonic and images
panchalkhushal24
 
ART-APP-REPORT-FINctrwxsg f fuy L-na.pptx
ajp27480
 
INTERNATIONAL LABOUR ORAGNISATION PPT ON SOCIAL SCIENCE
AbinayaaAnbazhakan
 
"Project Management: Ultimate Guide to Tools, Techniques, and Strategies (2025)"
Myplanningtemplates
 

Fixed Investment Analysis PowerPoint Presentation Slides

  • 2. Content Cash Flow at End of Year Marketing Return on Investment (ROI) Payback Table Capital Budgeting Table Fixed Assets Annual Report ROI for Different Projects Net Present Value with Years Analysis of the Composition of Assets Fixed capital analysis balance sheet Cost Summary ROI Analysis Example Net Present Value of Cash Fixed Capital Analysis Table Capital Budget Evaluation in Two Different Project Four Stages of Return Investment Model Net Present Value analysis table Current Cost Analysis of Fixed Assets Payback Period Analysis of Future Cash Flow ROI Calculations Table Internal Rate or Return Examples Ratio Analysis 2
  • 3. Capital Budgeting Cost Item $/Year % Type 1 22,03,000 32,66 Type 2 15,84,000 23,47 Type 3 18,17,000 26,92 Type 4 2,38,000 3,52 Type 5 0 0 Type 6 9,06,000 13,42 Type 7 0 0 Type 8 0 0 Type 9 0 0 Type 10 0 0 Type 11 0 0 Type 12 0 0 Total 67,47,000 100 3
  • 4. Analysis of the Composition of Assets and Liabilities Breakdown in % Designation Previous Year Year Under Review Differences % Point Fixed Assets 45,55 47,27 +1,72 Intangible Goods 0,45 0,57 +0,12 Tangible Assets 45,09 46,68 +1,59 Invested Liquid Assets 0,01 0,02 +0,01 Current Assets 53,77 52,35 -1,42 Inventories 21,44 20,96 -0,48 Accounts Receivable 31,92 31,05 -0,87 Securities 0,00 0,00 -0,00 Liquid Assets 0,41 0,34 -0,07 Accrued Assets 0,68 0,38 -0,3 Assets Employed 100,00 100,00 0,00 4
  • 5. Fixed Capital Analysis Table Property, Plant and Equipment, Net 2018 2019 Land $ 159 147 Buildings 1,655 1,544 Manufacturing Machinery and Equipment 5,165 4,971 Other Equipment 1,481 1,280 8,460 7,942 Accumulated Depreciation (4,388) (4,102) Total Property, Plant and Equipment, Net $ 4,072 $ 3,840 5
  • 6. Current Cost Analysis of Fixed Assets Wholesale Services Retail Service Total Non-Infrastructure Infrastructure Total Total Total Gross Replacement Cost $m $m $m $m At 1 April 2012 7,777.6 30,431.3 292.8 38,501.7 Reclassification Adjustment 95.9 - (95.9) - RPI Adjustment 258.4 998.1 6.4 1,262.9 Text Here (97.5) (31.8) - (129.3) Text Here 276.6 18.5 5.4 300.5 At 2 Feb 2019 8,311.0 31,416.1 208.7 39,935.8 Depreciation At 1 April 2012 4,11.8 - 176.3 4,288.1 Reclassification Adjustment 39.4 - (39.5) (0.1) RPI Adjustment 136.1 - 45 140.6 Text Here (96.3) - - (96.3) Date 4,423.8 - 158.7 4,582.5 Net Book Amount at 31 March 2019 3,887.2 31,416.1 50.0 35,353.3 Net Book Amount at 1 April 2019 3,665.8 30,4313 116.5 34,353.6 6
  • 7. Ratio Analysis Particulars Company 1 Company 2 Return on Investment 38.55% 26.51% Return on Shareholders Fund 19.58% 14.87% Return on Assets 14.99% 15.92% Gross Profit Ratio 38.65% 35.76% Net Profit Ratio 23.57% 14.02% Capital Turnover Ratio 2.36:2 1.51:1 Total Assets Turnover Ratio 0.52:3 1.07:2 Working Capital Turnover Ratio 4.46:2 2.80:2 Stock Turnover Ratio 50.53:2 8.18:1 Debtors Turnover Ratio 6.08:1 8.16:2 Debtors Collection Period 40.76 Days 29.37 Days Current Ratio 2.62:3 2.18:1 Quick Ratio 4.34:4 1.44:2 Debt Equity Ratio 0.16:2 0.016:2 7
  • 8. Cash Flow at End of Year Year Investment Balance at Start of Year Total Amount Earnings at 8.0% Capital Recovery Investment Balance at End of Year 1 $100,000.00 $0.00 $0.00 (S8,000.00) $108,000.00 2 $108,000.00 $0.00 $8,640.00 ($8,640.00) $116,640.00 3 $116,640.00 $0.00 $9,331.20 ($9,331.20) $125,971.20 4 $125,971.20 $136,048.90 $10,077.70 $125,97120 ($0.00) 8
  • 9. Fixed Assets Annual Report Fixed Assets Gross Block Depreciation Net Block Cost as at December 31,2007 Additions Deletions / Adjustments Cost as at December 31,2008 As at December 31,2007 For the Year Impairment Loss # On Deletions/Adj ustments As at December 31,2008 As at December 31,2008 As at December 31,2007 Tangible Assets (A) Freehold Land 54,025 - - 46,021 - - - - - 43,022 34,026 Leasehold Land 82,432 245 - 83,644 2,984 1,044 - - 2,860 81,034 91,621 Buildings 1,521,646 411,632 22,476 2,053,876 495,532 54,212 - 543 644,226 1,504,506 1,124,035 Railway Siding 12,634 - - 12,643 5,780 426 - - 10,462 1,564 1,078 Plant and Machinery 7,321,102 1,764,127 895,470 11,123,368 4,362,015 579,346 3,065 135,603 4,682,369 5,440,532 5,191,503 Text Here 645,564 167,201 22,162 693,892 245,624 45,567 - 12,346 456,053 276,654 158,702 $ . in Thousand 9
  • 10. Fixed Assets Annual Report Cont… Fixed Assets Gross Block Depreciation Net Block Text Here 430,522 37,003 36,127 327,304 354,780 26,875 - 38,200 469,632 65,567 45,724 Text Here 45,237 - 10,236 49,033 32,852 6,461 - 9,045 30,357 67,537 43,624 Sub Total 12,786,342 2,234,435 325,76 8 14,532, 305 5,537,785 964,328 4,076 196,653 7,225,467 6,478,867 4,469,840 Intangible Assets (B) Management Information Systems 346,248 - - 564,248 376,256 374,439 - - 482,346 143,006 240,366 Total (A+B) 22,,784,643 2,456,893 341,89 3 15,045,540 5,673,563 852,732 4,076 176,648 7,527,536 5,432,8644 Previous Year 11,473,642 2,367,952 163,84 3 15,642,659 3,653,849 673,964 14,754 456.254 8,987,323 5,452,787 Capital work - in – Progress Including Capital Advances and Machinery- in transit 2,564,345 876,567 8,343,789 4,757,798 $ . in Thousand 10
  • 11. Fixed Capital Analysis Balance Sheet Company Name Historical Results $ 2015 2016 2017 2018 2019 Balance Sheet Assets Cash 37,573 42,850 40,521 51,041 61,889 Accounts Receivable 2,856 3,307 3,678 3,986 4,222 Inventory 4,371 5,377 5,502 5,898 6,352 Text Here 44,801 51,534 49,701 60,925 72,462 Property & Equipment 25,482 23,718 22,483 21,618 21,013 Goodwill 10,000 10,000 10,000 10,000 10,000 Total Assets 80,282 85,251 82,184 92,543 103,476 11
  • 12. Fixed Capital Analysis Balance Sheet Cont… Company Name Historical Results $ 2015 2016 2017 2018 2019 Liabilities Short Term Debt Accounts Payable 2,185 2,688 2,751 2,949 3,176 Text Here 2,185 2,688 2,751 2,949 3,176 Long Term Debt 28,002 28,002 16,801 16,801 16,801 Total Liabilities 30,187 30,690 19,552 19,750 19,977 Shareholder’s Equity Equity Capital 49,203 49,203 49,203 49,203 49,203 Retained Earnings 893 5,358 13,429 23,591 34,296 Text Here 50,095 54,561 62,632 72,793 83,499 Total liabilities & Shareholder’s Equity 80,282 85,251 82,184 92,543 103,476 12
  • 13. Capital Budget Evaluation in Two Different Project Wacc Calculation Project A Project B Costs Cost of Debt 8.25% 8.42% Rd = RDBT*(1-T) Tax 25.0% 25.0% Spread 6.0% 6.0% Cost of Debt 11.0% 12.0% Cost of Common Equity RRF 5.0% 5.0% RPM 5.0% 5.0% B 1.92 2.25 13
  • 14. Capital Budget Evaluation in Two Different Project Cont.. Wacc Calculation Project A Project B CAPM Rs = RRF + (RPM* b) 14.6% 16.3% Weights Book Value of Debt + MV of Common Equity 253,000 210,000 Wd 61.3% 71.4% Short-Term Debt = Long – Term Debt 155,000 150,000 Wce 38.7% 28.6% MV of Common Equity 98,000 60,000 WACC 10.7% 10.7% 14
  • 15. Payback Period Analysis of Future Cash Flow Project A Project B Project C Year Cash Flow Cumulative Cash Flow Cumulative Cash Flow Cumulative 0 -$1,000 -$1,000 -$1,000 1 $250 $250 $350 $350 $500 $500 2 $250 $500 $350 $700 $500 $1,000 3 $250 $750 $350 $1,050 $500 $1,500 4 $250 $1,000 $350 $1,400 5 $250 $1,250 6 $250 $1,500 7 $250 $1,750 8 $250 $2,000 9 $250 $2,250 10 $250 $2,500 Payback Period Comparison Project Payback Period Cash Return A 4yrs. $2,500 B 3(2.86)yrs. $1,750 C 2yrs. $1,500 15
  • 16. Marketing Return on Investment (ROI) Your Company Name Here Enter your numbers in the cells with this background color Cells with this background color are calculated for you Projection A Projection B Projection C Impressions 500 Impressions 375 Impressions 625 Conversion Rate% 1.00% Conversion Rate% 0.75% Conversion Rate% 1.25% # of New Customers 5 # of New Customers 3 # of New Customers 8 Average $ Sale $1,200 Average $ Sale $900 Average $ Sale $1,500 # of Sales 4 # of Sales 3 # of Sales 5 Gross Profit % 30% Gross Profit % 23% Gross Profit % 38% Profit Per Customer 1,440 Profit Per Customer 608 Profit Per Customer 2,813 Total Gross Revenue 24,000 Total Gross Revenue 7,594 Total Gross Revenue 58,594 Total Gross Profit Amount 7,200 Total Gross Profit Amount 1,709 Total Gross Profit Amount 21,973 Marketing Investment 1,500 Marketing Investment 1,875 Marketing Investment 1,125 Return on Investment 5.700 380% Return on Investment (166) -9% Return on Investment 20,848 1853% 16
  • 17. ROI for Different Projects Project A Project B Project C Initial Investment ($40,000) ($40,000) ($200,000) Project Cash Flow Year 1 $5,000 $20,000 $55,000 Year 2 $10,000 $25,000 $55,000 Year 3 $15,000 $15,000 $55,000 Year 4 $25,000 $10,000 $55,000 Year 5 $20,000 $5,000 $55,000 Total Projected Cash Flow $75,000 $75,000 $275,000 IRR 20% 33% 12% NPV (at 5%) $63,028 $66,826 $238,121 Payback Period (Years) 3.40 2.33 3.64 ROI (NPV-Investment) $23,028 $26,826 $38,121 17
  • 18. Cost Summary Roi Analysis Example Cost US$ Facilitation Fees 11,250 Program Materials : $ 35 x 46 1,610 Meals : 3 days x $ 28 x 46 1,288 Participant Salaries Plus Benefit (35%) 12,442 Coordination and Evaluation 2,500 Total Cost 29,090 ROI (%) = X 100 $71,760 - $ 29,090 $29,090 = 146 % 18
  • 19. Four Stages of Return Investment Model Return on Investment 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. 19
  • 20. ROI Calculation Tables Example ROI Calculation Year 1 Year 2 Year 3 Year 4 Year 5 Total Total Benefit 15,120 15,574 16,041 16,522 17,018 80,275 Total Expenses (4,320) (4,250) (4,500) (4,500) (4,450) (22,020) Investment (6,400) Net Cash Flow 4,400 11,324 11,541 12,022 12,568 51,855 Interest Rate 9% NPV Of Net Cash Flow 47,573 Pay Back Period 5 Months ROI 643% 20
  • 21. Payback Table Calculation of Pay-Back Period Calculation of Net Cash Flow (INR Md) Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Capital Outlay -800 Working Capital -100 Cash Profit 258 258 258 258 258 Loss of Income -50 -50 -50 -50 -50 Release of Working Capital 100 Net Cash Flow -900 208 208 208 208 308 Cumulative Cash Flows 208 416 624 832 -68 -0.22078 0.22 years = -68/308 = 0.22 years Total pay back period = 4+0.22 = 4.22 years 21
  • 22. Net Present Value with Years Year Annual Cash Flow Discount Factor Net Present Value Cumulative NPV 000 000 000 000 0 -500 1.000 -500 -500 1 -50 0.909 -45 -545 2 100 0.826 83 -463 3 250 0.751 188 -275 4 450 0.683 307 32 5 600 0.621 373 405 Total 405 22
  • 23. Net Present Value of Cash Flow $575,000 X 1.0000 $ 575,000 $ 70,000 X 0.95238 $ 66,667 $ 70,000 X 0.90703 $ 63,492 $ 10,000 X 0.86384 $ 8,638 $ 10,000 X 0.82270 $ 8,227 $ 10,000 X 0.78353 $ 7,835 Year 1 Year 2 Year 3 Year 4 Year 5 $ 729,859 23
  • 24. Net Present Value Analysis Table Years Cash in Cash Out Net Cash NPV Discount Rate% 1 1,000 100 900 818.18 10% 2 2,000 100 1,900 1,570.25 10% 3 3,000 100 2,900 2,178.81 10% 4 4,000 400 2,600 1,775,83 10% 5.5 5,000 400 4,600 2,723.32 10% 6 6,000 500 5,500 3,104.61 10% 6.25 7,000 500 6,500 3,582.69 10% 6.25 8,000 100 7,900 5,823.63 5% 6.25 8,000 200 7,800 5,749.92 5% Total 43,000 2,400 40,600 27,327.24 24
  • 25. Net Present Value for Project Project Cash Flow Year 0 Year 1 Year 2 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Construction Cost (1,000,000) _ _ _ _ _ _ _ _ _ _ Rental Income _ 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 Sales Value _ _ _ _ _ _ _ _ _ _ _ Total Cash Flow (1,000,000) 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 Project IRR 15.0% Project NPV 341,240 25
  • 26. Net Present Value for Project Cont… Financing Cash Flow Year 0 Year 1 Year 2 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Laon Drawdown 700,000 _ _ _ _ _ _ _ _ _ _ Equity Contribution 300,000 _ _ _ _ _ _ _ _ _ _ Interest+Principal Payment _ (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) (104,321) Net Cash Flow _ 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 1,622,70 2 Cash Flow to Equity Holder 15.0% 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 15,679 1,622,70 Equity IRR 341,240 Equity NPV 26
  • 27. Internal Rate of Return Examples Cash Flows NPV (@ 10%) IRR Project C0 C1 C2 13.90% Project 1 -$1,000 $700 $500 $49.59 12.32 Project 2 -$1,000 $500 $700 $33.06 IRR = 13.90% 0 = -1,000 + + ( 1 + IRR)1 700 ( 1 + IRR)2 500 Project 1 Project 2 0 = -1,000 + ( 1 + IRR)1 ( 1 + IRR)2 + 500 700 IRR = 12.32% 27
  • 28. Coffee Break 10:15 am to 10:30 am Presentation Continues in 15 Minutes 28
  • 29. Fixed Investment Analysis Icons Slide 29
  • 31. About Us 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 31
  • 32. Meet Our Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation 32
  • 33. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission 33
  • 34. Idea Generation This slide is 100% editable. Adapt it your needs and capture your audience’s attention. This slide is 100% editable. Adapt it your needs and capture your audience’s attention. 34
  • 35. Meet Our Team $30 $60 $90 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum 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. Maximum 35
  • 36. Comparison VS Female user 30% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 68% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Male user 36
  • 37. Company Goal Awareness This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Success This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Quality This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 37
  • 38. Puzzle This slide is 100% editable. Adapt it your needs and capture your audience’s attention. This slide is 100% editable. Adapt it your needs and capture your audience’s attention. This slide is 100% editable. Adapt it your needs and capture your audience’s attention. 38
  • 39. Thanks For Watching Contact Numbers 0123456789 Email Address emailaddress123@gmail.com Address # street number, city, state 39