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Tangible
Assets
Expenditure
Your Company Name
Capex Summary (option 1 of 2)
2
2.3
1.8
2
0.7
1.2
3
1.4
2.4
FY18 FY17
67%
32%
21%
78%
Machine 2
Building 1
Building 2
Machine 1
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Capex Summary (option 2 of 2)
2.3
1.8
2
0.7
1.2
3
1.4
2.4
FY18 FY17
67%
32%
21%
78%
Machine 2
Building 1
Building 2
Machine 1
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3
Capital Expenditure Dteails – FY 18
Preparing an asset to be used
in business
Restoring property or adapting
it to a new or different use
Starting or acquiring a new
business
Acquiring fixed, & in some
cases, intangible assets
Repairing an existing asset so as
to improve its useful life
Upgrading an existing asset if it
results in a superior fixture
$600,000 $300,000 $400,000
$300,000 $800,000$500,000
4
5
Capital
Expenditure
Valuation
Methods
Net Present Value Method
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Discounted Payback Period
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Internal Rate of Return
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Discounted Payback Period
6
Advantages
It is easy to understand &
calculate
This method helps in selection of a
profitable project from among mutually
exclusive projects very easily
It takes into account the time value of
money
Disadvantages
It does not take into account the cash
inflows that occur after the payback
period
Selection of appropriate rate for
discounting the cash flows is another
problem
Instead of normal
cash inflows, DCF is
employed to
calculate the
payback period
Time required to
recover the initial
cost of investment
through discounted
inflows of a project
Discounted Payback Period – Valuation Summary
Year
Cash Inflows (Rs)
(A)
PV Factor at
10% (B)
Present
Value
(A*B)
Cumulative
PV of Cash
Inlows
1 12,000 0.909 10,908 10,908
2 14,000 0.826 11,564 22,472
3 16,000 0.751 12,016 34,488
4 15,000 0.683 10,245 44,733
5 14,000 0.621 8,694 53,427
Year Cash Inflows
PV Factor at
10%
1 12,000 0.909
2 14,000 0.826
3 16,000 0.751
4 15,000 0.683
5 14,000 0.621
3 years + ( 43000 – 34,488) /10245
3 years + 0.83 years
3.83 years
Discounted
Payback Period
Cost of the Project
Rs 43,000
7
Sum of PV of Cash Inflows - Sum of PV of Cash
Outflows
Calculation
Under this method a stipulated rate of interest,
usually the cost of capital, is used to discount the
cash inflows
Rules to Accept or Reject a Project
NPV < 0 Reject the Project
NPV > 0 Accept the Project
NPV = 0 Be Indifferent
Net
Present
Value
Method
8
9
NPV
Selection of the discount rate for
discounting of cash inflows is a
problem
Difficult to understand & calculate
Disadvantages
Selection of project under mutually exclusive
projects is easy
Takes into account the entire series of cash
flows for analysis
Recognizes the time value of money
Advantages
NPV Advantages &
Disadvantages
01
02
Net Present Value – Valuation Summary
NPV
2,54,680 – 2,00,000
Rs 54,680
Year
Cash Inflows (Rs)
(A)
PV Factor at 10%
(B)
Present Value
(A*B)
1 1,10,000 0.909 99,990
2 1,60,000 0.826 1,32,160
3 30,000 0.751 22,530
2,54,680
10
InternalRateofReturn
The rate of discount which equates the Present
Value of expected cash inflows from a project
with Present Value of cash outflow
It is the rate which makes the Net Present Value
of a project equal to zero
IRR > Cost of Capital
IRR < Cost of Capital
IRR = Cost of Capital
Reject the Project
Accept the Project
Be Indifferent
Rules
11
Internal Rate of Return
12
DisadvantagesAdvantages
It Considers Cash Inflows & Cash Outflows
Over The Entire Life Of The Project
In Case Of Mutually Exclusive Projects, It
Helps Select A Project Very Easily
It Recognizes The Time
Value Of Money
Sometimes A Project May Have
Multiple IRR Which Confuses Users
Projects Selected On The Basis Of
Higher IRR May Not Be Profitable In All
Cases
It Involves Lengthy &
Tedious Calculations
Internal Rate Of Return-Valuation Summary
13
Alternatively, Simple
Interpolation Method
11.34 %IRR
( IRR – 11 ) / 12-11 ( 3.08 – 3.1024 ) / 3.0373 - 3.1024=
( IRR – 11 ) / 1 ( -0.0224 ) / (- 0.0651)=
IRR – 11 0.34=
Payback
Period
Initial Investment
Annual Cash Inflow
IRR is 11% which corresponds to 3.1024
The nearest value
corresponding to 3.08 in the
present value of annuity table
for 4 years
3.1024
3.08
40000
13000
Rate Discount Factor
11% 3.1024
IRR 3.08
12% 3.0373
Discounted Payback Period
The most suitable choice for valuation
Valuation Methods Comparison
Valuation Method Results Comments
Discounted
Payback Period
3.83 Years
▪ Your Text Here
▪ Your Text Here
Net Present Value 54,680
▪ Your Text Here
▪ Your Text Here
Internal Rate
of Return
11.34%
▪ Your Text Here
▪ Your Text Here
14
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Coffee Break
15
Tangible Assets Expenditure
16
Charts & Graphs
17
Column Chart
0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
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0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
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capture your audience's attention.
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
➢ Product 01 ➢ Product 02
18
Clustered Bar
0 10 20 30 40 50 60 70 80 90 100
Q1
Q2
Q3
Q4
Unit Count
➢ Product 01 ➢ Product 03➢ Product 02
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19
Line Chart
0
10
20
30
40
50
60
70
80
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
Inpercentage
In years
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➢ Product 01 ➢ Product 02
20
Area Chart
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DecNovOctSepAugJulJunMayAprMarFebJan
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➢ Product 01
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➢ Product 02
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21
Stock Chart
Volume
Volume
High
Low
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
05-01-2017 06-01-2017 07-01-2017 08-01-2017 09-01-2017
➢ Product 01 ➢ Product 02
Close
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22
Radar Chart
0
5
10
15
20
25
30
35
02-05-2017
06-05-2017
07-05-2017
09-04-2017
11-05-2017
12-05-2017
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➢ Product 01
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➢ Product 02
23
Additional Slides
24
25
Vision
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Mission
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Goals
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Our Mission
26
Name Here
Designation
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Name Here
Designation
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Name Here
Designation
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Our
Team
27
01 02 03
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We Are
Professional
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We Are
Creative
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We Are
Talented
About
Us
Our Goal
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Low
Medium
High
0
100
50
30%
0
100
50
Low
Medium
High
50%
Low
Medium
High
0
100
50
90%
Dashboard
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High
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30
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Current
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Future
Comparison
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35%
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70%
31
Financial
Quotes
32
In Order To Inspire
People, That’s
Going To Have To
Come From
Somewhere Deep
Inside Of You.
Jeff Weiner
..CEO LinkedIn
Timeline
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20152014 2016 2017 2018
33
Our Target
01
0203
04
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34
Puzzle
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01
02
03
04
35
Location
Russia
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Australia
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Brazil
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30%
40%
20%
36%
25%
United States
Of America
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Mind Map
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Post It
01
02
03
04
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Venn
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03
04This slide is 100% editable.
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Bulb Or Idea
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41
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Tangible Assets Expenditure PowerPoint Presentation Slides

  • 2. Capex Summary (option 1 of 2) 2 2.3 1.8 2 0.7 1.2 3 1.4 2.4 FY18 FY17 67% 32% 21% 78% Machine 2 Building 1 Building 2 Machine 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 3. Capex Summary (option 2 of 2) 2.3 1.8 2 0.7 1.2 3 1.4 2.4 FY18 FY17 67% 32% 21% 78% Machine 2 Building 1 Building 2 Machine 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 3
  • 4. Capital Expenditure Dteails – FY 18 Preparing an asset to be used in business Restoring property or adapting it to a new or different use Starting or acquiring a new business Acquiring fixed, & in some cases, intangible assets Repairing an existing asset so as to improve its useful life Upgrading an existing asset if it results in a superior fixture $600,000 $300,000 $400,000 $300,000 $800,000$500,000 4
  • 5. 5 Capital Expenditure Valuation Methods Net Present Value Method This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Discounted Payback Period This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Internal Rate of Return This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 6. Discounted Payback Period 6 Advantages It is easy to understand & calculate This method helps in selection of a profitable project from among mutually exclusive projects very easily It takes into account the time value of money Disadvantages It does not take into account the cash inflows that occur after the payback period Selection of appropriate rate for discounting the cash flows is another problem Instead of normal cash inflows, DCF is employed to calculate the payback period Time required to recover the initial cost of investment through discounted inflows of a project
  • 7. Discounted Payback Period – Valuation Summary Year Cash Inflows (Rs) (A) PV Factor at 10% (B) Present Value (A*B) Cumulative PV of Cash Inlows 1 12,000 0.909 10,908 10,908 2 14,000 0.826 11,564 22,472 3 16,000 0.751 12,016 34,488 4 15,000 0.683 10,245 44,733 5 14,000 0.621 8,694 53,427 Year Cash Inflows PV Factor at 10% 1 12,000 0.909 2 14,000 0.826 3 16,000 0.751 4 15,000 0.683 5 14,000 0.621 3 years + ( 43000 – 34,488) /10245 3 years + 0.83 years 3.83 years Discounted Payback Period Cost of the Project Rs 43,000 7
  • 8. Sum of PV of Cash Inflows - Sum of PV of Cash Outflows Calculation Under this method a stipulated rate of interest, usually the cost of capital, is used to discount the cash inflows Rules to Accept or Reject a Project NPV < 0 Reject the Project NPV > 0 Accept the Project NPV = 0 Be Indifferent Net Present Value Method 8
  • 9. 9 NPV Selection of the discount rate for discounting of cash inflows is a problem Difficult to understand & calculate Disadvantages Selection of project under mutually exclusive projects is easy Takes into account the entire series of cash flows for analysis Recognizes the time value of money Advantages NPV Advantages & Disadvantages 01 02
  • 10. Net Present Value – Valuation Summary NPV 2,54,680 – 2,00,000 Rs 54,680 Year Cash Inflows (Rs) (A) PV Factor at 10% (B) Present Value (A*B) 1 1,10,000 0.909 99,990 2 1,60,000 0.826 1,32,160 3 30,000 0.751 22,530 2,54,680 10
  • 11. InternalRateofReturn The rate of discount which equates the Present Value of expected cash inflows from a project with Present Value of cash outflow It is the rate which makes the Net Present Value of a project equal to zero IRR > Cost of Capital IRR < Cost of Capital IRR = Cost of Capital Reject the Project Accept the Project Be Indifferent Rules 11
  • 12. Internal Rate of Return 12 DisadvantagesAdvantages It Considers Cash Inflows & Cash Outflows Over The Entire Life Of The Project In Case Of Mutually Exclusive Projects, It Helps Select A Project Very Easily It Recognizes The Time Value Of Money Sometimes A Project May Have Multiple IRR Which Confuses Users Projects Selected On The Basis Of Higher IRR May Not Be Profitable In All Cases It Involves Lengthy & Tedious Calculations
  • 13. Internal Rate Of Return-Valuation Summary 13 Alternatively, Simple Interpolation Method 11.34 %IRR ( IRR – 11 ) / 12-11 ( 3.08 – 3.1024 ) / 3.0373 - 3.1024= ( IRR – 11 ) / 1 ( -0.0224 ) / (- 0.0651)= IRR – 11 0.34= Payback Period Initial Investment Annual Cash Inflow IRR is 11% which corresponds to 3.1024 The nearest value corresponding to 3.08 in the present value of annuity table for 4 years 3.1024 3.08 40000 13000 Rate Discount Factor 11% 3.1024 IRR 3.08 12% 3.0373
  • 14. Discounted Payback Period The most suitable choice for valuation Valuation Methods Comparison Valuation Method Results Comments Discounted Payback Period 3.83 Years ▪ Your Text Here ▪ Your Text Here Net Present Value 54,680 ▪ Your Text Here ▪ Your Text Here Internal Rate of Return 11.34% ▪ Your Text Here ▪ Your Text Here 14
  • 15. ➢ 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. Coffee Break 15
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  • 19. Clustered Bar 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Q4 Unit Count ➢ Product 01 ➢ Product 03➢ Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 19
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  • 21. Area Chart 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% DecNovOctSepAugJulJunMayAprMarFebJan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ➢ Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ➢ Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 21
  • 22. Stock Chart Volume Volume High Low 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 05-01-2017 06-01-2017 07-01-2017 08-01-2017 09-01-2017 ➢ Product 01 ➢ Product 02 Close This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 22
  • 23. Radar Chart 0 5 10 15 20 25 30 35 02-05-2017 06-05-2017 07-05-2017 09-04-2017 11-05-2017 12-05-2017 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ➢ Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ➢ Product 02 23
  • 25. 25 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission
  • 26. 26 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team
  • 27. 27 01 02 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Professional This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Creative This slide is 100% editable. Adapt it to your needs and capture your audience's attention. We Are Talented About Us
  • 28. Our Goal 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. 28
  • 29. Low Medium High 0 100 50 30% 0 100 50 Low Medium High 50% Low Medium High 0 100 50 90% Dashboard 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Low 29
  • 30. 30 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Current This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Future Comparison
  • 31. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 35% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 70% 31 Financial
  • 32. Quotes 32 In Order To Inspire People, That’s Going To Have To Come From Somewhere Deep Inside Of You. Jeff Weiner ..CEO LinkedIn
  • 33. Timeline 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. 20152014 2016 2017 2018 33
  • 34. Our Target 01 0203 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 34
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  • 36. Location Russia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Australia This slide is 100% editable. Adapt it to your needs and capture your audience's attention.Sudan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Brazil This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 30% 40% 20% 36% 25% United States Of America This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 36
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  • 38. Post It 01 02 03 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 38
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  • 40. Bulb Or Idea This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 5 40
  • 41. 41 Thank You Address: # street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress@123.com