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2017
ANNUAL REPORT Methodology
Your Company Name
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Agenda
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About Our Company
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About Our Company
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John Carter
CEO
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Amanda Clark
Web Designer
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Elisabeth Smith
Sales & Marketing
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Jessica Parker
Editor
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Justine
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Founders Of The Company
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JOHN SMITH
CEO
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CEO’s Message
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ANITA SMITH
CEO
WORK EXPERIENCE
2010- 2012
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QUALIFICATIONS
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CEO’s Message
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OUR VISION
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Vision Of The Company
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Vision Of The Company
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Our Mission
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Respect
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Collaborative
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Progressive
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Passionate
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Integrity
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Excellence
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Our Core Values
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your audience's attention. 2018
2017
2019
2020
2021
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Company History & Milestones
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2017 2018 2019 2020 2021
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Company History & Milestones
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Company Timeline
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Heritage 1
Heritage 2
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Heritage 3
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Our Heritage
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Our Heritage
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Organization Structure
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Product 1
Product 4
Product 5
Product 2
Product 3
Product 6
Product/ Service 1
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OUR
PRODUCTS
B
C
D
E
A
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Our Products/ Services
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01
02
03
04
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Our Location/ Global Presence
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Japan
1.7%
Canada
1.1%
US
4.1%
Brazil
11.1%
India
4.5%
Australia
3.4%
China
8.2%
Russia
2.6%
Eurozone
3.3%
UK
8.1%
Ireland
5.1%
World
4.7%
WWW.COMPANY.COM 22
World Economic Outlook
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0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
2017 2018 2019 2020
Series 1 Series 2 Series 3
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World Sector Growth
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01
06
03
04
05
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Achievements
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Achievements
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6
4
2
5
4
2
3
9
4
7
0
2
4
6
8
10
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Profitability (Last 10 Years)
45,225K
Sales
40,115K
Operating Expenses
38K
Operating Income
5,600K
Net Income
PROFIT & LOSS
WWW.COMPANY.COM 26
Financial Highlights
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Investment Assets
(exc property)
$660.4m
+15%
2010;$527.5m
Net Assets
$720.3m
+12%
2010;$625.4m
Free Reserve
$165.5m
+7%
2010;$169.1m
Gross Premium
$279.3m
Investment Return
7.8%
Gross Tonnage
(mutual)
56.7m
2010/11
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Financial Highlights
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2.4
3.7
4.8
0
1
2
3
4
5
6
Category 1 Category 2 Category 3
Revenue Growth
40%
15%5%
20%
10%
10%
Deal Drop Off By Stage
20
30
50
45
60
0
10
20
30
40
50
60
70
2012 2013 2014 2015 2016
Revenue Trends
0
2
4
6
8
10
12
14
Text 1 Text 2 Text 3 Text 4 Text 5
Trends Of Sales Cycle Times
0
2
4
6
8
10
12
14
16
0
1
2
3
4
5
Top 5 Industries Contribution
WWW.COMPANY.COM 28
Financial Statement
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Total Sales By
Month
0
0.5
1
1.5
2
jan mar may jul sep nov jan mar may
0.1
0.2
0.5
0.5
0.9
1
2
0%
10%
20%
50%
75%
90%
100%
Opportunities Total Sales
By Probability
45
5
0
10
20
30
40
50
RecordCount
Total Sale Amount
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
Won Lost
23%
8%
12%
10%
30%
17% Phone Inquiry
Web
Purchased List
Partner Referral
Other
Other <5%
Lead Sources Revenue Share
Opportunity Table
Total Sales
Amount
SJT – New Customer 1 $4,030,000
B&B Constructions
Generators
$4,068,000
GH&R – New Customer 1 $3,630,000
Force – Replacement $2,552,000
GUI Tech Installations $2,227,000
WWW.COMPANY.COM 29
Sales Highlights
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7.1
6.2
5.8
5.1
4.3
3.7
3.1
2.5
0
1
2
3
4
5
6
7
8
0
1
2
3
4
5
6
7
8
9
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
Your Text Here
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Distribution Growth
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EBITDA EBITDA MARGINS
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18% 17.8% 18.4% 18.7% 20.3%
EBITDA Highlights
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PAT
PAT MARGINS12.5 12.9 13.2 12.7
16.8
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Profit After Tax PAT
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0
5
10
15
20
25
SERIES 1 SERIES 2 SERIES 3 SERIES 4 SERIES 5 SERIES 6 SERIES 7 SERIES 8 SERIES 9 SERIES 10
Gain
Lost
Lost
Lost
Lost
Lost
Lost
Gain Gain
Gain
Book Value Per Share =
Total Equity
Total Outstanding Shares
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Book Value Per Share PAT
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5.3 5.7
5
4.4
7
6.4
0
1
2
3
4
5
6
7
8
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Your Text Here
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Net Fixed Asset Turnover
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2017 2018 2019 2020 2021
$3.10$2.70$2.50$2.30$2.00
$3.41
$2.97
$2.75
$2.53
$2.20
WWW.COMPANY.COM 35
Dividend Per Share
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200
237 234
269
155
244 236
168
233
216
235
265
0
50
100
150
200
250
300
350
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
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Market Cap
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2.6
3.0
2.8
3.2
2.5
4.9
2.9
2.3
4.5
3.1
0
5
10
15
20
25
30
35
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
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Earnings Per Share
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0.2 0.2
0.3
0.7
1
Market Capitalization Market Capitalization as a
Percentage of CSE Market
Capitalization
Shareholders’ Funds
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Shareholder’s Fund And Market Cap
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Campaign
Daily
Budget $
Max
Pub. Cost $
Max
% Of Budget
Margin%
(Goal = 25%)
Number Of Days
At Or Above
Budget
Campaign 1 $1,000 $2,476.24 107% 20.5% 15
Campaign 2 $2,443 $1,587.48 167% 45.3% 8
Campaign 3 $444 $476.86 214% 37.5% 5
Campaign 4 $24 $52.35 104% 95.7% 5
WWW.COMPANY.COM 39
Campaigns Done
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Email Name
Send
Date/Time
Recipients Delivered Spam Opt Out Open Click Trans-actions Revenue
Sales Promo 1
1/3/2011,
12:00pm
11,000 8000 5 7 2000(18.2%) 400(20%) 100(2%) $1000
Sales Promo 2
1/5/2011,
2:00pm
11,000 8000 2 2 2500(15.2%) 300(25%) 200(1%) $2000
Sales Promo 3 1/6/20115:00pm 11,000 8000 20 22 4000(20.2%) 450(40%) 25(-1%) $1000
Sales Promo 4 1/8/20116:00pm 11,000 8000 2 5 200(8.2%) 100(50%) 300(3%) $2000
Sales Promo 5
1/9/2011,
8:00pm
11,000 8000 1 1 400(3.2%) 1500(10%) 25(-1%) $1000
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Campaign Report
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WWW.COMPANY.COM 41
FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Net sales 2,345 2,478 2,456 3,324 4,980 5,453 6,667 7,456 7,098 8,988
Other income 35 37 47 49 52 60 123 156 198 241
EBITA 234 457 766 638 876 875 1052 1245 1253 1403
EBITA Margins (%) 15.2% 18.5% 18.9% 19.34% 20.5% 18.6% 18.3% 18.9% 19.3% 20.3%
Profit before tax (PBT) 153 877 544 623 753 765 786 815 854 1204
Taxes 14 24 32 99 124 246 285 296 301 321
Tax Rate (%) 16% 15% 18% 18% 20% 21% 20% 20% 21% 20%
Profit after tax (PAT) 135 257 352 545 653 765 798 796 865 953
PAT margins (%) 15.6% 12.9% 13.6% 13,9% 14.2% 13.5% 12.5% 13.3% 14.7% 14.5%
Development In Past 10 Years
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FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Financial Position:
Net fixed assets (Incl.
Goodwill)
Current assets, loans &
advances
Current liabilities &
provisions
347
468
437
456
768
543
538
843
686
675
1045
765
1,424
3,451
1,596
1.756
2,456
1,625
1,796
3,685
1,645
1,855
4,272
1,685
1,921
2,486
5,187
2,787
2,761
5,788
Share Capital
Reserves & surplus
Shareholders funds
Loan funds
45
637
378
180
45
789
897
88
59
567
876
210
59
654
425
413
157
654
324
325
157
751
754
654
157
1,462
1,424
1,245
157
1,245
1,452
1,356
195
2,452
1,436
1,532
195
3,454
1,535
1,456
Equity Share Data
Earnings per share
Dividend per share
Book value per share (BVPS)
No of shares (In Crs)
Share price (unadjusted)
Market cap
4.3
1,45
4.8
52,7
76
9,235
4.9
1.55
5.7
52.9
103
9,996
5,1
1.67
7.4
54.8
231
8,234
5.9
2.01
4.2
54.5
253
13,542
3.4
1.53
5.3
167.1
152
16,425
3.9
1.63
4.6
167.6
245
18,542
4.6
1.96
4.6
167.8
134
22,421
5.6
2.02
6.3
175.3
235
31,421
6.4
2.32
7.3
175.6
180
46,452
7.1
2.85
5.6
178.5
244
45,412
WWW.COMPANY.COM 42
Development In Past 10 Years
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20
40
60
80
100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
30
38
45 47 49
54
50
61
74
80
90
98
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to your needs and capture your
audience's attention.
Your Text Here
WWW.COMPANY.COM 43
Inflation Rate
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North America 10%
South
America 15%
Central America
& Caribbean
10%
Eurasia &
Asia 15%
Africa
20%
Europe
30%
Per Region
North America 10%
South
America
15%
Central
America &
Caribbean
10%Eurasia &
Asia 15%
Africa 20%
Europe
30%
Per Region
Per Channel
Railway stations
& other 12%
Downtown hotel
& resorts 13%
Cruise liners
& seaports
15%
Airports
70 %
Per Channel
Railway stations
& other 10%
Downtown hotel
& resorts 10%
Cruise liners
& seaports
10%
Airports
70 %
WWW.COMPANY.COM 44
Sales Breakdown
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Revenue
Gross Sales
Sales Returns And Allowances
Sales Discounts
Net Sales
$2353
$8766
$1243
$4356
Cost Of Finished Goods Sold
Raw Materials Inventory, Beginning
Raw Materials-in Process, Beginning
Raw Materials Purchases
Freight-in
$4353
$3564
$2455
$5345
Cost Of Raw Materials Available For Manufacturing
Less: Raw Materials Inventory, Ending
Raw Materials-in Process, Ending
Cost Of Raw Materials Used
$5353
$2342
$5635
Add Direct Costs:
Direct Labor Costs
Direct Utility Costs
Direct Overhead Costs
$2412
$6676
$2455
Cost Of Goods Manufactured And Available For Sale
Add: Finished Goods Inventory, Beg.
Less: Finished Goods Inventory, Ending.
Cost Of Finished Goods Sold
Gross Profit
$2667
$8984
$8034
$5787
WWW.COMPANY.COM 45
Income Statement
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45 45 45 45 45 45 45 45 45 45
30
70
25
70
30
70
24
67
32
50
0
10
20
30
40
50
60
70
80
90
100
Category 1Category 2Category 3Category 4Category 5Category 6Category 7Category 8Category 9 Category
10
Temporary
Current Assets02
Permanent
Current Assets01
WWW.COMPANY.COM 46
Working Capital Overview
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Executive Finance
Human
Resource
Marketing SalesOperation
519
Women
51% 51% 60%75% 71%42%
452
Men
67%62% 38% 50% 73% 31%
Men women
Median Salary
For
Women
Your Text Here
Men
Your Text
Here
9 61.4 Hours
127 Part-Time Staff
932.23 Full-Time
Equivalent Staff
971 People
WWW.COMPANY.COM 47
Workforce At A Glance
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Jessica Parker
Manager
Steven Smith
Web Designer
Anita Smith
Marketing Manager
Mark Smith
Developer
Jenny Smith
Developer
Even Smith
Developer
Carol Smith
Sales Manager
Mary Smith
Sales Manager
Ali Smith
Sales Manager
WWW.COMPANY.COM 48
Department Information
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WWW.COMPANY.COM 49
Future Plans
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Company Logo
Anita Smith
Graphic Designer
Marry Smith
Sales & Marketing
Peter Smith
CEO
Jasmin Smith
Web Designer
John Smith
Editor
Carol Smith
Editor
WWW.COMPANY.COM 50
Our Team
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WE ARE A PROFESSIONAL COMPANY
Anita Smith
CEO
WWW.COMPANY.COM 51
Member Profile
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WWW.COMPANY.COM 52
Additional
Slides
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WWW.COMPANY.COM 53
Our Goal
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30% 52% 65% 78% 89%
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WWW.COMPANY.COM 54
Financials
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Anita Smith
Founder & CEO
WWW.COMPANY.COM 55
Quotes
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40
50
60
0
7010
80
20
30
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your audience's attention.
WWW.COMPANY.COM 56
Dashboard
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Your Text Here
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WWW.COMPANY.COM 57
Location
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2017 2018 2019 2020 2021
WWW.COMPANY.COM 58
Timeline
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idea
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Text Here
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attention. This slide is 100% editable.
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Text Here
WWW.COMPANY.COM 59
Bulb Or Idea
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06
04
02
05
03
01 Text Here
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Text Here
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audience's attention.
WWW.COMPANY.COM 60
Magnifying
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04
01
02
03
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your audience's attention. This slide is 100% editable. Adapt it
to your needs and capture your audience's attention.
Adapt it to your needs and capture your audience's attention.
This slide is 100% editable.
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needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
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needs and capture your audience's attention.
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needs and capture your audience's attention.
WWW.COMPANY.COM 61
Funnel
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WWW.COMPANY.COM 62
Address
# street number, city, state
Contact Numbers:
08785644562
Email Address:
emailaddress@123.com
THANK
YOU
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63
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Annual Report Methodology PowerPoint Presentation Slides

  • 1. 2017 ANNUAL REPORT Methodology Your Company Name Instructions to download this editable PPT Presentation are in the last slide
  • 2. 02 Agenda 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 Agenda 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. 03 Agenda 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. 05 Agenda 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. 04 Agenda 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. 06 Agenda This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 4 Agenda Instructions to download this editable PPT Presentation are in the last slide
  • 3. 01 02 03 04 05 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 5 About Our Company Instructions to download this editable PPT Presentation are in the last slide
  • 4. 01 02 03 04 WWW.COMPANY.COM 6 About Our Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 5. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Carter CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Amanda Clark Web Designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Elisabeth Smith Sales & Marketing This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jessica Parker Editor This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Justine Graphic Designer WWW.COMPANY.COM 7 Founders Of The Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 6. 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. JOHN SMITH CEO WWW.COMPANY.COM 8 CEO’s Message Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 7. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ANITA SMITH CEO WORK EXPERIENCE 2010- 2012 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. QUALIFICATIONS WWW.COMPANY.COM 9 CEO’s Message Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 8. OUR VISION WWW.COMPANY.COM 10 Vision Of The Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 9. Your Text Here Put Text Here Your Text Here Put Text Here Your Text Here WWW.COMPANY.COM 11 Vision Of The Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 10. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 12 Our Mission Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 11. Respect This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Collaborative This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Progressive This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Passionate This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Integrity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Excellence This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 13 Our Core Values Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2018 2017 2019 2020 2021 WWW.COMPANY.COM 14 Company History & Milestones Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
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  • 14. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 16 Company Timeline Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
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  • 17. 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 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. WWW.COMPANY.COM 19 Organization Structure Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 18. Product 1 Product 4 Product 5 Product 2 Product 3 Product 6 Product/ Service 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. OUR PRODUCTS B C D E A WWW.COMPANY.COM 20 Our Products/ Services Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 19. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03 04 WWW.COMPANY.COM 21 Our Location/ Global Presence Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 21. 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 2017 2018 2019 2020 Series 1 Series 2 Series 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 23 World Sector Growth Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 22. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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 06 03 04 05 WWW.COMPANY.COM 24 Achievements Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 23. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 25 Achievements Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 24. 6 4 2 5 4 2 3 9 4 7 0 2 4 6 8 10 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Profitability (Last 10 Years) 45,225K Sales 40,115K Operating Expenses 38K Operating Income 5,600K Net Income PROFIT & LOSS WWW.COMPANY.COM 26 Financial Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 25. WWW.COMPANY.COM 27 Investment Assets (exc property) $660.4m +15% 2010;$527.5m Net Assets $720.3m +12% 2010;$625.4m Free Reserve $165.5m +7% 2010;$169.1m Gross Premium $279.3m Investment Return 7.8% Gross Tonnage (mutual) 56.7m 2010/11 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Financial Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 26. 2.4 3.7 4.8 0 1 2 3 4 5 6 Category 1 Category 2 Category 3 Revenue Growth 40% 15%5% 20% 10% 10% Deal Drop Off By Stage 20 30 50 45 60 0 10 20 30 40 50 60 70 2012 2013 2014 2015 2016 Revenue Trends 0 2 4 6 8 10 12 14 Text 1 Text 2 Text 3 Text 4 Text 5 Trends Of Sales Cycle Times 0 2 4 6 8 10 12 14 16 0 1 2 3 4 5 Top 5 Industries Contribution WWW.COMPANY.COM 28 Financial Statement Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 27. Total Sales By Month 0 0.5 1 1.5 2 jan mar may jul sep nov jan mar may 0.1 0.2 0.5 0.5 0.9 1 2 0% 10% 20% 50% 75% 90% 100% Opportunities Total Sales By Probability 45 5 0 10 20 30 40 50 RecordCount Total Sale Amount $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Won Lost 23% 8% 12% 10% 30% 17% Phone Inquiry Web Purchased List Partner Referral Other Other <5% Lead Sources Revenue Share Opportunity Table Total Sales Amount SJT – New Customer 1 $4,030,000 B&B Constructions Generators $4,068,000 GH&R – New Customer 1 $3,630,000 Force – Replacement $2,552,000 GUI Tech Installations $2,227,000 WWW.COMPANY.COM 29 Sales Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 28. 7.1 6.2 5.8 5.1 4.3 3.7 3.1 2.5 0 1 2 3 4 5 6 7 8 0 1 2 3 4 5 6 7 8 9 Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here WWW.COMPANY.COM 30 Distribution Growth Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 29. WWW.COMPANY.COM 31 EBITDA EBITDA MARGINS Text Here Text Here Text Here Text Here Text Here 18% 17.8% 18.4% 18.7% 20.3% EBITDA Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 30. PAT PAT MARGINS12.5 12.9 13.2 12.7 16.8 Text Here Text Here Text Here Text Here Text HereThis slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 32 Profit After Tax PAT Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 31. 0 5 10 15 20 25 SERIES 1 SERIES 2 SERIES 3 SERIES 4 SERIES 5 SERIES 6 SERIES 7 SERIES 8 SERIES 9 SERIES 10 Gain Lost Lost Lost Lost Lost Lost Gain Gain Gain Book Value Per Share = Total Equity Total Outstanding Shares WWW.COMPANY.COM 33 Book Value Per Share PAT Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 32. 5.3 5.7 5 4.4 7 6.4 0 1 2 3 4 5 6 7 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Your Text Here WWW.COMPANY.COM 34 Net Fixed Asset Turnover Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 33. 2017 2018 2019 2020 2021 $3.10$2.70$2.50$2.30$2.00 $3.41 $2.97 $2.75 $2.53 $2.20 WWW.COMPANY.COM 35 Dividend Per Share Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 34. 200 237 234 269 155 244 236 168 233 216 235 265 0 50 100 150 200 250 300 350 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 36 Market Cap Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 35. Your Text Here 2.6 3.0 2.8 3.2 2.5 4.9 2.9 2.3 4.5 3.1 0 5 10 15 20 25 30 35 Jan Feb Mar Apr May Jun Jul Aug Sep Oct WWW.COMPANY.COM 37 Earnings Per Share Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 36. Text Here Text Here Text Here Text Here Text Here 0.2 0.2 0.3 0.7 1 Market Capitalization Market Capitalization as a Percentage of CSE Market Capitalization Shareholders’ Funds WWW.COMPANY.COM 38 Shareholder’s Fund And Market Cap Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 37. Campaign Daily Budget $ Max Pub. Cost $ Max % Of Budget Margin% (Goal = 25%) Number Of Days At Or Above Budget Campaign 1 $1,000 $2,476.24 107% 20.5% 15 Campaign 2 $2,443 $1,587.48 167% 45.3% 8 Campaign 3 $444 $476.86 214% 37.5% 5 Campaign 4 $24 $52.35 104% 95.7% 5 WWW.COMPANY.COM 39 Campaigns Done Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 38. Email Name Send Date/Time Recipients Delivered Spam Opt Out Open Click Trans-actions Revenue Sales Promo 1 1/3/2011, 12:00pm 11,000 8000 5 7 2000(18.2%) 400(20%) 100(2%) $1000 Sales Promo 2 1/5/2011, 2:00pm 11,000 8000 2 2 2500(15.2%) 300(25%) 200(1%) $2000 Sales Promo 3 1/6/20115:00pm 11,000 8000 20 22 4000(20.2%) 450(40%) 25(-1%) $1000 Sales Promo 4 1/8/20116:00pm 11,000 8000 2 5 200(8.2%) 100(50%) 300(3%) $2000 Sales Promo 5 1/9/2011, 8:00pm 11,000 8000 1 1 400(3.2%) 1500(10%) 25(-1%) $1000 WWW.COMPANY.COM 40 Campaign Report Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 39. WWW.COMPANY.COM 41 FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Net sales 2,345 2,478 2,456 3,324 4,980 5,453 6,667 7,456 7,098 8,988 Other income 35 37 47 49 52 60 123 156 198 241 EBITA 234 457 766 638 876 875 1052 1245 1253 1403 EBITA Margins (%) 15.2% 18.5% 18.9% 19.34% 20.5% 18.6% 18.3% 18.9% 19.3% 20.3% Profit before tax (PBT) 153 877 544 623 753 765 786 815 854 1204 Taxes 14 24 32 99 124 246 285 296 301 321 Tax Rate (%) 16% 15% 18% 18% 20% 21% 20% 20% 21% 20% Profit after tax (PAT) 135 257 352 545 653 765 798 796 865 953 PAT margins (%) 15.6% 12.9% 13.6% 13,9% 14.2% 13.5% 12.5% 13.3% 14.7% 14.5% Development In Past 10 Years Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 40. FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Financial Position: Net fixed assets (Incl. Goodwill) Current assets, loans & advances Current liabilities & provisions 347 468 437 456 768 543 538 843 686 675 1045 765 1,424 3,451 1,596 1.756 2,456 1,625 1,796 3,685 1,645 1,855 4,272 1,685 1,921 2,486 5,187 2,787 2,761 5,788 Share Capital Reserves & surplus Shareholders funds Loan funds 45 637 378 180 45 789 897 88 59 567 876 210 59 654 425 413 157 654 324 325 157 751 754 654 157 1,462 1,424 1,245 157 1,245 1,452 1,356 195 2,452 1,436 1,532 195 3,454 1,535 1,456 Equity Share Data Earnings per share Dividend per share Book value per share (BVPS) No of shares (In Crs) Share price (unadjusted) Market cap 4.3 1,45 4.8 52,7 76 9,235 4.9 1.55 5.7 52.9 103 9,996 5,1 1.67 7.4 54.8 231 8,234 5.9 2.01 4.2 54.5 253 13,542 3.4 1.53 5.3 167.1 152 16,425 3.9 1.63 4.6 167.6 245 18,542 4.6 1.96 4.6 167.8 134 22,421 5.6 2.02 6.3 175.3 235 31,421 6.4 2.32 7.3 175.6 180 46,452 7.1 2.85 5.6 178.5 244 45,412 WWW.COMPANY.COM 42 Development In Past 10 Years Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 41. 0 20 40 60 80 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 30 38 45 47 49 54 50 61 74 80 90 98 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Put Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here WWW.COMPANY.COM 43 Inflation Rate Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 42. North America 10% South America 15% Central America & Caribbean 10% Eurasia & Asia 15% Africa 20% Europe 30% Per Region North America 10% South America 15% Central America & Caribbean 10%Eurasia & Asia 15% Africa 20% Europe 30% Per Region Per Channel Railway stations & other 12% Downtown hotel & resorts 13% Cruise liners & seaports 15% Airports 70 % Per Channel Railway stations & other 10% Downtown hotel & resorts 10% Cruise liners & seaports 10% Airports 70 % WWW.COMPANY.COM 44 Sales Breakdown Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 43. Revenue Gross Sales Sales Returns And Allowances Sales Discounts Net Sales $2353 $8766 $1243 $4356 Cost Of Finished Goods Sold Raw Materials Inventory, Beginning Raw Materials-in Process, Beginning Raw Materials Purchases Freight-in $4353 $3564 $2455 $5345 Cost Of Raw Materials Available For Manufacturing Less: Raw Materials Inventory, Ending Raw Materials-in Process, Ending Cost Of Raw Materials Used $5353 $2342 $5635 Add Direct Costs: Direct Labor Costs Direct Utility Costs Direct Overhead Costs $2412 $6676 $2455 Cost Of Goods Manufactured And Available For Sale Add: Finished Goods Inventory, Beg. Less: Finished Goods Inventory, Ending. Cost Of Finished Goods Sold Gross Profit $2667 $8984 $8034 $5787 WWW.COMPANY.COM 45 Income Statement Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 44. 45 45 45 45 45 45 45 45 45 45 30 70 25 70 30 70 24 67 32 50 0 10 20 30 40 50 60 70 80 90 100 Category 1Category 2Category 3Category 4Category 5Category 6Category 7Category 8Category 9 Category 10 Temporary Current Assets02 Permanent Current Assets01 WWW.COMPANY.COM 46 Working Capital Overview Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 45. Executive Finance Human Resource Marketing SalesOperation 519 Women 51% 51% 60%75% 71%42% 452 Men 67%62% 38% 50% 73% 31% Men women Median Salary For Women Your Text Here Men Your Text Here 9 61.4 Hours 127 Part-Time Staff 932.23 Full-Time Equivalent Staff 971 People WWW.COMPANY.COM 47 Workforce At A Glance Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 46. Jessica Parker Manager Steven Smith Web Designer Anita Smith Marketing Manager Mark Smith Developer Jenny Smith Developer Even Smith Developer Carol Smith Sales Manager Mary Smith Sales Manager Ali Smith Sales Manager WWW.COMPANY.COM 48 Department Information Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 47. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 49 Future Plans Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 48. Company Logo Anita Smith Graphic Designer Marry Smith Sales & Marketing Peter Smith CEO Jasmin Smith Web Designer John Smith Editor Carol Smith Editor WWW.COMPANY.COM 50 Our Team Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 49. 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. WE ARE A PROFESSIONAL COMPANY Anita Smith CEO WWW.COMPANY.COM 51 Member Profile Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 50. WWW.COMPANY.COM 52 Additional Slides Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 51. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WWW.COMPANY.COM 53 Our Goal Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 52. 30% 52% 65% 78% 89% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here WWW.COMPANY.COM 54 Financials Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  • 53. Anita Smith Founder & CEO WWW.COMPANY.COM 55 Quotes Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
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  • 61. 63 Download this deck as an Editable PowerPoint Presentation on SlideTeam You can download this complete deck from www.slideteam.net -> 'Complete Decks' -> ‘Annual Report Methodology’