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Company Summary Powerpoint Presentation Slides

The document provides a comprehensive overview of a company's structure, vision, mission, goals, services, and financial analysis. It includes key performance indicators, market analysis, competitor insights, and an outline of the company's core values and team structure. The information is structured for easy adaptation, suggesting it is likely intended for presentations or reports.

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Company Summary Your Company Name
Agenda Executive Summary Vision & Mission Goals & Objectives Core Values Company Timeline Organizational Structure Geographical Reach Our Product/ Services Export Analysis Marketing Process Market Share Major Markets Covered Competitor Analysis Financial Analysis Project Case Study Client & Client Feedback 2
Executive Summary CAGR R: 32% E: 30% NI: 83% R - Revenue (Red Bars) E - EBITDA (Green Line) NI - Net Income (Yellow Line) 2,022 3,184 3,476 4,621 6,168 19% 22% 23% 19% 2% 9% 10% 5% 7% 0% 5% 10% 15% 20% 25% 30% 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 FY13 FY14 FY15 FY16 FY17 Revenue Operating Profit Margin Profit Margin Financial Highlights USD Million Company’s Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention Company’s Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention Background ❑ Add details on company’s history ❑ Previous line of services ❑ How it all started etc. ❑ Other key points Capabilities ❑ Key services offered/Production capacity ❑ Milestones achieved in services offered/production ❑ Key projects handled Accreditation List of main accreditation, if any Promoters &Shareholding ❑ One liner on CMD’s background ❑ One liner on CEO’s background ❑ One liner on company’s key shareholder; e.g. PE investor 3
Our Vision & Mission 4 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.
Our Goals & Objectives Business Plan This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Programmers for Strategic Objectives This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Systems & Solutions This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Operation of Solution This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Business Plan This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 01 02 03 04 05 5
Core Values (Option 1 of 2) Passion This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Accountability & Collaboration 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. Integrity This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Respect This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 6
Core Values (Option 2 of 2) Collaborative This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Passionate This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Respect This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Excellence This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Integrity This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Progressive This slide is 100% editable. Adapt it your needs and capture your audience’s attention. 7
Company Timeline This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2012 2013 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 8
Our Team (Option 1 of 2) 9 Peter Clark, CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Carter, Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Elisabeth Smith, Team Leader This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Our Team (Option 2 of 2) 10 Anita Sweet (CEO) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Neha Smith (Graphic Designer) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mary Parker (Web Designer) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Carol Tucker (Editing) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jenny Carter (Product Manager) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jasmine Clark (Marketing) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Organizational Structure (Option 1 of 2) Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Investment Strategy Client Solutions Innovation & Partnerships Risk Management 11
Organizational Structure (Option 2 of 2) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Peter Tucker Web Designer John Wood Graphic Designer Even Turner Marketing Ajay Tucker Web Designer Marry Smith Graphic Designer Amit Clark Marketing John Smith CEO Elisabeth Parker Product Manager Jenny Clark Product Manager Steven Walker Product Manager Anita Brown Marketing Julie Hill Web Designer Ali Taylor Graphic Designer 12 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
13 Anita Smith (Art Director) 90% 25% 63% 75% Personal Skill Member Profile ❑ 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
Geographical Reach 2000 2005 2015 2018 2010 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. 14
15 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Graphic Design Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Development Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Design Services Our Services (Option 1 of 2)
16 Digital Advertising This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Digital Care Package This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marketing & Analytics This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Security & Maintenance This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Services (Option 2 of 2)
Mobile App Showcase This slide is 100% editable. Adapt it to your needs and capture your audience's attention. E-Commerce Ability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Users Friendly This slide is 100% editable. Adapt it to your needs and capture your audience's attention. GPS Ability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Clean Coding Member sigh in 17
Concept This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Time & Schedule This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Brainstorm This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sketching This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Improve Design This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Final Output This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Design Section Work 18
19 Web Development This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Database MYSQL This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Online Payment This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Finance App This slide is 100% editable. Adapt it to your needs and capture your audience's attention. How We Do E-Commerce
China S.Africa Australia 2013 44.2m 33.5m 67k 2014 45.3m 24.5 889k 2015 56.9m 76.8m 1.2m 2016 62m 156.5m 1.96m 2017 122.3m 176.5m 2.3m 2018 126m 98.5 24.9 Export Analysis 20 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
New Project Showcase 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. Your Text Here 21
Some Quick Facts Customers in 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 33K Sales Growth in 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. +44K Staff Works Weekly This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 60H 22
Social Media Facts $1,250,000 Sound Cloud 52% $1,656,000 Facebook 75% $789,000 Google Plus 36% 23
Online Marketing Process Build This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Create This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Send Emails This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Track This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 24
Future Projects 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 25
Our Market Share 15% 35% 30% 20% 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. 26
USA South Africa Sudan China Australia 80% 65% 70% 50% 45% Our Major Markets 27 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Product X Own Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Design Price Performance Quality Additional Functions Equipment Expected Product Service Life Overall Assessment 6 3 4 3 3 Competitive Landscape 28
Classification - Market Attractiveness & Market Share Global Market Share Market Attractiveness High Low Weak Strong My Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Other 29
Competitor Revenue & Profit (Option 1 of 2) 0.8 0.36 1.8 3.8 3.8 0.4 0.4 0.8 1.9 2.8 0 0.5 1 1.5 2 2.5 3 3.5 4 Competitor A Competitor B Competitor C Competitor D Competitor E Revenue Profit 30 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Competitor Revenue & Profit (Option 2 of 2) 0.8 0.4 0.3 6 0.4 0.8 1.8 3.8 2.8 3.8 1.9 Competitor A This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor B This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor C This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor D This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor E This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 31
Income Statement – Graphical Representation 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Revenue 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operating Profit 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 COGS 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Profit 32 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Income Statement - KPIs All Figures in USD MM Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 Other Income 4.0 9.9 11.8 31.8 Total Income 1,707.2 2,031.9 3,196.3 3,508.4 Expenses - - - - Total Material Consumed 1,282.5 1,374.7 2,028.2 2,200.4 Employee Benefit Expense 92.1 128.4 155.6 226.5 Other Expenses 71.2 167.3 265.6 299.7 EBITDA 261.3 361.6 746.9 781.8 % EBITDA 15.3% 17.8% 23.4% 22.3% Depreciation Expense 28.4 45.8 60.0 69.3 Financing Cost 66.9 128.8 198.1 273.9 Profit Before Tax 166.0 186.9 488.8 438.5 Taxes 4.0 -0.8 138.8 100.8 Profit After Tax 162.0 187.7 350.0 337.7 % PAT 9.5% 9.2% 11.0% 9.6% 33
50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Current Assets 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Assets 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Current Liabilities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Liabilities Balance Sheet – Graphical Representation 34 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Balance Sheet – KPIs All Figures In USD MM Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 Non–Current Liabilities 535.0 548.2 513.5 989.0 Short–Term Borrowings 439.8 622.7 720.6 1,603.8 Trade Payables 352.9 508.9 760.4 433.7 Other Current Liabilities 5.9 147.3 289.5 372.6 Short Term Provisions 21.4 6.2 15.0 28.0 Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 35
Key Financial Ratios Q1 FY18 Q2 FY18 (Price-to- Earnings) P/E Ratio 10 Return on Assets 10% (Price-to- Earnings) P/E Ratio 10 Return on Assets 10% Ratio Return Debt to Equity Ratio 10 Current Ratio 10 Return on Equity 10% Return on Investment 10% 36
Our Clients This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 4 37
Case Study 38 Challenge This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Solution & Benefits This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client Background
39 Marry Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Carol Hansen This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client/Customer Testimonials
Name Here Designation Name Here Designation 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. Client/Customer Testimonials 40
Our Location/Global Presence 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. 41
Find Us On Social Media ❑ 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. 42
43 Contact Us Street Name 11 City/Town This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 0123456789 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Www.Xxxyyyzzz.Com This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Emailaddress123@.Com This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Company Summary Icons Slide 44
Company Summary Icons Slide 45
46 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 20Min
Charts & Graphs 47
Column Chart 0 50 100 150 200 250 300 350 400 450 500 550 600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec In Months 600 ❑ Product 1 ❑ Product 2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 48
Line Chart 0 10 20 30 40 50 60 70 80 2010 2011 2012 2013 2014 2015 2016 2017 In percentage In years 70% 25% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. ❑ Product 1 ❑ Product 2 49
Pie Chart 10% 25% 45% 20% 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 graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 50
Bar Chart 0 10 20 30 40 50 60 70 80 90 100 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 Sales in percentage(%) Financial years This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. ❑ Product 1 51
Radar Chart 0 5 10 15 20 25 30 35 02-05-2017 07-05-2017 12-05-2017 16-05-2017 22-05-2017 ❑ Product 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ❑ Product 2 This slide is 100% editable. Adapt it to your needs and 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”. 52
Additional Slides 53
54 Our Mission ❑ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ❑ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ❑ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ❑ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal Vision Mission
Our Team 55 CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Milton Smith Financial Advisor This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mary Finder Designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Parker Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Doe
56 Our Company This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Values Client This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Premium Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About Us
Our Goal 57 This slide is 100% editable. Adapt it to your needs and capture your audience's attention . Goal 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention . Goal 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention . Goal 03
Comparison 2017 Male 25 35 45 65 0 10 20 30 40 50 60 70 Jan Feb Mar Apr 15 25 35 40 0 10 20 30 40 50 Jan Feb Mar Apr 2017 Female 58
Financial This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 20,000 Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 25,000 Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 35,000 Maximum 59
60 Quotes It’s not just about being better. It’s about being different. You need to give people a reason to choose your business. …Tom Abbott
Puzzle 61 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. 04 01 02 03
Target Target 2 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Target 1 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 62
❑ 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. Mind Map 63
Bulb Or Idea 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. 05 01 02 03 04 06 64
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In this document
Powered by AI

Introduction of the company, agenda overview including executive summary, vision, mission, values, structure, services, and market analysis.

Highlights financial metrics: CAGR, Revenue, Operating Profit Margin, and Profit Margin from FY13 to FY17 with growth trends.

Presentation of the company's vision and mission statements.

Outlines current and future business goals, strategic objectives, and operational plans.

List of core values including passion, accountability, collaboration, excellence, integrity, and respect.

Overview of major milestones and timeline in the company's history.

Introduction to company leadership and key team members with their roles.

Details of the company's structure, department roles, and key personnel involved.

Information on employee profiles and personal skill sets within the organization.

Insight into the geographic reach of the company and its operations.

Details of services including graphic design, web development, digital marketing, and security services.

Showcase of mobile app features such as e-commerce, GPS capability, and user-friendly design.

Description of the design process including concept development and final output stages.

Outline of the E-commerce strategy involving website development and online payment strategies.

Data on exports for regions such as China and South Africa from 2013-2018.

Presentation of notable projects undertaken by the company.

Quick facts about the company including customer base and sales growth metrics.

Statistics highlighting revenue and interaction rates on various social media platforms.

Overview of the company's online marketing process from building to tracking campaigns.

Outline of planned future projects and initiatives.

Distribution of market share among competitors and regions, with percentages displayed.

Evaluation of the company's position in comparison to competitors across various dimensions.

Graphical representation of the revenue and profit margins among key competitors.

Graphical representations of key financial statements, including income statements and balance sheets.

List of notable clients and their relevance to company operations.

Discussion of a specific project including challenges and solutions with benefits for clients.

Feedback from clients showcasing their satisfaction with services rendered.

Details about the company's global footprint and presence.

Encouragement of audience engagement through social media.

Provision of company contact details including address, phone number, website, and email.

Visuals depicting an overview of the company, summarizing key aspects.

Indicates a scheduled break during the presentation.

Various charts and graphs depicting performance metrics and market analysis.

Additional editable content including quotes and visualizations for engagement.

Concludes the presentation with a thank you note.

Company Summary Powerpoint Presentation Slides

  • 1.
  • 2.
    Agenda Executive Summary Vision &Mission Goals & Objectives Core Values Company Timeline Organizational Structure Geographical Reach Our Product/ Services Export Analysis Marketing Process Market Share Major Markets Covered Competitor Analysis Financial Analysis Project Case Study Client & Client Feedback 2
  • 3.
    Executive Summary CAGR R: 32% E:30% NI: 83% R - Revenue (Red Bars) E - EBITDA (Green Line) NI - Net Income (Yellow Line) 2,022 3,184 3,476 4,621 6,168 19% 22% 23% 19% 2% 9% 10% 5% 7% 0% 5% 10% 15% 20% 25% 30% 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 FY13 FY14 FY15 FY16 FY17 Revenue Operating Profit Margin Profit Margin Financial Highlights USD Million Company’s Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention Company’s Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention Background ❑ Add details on company’s history ❑ Previous line of services ❑ How it all started etc. ❑ Other key points Capabilities ❑ Key services offered/Production capacity ❑ Milestones achieved in services offered/production ❑ Key projects handled Accreditation List of main accreditation, if any Promoters &Shareholding ❑ One liner on CMD’s background ❑ One liner on CEO’s background ❑ One liner on company’s key shareholder; e.g. PE investor 3
  • 4.
    Our Vision &Mission 4 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.
  • 5.
    Our Goals &Objectives Business Plan This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Programmers for Strategic Objectives This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Systems & Solutions This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Operation of Solution This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Business Plan This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 01 02 03 04 05 5
  • 6.
    Core Values (Option1 of 2) Passion This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Accountability & Collaboration 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. Integrity This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Respect This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 6
  • 7.
    Core Values (Option2 of 2) Collaborative This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Passionate This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Respect This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Excellence This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Integrity This slide is 100% editable. Adapt it your needs and capture your audience’s attention. Progressive This slide is 100% editable. Adapt it your needs and capture your audience’s attention. 7
  • 8.
    Company Timeline This slideis 100% editable. Adapt it to your needs and capture your audience's attention. 2012 2013 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 8
  • 9.
    Our Team (Option1 of 2) 9 Peter Clark, CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Carter, Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Elisabeth Smith, Team Leader This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 10.
    Our Team (Option2 of 2) 10 Anita Sweet (CEO) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Neha Smith (Graphic Designer) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mary Parker (Web Designer) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Carol Tucker (Editing) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jenny Carter (Product Manager) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jasmine Clark (Marketing) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 11.
    Organizational Structure (Option1 of 2) Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Investment Strategy Client Solutions Innovation & Partnerships Risk Management 11
  • 12.
    Organizational Structure (Option2 of 2) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Peter Tucker Web Designer John Wood Graphic Designer Even Turner Marketing Ajay Tucker Web Designer Marry Smith Graphic Designer Amit Clark Marketing John Smith CEO Elisabeth Parker Product Manager Jenny Clark Product Manager Steven Walker Product Manager Anita Brown Marketing Julie Hill Web Designer Ali Taylor Graphic Designer 12 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 13.
    13 Anita Smith (ArtDirector) 90% 25% 63% 75% Personal Skill Member Profile ❑ 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
  • 14.
    Geographical Reach 2000 2005 2015 2018 2010 This slideis 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. 14
  • 15.
    15 This slide is100% editable. Adapt it to your needs and capture your audience's attention. Graphic Design Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Development Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Design Services Our Services (Option 1 of 2)
  • 16.
    16 Digital Advertising This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Digital Care Package This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marketing & Analytics This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Security & Maintenance This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Services (Option 2 of 2)
  • 17.
    Mobile App Showcase Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. E-Commerce Ability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Users Friendly This slide is 100% editable. Adapt it to your needs and capture your audience's attention. GPS Ability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Clean Coding Member sigh in 17
  • 18.
    Concept This slide is100% editable. Adapt it to your needs and capture your audience's attention. Time & Schedule This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Brainstorm This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sketching This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Improve Design This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Final Output This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Design Section Work 18
  • 19.
    19 Web Development This slide is100% editable. Adapt it to your needs and capture your audience's attention. Database MYSQL This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Online Payment This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Finance App This slide is 100% editable. Adapt it to your needs and capture your audience's attention. How We Do E-Commerce
  • 20.
    China S.Africa Australia 201344.2m 33.5m 67k 2014 45.3m 24.5 889k 2015 56.9m 76.8m 1.2m 2016 62m 156.5m 1.96m 2017 122.3m 176.5m 2.3m 2018 126m 98.5 24.9 Export Analysis 20 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21.
    New Project Showcase Thisslide 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. Your Text Here 21
  • 22.
    Some Quick Facts Customersin 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 33K Sales Growth in 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. +44K Staff Works Weekly This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 60H 22
  • 23.
    Social Media Facts $1,250,000 SoundCloud 52% $1,656,000 Facebook 75% $789,000 Google Plus 36% 23
  • 24.
    Online Marketing Process Build This slide is100% editable. Adapt it to your needs and capture your audience's attention. Create This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Send Emails This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Track This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 24
  • 25.
    Future Projects 01 0203 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 25
  • 26.
    Our Market Share 15% 35% 30% 20% Thisslide 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. 26
  • 27.
    USA South Africa Sudan China Australia 80% 65% 70% 50% 45% Our Major Markets 27 This slideis 100% editable. Adapt it to your needs and capture your audience's attention.
  • 28.
    Product X OwnBusiness Competitor 1 Competitor 2 Competitor 3 Competitor 4 Design Price Performance Quality Additional Functions Equipment Expected Product Service Life Overall Assessment 6 3 4 3 3 Competitive Landscape 28
  • 29.
    Classification - MarketAttractiveness & Market Share Global Market Share Market Attractiveness High Low Weak Strong My Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Other 29
  • 30.
    Competitor Revenue &Profit (Option 1 of 2) 0.8 0.36 1.8 3.8 3.8 0.4 0.4 0.8 1.9 2.8 0 0.5 1 1.5 2 2.5 3 3.5 4 Competitor A Competitor B Competitor C Competitor D Competitor E Revenue Profit 30 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 31.
    Competitor Revenue &Profit (Option 2 of 2) 0.8 0.4 0.3 6 0.4 0.8 1.8 3.8 2.8 3.8 1.9 Competitor A This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor B This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor C This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor D This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Competitor E This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 31
  • 32.
    Income Statement –Graphical Representation 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Revenue 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Operating Profit 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 COGS 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Profit 32 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 33.
    Income Statement -KPIs All Figures in USD MM Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 Other Income 4.0 9.9 11.8 31.8 Total Income 1,707.2 2,031.9 3,196.3 3,508.4 Expenses - - - - Total Material Consumed 1,282.5 1,374.7 2,028.2 2,200.4 Employee Benefit Expense 92.1 128.4 155.6 226.5 Other Expenses 71.2 167.3 265.6 299.7 EBITDA 261.3 361.6 746.9 781.8 % EBITDA 15.3% 17.8% 23.4% 22.3% Depreciation Expense 28.4 45.8 60.0 69.3 Financing Cost 66.9 128.8 198.1 273.9 Profit Before Tax 166.0 186.9 488.8 438.5 Taxes 4.0 -0.8 138.8 100.8 Profit After Tax 162.0 187.7 350.0 337.7 % PAT 9.5% 9.2% 11.0% 9.6% 33
  • 34.
    50 60 65 72 Q1 FY18Q2 FY18 Q3 FY18 Q4 FY18 Current Assets 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Assets 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Current Liabilities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Liabilities Balance Sheet – Graphical Representation 34 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 35.
    Balance Sheet –KPIs All Figures In USD MM Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 Non–Current Liabilities 535.0 548.2 513.5 989.0 Short–Term Borrowings 439.8 622.7 720.6 1,603.8 Trade Payables 352.9 508.9 760.4 433.7 Other Current Liabilities 5.9 147.3 289.5 372.6 Short Term Provisions 21.4 6.2 15.0 28.0 Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 35
  • 36.
    Key Financial Ratios Q1FY18 Q2 FY18 (Price-to- Earnings) P/E Ratio 10 Return on Assets 10% (Price-to- Earnings) P/E Ratio 10 Return on Assets 10% Ratio Return Debt to Equity Ratio 10 Current Ratio 10 Return on Equity 10% Return on Investment 10% 36
  • 37.
    Our Clients This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Client 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client 4 37
  • 38.
    Case Study 38 Challenge This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Solution & Benefits This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client Background
  • 39.
    39 Marry Smith This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Carol Hansen This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Client/Customer Testimonials
  • 40.
    Name Here Designation Name Here Designation Thisslide 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. Client/Customer Testimonials 40
  • 41.
    Our Location/Global Presence TextHere 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. 41
  • 42.
    Find Us OnSocial Media ❑ 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. 42
  • 43.
    43 Contact Us Street Name11 City/Town This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 0123456789 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Www.Xxxyyyzzz.Com This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Emailaddress123@.Com This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 44.
  • 45.
  • 46.
    46 This slide is100% 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 20Min
  • 47.
  • 48.
    Column Chart 0 50 100 150 200 250 300 350 400 450 500 550 600 Jan FebMar Apr May Jun Jul Aug Sep Oct Nov Dec In Months 600 ❑ Product 1 ❑ Product 2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 48
  • 49.
    Line Chart 0 10 20 30 40 50 60 70 80 2010 20112012 2013 2014 2015 2016 2017 In percentage In years 70% 25% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. ❑ Product 1 ❑ Product 2 49
  • 50.
    Pie Chart 10% 25% 45% 20% This slideis 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 graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 50
  • 51.
    Bar Chart 0 10 20 30 40 50 60 70 80 90 100 FY' 12FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 Sales in percentage(%) Financial years This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. ❑ Product 1 51
  • 52.
    Radar Chart 0 5 10 15 20 25 30 35 02-05-2017 07-05-2017 12-05-2017 16-05-2017 22-05-2017 ❑ Product1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ❑ Product 2 This slide is 100% editable. Adapt it to your needs and 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”. 52
  • 53.
  • 54.
    54 Our Mission ❑ Thisslide 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. Goal Vision Mission
  • 55.
    Our Team 55 CEO This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Milton Smith Financial Advisor This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mary Finder Designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Parker Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Doe
  • 56.
    56 Our Company This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Values Client This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Premium Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About Us
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    Our Goal 57 This slideis 100% editable. Adapt it to your needs and capture your audience's attention . Goal 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention . Goal 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention . Goal 03
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    Comparison 2017 Male 25 35 45 65 0 10 20 30 40 50 60 70 Jan Feb MarApr 15 25 35 40 0 10 20 30 40 50 Jan Feb Mar Apr 2017 Female 58
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    Financial This slide is100% editable. Adapt it to your needs and capture your audience's attention. 20,000 Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 25,000 Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 35,000 Maximum 59
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    60 Quotes It’s not justabout being better. It’s about being different. You need to give people a reason to choose your business. …Tom Abbott
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    Puzzle 61 This slide is100% 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. 04 01 02 03
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    Target Target 2 This slideis 100% editable. Adapt it to your needs and capture your audience’s attention. Target 1 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 62
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    ❑ This slideis 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. Mind Map 63
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    Bulb Or Idea Thisslide 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. 05 01 02 03 04 06 64
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