EXECUTIVE SUMMARY
Your Company Name
Executive Summary – Template 1
2
Service Area Offerings
Service 1 Details
Service 2 Details
Service 3 Details
Service 4 Details
Service 5 Details
Key Offerings
Clientele
Logo
Logo
Logo
Logo
Mission
VisionVision
VisionIntroduction
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Executive Summary – Template 2
3
Transaction
Particulars ($ MM) FY15 FY16 FY17 FY18E
FY15-18
CAGR
Net Revenue 1,703.1 2,022.0 3,184.5 3,476.6
30.4%
% Growth in Revenue 14.4% 19.0% 57.3% 9.8%
EBITDA 261.3 361.6 746.9 781.8
40.1%
% EBITDA 15.3% 17.8% 23.4% 22.3%
PAT 162.0 187.7 350.0 337.7
33.7%
% PAT 9.5% 9.2% 11.0% 9.6%
Net Worth 405.3 844.8 1,017.3 1,303.3
Net Debt 916.5 1,059.4 953.8 2,119.3
ROCE (%) 21.0% 18.9% 33.5% 24.6%
FINANCIALS
COMPANY
OVERVIEW
» Company infrastructure of location advantage, if any
» Market leader/product leader/new product/idea
» First to implement anything
» Staff/workforce updates
» Company XX introduction line
» Key USP and competitive advantage
» Key clients
» Major accreditations and certifications for
the company
Promoters may consider a (XX%) secondary stake sale
Primary infusion of $ XX MM + optional infusion of $ XX MM
(depending on inorganic opportunities)
Secondary stake sale of PE investors
Executive Summary – Template 3
4
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What’s the core
problem you
are solving?
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What’s your
big vision?
What’s the
service/product?
Executive Summary – Template 4
5
Vision
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Mission
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» Add details on company’s history
» Previous line of services
» How it all started etc.
» Other key points
Background
» Key services offered/Production capacity
» Milestones achieved in services offered/production
» Key projects handled
Capabilities
» List of main accreditation, if any
Accreditation
» One liner on CMD’s background
» One liner on CEO’s background
» One liner of company’s key shareholder; e.g. PE investor
Promoters and Shareholding
Company’s
Financial
Highlights
CAGR R: 32% E: 30% NI: 83%
2,022
3,184
3,476
4,621
6,168
19%
22%
23%
17%
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
USDMillion
R – Revenue
NI - Net Income
E - EBITDA
Our Vision And Mission
6
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Mission
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Vision
Our Goals And Objectives
7
Operation
of Solution
Systems &
Solutions
Programmers For
Strategic Objectives
Business
Plan
Business
Plan
Core Values (Option 1 of 2)
8
Integrity
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Accountability & Collaboration
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Pursuit of Excellence
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Passion
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Mutual Respect
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Core Values (Option 2 of 2)
9
CORE
VALUES
Passionate
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Collaborative
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Respect
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Progressive
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Integrity
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Excellence
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10
Coffee Time
11:00am-11:15am
11
Charts And Graphs
Clustered Column
12
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and select
“Edit Data”.
15
32
48
40
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and select
“Edit Data”.
40
30
25
45
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
» Product 01 » Product 02
Radar Chart
13
0
5
10
15
20
25
30
35
03-05-2018
05-05-2018
08-05-2018
12-04-2018
15-05-2018
17-05-2018
» Product 01
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» Product 02
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Scatter line Chart
14
5
25
15
4
35
15
20
7
50
0
10
20
30
40
50
60
0 5 10 15 20 25 30 35 40 45 50
DollarInMillions
Sales In Percentage
» Product 01
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15
Additional Slides
16
Our MissionThis slide is 100% editable. Adapt it to
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Our Team
17
Marry Parker
CEO & Founder
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Robin Clark
Designer
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Jess Leo
Finance Manger
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18
Our
Goal
Comparison
19
VS
Female
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Male
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35% 65%
Financial
20
$25
Medium
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$15
Minimum
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$60
Maximum
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Quotes
21
If you do build a great
experience, customers tell
each other about that.
Word of mouth is very
powerful.
- Jeff Bezos
Dashboard
22
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Medium
50%
Low
Medium
High
0
100
50
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Low
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30%
Low
Medium
High
Timeline
23
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Location
24
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Australia
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ChinaThis slide is 100% editable. Adapt
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USA
60%
50%
30%
25%
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South Africa
Puzzle
25
01
02
04
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Circular
26
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04
01
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03
27
Our Target
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Venn
28
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Mind Map
29
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06
05
04 03
02
01
Bulb Or Idea
30
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31
Email Address:
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Contact Numbers:
0123456789
Thank You

Executive Summary PowerPoint Presentation Slides

  • 1.
  • 2.
    Executive Summary –Template 1 2 Service Area Offerings Service 1 Details Service 2 Details Service 3 Details Service 4 Details Service 5 Details Key Offerings Clientele Logo Logo Logo Logo Mission VisionVision VisionIntroduction 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.
  • 3.
    Executive Summary –Template 2 3 Transaction Particulars ($ MM) FY15 FY16 FY17 FY18E FY15-18 CAGR Net Revenue 1,703.1 2,022.0 3,184.5 3,476.6 30.4% % Growth in Revenue 14.4% 19.0% 57.3% 9.8% EBITDA 261.3 361.6 746.9 781.8 40.1% % EBITDA 15.3% 17.8% 23.4% 22.3% PAT 162.0 187.7 350.0 337.7 33.7% % PAT 9.5% 9.2% 11.0% 9.6% Net Worth 405.3 844.8 1,017.3 1,303.3 Net Debt 916.5 1,059.4 953.8 2,119.3 ROCE (%) 21.0% 18.9% 33.5% 24.6% FINANCIALS COMPANY OVERVIEW » Company infrastructure of location advantage, if any » Market leader/product leader/new product/idea » First to implement anything » Staff/workforce updates » Company XX introduction line » Key USP and competitive advantage » Key clients » Major accreditations and certifications for the company Promoters may consider a (XX%) secondary stake sale Primary infusion of $ XX MM + optional infusion of $ XX MM (depending on inorganic opportunities) Secondary stake sale of PE investors
  • 4.
    Executive Summary –Template 3 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. What’s the core problem you are solving? 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. What’s your big vision? What’s the service/product?
  • 5.
    Executive Summary –Template 4 5 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 » Add details on company’s history » Previous line of services » How it all started etc. » Other key points Background » Key services offered/Production capacity » Milestones achieved in services offered/production » Key projects handled Capabilities » List of main accreditation, if any Accreditation » One liner on CMD’s background » One liner on CEO’s background » One liner of company’s key shareholder; e.g. PE investor Promoters and Shareholding Company’s Financial Highlights CAGR R: 32% E: 30% NI: 83% 2,022 3,184 3,476 4,621 6,168 19% 22% 23% 17% 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 USDMillion R – Revenue NI - Net Income E - EBITDA
  • 6.
    Our Vision AndMission 6 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. Vision
  • 7.
    Our Goals AndObjectives 7 Operation of Solution Systems & Solutions Programmers For Strategic Objectives Business Plan Business Plan
  • 8.
    Core Values (Option1 of 2) 8 Integrity 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. Accountability & Collaboration This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Pursuit of Excellence This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Passion This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mutual Respect This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 9.
    Core Values (Option2 of 2) 9 CORE VALUES Passionate 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. Respect 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. 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.
  • 10.
  • 11.
  • 12.
    Clustered Column 12 This graph/chartis linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 15 32 48 40 0 10 20 30 40 50 Jan Feb Mar Apr Profit(Inpercentage) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 40 30 25 45 0 10 20 30 40 50 Jan Feb Mar Apr Profit(Inpercentage) » Product 01 » Product 02
  • 13.
    Radar Chart 13 0 5 10 15 20 25 30 35 03-05-2018 05-05-2018 08-05-2018 12-04-2018 15-05-2018 17-05-2018 » Product01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. » Product 02 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”.
  • 14.
    Scatter line Chart 14 5 25 15 4 35 15 20 7 50 0 10 20 30 40 50 60 05 10 15 20 25 30 35 40 45 50 DollarInMillions Sales In Percentage » Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 15.
  • 16.
    16 Our MissionThis slideis 100% editable. Adapt it to your needs and capture your audience's attention.
  • 17.
    Our Team 17 Marry Parker CEO& Founder This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Robin Clark Designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jess Leo Finance Manger This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 18.
  • 19.
    Comparison 19 VS Female This slide is100% editable. Adapt it to your needs and capture your audience's attention. Male This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 35% 65%
  • 20.
    Financial 20 $25 Medium This slide is100% editable. Adapt it to your needs and capture your audience's attention. $15 Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. $60 Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21.
    Quotes 21 If you dobuild a great experience, customers tell each other about that. Word of mouth is very powerful. - Jeff Bezos
  • 22.
    Dashboard 22 This slide is100% editable. Adapt it to your needs and capture your audience's attention. Medium 50% Low Medium High 0 100 50 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Low 0 100 50 30% Low Medium High
  • 23.
    Timeline 23 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. 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.
  • 24.
    Location 24 This slide is100% editable. Adapt it to your needs and capture your audience's attention. Australia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ChinaThis slide is 100% editable. Adapt it to your needs and capture your audience's attention. USA 60% 50% 30% 25% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. South Africa
  • 25.
    Puzzle 25 01 02 04 03 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.
  • 26.
    Circular 26 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
  • 27.
    27 Our Target This slideis 100% editable. Adapt it to your needs and capture your audience's attention.
  • 28.
    Venn 28 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.
  • 29.
    Mind Map 29 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 06 05 04 03 02 01
  • 30.
    Bulb Or Idea 30 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.
  • 31.
    31 Email Address: emailaddress@123.com Address: # streetnumber, city, state Contact Numbers: 0123456789 Thank You