Company Overview Powerpoint Presentation Slides

SlideTeam1 577 views 65 slides Aug 18, 2021
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About This Presentation

We are glad to present our customized company overview PowerPoint presentation slides designed by professionals. This company profiling presentation slides help you in demonstrating your company’s review to clients. Our corporate description PPT templates covers corporate profiling, executive summ...


Slide Content

Company
Overview
Your Company Name

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
Agenda

Executive Summary
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
CAGR
R: 32%
E: 30%
NI: 83%
R-Revenue (Red Bars)
E -EBITDA (Green Line)
NI-Net Income (Yellow Line)
2,010
3,164
2,476
2,621
6,168
20%
15%
17%
25%
19%
2%
10% 10%
5% 7%
0%
5%
10%
15%
20%
25%
30%
0
1,000
2,000
3,000
4,000
5,000
6,000
FY13 FY14 FY15 FY16 FY17
Financial Highlights
USD
Million
Company’s Vision
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Company’s Mission
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3

4
Vision
Mission
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Our Vision & Mission

Our Goals & Objectives
Business Plan
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Programmers for Strategic Objectives
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Systems & Solutions
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Operation of Solution
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Business Plan
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Core Values (Option 1 of 2)
6
Passion
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Accountability & Collaboration
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Excellence
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Integrity
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Respect
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Core Values (Option 2 of 2)
Integrity
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Excellence
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Collaborative
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Passionate
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Respect
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Progressive
7

Company Timeline
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2012 2013
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2014
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2015
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2016 2018
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2017
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8

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CEO
Peter Clark
Manager
John Carter
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Team Leader
Elisabeth Smith
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Our Team (Option 1 of 2)
9

Our Team (Option 2 of 2)
Anita Sweet
(CEO)
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Neha Smith
(Graphic Designer)
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Mary Parker
(Web Designer)
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Carol tucker
(Editing)
Jenny Carter
(Product Manager)
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Jasmine Clark
(Marketing)
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Organizational Structure (Option 1 of 2)
Your
Text Here
Text Here
Text Here
Text Here
Text Here
Client Solutions
Investment
Strategy
Text Here
Text Here
Text Here
Text Here
Innovation &
Partnerships
Text Here
Text Here
Text Here
Text Here
Risk Management
Text Here
Text Here
Text Here
Text Here
11

Organizational Structure (Option 2 of 2)
12
Peter Tucker
Web Designer
John Wood
Graphic Designer
Even Turner
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
Ajay Tucker
Web Designer
Marry Smith
Graphic Designer
Amit Clark
Marketing

Personal Skills
90%
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25%
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63%
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75%
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13
Anita Smith
(Art Director)
Member Profile

Geographical Reach
14
2000
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2005
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2010
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2015
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2018
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15
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Graphic Design
Services
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Web Development
Services
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Web Design
Services
Our Services (Option 1 of 2)

Marketing & Analytics
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Digital Care Package
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Digital Advertising
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Security & Maintenance
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Our Services (Option 2 Of 2 )
16

Mobile App
Showcase
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GPS Ability
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Clean Coding
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E-Commerce Ability
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Users Friendly
Member
Sign In
17

Design Section Work
Sketching
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Improve Design
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Final Output
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Brainstorm
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Time & Schedule
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Concept
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18

How We Do E-commerce
E-Commerce
Web
Development
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Database
MYSQL
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Online
Payment
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Finance
App
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19

Export Analysis
ChinaS.AfricaAustralia
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
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20

New Project Showcase
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Your Text
Here
21

Some Quick Facts
Customers in
2014
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33K
Sales Growth
in 2015
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+44K
Staff Works
Weekly
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60H
22

Social Media Facts
52%
$1,250,000
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Sound Cloud
75%
$1,656,000
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Facebook
36%
$789,000
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Google Plus
23

Online Marketing Process
Build
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Create
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Track
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Send Emails
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24

Future Projects
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Our Market Share
30%
20%40%
10%
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Our Major Markets
China
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Australia
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USA
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South
America
27

Product X
Own BusinessCompetitor 1Competitor 2Competitor 3Competitor 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
My Business Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Other
Market Attractiveness
Global Market Share
Low
High
Weak Strong
29

Competitor Revenue & Profit (Option 1 of 2)
0.9
0.4
2.1
3.3
3.6
0.6
0.7
1.8
2.9
2.2
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
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30

Competitor Revenue & Profit (Option 2 of 2)
3.8
2.8
0.8
0.4
0.36
0.4
0.8
1.8
3.8
1.9
Competitor A
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Competitor B
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Competitor C
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Competitor D
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Competitor E
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Revenue
Profit
31

Income Statement -Graphical Representation
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
50
60
65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
32

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

Balance Sheet -Graphical Representation
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
50
60
65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
34

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 Ratio10
Current
Ratio10
Return on
Equity10%
Return on
Investment10%
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Our Clients
Client 1
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Client 3
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Client 5
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Client 2
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Client 4
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Client Background
38
Challenge
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Solution & Benefits
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Case Study

39
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Marry Smith
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Carol Hansen
Client/Customer
Testimonials

Client/Customer
Testimonials
Financial Advisor
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CEO
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Callen Finder
Jenny Smith

Our Location/Global Presence
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Find Us On Social Media
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Contact Us
Street Name
11 City/Town
0123456789
www.xxxyyy
zzz.com
Emailaddress123
@gmail.Com
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Icon Slide
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Icon Slide
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It’s Time For a
Coffee Break
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47
Charts &
Graphs

0
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0 10 20 30 40 50
▪Product 01
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▪Product 02
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▪Product 03
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Bubble Chart
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Donut Pie Chart
40%
30%
20%
10%
Product 02
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Product 01
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Stock Chart
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FY '14 FY '15 FY '16 FY '17 FY '18
Volume
Open
Low
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Close
▪Product 01
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▪Product 01
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▪Product 02
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▪Product 03
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Radar Chart
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5
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$0.00
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X-Values
Y
-
Values
▪Product 01
Scatter Chart
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53
Additional
Slides

our
Mission
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Our
Vision
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55
Name Here
Designation
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Name Here
Designation
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Name Here
Designation
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Our Team

Marry
Graves
CEO
AboutMe
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57
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Awareness
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Quality
Success
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G
A
L
S

Comparison
8,02M
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0,12M
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Financial
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45%
Euro
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85%
Dollar
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30%
Pound
59

In order to inspire people, that’s going
to have to come from somewhere
deep inside of you.
If something is important enough, even if
the odds are against you, you should still do
it..
Jeff Weiner
(CEO LinkedIn)
Elon Musk
(Engineer)
60

Puzzle
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Target
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01
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02
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03
62

Mind Map
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▪This slide is 100% editable. Adapt it to your needs and capture
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Bulb or Idea
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65
Thank You