Company Summary Powerpoint Presentation Slides

SlideTeam1 873 views 65 slides Feb 04, 2022
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About This Presentation

"You can download this product from SlideTeam.net"
Introducing Professionally designed Company Summary PowerPoint Presentation Slides. Business overview PPT graphics can be utilized by management to introduce their company to potential investors, banks and customers. Corporate overview PPT...


Slide Content

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 MarginProfit Margin
Financial Highlights
USD
Million
Company’s Vision
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Company’s Mission
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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
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Mission
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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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01
02
03
04
05
5

Core Values (Option 1 of 2)
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)
Collaborative
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Passionate
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Respect
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Excellence
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Integrity
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Progressive
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7

Company Timeline
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2012
2013
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2015
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2017
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2014
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2016
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2018
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Our Team (Option 1 of 2)
9
Peter Clark, CEO
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John Carter, Manager
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Elisabeth Smith, Team Leader
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Our Team (Option 2 of 2)
10
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)
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Jenny Carter (Product Manager)
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Jasmine Clark (Marketing)
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Organizational Structure (Option 1 of 2)
Text Here
Text Here
Text Here
Text Here
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Text Here
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Investment
Strategy
Client
Solutions
Innovation &
Partnerships
Risk
Management
11

Organizational Structure (Option 2 of 2)
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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
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13
Anita Smith (Art Director)
90%
25%
63%
75%
Personal Skill
Member Profile
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Geographical Reach
2000
2005
2015
2018
2010
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14

15
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Graphic Design Services
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Web Development Services
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Web Design ServicesOur Services
(Option 1 of 2)

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

Mobile App Showcase
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E-Commerce Ability
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Users Friendly
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GPS Ability
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Clean Coding
Member
sigh in
17

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

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

China S.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
Export Analysis
20
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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
$1,250,000
Sound Cloud
52%
$1,656,000
Facebook
75%
$789,000
Google Plus
36%
23

Online
Marketing
Process
Build
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Create
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Send Emails
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Track
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24

Future Projects
01 02 03 04 05
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Our Market Share
15%
35%
30%
20%
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26

USA
South Africa
Sudan
China
Australia
80%
65%
70%
50%
45%
Our Major Markets
27
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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
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
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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
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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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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
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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
FinancingCost 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
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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
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Client 1
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Client 4
37

Case Study
38
Challenge
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Solution & Benefits
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Client Background

39
Marry Smith
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Carol Hansen
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Client/Customer
Testimonials

Name Here
Designation
Name Here
Designation
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Client/Customer Testimonials
40

Our Location/Global Presence
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Find Us On Social
Media
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43
Contact Us
Street Name 11 City/Town
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0123456789
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Www.Xxxyyyzzz.Com
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[email protected]
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Company Summary Icons Slide
44

Company Summary Icons Slide
45

46
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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
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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%
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❑Product 1 ❑Product 2
49

Pie Chart
10%
25%
45%
20%
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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
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❑Product 1
51

Radar Chart
0
5
10
15
20
25
30
35
02-05-2017
07-05-2017
12-05-201716-05-2017
22-05-2017
❑Product 1
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❑Product 2
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Additional
Slides
53

54
Our Mission
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GoalVision Mission

Our Team
55
CEO
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Milton Smith
Financial Advisor
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Mary Finder
Designer
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John Parker
Manager
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Anita Doe

56
Our Company
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Values Client
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Premium Services
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About Us

Our Goal
57
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Goal 01
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Goal 02
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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
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20,000
Minimum
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25,000
Medium
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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
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04
01
02
03

Target
Target 2
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Target 1
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62

❑This slide is 100% editable. Adapt it to your needs and capture your
audience's attention.
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audience's attention.
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audience's attention.
Mind Map
63

Bulb Or Idea
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audience's attention.
This slide is 100% editable. Adapt it
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audience's attention.
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audience's attention.
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audience's attention.
05
01
02
03 04
06
64

65
Thanks For
Watching!