You_Exec_-_2019_Mid_Year_Report_Free.pptx

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1. 2019 Mid-Year Report Presented by You Exec

2. Mission Vision Insert our company’s Mission Statement here: a Mission Statement defines the company's business, its objectives and its approach to reach those objectives. Insert our company’s Vision Statement here: a Vision Statement focuses on the desired future position of the company and what the organization wants Vision Mission About Us

3. 1 2 3 4 Agenda To assess performance status of the first half of 2019 To focus on critical issues, goals and objectives To reinforce the accountability and action plans of each team or individual To remove current barriers and identify possible future barriers

4. Key Business Highlights Strong financial position; ended quarter one with $5 billion of enterprise cash Highlight Three Achieved record profit per share and returned significant levels of capital to shareholders Highlight Four Sales and revenues up 11%; Projecting full-year sales and revenues up 20% Highlight Two Repurchased $1b in company stock and projecting $3.8 billion for the year Highlight One Hired two executives and three department leaders under new hiring guidelines Highlight Five 5 4 3 1 2

5. Mid-Year Financial Summary 80MM 50% 95MM 20MM 20% EBITDA Earnings before interest, taxes, depreciation, and amortization Q-o-Q Revenue Growth Compares this quarter to the same quarter of the previous year Net Revenue Revenue minus cost of goods sold, expenses and taxes for an accounting period. Net Profit Actual profit after taking working expenses into consideration Net Profit Margin Calculated by finding the net profit as a percentage of the revenue.

6. P/E Ratio: 20 The price/earnings ratio is the ratio of a company's share price to the company's earnings per share. Current Ratio: 2% Measures whether or not a firm has enough resources to meet its short-term obligations Return on Assets: 6% Shows the percentage of how profitable a company's assets are in generating revenue. Debt to Equity: 0.3 Indicates the relative proportion of shareholders' equity and debt used to finance a company's assets. Return on Equity: 18% A measure of the profitability of a business in relation to the equity, also known as net assets or assets minus liabilities. Return on Investment:15% A ratio between the net profit and cost of investment resulting from an investment of some resources Financial Ratios

7. Project Updates Project Name Amount Name 1 $20K Name 2 $60K Name 3 $1MM Name 4 $87K Name 5 $2MM Major Projects bagged Major Projects in hand Project Name Amount Name 1 $20K Name 2 $60K Name 3 $1MM Name 4 $87K Name 5 $2MM Project Name Amount Name 1 $20K Name 2 $60K Name 3 $1MM Name 4 $87K Name 5 $2MM Project Name Amount Name 1 $20K Name 2 $60K Name 3 $1MM Name 4 $87K Name 5 $2MM Major Projects Lost Pipeline Orders

8. Competitor Analysis - Revenue 60MM Our Company 57MM Competitor One 35MM Competitor Two 70MM Competitor Three In comparison to our three major competitors, our revenue performance, while on par with our projection, still has ample room for improvements. Based on revenue of the first half of this year, Competitor Three continues to have significant advantage. While we have performed better than Competitor One and Competitor Two, Competitor One has achieved noticeable revenue growth from last year and is very close to reaching or even exceeding our revenue performance. For now, Competitor Two has shown major slow down in its revenue and poses no immediate threat to our position in the market.

9. Competitor Analysis – Market Share 40% 30% 20% 10% Our Company Competitor One Competitor Two Competitor Three

10. Six-Month Roadmap Projects Start-End Data Jan Feb Mar Apr May Jun Project 01 Jan 01—Feb 29 Completed Project 02 Jan 01—Mar 05 Completed Project 03 Feb 10—Apr 13 Completed Project 04 Feb 20—May 01 Ongoing Project 05 Mar 07—May 15 Issues Project 06 Apr 10—May 01 Not Started Project 07 May 10—Jun 30 Ongoing

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