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Financing
Forecasting Process
and Methods
Your Company Name
Our Agenda
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Welcome Message01.
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About Us02.
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Meet The Team03.
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Research05.
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Portfolio04.
2
Slide No.-
All Figures in USD MM
P&L - KPIs
Revenue
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
Operating Profit
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
3
Slide No.-
P&L- KPIs (Tabular Form)
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%
4
All Figures in USD MM
Slide No.-
Balance Sheet - KPIs
Current 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 Assets
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
5
All Figures in USD MM
Slide No.-
Balance Sheet - KPIs (Tabular Form)
6
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
Slide No.-
Balance Sheet - KPIs (Tabular Form continued…)
7
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3
Non–Current Investments 26.6 26.6 104.5 26.6
Long Term Loans and Advances - 8.0 73.4 204.8
Other Non–Current Assets - 13.8 - -
Current Investments - - - 77.9
Inventories 341.3 731.3 771.3 1,215.8
Trade Receivables 477.6 605.1 996.1 1,061.3
Cash and Bank Balances 33.0 89.5 132.2 258.8
Short–term Loans & Advances 75.8 169.1 76.9 131.6
Other Current Assets 2.9 0.0 2.3 2.4
Current Assets 930.5 1,595.1 1,978.8 2,747.8
Total Assets 1,760.4 2,678.1 3,316.3 4,730.4
All Figures in USD MM
Slide No.-
Cash Flow Statement - KPIs
Operations
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Financing Activities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Investing Activities
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Net Increase in Cash
50
60 65
72
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
8
All Figures in USD MM
Slide No.-
Cash Flow Statement-KPIs (Tabular Form)
Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18
Cash flow from Operations 3,184 3,476 4,621 6,168
Cash flow from Investing Activities 723 781 834 1,210
Cash flow from Financing Activities 326 337 223 459
Change in Cash & Cash Equivalents 1,017 1,303 1,490 1,836
9
All Figures in USD MM
Slide No.-
Financial Projections – P&L
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 4,632.6 6,421.4 8,542.4 11,451.0 14,418.8 18,109.4 20,979.0
Expenses
Cost of Goods Sold 1,282.5 1,374.7 2,028.2 2,200.4 2,859.0 4,148.2 5,467.2 7,271.4 9,156.0 11,499.5 13,321.7
Employee Benefit Expense 92.1 128.4 155.6 226.5 280.5 321.1 507.2 583.9 675.3 875.4 962.3
Other Expenses 71.2 167.3 265.6 299.7 552.9 570.1 728.9 939.7 1,162.5 1,429.8 1,667.8
EBITDA 261.3 361.6 746.9 781.8 971.7 1,409.1 1,868.5 2,687.8 3,459.5 4,342.0 5,067.7
% EBITDA 15.3% 17.8% 23.4% 22.3% 20.8% 21.9% 21.8% 23.4% 23.9% 23.9% 24.1%
Financing cost 66.9 128.8 198.1 273.9 293.0 305.3 361.9 423.0 500.6 646.0 786.3
Profit After Tax 162.0 187.7 350.0 337.7 409.5 691.5 972.9 1,614.7 2,109.5 2,361.8 2,742.3
% PAT 9.5% 9.2% 11.0% 9.6% 8.8% 10.7% 11.4% 14.1% 14.6% 13.0% 13.0%
10
All Figures in USD MM
Slide No.-
Financial Projections – Balance Sheet
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 1,856.0 3,247.5 4,220.4 5,835.2 7,944.6 10,306.4 13,048.6
Non–current Liabilities 535.0 548.2 513.5 989.0 1,155.0 1,033.3 829.1 744.2 569.8 1,285.4 1,283.5
Short–term Borrowings 439.8 622.7 720.6 1,603.8 1,681.6 2,139.6 2,835.0 3,813.4 4,797.6 5,982.1 6,897.9
Trade Payables 352.9 508.9 760.4 433.7 682.6 852.4 1,123.4 1,494.1 1,881.4 2,362.9 2,737.3
Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 3,258.5 4,097.1 5,434.9 7,287.5 9,170.6 11,472.5 13,252.3
Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1
Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 2,073.3 2,734.8 2,726.7 2,848.2 2,943.7 4,462.7 4,693.7
Inventories 341.3 731.3 771.3 1,215.8 1,355.2 2,120.6 2,754.6 3,649.3 4,569.9 5,730.8 6,627.5
Trade Receivables 477.6 605.1 996.1 1,061.3 1,713.1 2,068.3 2,742.9 3,657.9 4,596.4 5,752.4 6,637.4
Cash and Bank Balances 33.0 89.5 132.2 258.8 264.4 375.5 1,018.9 2,288.3 3,948.9 5,287.4 7,542.8
Short–term Loans & Advances 75.8 169.1 76.9 131.6 290.6 325.8 387.1 456.4 530.7 623.2 702.2
Current Assets 930.5 1,595.1 1,978.8 2,747.8 3,624.0 4,890.9 6,904.1 10,052.5 13,646.5 17,394.5 21,510.6
Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1
11
All Figures in USD MM
Slide No.-
Key Financial Ratio (1/3) Q2 FY18
Debt to Equity
Ratio
Q2 FY18 9
10 -10%Q2 FY17
Return on
Equity
Q2 FY18 10%
9% +10%Q2 FY17
Return on
Assets
Q2 FY18 10%
9% +10%Q2 FY17
Current
Ratio
Q2 FY18 10
9 +10%Q2 FY17
Return on
Investment
Q2 FY18 9%
10% -10%Q2 FY17
9 +10%Q2 FY17
Q2 FY18 10
(Price-to-Earnings)
P/E Ratio
12
Return on
Assets
10%
Return on
Equity
10%
Debt
Equity Ratio
10
Return on
Investment
10%
Current
Ratio
10
10
P/E Ratio
Q2 FY18
Key Financial
Ratio (2/3) Q2
FY18
13
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14
Key Financial Ratio (3/3)
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Liquidity
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Solvency
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Activity
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Profitability
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Slide No.-
Liquidity Ratios
Current Ratio:
Current Assets/ Current liabilities
Current Ratio
FY16 4.3
FY17 2.4
FY18 2
FY19 5.5
FY20 6.4
4.3
2.4
2
5.5
6.4
0
1
2
3
4
5
6
7
8
Quick Ratio:
Current Assets/ Current liabilities
Quick Ratio
FY16 3.1
FY17 2.01
FY18 0.67
FY19 1.98
FY20 4.1
3.1
2.01
0.67
1.98
4.1
0
1
2
3
4
5
6
7
8
15
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Slide No.-
Liquidity Ratios
16
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5.5
6.7
3.6
2.2
7.1
0 1 2 3 4 5 6 7 8
FY20 FY19 FY18 FY17 FY16
Quick Ratio:
Current Assets/ Current liabilities
2.5
4.4
2.5
4.2
6.5
0 1 2 3 4 5 6 7 8
FY20 FY19 FY18 FY17 FY16
Current Ratio:
Current Assets/ Current liabilities
Slide No.-
Profitability Ratios (1/3)
Net Profit Ratio
FY16 22.5
FY17 29.8
FY18 34.6
FY19 42.5
FY20 54.6
22.5
29.8
34.6
42.5
54.6
0
10
20
30
40
50
60
Net Profit Ratio:
Net Profit After Tax/ Net Sales
Gross Profit Ratio
FY16 31
FY17 21
FY18 38
FY19 45
FY20 49
31
21
38
45
49
0
10
20
30
40
50
60
Gross Profit Ratio:
Gross Profit / Net Sales
17
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Slide No.-
Profitability Ratios (1/3)
20.5
28.7
34.6
45.5
54.5
0 10 20 30 40 50 60
FY20 FY19 FY18 FY17 FY16
Net Profit Ratio
Net Profit After Tax/ Net Sales
31
25
36
42
47
0 10 20 30 40 50 60
FY20 FY19 FY18 FY17 FY16
Gross Profit Ratio
Gross Profit / Net Sales
18
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Slide No.-
Profitability Ratios (2/3)
Price To Earning Ratio:
Market Value Price Per Share / Earnings Per Share
PE Ratio
FY16 22.1
FY17 10.5
FY18 25.6
FY19 29.5
FY20 35.2
22.1
10.5
25.6
29.5
35.2
0
5
10
15
20
25
30
35
40
Earning Per Share:
Net Income – Preferred Dividends/ Weighted Shares Outstanding
EPS Ratio
FY16 12.5
FY17 17.5
FY18 9.5
FY19 12.5
FY20 16.5
12.5
17.5
9.5
12.5
16.5
0
2
4
6
8
10
12
14
16
18
20
19
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Slide No.-
Profitability Ratios (2/3)
18.5
18.7
24.6
31.5
38.5
0 5 10 15 20 25 30 35 40
FY20 FY19 FY18 FY17 FY16
Price To Earning Ratio
Market Value Price Per Share / Earnings Per Share
12.5
18.1
15.1
10.3
12.2
0 2 4 6 8 10 12 14 16 18 20
FY20 FY19 FY18 FY17 FY16
Earning Per Share
Net Income – Preferred Dividends/ Weighted Shares
Outstanding
20
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Slide No.-
Profitability Ratios (3/3)
ROCE:
Net Operating Profit/ Employed Capital
ROCE Ratio
FY16 1.3
FY17 1.6
FY18 2.2
FY19 3.4
FY20 4.1
1.3
1.6
2.2
3.4
4.1
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
ROA:
Net Income/ Total Assets
ROA Ratio
FY16 10
FY17 12
FY18 16
FY19 18
FY20 20
10
12
16
18
20
0
5
10
15
20
25
21
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Slide No.-
Profitability Ratios (3/3)
1.5
2.2
3.1
4.2
3.4
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
FY20 FY19 FY18 FY17 FY16
ROCE
Net Operating Profit/ Employed Capital
12.5
20.1
18.1
10.3
22.2
0 5 10 15 20 25
FY20 FY19 FY18 FY17 FY16
ROA
Net Income/ Total Assets
22
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Let’s Have A
Coffee Break
We are back in 30 Minutes.
23
Slide No.-
Activity Ratios (1/2)
Inventory Turnover:
COGS / Average Inventory
Inventory Turnover
FY16 1.3
FY17 1.6
FY18 2.2
FY19 3.4
FY20 4.1
1.3
1.6
2.2
3.4
4.1
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
Receivable Turnover:
Net Credit Sales/ Average Accounts Receivable
ReceivableTurnover
FY16 1
FY17 1.5
FY18 2
FY19 4
FY20 4.5
1
1.5
2
4
4.5
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
24
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Slide No.-
Activity Ratios (1/2)
1.5
2.5
3.5
4.2
3.4
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
FY20 FY19 FY18 FY17 FY16
Inventory Turnover
COGS / Average Inventory
3.5
4.1
4.9
4
4.5
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
FY20 FY19 FY18 FY17 FY16
Receivable Turnover
Net Credit Sales/ Average Accounts Receivable
25
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Slide No.-
Activity Ratios (2/2)
Total Asset Turnover:
Net Sales / Average Total Assets
Net Profit Ratio
FY16 1.3
FY17 1.6
FY18 2.2
FY19 3.4
FY20 4.1
1.3
1.6
2.2
3.4
4.1
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
Fixed Asset Turnover:
Net Sales/ Fixed Assets
Gross Profit Ratio
FY16 12.5
FY17 17.5
FY18 9.5
FY19 12.5
FY20 16.5
12.5
17.5
9.5
12.5
16.5
0
5
10
15
20
26
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Slide No.-
Activity Ratios (2/2)
3.5
2.4
1.5
4.2
4.9
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
FY20 FY19 FY18 FY17 FY16
Total Asset Turnover
Net Sales/ Average Total Assets
10
12
9.2
12
9.5
0 2 4 6 8 10 12 14 16 18 20
FY20 FY19 FY18 FY17 FY16
Fixed Assets Turnover
Net Sales/ Fixed Assets
27
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Slide No.-
Solvency Ratios
Debt-Equity Ratio:
Total Liabilities / Total Equity
Net Profit Ratio
FY16 22.1
FY17 10.5
FY18 25.6
FY19 29.5
FY20 35.2
22.1
10.5
25.6
29.5
35.2
0
5
10
15
20
25
30
35
40
Time Interest Earned Ratio:
EBIT/ Interest Expense
Gross Profit Ratio
FY16 12.5
FY17 17.5
FY18 9.5
FY19 12.5
FY20 16.5
12.5
17.5
9.5
12.5
16.5
0
5
10
15
20
28
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Slide No.-
Solvency Ratios
18.5
18.7
24.6
31.5
38.5
0 5 10 15 20 25 30 35 40
FY20 FY19 FY18 FY17 FY16
Debt-Equity Ratio
Total Liabilities / Total Equity
12.5
18.1
15.1
10.3
12.2
0 2 4 6 8 10 12 14 16 18 20
FY20 FY19 FY18 FY17 FY16
Time Interest Earned Ratio
EBIT/ Interest Expense
29
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Slide No.-
P&L Overview
85
41
15
20
12
9
12
8
4
15 15
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
0
10
20
30
40
50
60
70
80
90
Name 1 Name 2 Name 3 Name 4 Name 5 Name 6 Name 7 Name 8 Name 9 Name 10 Name 11
Total Shares %
CAGR
R: Revenue
E: EBITDA
NI: Net Income
R: 32%
E: 30%
NI: 83%
30
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Slide No.-
Funding Updates - Debt
BANK
Final Limits FY18
$ XX MM apprised by Bank name
FBWCL NFBWCL TOTAL
% % %
Bank 1 85 40.5% 171 32.6% 256 34.8%
Bank 2 41 19.5% 34 6.5% 75 10.2%
Bank 3 15 7.1% 60 11.4% 75 10.2%
Bank 4 0 0.0% 30 5.7% 30 4.1%
Bank 5 12 5.7% 33 6.3% 45 6.1%
Bank 6 3 1.4% 14 2.7% 17 2.3%
Bank 7 12 5.7% 60 11.4% 72 9.8%
Bank 8 8 3.8% 35 6.7% 43 5.9%
Bank 9 4 1.9% 53 10.1% 57 7.8%
Bank 10 15 7.1% 15 2.9% 30 4.1%
Bank 11 15 7.1% 20 3.8% 35 4.8%
Total 210 100% 525 100% 735 100%
31
Shareholder
Name
Shareholding Pattern
Total Shares Percentage (%)
Name 1 85 40.5%
Name 2 41 19.5%
Name 3 15 7.1%
Name 4 0 0.0%
Name 5 12 5.7%
Name 6 3 1.4%
Name 7 12 5.7%
Name 8 8 3.8%
Name 9 4 1.9%
Name 10 15 7.1%
Name 11 15 7.1%
Total 210 100%
Funding
Updates - Equity
32
Slide No.-
Icons for Financial Forecasting Process and Methods
33
Additional
Slides
Slide No.-
Mission Statement-Vision-Values
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Mission
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Vision
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Values
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02
03
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About Our Company
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Target Audiences01.
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Preferred by Many02.
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Values Client03.
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Daniel Reynolds
CEO
Jessica Smith
Designer
David Spencer
Marketing Manager
Andrew Stewart
Product Designer
WE ARE THE
CREATIVE
TEAM
37
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Our Goal
Goal 01
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Goal 02
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Goal 03
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Slide No.-
Comparison
70% of users
65% of users
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Twitter
Myspace
Facebook
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"
- Bill Gates
Quotes
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It’s fine to celebrate
success, but it is more
important to head the lesson
of failure.
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Current
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Newspaper
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NEWS PAPER
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Financial
54
Threat
Weakness
Opportunity
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Column
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Inpercentage
In Years
30%
65
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Financial years
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Product
01
66
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Volume
Open
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Close
67
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Area
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100
Jan Feb Mar Apr May Jun Jul
WeightPerDollar
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0
1
2
3
4
5
6
7
8
9
10
0
10
20
30
40
50
60
70
80
90
100
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
GrowthRate(%)
(USD100Million)
In Years
Combo
Chart
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70
Scatter
Bubble Chart
18
25
33
40
48
57
10
20
30
40
50
60
70
10 20 30 40 50
Financial Year 2017
Salesinprofit
71
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JAN
FEB
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APR
MAY
JUN
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Column Chart
40 40 60 80 100 120 140
180 20090 110
140
170
206
230
260
270
370
0
50
100
150
200
250
300
350
400
450
500
550
600
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09
Inmillion
Product 01
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Financing Forecasting Process And Methods PowerPoint Presentation Slides

  • 2. Our Agenda This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Welcome Message01. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About Us02. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Meet The Team03. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Research05. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Portfolio04. 2
  • 3. Slide No.- All Figures in USD MM P&L - KPIs Revenue 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 Operating Profit 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 3
  • 4. Slide No.- P&L- KPIs (Tabular Form) 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% 4 All Figures in USD MM
  • 5. Slide No.- Balance Sheet - KPIs Current 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 Assets 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 5 All Figures in USD MM
  • 6. Slide No.- Balance Sheet - KPIs (Tabular Form) 6 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
  • 7. Slide No.- Balance Sheet - KPIs (Tabular Form continued…) 7 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 Non–Current Investments 26.6 26.6 104.5 26.6 Long Term Loans and Advances - 8.0 73.4 204.8 Other Non–Current Assets - 13.8 - - Current Investments - - - 77.9 Inventories 341.3 731.3 771.3 1,215.8 Trade Receivables 477.6 605.1 996.1 1,061.3 Cash and Bank Balances 33.0 89.5 132.2 258.8 Short–term Loans & Advances 75.8 169.1 76.9 131.6 Other Current Assets 2.9 0.0 2.3 2.4 Current Assets 930.5 1,595.1 1,978.8 2,747.8 Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 All Figures in USD MM
  • 8. Slide No.- Cash Flow Statement - KPIs Operations 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Financing Activities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Investing Activities 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Net Increase in Cash 50 60 65 72 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 8 All Figures in USD MM
  • 9. Slide No.- Cash Flow Statement-KPIs (Tabular Form) Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Cash flow from Operations 3,184 3,476 4,621 6,168 Cash flow from Investing Activities 723 781 834 1,210 Cash flow from Financing Activities 326 337 223 459 Change in Cash & Cash Equivalents 1,017 1,303 1,490 1,836 9 All Figures in USD MM
  • 10. Slide No.- Financial Projections – P&L Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 4,632.6 6,421.4 8,542.4 11,451.0 14,418.8 18,109.4 20,979.0 Expenses Cost of Goods Sold 1,282.5 1,374.7 2,028.2 2,200.4 2,859.0 4,148.2 5,467.2 7,271.4 9,156.0 11,499.5 13,321.7 Employee Benefit Expense 92.1 128.4 155.6 226.5 280.5 321.1 507.2 583.9 675.3 875.4 962.3 Other Expenses 71.2 167.3 265.6 299.7 552.9 570.1 728.9 939.7 1,162.5 1,429.8 1,667.8 EBITDA 261.3 361.6 746.9 781.8 971.7 1,409.1 1,868.5 2,687.8 3,459.5 4,342.0 5,067.7 % EBITDA 15.3% 17.8% 23.4% 22.3% 20.8% 21.9% 21.8% 23.4% 23.9% 23.9% 24.1% Financing cost 66.9 128.8 198.1 273.9 293.0 305.3 361.9 423.0 500.6 646.0 786.3 Profit After Tax 162.0 187.7 350.0 337.7 409.5 691.5 972.9 1,614.7 2,109.5 2,361.8 2,742.3 % PAT 9.5% 9.2% 11.0% 9.6% 8.8% 10.7% 11.4% 14.1% 14.6% 13.0% 13.0% 10 All Figures in USD MM
  • 11. Slide No.- Financial Projections – Balance Sheet Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4 1,856.0 3,247.5 4,220.4 5,835.2 7,944.6 10,306.4 13,048.6 Non–current Liabilities 535.0 548.2 513.5 989.0 1,155.0 1,033.3 829.1 744.2 569.8 1,285.4 1,283.5 Short–term Borrowings 439.8 622.7 720.6 1,603.8 1,681.6 2,139.6 2,835.0 3,813.4 4,797.6 5,982.1 6,897.9 Trade Payables 352.9 508.9 760.4 433.7 682.6 852.4 1,123.4 1,494.1 1,881.4 2,362.9 2,737.3 Current Liabilities 820.1 1,285.0 1,785.5 2,438.1 3,258.5 4,097.1 5,434.9 7,287.5 9,170.6 11,472.5 13,252.3 Total Liabilities 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1 Total Fixed Assets 803.2 1,034.6 1,159.5 1,751.3 2,073.3 2,734.8 2,726.7 2,848.2 2,943.7 4,462.7 4,693.7 Inventories 341.3 731.3 771.3 1,215.8 1,355.2 2,120.6 2,754.6 3,649.3 4,569.9 5,730.8 6,627.5 Trade Receivables 477.6 605.1 996.1 1,061.3 1,713.1 2,068.3 2,742.9 3,657.9 4,596.4 5,752.4 6,637.4 Cash and Bank Balances 33.0 89.5 132.2 258.8 264.4 375.5 1,018.9 2,288.3 3,948.9 5,287.4 7,542.8 Short–term Loans & Advances 75.8 169.1 76.9 131.6 290.6 325.8 387.1 456.4 530.7 623.2 702.2 Current Assets 930.5 1,595.1 1,978.8 2,747.8 3,624.0 4,890.9 6,904.1 10,052.5 13,646.5 17,394.5 21,510.6 Total Assets 1,760.4 2,678.1 3,316.3 4,730.4 5,904.1 8,012.6 10,119.1 13,501.5 17,319.7 22,699.0 27,219.1 11 All Figures in USD MM
  • 12. Slide No.- Key Financial Ratio (1/3) Q2 FY18 Debt to Equity Ratio Q2 FY18 9 10 -10%Q2 FY17 Return on Equity Q2 FY18 10% 9% +10%Q2 FY17 Return on Assets Q2 FY18 10% 9% +10%Q2 FY17 Current Ratio Q2 FY18 10 9 +10%Q2 FY17 Return on Investment Q2 FY18 9% 10% -10%Q2 FY17 9 +10%Q2 FY17 Q2 FY18 10 (Price-to-Earnings) P/E Ratio 12
  • 13. Return on Assets 10% Return on Equity 10% Debt Equity Ratio 10 Return on Investment 10% Current Ratio 10 10 P/E Ratio Q2 FY18 Key Financial Ratio (2/3) Q2 FY18 13 This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 14. 14 Key Financial Ratio (3/3) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Liquidity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Solvency This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Activity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Profitability This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 15. Slide No.- Liquidity Ratios Current Ratio: Current Assets/ Current liabilities Current Ratio FY16 4.3 FY17 2.4 FY18 2 FY19 5.5 FY20 6.4 4.3 2.4 2 5.5 6.4 0 1 2 3 4 5 6 7 8 Quick Ratio: Current Assets/ Current liabilities Quick Ratio FY16 3.1 FY17 2.01 FY18 0.67 FY19 1.98 FY20 4.1 3.1 2.01 0.67 1.98 4.1 0 1 2 3 4 5 6 7 8 15 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 16. Slide No.- Liquidity Ratios 16 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 5.5 6.7 3.6 2.2 7.1 0 1 2 3 4 5 6 7 8 FY20 FY19 FY18 FY17 FY16 Quick Ratio: Current Assets/ Current liabilities 2.5 4.4 2.5 4.2 6.5 0 1 2 3 4 5 6 7 8 FY20 FY19 FY18 FY17 FY16 Current Ratio: Current Assets/ Current liabilities
  • 17. Slide No.- Profitability Ratios (1/3) Net Profit Ratio FY16 22.5 FY17 29.8 FY18 34.6 FY19 42.5 FY20 54.6 22.5 29.8 34.6 42.5 54.6 0 10 20 30 40 50 60 Net Profit Ratio: Net Profit After Tax/ Net Sales Gross Profit Ratio FY16 31 FY17 21 FY18 38 FY19 45 FY20 49 31 21 38 45 49 0 10 20 30 40 50 60 Gross Profit Ratio: Gross Profit / Net Sales 17 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 18. Slide No.- Profitability Ratios (1/3) 20.5 28.7 34.6 45.5 54.5 0 10 20 30 40 50 60 FY20 FY19 FY18 FY17 FY16 Net Profit Ratio Net Profit After Tax/ Net Sales 31 25 36 42 47 0 10 20 30 40 50 60 FY20 FY19 FY18 FY17 FY16 Gross Profit Ratio Gross Profit / Net Sales 18 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 19. Slide No.- Profitability Ratios (2/3) Price To Earning Ratio: Market Value Price Per Share / Earnings Per Share PE Ratio FY16 22.1 FY17 10.5 FY18 25.6 FY19 29.5 FY20 35.2 22.1 10.5 25.6 29.5 35.2 0 5 10 15 20 25 30 35 40 Earning Per Share: Net Income – Preferred Dividends/ Weighted Shares Outstanding EPS Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 2 4 6 8 10 12 14 16 18 20 19 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 20. Slide No.- Profitability Ratios (2/3) 18.5 18.7 24.6 31.5 38.5 0 5 10 15 20 25 30 35 40 FY20 FY19 FY18 FY17 FY16 Price To Earning Ratio Market Value Price Per Share / Earnings Per Share 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Earning Per Share Net Income – Preferred Dividends/ Weighted Shares Outstanding 20 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 21. Slide No.- Profitability Ratios (3/3) ROCE: Net Operating Profit/ Employed Capital ROCE Ratio FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 ROA: Net Income/ Total Assets ROA Ratio FY16 10 FY17 12 FY18 16 FY19 18 FY20 20 10 12 16 18 20 0 5 10 15 20 25 21 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 22. Slide No.- Profitability Ratios (3/3) 1.5 2.2 3.1 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 ROCE Net Operating Profit/ Employed Capital 12.5 20.1 18.1 10.3 22.2 0 5 10 15 20 25 FY20 FY19 FY18 FY17 FY16 ROA Net Income/ Total Assets 22 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 23. Let’s Have A Coffee Break We are back in 30 Minutes. 23
  • 24. Slide No.- Activity Ratios (1/2) Inventory Turnover: COGS / Average Inventory Inventory Turnover FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 Receivable Turnover: Net Credit Sales/ Average Accounts Receivable ReceivableTurnover FY16 1 FY17 1.5 FY18 2 FY19 4 FY20 4.5 1 1.5 2 4 4.5 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 24 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 25. Slide No.- Activity Ratios (1/2) 1.5 2.5 3.5 4.2 3.4 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Inventory Turnover COGS / Average Inventory 3.5 4.1 4.9 4 4.5 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Receivable Turnover Net Credit Sales/ Average Accounts Receivable 25 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 26. Slide No.- Activity Ratios (2/2) Total Asset Turnover: Net Sales / Average Total Assets Net Profit Ratio FY16 1.3 FY17 1.6 FY18 2.2 FY19 3.4 FY20 4.1 1.3 1.6 2.2 3.4 4.1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 Fixed Asset Turnover: Net Sales/ Fixed Assets Gross Profit Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 5 10 15 20 26 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 27. Slide No.- Activity Ratios (2/2) 3.5 2.4 1.5 4.2 4.9 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 FY20 FY19 FY18 FY17 FY16 Total Asset Turnover Net Sales/ Average Total Assets 10 12 9.2 12 9.5 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Fixed Assets Turnover Net Sales/ Fixed Assets 27 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 28. Slide No.- Solvency Ratios Debt-Equity Ratio: Total Liabilities / Total Equity Net Profit Ratio FY16 22.1 FY17 10.5 FY18 25.6 FY19 29.5 FY20 35.2 22.1 10.5 25.6 29.5 35.2 0 5 10 15 20 25 30 35 40 Time Interest Earned Ratio: EBIT/ Interest Expense Gross Profit Ratio FY16 12.5 FY17 17.5 FY18 9.5 FY19 12.5 FY20 16.5 12.5 17.5 9.5 12.5 16.5 0 5 10 15 20 28 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 29. Slide No.- Solvency Ratios 18.5 18.7 24.6 31.5 38.5 0 5 10 15 20 25 30 35 40 FY20 FY19 FY18 FY17 FY16 Debt-Equity Ratio Total Liabilities / Total Equity 12.5 18.1 15.1 10.3 12.2 0 2 4 6 8 10 12 14 16 18 20 FY20 FY19 FY18 FY17 FY16 Time Interest Earned Ratio EBIT/ Interest Expense 29 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 30. Slide No.- P&L Overview 85 41 15 20 12 9 12 8 4 15 15 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 0 10 20 30 40 50 60 70 80 90 Name 1 Name 2 Name 3 Name 4 Name 5 Name 6 Name 7 Name 8 Name 9 Name 10 Name 11 Total Shares % CAGR R: Revenue E: EBITDA NI: Net Income R: 32% E: 30% NI: 83% 30 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 31. Slide No.- Funding Updates - Debt BANK Final Limits FY18 $ XX MM apprised by Bank name FBWCL NFBWCL TOTAL % % % Bank 1 85 40.5% 171 32.6% 256 34.8% Bank 2 41 19.5% 34 6.5% 75 10.2% Bank 3 15 7.1% 60 11.4% 75 10.2% Bank 4 0 0.0% 30 5.7% 30 4.1% Bank 5 12 5.7% 33 6.3% 45 6.1% Bank 6 3 1.4% 14 2.7% 17 2.3% Bank 7 12 5.7% 60 11.4% 72 9.8% Bank 8 8 3.8% 35 6.7% 43 5.9% Bank 9 4 1.9% 53 10.1% 57 7.8% Bank 10 15 7.1% 15 2.9% 30 4.1% Bank 11 15 7.1% 20 3.8% 35 4.8% Total 210 100% 525 100% 735 100% 31
  • 32. Shareholder Name Shareholding Pattern Total Shares Percentage (%) Name 1 85 40.5% Name 2 41 19.5% Name 3 15 7.1% Name 4 0 0.0% Name 5 12 5.7% Name 6 3 1.4% Name 7 12 5.7% Name 8 8 3.8% Name 9 4 1.9% Name 10 15 7.1% Name 11 15 7.1% Total 210 100% Funding Updates - Equity 32
  • 33. Slide No.- Icons for Financial Forecasting Process and Methods 33
  • 35. Slide No.- Mission Statement-Vision-Values This is a representative image, and should be replaced by your own image. Just right click and replace image. Mission This is a representative image, and should be replaced by your own image. Just right click and replace image. Vision This is a representative image, and should be replaced by your own image. Just right click and replace image. Values 01 02 03 35
  • 36. About Our Company This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target Audiences01. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by Many02. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Values Client03. 36 This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 37. Daniel Reynolds CEO Jessica Smith Designer David Spencer Marketing Manager Andrew Stewart Product Designer WE ARE THE CREATIVE TEAM 37 This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 38. Slide No.- Our Goal 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 38
  • 39. Slide No.- Comparison 70% of users 65% of users 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. Twitter Myspace Facebook This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 39
  • 40. " - Bill Gates Quotes 40 It’s fine to celebrate success, but it is more important to head the lesson of failure. This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 41. Slide No.- Dashboard 20% 50% 70% 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. MediumLow High 41
  • 42. Slide No.- Location 42 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 43. Slide No.- Location (Continued…) 43 India This slide is 100% editable. Adapt it to your needs and capture your audience's attention. China This slide is 100% 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. USA This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 70% 80% 86% 75%
  • 44. Slide No.- Puzzle 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. 01 03 0204 44
  • 45. Slide No.- Timeline This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jan 2013 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Feb 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mar 2015 45
  • 46. Slide No.- Timeline (Continued…) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Apr 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. May 2017 46 Current Progress
  • 47. Slide No.- 01 02 03 04 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. Important Notes 47
  • 48. Newspaper This slide is 100% editable. Adapt it to your needs and capture your audience's attention. NEWS PAPER 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. 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. 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. 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. 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. Project 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Project 02 48
  • 49. Slide No.- Matrix Star Cash Cow Question Mark Dog MarketGrowth Market Growth High Low High Low 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. 49
  • 50. Slide No.- Target 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. 50
  • 51. Slide No.- Circular This slide is 100% editable. 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. 01 02 03 04 05 06 51
  • 52. 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. Innovation & Creativity 52
  • 53. Slide No.- Venn 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. 53 05 01 02 0304
  • 54. Slide No.- This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 Maximum Earning 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 Normal Earning 50% Financial 54
  • 55. Threat Weakness Opportunity Strength SWOT Analysis 55 This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 56. Slide No.- Lego 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 56
  • 57. Slide No.- Silhouettes 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. 01 02 03 04 57
  • 58. Slide No.- Hierarchy Chart Chief Executive General Manager Marketing Manager Head of Designer Finance Manager Design & Development Social Marketing Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 58
  • 59. Slide No.- Mind Map This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. 59
  • 60. Slide No.- Magnifying Glass This icon is for display purposes only and is completely editable. You can replace this with any other icon from the www.slideteam.net icons section. This icon is for display purposes only and is completely editable. You can replace this with any other icon from the www.slideteam.net icons section. This icon is for display purposes only and is completely editable. You can replace this with any other icon from the www.slideteam.net icons section. 01 02 03 60
  • 61. Slide No.- Funnel 01 02 03 04 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. 61
  • 63. Slide No.- Bar Graph 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2014 2015 2016 2017 Product 01 Product 02 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. 63 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 64. 64 Column Chart 30 40 60 80 100 120 140 180 200 80 110 140 170 206 230 260 270 370 0 50 100 150 200 250 300 350 400 450 500 550 600 2009 2010 2011 2012 2013 2014 2015 2016 2017 Dollars(Inthousands) Product 01 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”.
  • 65. Slide No.- Scatter Chart 0 5 10 15 20 25 30 35 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 Inpercentage In Years 30% 65 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 66. Slide No.- Line Chart 0 10 20 30 40 50 60 70 80 FY '11 FY '12 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 Salesinpercentage(%) Financial years Product 02 Product 01 66 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 67. Slide No.- High- Low- Close Chart 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 FY '14 FY '15 FY '16 FY '17 FY '18 Volume Open Low High Close 67 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 68. Slide No.- Donut Pie Chart 40% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 80% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 68 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 69. Area Chart 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul WeightPerDollar Product 01 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. 69 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 70. 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 GrowthRate(%) (USD100Million) In Years Combo Chart This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 70
  • 71. Scatter Bubble Chart 18 25 33 40 48 57 10 20 30 40 50 60 70 10 20 30 40 50 Financial Year 2017 Salesinprofit 71 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 72. Slide No.- Radar Chart JAN FEB MAR APR MAY JUN Product 01 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. 72 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 73. Slide No.- Column Chart 40 40 60 80 100 120 140 180 20090 110 140 170 206 230 260 270 370 0 50 100 150 200 250 300 350 400 450 500 550 600 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 Inmillion Product 01 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. 73 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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