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Company Name
Month 2019
Pitch Deck to Raise Funding
from Series-B Investment
Agenda for Series B Funding
Influence venture capital investors in raising funds for smooth operations of
our business
Presenting our comprehensive business plan, sustainable vision and past
accomplishments to investors
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3
Table of Contents(1/2)
Company Introduction
Key Executives and Top Management
Ownership Structure
Products Offered
Business Opportunity
Business Problems and their Solutions
History
Global Business and Number of stores
Investors breakdown by firm type
Top Investments
Next level of innovation
Target Market
Series-A to Series-B Funding Comparison
Company Growth Performance
Vision Mission and Values
Key Achievements and Milestones
Product Weighted Average Margin
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Table of Contents(2/2)
Product Sales Projection
Competitors Analysis Framework Product Specific And Positioning
Long-Term Value Creation
Business Model
Competitors Analysis Framework Company Specific And Target Customers
Competitor Analysis with Market Share
Business Strategy
Key elements of Strategy
Sales Forecast
Company Valuation
Capitalization Table
Pre and Post Money Private Equity Valuation
Sources Of Funds And Their Uses
Five Year Financials with projection
Business Expense Budget
Financial Forecast
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34Exit Strategy
Company Introduction Contains Overview and Segments
This slides provides the introduction (including business overview, segments, Headquarter and Key Figures).
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Headquarter: New York, USA
Runs through five business segments (% share of revenue in 2019)
› Company-owned restaurants : 39%
› North America franchising : 20%
› International : 15%
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Founded
1993
Business Overview
› Operates and licenses pizza delivery and carryout restaurants
› Additionally, operates dine-in restaurants and provides delivery services
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Generated revenue of
$1,583.8 Million in 2018
Global operations with
4,308 restaurants
As of March 31, 2018:
20,000 employees
Key
Figures
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Vision Mission and Values of the Company
This slides provides the vision (be the world leader), mission (top level return on investment) and core values of the company.
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Vision Mission
› Be the world leader in convenient foods and drinks
by winning with purpose
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› Smiles for our investors by offering a stable, top-level
total return on investment
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Values Proposition
Provide Quality product at affordable priceAffordability
Set the targets and try every possible way to achieve thatGrowth
Focus on learning new things and set the high standards for
employees and customers
Learning
Explain the value hereAdd value here
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Business Problems and their Solutions
This slide provides the business problems (Delivery in bad weather, Odd time delivery, uncertainty etc.) and their solutions like (delivery by car, 24/7 delivery etc).
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› Company assures the customer to deliver the food within 25 minutes
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› Company provides 24/7 doorstep delivery
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› Company started delivering pizzas in certain areas or regions by cars
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A
B
C
D
E
Add Problem here
Delivery of pizza’s in bad weather
Odd timing delivery
Uncertainty about the delivery time
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SolutionProblem
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Brief History of the Company
This slide provides the key history (Company started, Opening of restaurant, CSR, Franchise Stores etc.) of the company.
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1993 1996 1999 2005 2010 2018 Add year here
Company started
its operations
in New York, USA
Opened first pizza
& burger restaurant
in Canada
Issued first
corporate
responsibility report
Acquires 52
franchise stores
in Asia
Becomes the world
leader in online
pizza delivery
Record revenue
generated:
$8,500 MM
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Key Executives and Top Management
This slide provides the name and designations of Key Executives (C-level) of the company.
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Responsibilities of Chief
Executive Officer.
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Responsibilities of Executive
Vice president and Chief
People Officer.
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Responsibilities of Vice
president.
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Responsibilities of Chief Legal
and Risk Officer.
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Responsibilities of Chief
Operating Officer.
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Responsibilities of Executive
Vice president and Chief
Operating Officer.
Steve Richards
President and
Chief Executive Officer
Marvin Smith
Chief People
Officer
Smith Jameson
Senior Vice President
Chief Financial Officer
JW Miller
Senior Vice President
Chief Legal & Risk Officer
Jack Cruise
Senior Vice President
Chief Operating Officer –
International
Michael Weber
Executive Vice President
Chief Operating & Growth Officer
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Key Achievements and Milestones of the Company
This slide provides the key achievements and milestones (First online order, Online ordering, Digital Sales etc.) that company achieved.
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2003
2005 2010 2015 2020
2008 2011 2019
The company's
first store opens
in Asia
Nationwide
Ordering through
Mobile text
Android
Ordering App
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Acquires 34
franchised stores
in China
Company opens
3,524 units, for a
total of 5,200,
making the fastest-
growing pizza
company in the US
Won Pizza
“company of the
year” award Add text here
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Business Ownership Structure Including Shareholders
This slide provides the structure of company ownership including shareholders with their amount and percentage of shares.
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8.5%
58%
24%
9.5%
32.5m Shares
› Retail Shareholders
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13m Shares
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78.5m Shares
› Main Shareholders
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11.5m Shares
› Other Shareholders
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OWNERSHIP
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Products/Services Offered by the Business
This slide provides the information related to the products like product details, user ratings, costs, calories etc.
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Veg Pizzas Big Burger Product 3
› Flavored of juicy paneer, spicy
capsicum etc.
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› Delicious Lunch and a better
way to enjoy the season
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Product Details
4.5/5 4.5/5 4.5/5User Ratings
$ 5 $ 10 $ 15Cost
490 540 Add text hereCalories
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Business Future Opportunities for Growth
This slide provides the opportunities for the company growth like investment in online platform, growing fast food trend in the market etc.
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Growing fast food trend
› Growing rapid food trend in developing economies would increase the demand for the products of companies
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Investment in online platform
› Online platform investment has opened the company's new sales channel. In the coming years, the company can
take advantage of this opportunity by better understanding its consumers and by using big data analytics to serve
their needs
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Government green drive
› Government green drive provides an opportunity for both state and federal government agencies to procure goods
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Add Opportunity Here
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Global Business and Number of Stores
This slide provides the global store count of North America, Europe, Middle East, Asia, Latin America etc.
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Countries with open stores-49
Countries with no open stores
Global Store Count
North America Store Count- 5,200
International Store Count- 2,126
Global Store Count- 7,326
North America– 5,200
United States- 3,524
Canada- 1,676
Latin America/ Caribbean– 525
Bahamas- 28
Chile- 36
Costa Rica- 65
Ecuador- 58
Mexico- 128
Venezuela- 56
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Asia – 351
China- 211
Kazakhstan- 15
Philippines- 3
Add Country Name Here
Middle East/
Africa – 225
Iraq- 25
Kuwait- 36
UAE- 125
Qatar- 26
Add Country Name Here
Europe– 1,025
France- 250
Ireland- 126
Poland- 128
Russia- 147
Portugal- 25
Spain- 35
Add Country
Name Here
› The business has developed a robust
distribution network (more than 4,000
restaurants in 2018) reflecting its wide reach
of customers
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› At March 30, 2019, there were 5,303
restaurants of the company operating in all
50 US states and in 40 international countries
and territories
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Units Opened Strong Distribution Network Add company performance here
Company Growth Performance with Revenue Projections
This slide provides the Business evolution performance like units opened, distribution network and net revenue projections.
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2019
$2,001,000
2020(E)
$2,220,000
2021(P)
$3,458,520
2022(P)
$4,253,200
Net Revenue
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2645
1500
1396
922
725
515
387 350
Promoters Seed Funding Employee Stock
Option
Investor Name
Here
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Amount($mn)
Investors
Top Investments Done by the Investors in the Company
This slide provides the investors (Promoters, Seed Funding, Employee Stock Option) information with their amount of investment.
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› Robotics chefs- This consists of a pair of fully articulated and automatic robotic arms capable of
replicating human arms and hands for all functions and purposes
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› Self-driving vehicles for delivery- The car was able to carry up to 90 pizzas, which had a in-built oven
and storage areas for quick loading and unloading
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› Actionable advanced analytics through all store and customer data, offering opportunities for increased
revenue and profitability
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Next Level of Innovation and Research
This slide provides the next level of innovations (Robotics Chefs, Self Driven Cars, Advanced Analytics etc.) done by the company.
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Target Market with SAM and TAM
This slide provides the information related to target market, served available market and total available market.
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TOTAL AVAILABLE
MARKET
SERVED AVAILABLE
MARKET
TAGET MARKET
(For A Start-up)
Who will be the most likely buyers
› Youth (15 to 30 age)
› Fitness Freaks (Food: Protein
Burgers)
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SAM
How many can I reach with my
sale channel
› 10 Nations
› 250 Territories
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TAGET
MARKET
How big is the universe
› 100 Nations and 400 territories
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TAM
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Series-A to Series-B Funding Comparison
The slide provides the comparison of funding between the series-A (Angel Investors) and series-B (Private Equity Investors, Venture Capitalists) funding with commitments.
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Series A
Sept. 2018
$10M
Series B
Forecasted
$32M
CommittedCommitted
Angel Investments from: Private equity investors:
Company A-
Total Number of shares:
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Company B-
Total Number of shares:
Venture Capitalists:
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Product Weighted Average Margin
This slide provides the Product weighted average margin with the total revenue of the company.
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Products Margin % Revenue
Mexican pizza 70.0% 2,00,000
Cheeseburger 90.0% 1,00,000
Veg Pizza 54.0% 45,000
Product 4 30.0% 3,000
Product 5 88.0% 90,000
Product 6 60.0% 1,20,000
Product 7 5.0% 60,000
Product 8 65.0% 20,000
Product 9 64.0% 25,000
Product 10 45.0% 9,000
Total Revenue 6,72,000
(In $ MM)
Competitors Analysis Framework Company Specific and Target Customers
The slide provides the competitors analysis related to company specific (Founded, Funding, Investors details etc.) and target customers (Product, Primary Buyers, Customer Service etc).
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Company Name Competitor 2Competitor 1
# of employees 50,000 35,000 45,000
Founded 1993 1996 1985
Funding $ 7,500 MM $ 3,500 MM $ 4,000 MM
Investors Add text here Add text here Add text here
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Product
Veg & Non-veg pizza,
Beverages
Pizza, Burger, Beverages -
Primary Buyer/ decision-maker 13-60-year-old consumers 13-60-year-old consumers -
Customer Service
24*7 services available
Artificial Intelligence
- -
Loyalty Program Add text here Add text here Add text here
Add text here Add text here Add text here Add text here
Target
Customer
Company
Specific
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Competitors Analysis Framework Product Specific and Positioning
The slide provides the competitors analysis related to product specific (Features, Pricing, User Ratings etc.) and Financial Comparison (Market Value and Revenue).
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Competitor 2Competitor 1
Product Features
Vegetarian Pizza,
chicken pizza, BBQ
Non-Veg Pizzas,
Cheese dips, rolls
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Pricing $ 8 to 25 $ 9 to 30 $ 6 to 30
Customer Segmentation All ages - -
User Ratings 4.5/5 4.2/5 4.1/5
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Market Value $ 138 bn - -
Net Revenue $ 5,825 MM - -
Financial Comparison
Company Name
Product Specific
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Product Sales and Number of Customers Projections
This slide provides the product sales projection with total number of customers, revenue per customer, projected sales etc.
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Product
Total # of
Customers
Revenue per
Customers
Total Current
Sales
Projected
Products Sales
Projected # of
Customers
Revenue Per
Customer
Total Projected
Sales
Veg Pizza 2,00,000 $ 0.69 $ 138,000 3,50,000 3,00,000 0.69 207,000
Cheeseburger 3,00,000 0.52 156,000 4,00,000 4,00,000 0.52 208,000
Mexican Pizza 1,00,000 0.82 82,000 6,50,000 1,50,000 0.82 123,000
Product 4 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here
Product 5 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here
Product 6 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here
Total sales Add Text Here Add Text Here Add Text Here
Total Sales
(Projected)
Add Text Here
Year 1 Year 2
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20%
20%
20%
40%
› Continuous growth in the last year
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› Market saturated
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Your Company
Competitor 1
Competitor 2
Competitor 3
Competitor Analysis with Market Share
This slide provides the competitors analysis (Continuous Growth, Saturated Market etc.) with their market share.
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Long-Term Value Creation
This slide depicts the long-term value creation of the business containing workers information, strategic investment, quality product etc.
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The strategic investment of Starboard provides new financial resources and additional expertise to boost
growth and value creation
Quality Pizza: Recognized leader in pizza quality
Growing operations and international presence are helping the organization to generate good cash flow
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More than 2,20,000 corporate and franchise workers are committed to the success of the company
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Business Model Contains Key Activities, Partners, Channels
The slide provides the Business model which identifies key partners, activities channels, segments revenue streams, cost structure etc.
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› Stakeholders and business
partners (XYZ company,
ABC company)
› Raw Material Providers
(Farmers, Agriculture
Firms, Dairy Firms)
› Other companies
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› Order management.
› Quality management
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› World leader in online
delivery of pizza and burgers
› Comfortable stores setup
› Unique recipes and
ingredients
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› Establishing network of the
business owned stores as
well as franchises stores.
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› Advertising costs
› Order fulfillment
› Operational Costs (Raw Material, Labor, Equipment etc.)
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› Android and iPhone apps.
› Special pizza cars that can
carry 100 pizzas and burgers
› Franchises
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› Customer service oriented
› Online ordering site
› Pizza tracker
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› Age: 13 to 60 years.
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› Sales of pizzas and burgers.
› Franchise and Royalty
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Value Propositions
Revenue StreamsCost Structure
Key Partners Key Activities Customer Relationships
Key Resources Channels
Customer Segments
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Business Long Term Strategy for Growth
This slide provides the strategy related to the business for the long run in the market.
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Components Down to Specifics EvaluateBaselineAssessment
Environmental
Scan
Situation- Past, Present
and Future
Mission and
Vision
Performance
Measurement
Performance
Management
Background
Information
Significant
Issues
Values/ Guiding
Principles
Targets/ Standards
of Performance
Review Progress-
Balance Scorecard
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Where we are Where we want to be How we will do it How are we doing
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Key Elements of Growth Strategy
This slide depicts the key elements of the strategy (growth strategy) of the business which includes high quality products, commitments of the company, focus on technology etc.
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Promotion of a new health menu of high fiber food and protein burgers
Increase investment in Job Training and Development, New Employee Training, etc. in the next 3 to 5 years
Efficient operating system for lower operating costs in restaurants and better customer service
Introducing new ways for consumers to order food, such as text messages, free mobile service, etc.
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Sales History and Setting Forecast
This slide provides the sales History, Setting Targets, Actual Achievements and final forecast of the business.
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› Numbers of pizza sold: 26 MM
› EBIT: $ 5,200 MM
› Net Income: $ 4,200 MM
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› Numbers of pizza sold: 42 MM
› EBIT: $ 7,300 MM
› Net Income: $ 6,100 MM
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› Numbers of pizza sold: 46 MM
› EBIT: $ 8,350 MM
› Net Income: $ 7,200 MM
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› Numbers of pizza sold: 80 MM
› EBIT: $ 9,800 MM
› Net Income: $ 8,400 MM
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Sales History 2018
Target for 2019
Actual Achievement in 2019
Targets for 2020
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Business Personnel and Operating Budget Financials
This slide provides the expense budget which includes personnel, operating and total expenses of the business.
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Personnel Budget Actual Difference($) Difference(%)
Office Add text here Add text here - 0.0%
Store Add text here Add text here - 0.0%
Sales people Add text here Add text here - 0.0%
Others Add text here Add text here - 0.0%
Operating Budget Actual Difference($) Difference(%)
Advertising Add text here Add text here - 0.0%
Bad debts Add text here Add text here - 0.0%
Cash discounts Add text here Add text here - 0.0%
Delivery costs Add text here Add text here - 0.0%
Depreciation Add text here Add text here - 0.0%
Dues and subscription Add text here Add text here - 0.0%
Employee benefits Add text here Add text here - 0.0%
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Other Add text here Add text here - 0.0%
Total Expenses Budget Actual Difference($) Difference(%)
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Expense Budget [company name] [month and year]
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Series-B Company Post Money Valuation
This slide provides the company valuations which contains pre-money valuation, new equity raised and post-money valuation.
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Series B
Company Valuation
Total Value($) Per Share($) # of Shares % of Total
Pre-money
Valuation
$1,200,450 $6.00 549,000 20.7%
New Equity
Raised
$3,650,400 $6.00 760,000 79.3%
Post-money
Valuation
$7,40,000 $6.00 1,000,000 100.0%
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Capitalization Table with Shareholders Details
This slide provides the capitalization table with shareholders details, class, number of shares, percent price and value.
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Shareholder Class Number of Shares Percent Price Value
Jill Common 5,600,000 35% $1.00 $8,200,000.00
Jack Common 4,800,000 16% $1.00 $3,568,000.00
Employee Pool Common 3,200,000 10% $1.00 $3,000,000.00
BlackBox Capital Seed Pref. 2,500,000 12% $1.00 $4,789,590.00
Add Text Here Add Text Here 2,666,456 13% $1.00 $3,134,999.00
Add Text Here Add Text Here 1,333,345 7% $1.00 $3,789,000.00
Add Text Here Add Text Here 333,546 4% $1.00 $5,700,000.00
Add Text Here Add Text Here 3,456,678 6% $1.00 $999,999.00
20,435,543 100.00% $38,345,000.00
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Total share Values
Ownership
Percentage
Founders 1,420,000 76%
Pre-Seed 252,000 13%
Venture Capitalist 55,000 3%
Investor 4 25,000 1%
Investor 5 10,000 1%
Series B Investors 116,000 6%
Total USD 1,878,000 100%
Pre and Post Money Private Equity Valuation
This slide provides the pre and post money equity valuation and share value with ownership percentage.
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Total share Values
Ownership
Percentage
Founders USD 1,521,000 80.9
Pre-Seed USD 252,000 13.4
Venture Capitalist USD 65,000 3.5
Investor 4 USD 25,000 1.4
Investor 5 USD 15,000 0.8
Total 1,878,000 100%
Year 1 Year 2
Pre Money-Private Equity Valuation Post Money-Private Equity Valuation
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Sources of Funds and their Uses
This slide provides the Sources of funds (Owners Investment, Third party loan, Bank loans etc.) and their uses (Expenses, Purchases of material, Capital Equipment etc.) by the company.
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Use of funds
Buildings/ real estate -
Leasehold improvements $40,000
Capital equipment $100,000
Location/ administration expenses $15,700
Opening inventory -
Advertising/ promotional expenses $3,000
Other expenses $1,300
Contingency fund $11,000
Working capital $162,000
Total Use of Funds $363,000
Sources of Funds
Owners’ and other investors $185,000
Bank loans $198,000
Add text here -
Total sources of funds $363,000
SOURCE AND USE OF FUNDS
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z
Five Years Projection
Five Year Financials with Projection(1/2)
This slide provides financial (Net Income, Cash Flow, Balance Sheet) of the business with five years projections.
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Income Statement
Net Sales $43,300 $67,900 $77,300 $80,200 $78,455
Cost of goods sold $24,100 $24,600 $20,800 $21,900 $67,567
Net operating Income $19,200 $43,300 $56,500 $58,300 $43,654
Operating expenses $3,500 $3,900 $2,100 $3,000 $3,456
Net Income $15,700 $39,400 $54,400 $55,300 $50,000
Cash Flow Statement
Beginning Balance $14,500 $12,300 $8,200 $8,900 $11,234
Cash Inflow $7,000 $7,600 $9,400 $9,900 $7,999
Cash Outflow ($8,200) ($5,400) ($6,900) ($7,900) ($8,900)
Ending Cash Balance $13,300 $14,500 $10,700 $10,900 $9,700
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2019 2020E 2021P 2022P 2023P
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Five Years Projection
Five Year Financials with Projection(1/2)
This slide provides financial (Net Income, Cash Flow, Balance Sheet) of the business with five years projections.
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Balance Sheet
Cash $13,300 $14,500 $10,700 $10,900 $9,700
Accounts Receivable $17,600 $13,800 $19,800 $19,500 $22,000
Inventory $6,300 $8,200 $9,300 $9,400 $11,200
Prepaid Expenses $5,700 $6,300 $5,800 $3,200 $2,700
Total Current Assets $42,900 $42,800 $45,600 $43,000 $45,400
Fixed Assets $28,000 $30,500 $45,600 $43,000 $41,000
Total Assets $70,900 $73,300 $90,600 $86,000 $86,400
Accounts Payable $6,400 $6,200 $9,800 $7,600 $8,200
Short-term Notes $5,700 $5,500 $4,800 $5,400 $7,700
Accrued & Other Liabilities $2,300 $2,300 $3,000 &2,900 $2,700
Total Current Liabilities $14,400 $14,000 $17,600 $15.900 $18,600
Long-term Debt $22,100 $23,700 $22,600 $21,800 $22,400
Other long-term Liabilities $1,400 $1,800 $1,400 $1,000 $1,700
Total Long Term Liabilities $23,500 $25,500 $24,000 $22,800 $24,100
Shareholders’ Equity $33,000 $33,800 $49,000 $47,300 $43,700
Total Liabilities & Equity $70,900 $73,300 $90,600 $86,000 $86,400
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2019 2020E 2021P 2022P 2023P
Financial Forecast or Projections Including Revenue and Customers
This slide provides the financial forecast or projections of the business which includes turnover, revenue, total customers etc.
37
$ 100 MM Revenue $ 150 MM Revenue $ 180 MM Revenue $ 200 MM Revenue
+25 MM Customers +35 MM Customers +45 MM Customers +50 MM Customers
Number of shareholders:
2,50,000
Number of shareholders:
3,00,000
Number of shareholders:
4,00,000
Number of shareholders:
5,00,000
Add text here Add text here Add text here Add text here
Add text here Add text here Add text here Add text here
2020 2021P 2022P 2023P
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Exit Strategy for the Investors
This slide provides the exit strategy (IPO, Strategic Sale, Open Market Sale, Partial Investments etc.) for the investors with cash value and income contribution etc.
38
IPO
Public
Strategic Sale
Competitor, Strategic Partner
Open Market Sale
Entrepreuer, Private Equality, Liquidation
Management Buyout
Management ,Employees
Partial Investment
Private Equity, Strategic Partner
Gifting
Family
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
› Add text here
Exit Strategies
(And who they target)
High
Low
Cash
Value
Low
High
Income
Continuation
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Pitch Deck to Raise Funding from Series-B Investment Icons Slide
39
Additional
Slides
40
41
C ffee
Break!
Coffee Intermission 15 Minutes
Clustered Column
42
80
50
60
30
45
78
59
40
$0
$20
$40
$60
$80
$100
2016 2018 2019 2020
Sales(inUSDmillions)
Years
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 01
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 02
Stacked Column
43
4.3
2.5
-3.5
-4.5
2.4
4.4
-1.8
-0.8
-6
-4
-2
0
2
4
6
8
Sales(inUSDmillions)
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 01
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 02
Venn
44
25%
75%
35%
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audience's attention.
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Company Introduction
45
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Our Goal
46
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Goal 3
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it to your needs and capture your
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Goal 1
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Goal 2
Financial
47
Minimum
35
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Medium
55
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Maximum
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Comparison
48
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71% 60%
55%
34%
Our Financial
49
83%
GOLD
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needs and capture your
audience's attention.
66%
SILVER
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92%
PLATINUM
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23%
BRONZE
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Thank You
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Email Address
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Pitch Deck To Raise Funding From Series B Investment PowerPoint Presentation Slides

  • 1. Company Name Month 2019 Pitch Deck to Raise Funding from Series-B Investment
  • 2. Agenda for Series B Funding Influence venture capital investors in raising funds for smooth operations of our business Presenting our comprehensive business plan, sustainable vision and past accomplishments to investors Add text here Add text here This slide is 100% editable. Adapt to your needs and capture your audience attention 2
  • 3. 3 Table of Contents(1/2) Company Introduction Key Executives and Top Management Ownership Structure Products Offered Business Opportunity Business Problems and their Solutions History Global Business and Number of stores Investors breakdown by firm type Top Investments Next level of innovation Target Market Series-A to Series-B Funding Comparison Company Growth Performance Vision Mission and Values Key Achievements and Milestones Product Weighted Average Margin 01 03 05 06 07 08 09 10 12 13 14 15 16 11 02 04 17
  • 4. 4 Table of Contents(2/2) Product Sales Projection Competitors Analysis Framework Product Specific And Positioning Long-Term Value Creation Business Model Competitors Analysis Framework Company Specific And Target Customers Competitor Analysis with Market Share Business Strategy Key elements of Strategy Sales Forecast Company Valuation Capitalization Table Pre and Post Money Private Equity Valuation Sources Of Funds And Their Uses Five Year Financials with projection Business Expense Budget Financial Forecast 18 20 22 23 24 25 26 27 29 30 31 32 33 28 19 21 34Exit Strategy
  • 5. Company Introduction Contains Overview and Segments This slides provides the introduction (including business overview, segments, Headquarter and Key Figures). 5 Headquarter: New York, USA Runs through five business segments (% share of revenue in 2019) › Company-owned restaurants : 39% › North America franchising : 20% › International : 15% › Add text here › Add text here Founded 1993 Business Overview › Operates and licenses pizza delivery and carryout restaurants › Additionally, operates dine-in restaurants and provides delivery services › Add text here Generated revenue of $1,583.8 Million in 2018 Global operations with 4,308 restaurants As of March 31, 2018: 20,000 employees Key Figures This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 6. Vision Mission and Values of the Company This slides provides the vision (be the world leader), mission (top level return on investment) and core values of the company. 6 Vision Mission › Be the world leader in convenient foods and drinks by winning with purpose › Add text here › Smiles for our investors by offering a stable, top-level total return on investment › Add text here Values Proposition Provide Quality product at affordable priceAffordability Set the targets and try every possible way to achieve thatGrowth Focus on learning new things and set the high standards for employees and customers Learning Explain the value hereAdd value here This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 7. Business Problems and their Solutions This slide provides the business problems (Delivery in bad weather, Odd time delivery, uncertainty etc.) and their solutions like (delivery by car, 24/7 delivery etc). 7 › Company assures the customer to deliver the food within 25 minutes › Add text here › Add Solution here › Add Solution here › Company provides 24/7 doorstep delivery › Add text here › Add Solution here › Add Solution here › Company started delivering pizzas in certain areas or regions by cars › Add text here A B C D E Add Problem here Delivery of pizza’s in bad weather Odd timing delivery Uncertainty about the delivery time Add Problem here SolutionProblem This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 8. Brief History of the Company This slide provides the key history (Company started, Opening of restaurant, CSR, Franchise Stores etc.) of the company. 8 1993 1996 1999 2005 2010 2018 Add year here Company started its operations in New York, USA Opened first pizza & burger restaurant in Canada Issued first corporate responsibility report Acquires 52 franchise stores in Asia Becomes the world leader in online pizza delivery Record revenue generated: $8,500 MM Add text here This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 9. Key Executives and Top Management This slide provides the name and designations of Key Executives (C-level) of the company. 9 This slide is 100% editable. Adapt it your needs and capture your audience attention. Add Biography and Responsibilities of Chief Executive Officer. This slide is 100% editable. Adapt it your needs and capture your audience attention. Add Biography and Responsibilities of Executive Vice president and Chief People Officer. This slide is 100% editable. Adapt it your needs and capture your audience attention. Add Biography and Responsibilities of Vice president. This slide is 100% editable. Adapt it your needs and capture your audience attention. Add Biography and Responsibilities of Chief Legal and Risk Officer. This slide is 100% editable. Adapt it your needs and capture your audience attention. Add Biography and Responsibilities of Chief Operating Officer. This slide is 100% editable. Adapt it your needs and capture your audience attention. Add Biography and Responsibilities of Executive Vice president and Chief Operating Officer. Steve Richards President and Chief Executive Officer Marvin Smith Chief People Officer Smith Jameson Senior Vice President Chief Financial Officer JW Miller Senior Vice President Chief Legal & Risk Officer Jack Cruise Senior Vice President Chief Operating Officer – International Michael Weber Executive Vice President Chief Operating & Growth Officer This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 10. Key Achievements and Milestones of the Company This slide provides the key achievements and milestones (First online order, Online ordering, Digital Sales etc.) that company achieved. 10 2003 2005 2010 2015 2020 2008 2011 2019 The company's first store opens in Asia Nationwide Ordering through Mobile text Android Ordering App Add text here Acquires 34 franchised stores in China Company opens 3,524 units, for a total of 5,200, making the fastest- growing pizza company in the US Won Pizza “company of the year” award Add text here This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 11. Business Ownership Structure Including Shareholders This slide provides the structure of company ownership including shareholders with their amount and percentage of shares. 11 8.5% 58% 24% 9.5% 32.5m Shares › Retail Shareholders › Add text here 13m Shares › Add Name Here › Add Name Here 78.5m Shares › Main Shareholders › Add text here 11.5m Shares › Other Shareholders › Add text here OWNERSHIP This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 12. Products/Services Offered by the Business This slide provides the information related to the products like product details, user ratings, costs, calories etc. 12 Veg Pizzas Big Burger Product 3 › Flavored of juicy paneer, spicy capsicum etc. › Add text here › Add text here › Delicious Lunch and a better way to enjoy the season › Add text here › Add text here › Add text here › Add text here Product Details 4.5/5 4.5/5 4.5/5User Ratings $ 5 $ 10 $ 15Cost 490 540 Add text hereCalories This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 13. Business Future Opportunities for Growth This slide provides the opportunities for the company growth like investment in online platform, growing fast food trend in the market etc. 13 Growing fast food trend › Growing rapid food trend in developing economies would increase the demand for the products of companies › Add text here › Add text here Investment in online platform › Online platform investment has opened the company's new sales channel. In the coming years, the company can take advantage of this opportunity by better understanding its consumers and by using big data analytics to serve their needs › Add text here Government green drive › Government green drive provides an opportunity for both state and federal government agencies to procure goods › Add text here › Add text here Add Opportunity Here › Add text here › Add text here › Add text here This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 14. Global Business and Number of Stores This slide provides the global store count of North America, Europe, Middle East, Asia, Latin America etc. 14 Countries with open stores-49 Countries with no open stores Global Store Count North America Store Count- 5,200 International Store Count- 2,126 Global Store Count- 7,326 North America– 5,200 United States- 3,524 Canada- 1,676 Latin America/ Caribbean– 525 Bahamas- 28 Chile- 36 Costa Rica- 65 Ecuador- 58 Mexico- 128 Venezuela- 56 Add Country Name Here Asia – 351 China- 211 Kazakhstan- 15 Philippines- 3 Add Country Name Here Middle East/ Africa – 225 Iraq- 25 Kuwait- 36 UAE- 125 Qatar- 26 Add Country Name Here Europe– 1,025 France- 250 Ireland- 126 Poland- 128 Russia- 147 Portugal- 25 Spain- 35 Add Country Name Here
  • 15. › The business has developed a robust distribution network (more than 4,000 restaurants in 2018) reflecting its wide reach of customers › Add text here › At March 30, 2019, there were 5,303 restaurants of the company operating in all 50 US states and in 40 international countries and territories › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here Units Opened Strong Distribution Network Add company performance here Company Growth Performance with Revenue Projections This slide provides the Business evolution performance like units opened, distribution network and net revenue projections. 15 2019 $2,001,000 2020(E) $2,220,000 2021(P) $3,458,520 2022(P) $4,253,200 Net Revenue This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 16. 2645 1500 1396 922 725 515 387 350 Promoters Seed Funding Employee Stock Option Investor Name Here Add text here Add text here Add text here Add text here Amount($mn) Investors Top Investments Done by the Investors in the Company This slide provides the investors (Promoters, Seed Funding, Employee Stock Option) information with their amount of investment. 16This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 17. › Robotics chefs- This consists of a pair of fully articulated and automatic robotic arms capable of replicating human arms and hands for all functions and purposes › Add text here › Add text here › Self-driving vehicles for delivery- The car was able to carry up to 90 pizzas, which had a in-built oven and storage areas for quick loading and unloading › Add text here › Add text here › Actionable advanced analytics through all store and customer data, offering opportunities for increased revenue and profitability › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here Next Level of Innovation and Research This slide provides the next level of innovations (Robotics Chefs, Self Driven Cars, Advanced Analytics etc.) done by the company. 17This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 18. Target Market with SAM and TAM This slide provides the information related to target market, served available market and total available market. 18 TOTAL AVAILABLE MARKET SERVED AVAILABLE MARKET TAGET MARKET (For A Start-up) Who will be the most likely buyers › Youth (15 to 30 age) › Fitness Freaks (Food: Protein Burgers) › Add text here SAM How many can I reach with my sale channel › 10 Nations › 250 Territories › Add text here TAGET MARKET How big is the universe › 100 Nations and 400 territories › Add text here TAM This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 19. Series-A to Series-B Funding Comparison The slide provides the comparison of funding between the series-A (Angel Investors) and series-B (Private Equity Investors, Venture Capitalists) funding with commitments. 19 Series A Sept. 2018 $10M Series B Forecasted $32M CommittedCommitted Angel Investments from: Private equity investors: Company A- Total Number of shares: Add text here Company B- Total Number of shares: Venture Capitalists: Add text hereAdd text here This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 20. Product Weighted Average Margin This slide provides the Product weighted average margin with the total revenue of the company. 20This slide is 100% editable. Adapt to your needs and capture your audience attention Products Margin % Revenue Mexican pizza 70.0% 2,00,000 Cheeseburger 90.0% 1,00,000 Veg Pizza 54.0% 45,000 Product 4 30.0% 3,000 Product 5 88.0% 90,000 Product 6 60.0% 1,20,000 Product 7 5.0% 60,000 Product 8 65.0% 20,000 Product 9 64.0% 25,000 Product 10 45.0% 9,000 Total Revenue 6,72,000 (In $ MM)
  • 21. Competitors Analysis Framework Company Specific and Target Customers The slide provides the competitors analysis related to company specific (Founded, Funding, Investors details etc.) and target customers (Product, Primary Buyers, Customer Service etc). 21 Company Name Competitor 2Competitor 1 # of employees 50,000 35,000 45,000 Founded 1993 1996 1985 Funding $ 7,500 MM $ 3,500 MM $ 4,000 MM Investors Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Product Veg & Non-veg pizza, Beverages Pizza, Burger, Beverages - Primary Buyer/ decision-maker 13-60-year-old consumers 13-60-year-old consumers - Customer Service 24*7 services available Artificial Intelligence - - Loyalty Program Add text here Add text here Add text here Add text here Add text here Add text here Add text here Target Customer Company Specific This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 22. Competitors Analysis Framework Product Specific and Positioning The slide provides the competitors analysis related to product specific (Features, Pricing, User Ratings etc.) and Financial Comparison (Market Value and Revenue). 22 Competitor 2Competitor 1 Product Features Vegetarian Pizza, chicken pizza, BBQ Non-Veg Pizzas, Cheese dips, rolls Add text here Pricing $ 8 to 25 $ 9 to 30 $ 6 to 30 Customer Segmentation All ages - - User Ratings 4.5/5 4.2/5 4.1/5 Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here Market Value $ 138 bn - - Net Revenue $ 5,825 MM - - Financial Comparison Company Name Product Specific This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 23. Product Sales and Number of Customers Projections This slide provides the product sales projection with total number of customers, revenue per customer, projected sales etc. 23 Product Total # of Customers Revenue per Customers Total Current Sales Projected Products Sales Projected # of Customers Revenue Per Customer Total Projected Sales Veg Pizza 2,00,000 $ 0.69 $ 138,000 3,50,000 3,00,000 0.69 207,000 Cheeseburger 3,00,000 0.52 156,000 4,00,000 4,00,000 0.52 208,000 Mexican Pizza 1,00,000 0.82 82,000 6,50,000 1,50,000 0.82 123,000 Product 4 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Product 5 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Product 6 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Total sales Add Text Here Add Text Here Add Text Here Total Sales (Projected) Add Text Here Year 1 Year 2 This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 24. 20% 20% 20% 40% › Continuous growth in the last year › Add text here › Market saturated › Add text here › Add text here › Add text here › Add text here › Add text here Your Company Competitor 1 Competitor 2 Competitor 3 Competitor Analysis with Market Share This slide provides the competitors analysis (Continuous Growth, Saturated Market etc.) with their market share. 24This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 25. Long-Term Value Creation This slide depicts the long-term value creation of the business containing workers information, strategic investment, quality product etc. 25 The strategic investment of Starboard provides new financial resources and additional expertise to boost growth and value creation Quality Pizza: Recognized leader in pizza quality Growing operations and international presence are helping the organization to generate good cash flow Add text here More than 2,20,000 corporate and franchise workers are committed to the success of the company This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 26. Business Model Contains Key Activities, Partners, Channels The slide provides the Business model which identifies key partners, activities channels, segments revenue streams, cost structure etc. 26 › Stakeholders and business partners (XYZ company, ABC company) › Raw Material Providers (Farmers, Agriculture Firms, Dairy Firms) › Other companies › Add text here › Order management. › Quality management › Add text here › Add text here › World leader in online delivery of pizza and burgers › Comfortable stores setup › Unique recipes and ingredients › Add text here › Add text here › Add text here › Establishing network of the business owned stores as well as franchises stores. › Add text here › Add text here › Advertising costs › Order fulfillment › Operational Costs (Raw Material, Labor, Equipment etc.) › Add text here › Android and iPhone apps. › Special pizza cars that can carry 100 pizzas and burgers › Franchises › Add text here › Add text here › Customer service oriented › Online ordering site › Pizza tracker › Add text here › Add text here › Age: 13 to 60 years. › Add text here › Add text here › Sales of pizzas and burgers. › Franchise and Royalty › Add text here Value Propositions Revenue StreamsCost Structure Key Partners Key Activities Customer Relationships Key Resources Channels Customer Segments This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 27. Business Long Term Strategy for Growth This slide provides the strategy related to the business for the long run in the market. 27 Components Down to Specifics EvaluateBaselineAssessment Environmental Scan Situation- Past, Present and Future Mission and Vision Performance Measurement Performance Management Background Information Significant Issues Values/ Guiding Principles Targets/ Standards of Performance Review Progress- Balance Scorecard › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here Where we are Where we want to be How we will do it How are we doing This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 28. Key Elements of Growth Strategy This slide depicts the key elements of the strategy (growth strategy) of the business which includes high quality products, commitments of the company, focus on technology etc. 28 Promotion of a new health menu of high fiber food and protein burgers Increase investment in Job Training and Development, New Employee Training, etc. in the next 3 to 5 years Efficient operating system for lower operating costs in restaurants and better customer service Introducing new ways for consumers to order food, such as text messages, free mobile service, etc. Add text here Add text here This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 29. Sales History and Setting Forecast This slide provides the sales History, Setting Targets, Actual Achievements and final forecast of the business. 29 › Numbers of pizza sold: 26 MM › EBIT: $ 5,200 MM › Net Income: $ 4,200 MM › Add text here › Numbers of pizza sold: 42 MM › EBIT: $ 7,300 MM › Net Income: $ 6,100 MM › Add text here › Numbers of pizza sold: 46 MM › EBIT: $ 8,350 MM › Net Income: $ 7,200 MM › Add text here › Numbers of pizza sold: 80 MM › EBIT: $ 9,800 MM › Net Income: $ 8,400 MM › Add text here Sales History 2018 Target for 2019 Actual Achievement in 2019 Targets for 2020 This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 30. Business Personnel and Operating Budget Financials This slide provides the expense budget which includes personnel, operating and total expenses of the business. 30 Personnel Budget Actual Difference($) Difference(%) Office Add text here Add text here - 0.0% Store Add text here Add text here - 0.0% Sales people Add text here Add text here - 0.0% Others Add text here Add text here - 0.0% Operating Budget Actual Difference($) Difference(%) Advertising Add text here Add text here - 0.0% Bad debts Add text here Add text here - 0.0% Cash discounts Add text here Add text here - 0.0% Delivery costs Add text here Add text here - 0.0% Depreciation Add text here Add text here - 0.0% Dues and subscription Add text here Add text here - 0.0% Employee benefits Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Add text here Add text here Add text here - 0.0% Other Add text here Add text here - 0.0% Total Expenses Budget Actual Difference($) Difference(%) Add text here Add text here Add text here - 0.0% Expense Budget [company name] [month and year] This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 31. Series-B Company Post Money Valuation This slide provides the company valuations which contains pre-money valuation, new equity raised and post-money valuation. 31 Series B Company Valuation Total Value($) Per Share($) # of Shares % of Total Pre-money Valuation $1,200,450 $6.00 549,000 20.7% New Equity Raised $3,650,400 $6.00 760,000 79.3% Post-money Valuation $7,40,000 $6.00 1,000,000 100.0% This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 32. Capitalization Table with Shareholders Details This slide provides the capitalization table with shareholders details, class, number of shares, percent price and value. 32 Shareholder Class Number of Shares Percent Price Value Jill Common 5,600,000 35% $1.00 $8,200,000.00 Jack Common 4,800,000 16% $1.00 $3,568,000.00 Employee Pool Common 3,200,000 10% $1.00 $3,000,000.00 BlackBox Capital Seed Pref. 2,500,000 12% $1.00 $4,789,590.00 Add Text Here Add Text Here 2,666,456 13% $1.00 $3,134,999.00 Add Text Here Add Text Here 1,333,345 7% $1.00 $3,789,000.00 Add Text Here Add Text Here 333,546 4% $1.00 $5,700,000.00 Add Text Here Add Text Here 3,456,678 6% $1.00 $999,999.00 20,435,543 100.00% $38,345,000.00 This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 33. Total share Values Ownership Percentage Founders 1,420,000 76% Pre-Seed 252,000 13% Venture Capitalist 55,000 3% Investor 4 25,000 1% Investor 5 10,000 1% Series B Investors 116,000 6% Total USD 1,878,000 100% Pre and Post Money Private Equity Valuation This slide provides the pre and post money equity valuation and share value with ownership percentage. 33 Total share Values Ownership Percentage Founders USD 1,521,000 80.9 Pre-Seed USD 252,000 13.4 Venture Capitalist USD 65,000 3.5 Investor 4 USD 25,000 1.4 Investor 5 USD 15,000 0.8 Total 1,878,000 100% Year 1 Year 2 Pre Money-Private Equity Valuation Post Money-Private Equity Valuation This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 34. Sources of Funds and their Uses This slide provides the Sources of funds (Owners Investment, Third party loan, Bank loans etc.) and their uses (Expenses, Purchases of material, Capital Equipment etc.) by the company. 34 Use of funds Buildings/ real estate - Leasehold improvements $40,000 Capital equipment $100,000 Location/ administration expenses $15,700 Opening inventory - Advertising/ promotional expenses $3,000 Other expenses $1,300 Contingency fund $11,000 Working capital $162,000 Total Use of Funds $363,000 Sources of Funds Owners’ and other investors $185,000 Bank loans $198,000 Add text here - Total sources of funds $363,000 SOURCE AND USE OF FUNDS This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 35. z Five Years Projection Five Year Financials with Projection(1/2) This slide provides financial (Net Income, Cash Flow, Balance Sheet) of the business with five years projections. 35 Income Statement Net Sales $43,300 $67,900 $77,300 $80,200 $78,455 Cost of goods sold $24,100 $24,600 $20,800 $21,900 $67,567 Net operating Income $19,200 $43,300 $56,500 $58,300 $43,654 Operating expenses $3,500 $3,900 $2,100 $3,000 $3,456 Net Income $15,700 $39,400 $54,400 $55,300 $50,000 Cash Flow Statement Beginning Balance $14,500 $12,300 $8,200 $8,900 $11,234 Cash Inflow $7,000 $7,600 $9,400 $9,900 $7,999 Cash Outflow ($8,200) ($5,400) ($6,900) ($7,900) ($8,900) Ending Cash Balance $13,300 $14,500 $10,700 $10,900 $9,700 This slide is 100% editable. Adapt to your needs and capture your audience attention 2019 2020E 2021P 2022P 2023P
  • 36. z Five Years Projection Five Year Financials with Projection(1/2) This slide provides financial (Net Income, Cash Flow, Balance Sheet) of the business with five years projections. 36 Balance Sheet Cash $13,300 $14,500 $10,700 $10,900 $9,700 Accounts Receivable $17,600 $13,800 $19,800 $19,500 $22,000 Inventory $6,300 $8,200 $9,300 $9,400 $11,200 Prepaid Expenses $5,700 $6,300 $5,800 $3,200 $2,700 Total Current Assets $42,900 $42,800 $45,600 $43,000 $45,400 Fixed Assets $28,000 $30,500 $45,600 $43,000 $41,000 Total Assets $70,900 $73,300 $90,600 $86,000 $86,400 Accounts Payable $6,400 $6,200 $9,800 $7,600 $8,200 Short-term Notes $5,700 $5,500 $4,800 $5,400 $7,700 Accrued & Other Liabilities $2,300 $2,300 $3,000 &2,900 $2,700 Total Current Liabilities $14,400 $14,000 $17,600 $15.900 $18,600 Long-term Debt $22,100 $23,700 $22,600 $21,800 $22,400 Other long-term Liabilities $1,400 $1,800 $1,400 $1,000 $1,700 Total Long Term Liabilities $23,500 $25,500 $24,000 $22,800 $24,100 Shareholders’ Equity $33,000 $33,800 $49,000 $47,300 $43,700 Total Liabilities & Equity $70,900 $73,300 $90,600 $86,000 $86,400 This slide is 100% editable. Adapt to your needs and capture your audience attention 2019 2020E 2021P 2022P 2023P
  • 37. Financial Forecast or Projections Including Revenue and Customers This slide provides the financial forecast or projections of the business which includes turnover, revenue, total customers etc. 37 $ 100 MM Revenue $ 150 MM Revenue $ 180 MM Revenue $ 200 MM Revenue +25 MM Customers +35 MM Customers +45 MM Customers +50 MM Customers Number of shareholders: 2,50,000 Number of shareholders: 3,00,000 Number of shareholders: 4,00,000 Number of shareholders: 5,00,000 Add text here Add text here Add text here Add text here Add text here Add text here Add text here Add text here 2020 2021P 2022P 2023P This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 38. Exit Strategy for the Investors This slide provides the exit strategy (IPO, Strategic Sale, Open Market Sale, Partial Investments etc.) for the investors with cash value and income contribution etc. 38 IPO Public Strategic Sale Competitor, Strategic Partner Open Market Sale Entrepreuer, Private Equality, Liquidation Management Buyout Management ,Employees Partial Investment Private Equity, Strategic Partner Gifting Family › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here › Add text here Exit Strategies (And who they target) High Low Cash Value Low High Income Continuation This slide is 100% editable. Adapt to your needs and capture your audience attention
  • 39. Pitch Deck to Raise Funding from Series-B Investment Icons Slide 39
  • 42. Clustered Column 42 80 50 60 30 45 78 59 40 $0 $20 $40 $60 $80 $100 2016 2018 2019 2020 Sales(inUSDmillions) Years This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02
  • 43. Stacked Column 43 4.3 2.5 -3.5 -4.5 2.4 4.4 -1.8 -0.8 -6 -4 -2 0 2 4 6 8 Sales(inUSDmillions) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02
  • 44. Venn 44 25% 75% 35% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
  • 45. Company Introduction 45 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
  • 46. Our Goal 46 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 2
  • 47. Financial 47 Minimum 35 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium 55 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum 85 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 48. Comparison 48 This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. 71% 60% 55% 34%
  • 49. Our Financial 49 83% GOLD This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 66% SILVER This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 92% PLATINUM This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 23% BRONZE This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 50. Thank You 50 Address # street number, city, state Contact Number 0123456789 Email Address emailaddress123@gmail