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Pitch Deck To Raise Private Placement Funds From Insurance Companies PowerPoint Presentation Slides

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Pitch Deck To Raise Private Placement Funds From Insurance Companies PowerPoint Presentation Slides

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It covers all the important concepts and has relevant templates which cater to your business needs. This complete deck has PPT slides on Pitch Deck To Raise Private Placement Funds From Insurance Companies PowerPoint Presentation Slides with well suited graphics and subject driven content. This deck consists of total of fourty nine slides. All templates are completely editable for your convenience. You can change the colour, text and font size of these slides. You can add or delete the content as per your requirement. Get access to this professionally designed complete deck presentation by clicking the download button below. https://bit.ly/2DB7tDl

It covers all the important concepts and has relevant templates which cater to your business needs. This complete deck has PPT slides on Pitch Deck To Raise Private Placement Funds From Insurance Companies PowerPoint Presentation Slides with well suited graphics and subject driven content. This deck consists of total of fourty nine slides. All templates are completely editable for your convenience. You can change the colour, text and font size of these slides. You can add or delete the content as per your requirement. Get access to this professionally designed complete deck presentation by clicking the download button below. https://bit.ly/2DB7tDl

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Pitch Deck To Raise Private Placement Funds From Insurance Companies PowerPoint Presentation Slides

  1. 1. Raise Private Placement Funds from Insurance Companies Pitch Deck
  2. 2. Agenda for Private Placement 2 Influence the investors to invest in our business so that the company can expand its operations in different regions along with product diversification Analyzing the private placement investment amounts, capitalization tables, Revenue Forecast, Valuation Tables , Growth Strategies, formulating an exit strategy and other company financials Add text here Add text here Add text here
  3. 3. Table of Contents 3 Company Operational Overview with Segments and Product Categories Vision, Mission and Values of the Company Company Statistics related to its Operations and Financials Statement Challenges and Solutions to be Offered Unique Selling Proposition of the Product Company’s History Timeline with Years Company Achievements with Details Our Interactive Business Partners Leadership Team with Designations and Brief Biography Business Model for Smooth Operations Key Streams of Revenue Generation Why Our Company is Best Current Market Trends and Future Outlook Global Market Size with Target Opportunity Target Market Segmentation for the Product Product Competitive Analysis for Determining Business Strategies 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16
  4. 4. Table of Contents 4 Growth Strategies of the Company 17 Product Revenue Projections Chart 18 Company’s Valuation Table with Financials 19 Company Income Statement – Historic Vs Forecasted 20 Company’s Cash Flow Statement – Historic Vs Forecasted 21 Financials Forecast of Income Statement and Balance Sheet Numbers 22 Competitors Financial Comparison with Income Statement and Balance Sheet Numbers 23 Product Sales Forecast Table 24 SWOT Analysis of the Company 25 Funding History and Requirement 26 Objectives of Private Placement Funding 27 Allocation of Private Placement Funds 28 Private Placement Capitalization Table 29 Company’s Shareholder Structure 30 Exit Strategies Alternatives 31
  5. 5. Company Operational Overview with Segments and Product Categories 5 This slide shows the brief outline of the company including head office, products, services, revenue split by segments etc Founded Year 2015 E-Commerce Business Overview • An online retail company that provide a wide range of products including electronic products, household appliances, books, apparel, shoes, cosmetics, mobiles etc. • Additionally, the company offers cloud computing, digital streaming and artificial intelligence services • Key suppliers of the company includes online sellers, web developers, technological partners, and content creators Seattle, Washington, United States E - Commerce Technology Services Web Services 60% 30% 10% Electronic Devices Tablets TV’s and Household Appliances Add product here PRODUCTS E-Commerce Services Omnichannel Retail Services Digital Content Services Add service here SERVICES E-Commerce Technology Services Web Services Add segment here SEGMENTS Industry Head Office This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Revenue Split by Segments
  6. 6. Vision, Mission and Values of the Company 6 This slide shows company Vision, Mission and Values of the company that form a strong ground for company’s operations VA L U E S The main objective is to primarily cope up with the interests of the customers through quality services The company always look for a scope of improvement and explore new possibilities Our company is always updated with the latest technologies and ensure high standards for services and processes The Company maintains a high standard of equality, sincerity and reliability in business Add your value description here Customer Obsession Learning and Curiosity Maintain High Standards Business Ethics V I S I O N To be world’s number 1 online retail company, where people can find anything, they want to purchase online M I S S I O N To capture 20% of the market share in 2020 and beat the competitors in aspects like service, customer satisfaction, product pricing and delivery Add your value here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  7. 7. Company Statistics related to its Operations and Financials Statement 7 This slide provides information about some of the company financials such as Revenue, Net Income, Marketing Expenses, Numbers of Stores & Distribution Centers etc Revenue $ 232,000 MM Operating Income $ 12,420 MM Net Income $ 360 MM Employee Count 50,000 Social Media Followers 100 MM Website Visitors Worldwide 180 MM Goodwill $ 14,500 MM Technology & Content Expenses $ 28,800 MM #Data Centres Worldwide 500 # Distribution Centres Worldwide 10,000 Marketing Expenses $ 13,800 MM Add statistic here Add value here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  8. 8. Challenges and Solutions to be Offered 8 This slide provides information about company challenges like Lack of Product Availability at one place, Missing Online/Card payment options, Problem during Returning products etc. along with their solutions like Product availability at one platform, multiple payment options available, customer loyalty programs and live chat options etc. Lack of Products Availability at single place. Customers need to visit different stores to buy different product Online or Card payments are not available in most of Physical stores Difficult to Return or Exchange Products Add challenge here Company comes with unique idea to provide all the products under one platform. We offer home appliances, electronic products, books, cosmetics, shoes, appeals and many more products on our website The company provides various payment modes for its customers i.e. credit /debit card payment, wallet payment, net banking payment, cash on delivery etc Our company offers 30 days easy Return/Exchange Policy. Customers can return or exchange the products within 30 days of purchase Add company’s solution here C H A L L E N G E S S O L U T I O N S 30 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  9. 9. Unique Selling Proposition of the Product 9 This slide shows the USP of the product along details related to customer requirements, features that our brand offers and the company’s target audience › The customer mainly wants multiple product categories at one place along with timely product delivery and affordable price. The buyers mostly uses our product/service range for multiple purposes like entertainment, Web Services, Digital Services, Shopping etc. › Add text here What the Customer Want › The company’s target audience includes all people who prefer to shop online and want all variety at single place › Add text here Who is your Target Audience › Our company promises the product delivery within a 24 hours time span to the end customer, along with excellent vendor relationships and product availability at a single place › Add text here What your brand does well This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  10. 10. Company’s History Timeline with Years 10 This slide shows history of the company with years and some important events such as Investment in Seed Capital, raised series B funding rounds, new office space taken, new ordering application launched etc. from the years 2015 to 2019 2015 2016 2017 2018 2019 › March: Company was Founded › July: Raised seed investment of $ 3 MM › November: Introduced its Mobile App › May: Reached 1 MM app downloads on google play store › October: Raised $ 20 MM from 3 new investors through another round of funding › February : New Ordering Application launched by the company › July : Captured 30% of US E-Commerce Sales › Add text here › Add event here › Add event here › Add event here › Add event here › Add event here › Add event here Event Title Event Title This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › May : New office space opened in California state of the US › September : Honored with the Community Service Award for its CSR contributions towards society › Add text here
  11. 11. Company Achievements with Details 11 This slide shows some business achievements over a period like Startup of the Year Award 2015, Best Company Outlook Award in 2017, Fastest Growing Company Award 2018 etc. Add Achievement Details here 2018: XYZ organization recognized the company with fastest growing company of the year in online retail sector 2015: Received startup of the year award in e-commerce sector Add Achievement Details here Add achievement here in 2016 Add Achievement Details here Best Company Outlook Award in 2017 Add Achievement Details here Trustworthy Company Award in 2019 Add Achievement Details here Add achievement here Add Achievement Details here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  12. 12. Our Interactive Business Partners 12 This slide provides information about Company’s Business Partners with whom the company has professional dealings such as Social Media Partners, E-Commerce Partners, Courier Partners etc. Social Media Partners Courier Partners Online Retail Partners Add Partner Category Here United States Outside United States Logo 1 Logo 2 Logo 3 Logo 6Logo 5Logo 4 Logo 1 Logo 2 Logo 3 Logo 6Logo 5Logo 4 Logo 1 Logo 2 Logo 3 Logo 6Logo 5Logo 4 Logo 1 Logo 2 Logo 4Logo 3 Logo 1 Logo 2 Logo 4Logo 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  13. 13. Leadership Team with Designations and Brief Biography (1/2) 13 This slide show the various members of the company and a structural team along with their designation details and image › This slide is 100% editable. Adapt it your needs and capture your audience attention. › Add Key responsibilities and background of employee › Add Text here › This slide is 100% editable. Adapt it your needs and capture your audience attention. › Add Key responsibilities and background of employee › Add Text here › This slide is 100% editable. Adapt it your needs and capture your audience attention. › Add Key responsibilities and background of employee › Add Text here Your Name Here Designation Your Name Here Designation Your Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  14. 14. 14 This slide show the various members of the company and a structural team along with their designation details and image Leadership Team with Designations and Brief Biography (2/2) › This slide is 100% editable. Adapt it your needs and capture your audience attention. › Add Key responsibilities and background of employee › Add Text here › This slide is 100% editable. Adapt it your needs and capture your audience attention. › Add Key responsibilities and background of employee › Add Text here › This slide is 100% editable. Adapt it your needs and capture your audience attention. › Add Key responsibilities and background of employee › Add Text here Your Name Here Designation Your Name Here Designation Your Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  15. 15. Business Model for Smooth Operations 15 This slide shows the business model of the company with various categories like key partners, Cost Structure, Value Propositions, Customer segments, Revenue Streams etc. › Logistics Partner › Publishers › Seller Networks › Add your key partner details here › Add your key partner details here Key Partners › Product sales › Merchandising › Production and Design › Supply Chain and Optimization › Add your key activities here Key Activities › Convenience › Affordable prices › Vast Product Range › Add your value proposition here › Add your value proposition here Value Propositions › E-Commerce users demanding fast delivery › Age group of 18 and above › Global Consumer Market › Add customer segment here › Add customer segment here Customer Segment › Physical Warehouses › Fulfilment and Data Centers › Online Platforms › Shipments › Add Key Resources here Key Resources › Transportation Costs › Selling, General and Administrative Expenses › IT & Fulfillment Infrastructure › Process Technology › Add Costs here Cost Structure › Products Sales › Subscription fees › Sales Commission › Sale of Assets › Add revenue stream here › E books and content Revenue Streams › Customer Reviews and Comments › Automated Services › Add your customer engagement channel here › Add your customer engagement channel here Customer Relationship This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  16. 16. 45% 12% 8% 23% 12% Key Streams of Revenue Generation 16 This slide shows Revenue Model of the Company with various revenue earning Channels that the Company has such as Online Stores, Product Sales, Subscription Fees etc. along with their respective percentage of the Total Revenue Total Revenue $ 232,000 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › Direct Customer sales: 20% › Inside Sale: 23% › Other: 2% Online Sale (3rd Party Products) › E-Book reader: 4% › Electronic Gadgets: 6% › Other: 2% Product Sale › Content Marketing : 3% › Social Media Marketing : 2% › Pay Per Click : 2% › Other : 1% Digital Service › Basic Subscription : 10% › Pro Subscription : 8% › Ultra Subscription : 5% Subscription Fee (Technology) › Add text here › Add text here › Add text here Others
  17. 17. Why Our Company is Best 17 This slide provides the key unique points of the company which make it more attractive for the investors. Key points include: Outstanding Customer experience, Innovative technologies, Sustainable Competitive Advantage etc. Company offers products and services based on Customer’s preferences and interest which generates exceptional customer experience record Outstanding User Experiences The company facilitate its customers with tracker software to ensure timely delivery of products. Additionally, the company Spend around 8-10% of its revenue on R&D to develop new technologies and innovative products Innovative Technologies and Practices Our company offers verities of products such as technological gadgets (like TV, mobile, PCs, Tablets etc.), books/magazines, cloths, shoes, cosmetics etc. It helps the company to stay ahead over the competitors and explore more growth opportunities Sustainable Competitive Advantage Our company’s main objective is to primarily cope up with the interests of the customers through quality services and we ensure faster replies to customer grievances Customer Oriented Approach Add details abut how this offering will help the user Add your unique feature/offering here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  18. 18. 450 500 560 610 660 700 740 2017 2018 2019 2020F 2021F 2022F 2023F Current Market Trends and Future Outlook 18 This slide shows the current market overview of some shopping mediums and US Retail E-Commerce sales with a graph By the end of 2023, Retail E-Commerce sales was expected to reach $ 740 Bn 55% of online shoppers have bought a product directly through social post in the year 2019 Add text here Add text here E-commerce retail sales are expected to account for 15% of global retail sales in 2020 81% of shoppers do online research before they make purchases 49% of US consumers start looking at online retail companies when they shop for new products Add text here In-store shopping continues to be the preferred retail channel for 82% of Millennials Add text here Retail e-Commerce Sale in USA ($ Bn) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  19. 19. Global Market Size with Target Opportunity 19 This slide shows the Total Addressable Market (total market demand for the product), Served Available Market (actual audience that can be reached) and Target Market basis on which the growth and marketing strategies are formulated This slide is 100% editable. Adapt it to your needs and capture your audience's attention. People with age groups 18 and above and between annual income of $ 200 to $ 700 Served Available Share $6 Billion Serve People from 4 selected nations that are technology lovers and understand their buying behavior and analyze their preferred purchase channel Target Market $2 Billion Includes the entire audience that uses e-commerce, cloud computing, digital streaming and artificial intelligence services globally and buy products online Total Available Market $15 Billion
  20. 20. Target Market Segmentation for the Product 20 This slide shows the segmentation of the target market based on various factors like Geographic (region, Climate, Country etc.) , Demographic (Sex, Age, Religion etc..) , Psychographic (Personality, Attitude, Opinions etc.) and Behavioral (Usage rate, Purchase Readiness etc.) which will help to find the potential customers more effectively GEOGRAPHIC DEMOGRAPHIC PSYCHOGRAPHIC BEHAVIOURAL Country United States Age 18 & above Personality Openness Usage Rate Heavy Product Users Region South East Sex Males & Females Attitude Positive Attitude Purchase Behaviour Variety Seeking behavior Climate Moderate Climate Income Between $200 to $700 Opinions Add text here Add crit eria here Add text here Add criteria here Add text here Add criteria here Add text here Add criteria here Add text here Add criteria here Add text here Add criteria here Add text here Add criteria here Add text here Add criteria here Add text here Add criteria here Add text here SelectedVariables This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  21. 21. Product Competitive Analysis for Determining Business Strategies 21 This slide provides product competitive analysis with respect to the competitors based on certain paraments like Key marketing Message, Company Outlook, Customer Experience, Service, Price , Support, Competitive Advantage etc. Competitive Factor Your Company/Product Name Competitor 1 Competitor 2 Competitor 3 Key Marketing Message Do it Your Way Add text here Add text here Add text here USP Widest Range of Products Worldwide Add text here Add text here Add text here Target Audience Age Group 18 and above Add text here Add text here Add text here Customer Experience Positive Customer Experience with High Product Ratings Add text here Add text here Add text here Product Feature Customized Product Tracking Add text here Add text here Add text here Add your Competitive Factor here Add text here Add text here Add text here Add text here Competitive Advantage Cost Leadership Add text here Add text here Add text here Distribution Centers 10,000 Add text here Add text here Add text here Service E-commerce and Digital Services Add text here Add text here Add text here Price Product Range $30 and Above Add text here Add text here Add text here Support Through Live Chat and Emails Add text here Add text here Add text here Delivery Courier and Parcel Companies and own Distribution channel Add text here Add text here Add text here Add your Competitive Factor here Add text here Add text here Add text here Add text here Add your Competitive Factor here Add text here Add text here Add text here Add text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  22. 22. Growth Strategies of the Company 22 This slide shows the growth strategies that our company uses like Application of Generic Competitive Strategy, Social Media Strategies and Target Sponsorships, Digital Advertisements etc. › Our company uses cost leadership as its strategy that enables continuous improvement of technological infrastructure along with minimizing the operational costs › Also, the company focuses on reducing price levels to attract more customers and gain a wider reach through online sales and gains benefits of process automation › It also offers various heavy discounts (on selected products) and festival/seasonal sales program to attract more customers Adoption of Generic Competitive Strategy › Our Company uses targeted sponsorships, social media ads, gold memberships (paid membership for privileged customers) etc. to stay ahead of the competitors and increase the customer base › The company has invested around 3% (in 2018) and 4% (in 2019) of its total revenue in media advertising. Further, the company is planning to invest more (7% of its revenue in next three years) on digital advertising such as social media ads, online ads, email marketing, google search network etc. Application of Media Strategies › This slide is 100% editable. Adapt it your needs and capture your audience attention › This slide is 100% editable. Adapt it your needs and capture your audience attention › This slide is 100% editable. Adapt it your needs and capture your audience attention Add your Growth Strategy here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  23. 23. Product Revenue Projections Chart 23 This slide shows Products Revenue Projections of the company along with products, 2020 Revenue, 2021 Revenue Forecast, 2022 Annual percentage return etc. TRAFFIC SUMMARY 5,950 8,698 11,250 11,877 12,760 13,091 CONVERSION RATE 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% SALES MIX Product 1 60% 60% 60% 60% 60% 60% Product 2 40% 40% 40% 40% 40% 40% 100% 100% 100% 100% 100% 100% UNIT SALES Product 1 40 52 80 71 50 79 Product 2 24 35 45 48 51 52 64 87 125 119 101 131 UNIT PRICE Product 1 99.000 99.00 99.00 99.00 99.00 99.00 Product 2 130.00 130.00 130.00 130.00 130.00 130.00 SALES Product 1 3,960 5,148 7,920 7,029 4,950 7,821 Product 2 3,120 4,550 5,850 6,240 6,630 6,760 7,080 9,698 13,770 13,269 11,580 14,581 2017 2018 2019 2020(E) 2021(P) 2022(P) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  24. 24. Company’s Valuation Table with Financials 24 This slide provides the company’s valuations through Unlevered free cash flows along with Enterprise Value and Market Cap EBITDA 74,467 78,190 82,099 86,204 90,515 95,040 EBIT 67,343 70,710 74,245 77,957 81,855 85,948 Tax rate 26% EBIT ( 1-t ) 49,834 52,325 54,941 57,689 60,573 63,602 Add text here 7,124 7,480 7,854 8,247 8,659 9,092 Add text here (1,032) (929) (836) (753) (677) (610) Capital Expenditures (9,836) (10,278) (10,741) (11,224) (11,729) (12,257) Unlevered free cash flow (UFCF) 46,089 48,598 51,219 53,959 56,826 59,827 Discount rate ( r ) 10% PV of UFCFs 44,180 42,329 40,540 38.813 37,148 STAGE 1 : Sum of present values 203,010 Terminal value – growth in perpetuity approach Terminal value – EBITDA multiple approach Long term growth rate 4% EBITDA multiple 9.0x 2022 FCF * (1+g) 62,220 Terminal value in 2022 855,363 Terminal value in 2022 1,037,004 STAGE 2 : PV of Product 520,120 STAGE 2 : PV of Product 650,800 Enterprise Value ( stage 1+2) 853,810 Enterprise Value (stage 1+2) 723,130 PERIOD (t) 2017 2018 2019 2020(E) 2021(P) 2022(P) FCF – Free Cash Flow PV – Present Value IRR – Internal Rate of Return This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  25. 25. Company Income Statement – Historic Vs Forecasted 25 This slide shows company’s Income statement for the historic as well as Forecast period along with Revenue and total expenses INCOME STATEMENT Revenue 66,132 73,558 79,716 84,438 97,103 111,669 125,069 137,576 Cost of Goods Sold (COGS) 26,884 27,511 29,488 31,760 40,783 45,784 50,028 55,030 Gross Profit 39,248 46,047 50,228 52,678 56,320 65,885 75,041 82,546 Expenses Marketing, Advertising & Promotion 12,689 13,369 12,882 14,138 15,537 17,867 20,011 22,012 General & Administrative 5,670 5,649 6,172 6,391 7,000 7,000 7,000 7,000 Depreciation & Amortization 10,165 9,635 9,265 9,006 4,203 4,512 4,760 4,958 Interest 1,400 840 840 840 1,344 1,344 1,344 1,344 Total Expenses 29,924 29,494 29,159 30,375 28,083 30,723 33,115 35,314 Earnings Before Tax 9,324 16,554 21,069 22,303 28,237 35,161 41,927 47,232 Taxes 4,858 8,483 10,908 11,598 9,036 11,252 13,417 15,114 Net Earnings 4,466 8,071 10,161 10,706 19,201 23,910 28,510 32,118 2017 2018 2019 2021 2022 2023 20242020 Historical Results Forecast PeriodCurrent Period This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  26. 26. Company’s Cash Flow Statement – Historic Vs Forecasted 26 This slide shows company’s cash flow statement with opening balances and amounts CASH FLOW STATEMENT (USD $ millions) Operating Cash Flow Net Earnings 2,474 11,791 21,075 26,713 28,227 Plus: Depreciation & Amortization 19,500 18,150 17,205 16,544 16,080 Less: Changes in Working Capital 9,003 1,702 775 903 827 Cash from Operations 12,971 28,239 37,505 42,354 43,480 Investing Cash Flow Investments in Property & Equipment 15,000 15,000 15,000 15,000 15,000 Cash from Investing 15,000 15,000 15,000 15,000 15,000 Financing Cash Flow Issuance (repayment) of debt - - (20,000) - - Issuance (repayment) of equity 170,000 - - - - Cash from Financing 170,000 - (20,000) - - Net Increase ( decrease ) in cash 167,971 13,239 2,505 27,354 28,480 Opening Cash Balance - 170,000 180,000 185,000 200,000 Closing Cash Balance 167,971 183,239 182,505 212,354 228,480 2019 2020 (Current Year) 2021(P) 2022(P) 2023(P) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  27. 27. Financials Forecast of Income Statement and Balance Sheet Numbers 27 This slide shows company’s Financial Comparison based on certain parameters like Revenue, EBIT, Net Cash Flows, Total Assets, Working Capital etc. from the years 2019 to 2023 Revenue 120,000 125,000 130,000 135,000 140,000 Gross Profit 40,000 45,000 50,000 55,000 60,000 EBIT 20,000 22,000 24,000 26,000 30,000 Net Cash Flows 5,000 8,000 10,000 12,000 15,000 Working Capital 1,500 2,000 1,000 1,500 2,500 Add criteria here Add value here Add value here Add value here Add value here Add value here Add criteria here Add value here Add value here Add value here Add value here Add value here 2019 2020 2021 (F) 2022 (F) 2023 (F) In $ MM This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  28. 28. Competitors Financial Comparison with Income Statement and Balance Sheet Numbers 28 This slide shows company’s Financial Comparison with the competitors based on certain factors like Revenue, EBIT, Net Cash Flows, Total Assets, Working Capital etc. for a specific year Financial Factors Your Company/Product Name Competitor 1 Competitor 2 Competitor 3 Revenue 120,000 Add text here Add text here Add text here Gross Profit 40,000 Add text here Add text here Add text here EBIT 10,000 Add text here Add text here Add text here Net Cash Flows 3,000 Add text here Add text here Add text here Working Capital 2,000 Add text here Add text here Add text here Add Criteria here Add value here Add text here Add text here Add text here Add Criteria here Add value here Add text here Add text here Add text here Add Criteria here Add value here Add text here Add text here Add text here In $ MM This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  29. 29. Product Sales Forecast Table 29 This slide shows the Product sales forecast table with Product names along with price per unit and total units sold for the current as well as the projected period till the year 2025 Price Per Unit $100 $100 $100 $100 $100 $100 $100 Units Sold 500 400 500 400 500 400 550 Total $50,000 $40,000 $50,000 $40,000 $50,000 $40,000 $55,000 Price Per Unit $50 $50 $50 $50 $50 $50 $50 Units Sold 1000 800 1000 800 1000 800 1000 Total $50,000 $40,000 $50,000 $40,000 $50,000 $40,000 $50,000 Price Per Unit $25 $25 $25 $25 $25 $25 $25 Units Sold 2000 1000 2000 1000 2000 1000 1500 Total $50,000 $40,000 $50,000 $25,000 $50,000 $25,000 $37,500 Price Per Unit - - - - - - - Units Sold - - - - - - - Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Price Per Unit - - - - - - - Units Sold - - - - - - - Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TELEVISION TABLETS PRODUCT 3 PRODUCT 4 PRODUCT 5 2019 2020 (E) 2021 (P) 2022 (P) 2023 (P) 2024 (P) 2025 (P)Product / Service Name This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  30. 30. SWOT Analysis of the Company 30 This slide shows company’s strategic planning technique (strengths, weaknesses, opportunities, and threats) related to the business › Cost Leadership - Our company does not incur expenses in keeping physical retail shops, as it sells most of products online. With economies of scale, the company effectively regulates its expenses and reduces its inventory replenishment time, which is an advantage over the peers › Multiple Product Categories - Our company has product categories that includes electronics, toys, games, home and kitchen, white goods, brown goods, and much more. Due to these categories, our organization has large customer base and it has evolved as a global E-commerce giant in the last 2 years › Add your strength here › Overdependence on North America Region - Company generates about 60% of revenue from North America region which shows that any downfall in the North American economy will lead to decrease in overall growth and revenue of the company › Legal Proceedings - Company has several legal proceedings pending in different jurisdictions. Verdict of any of the lawsuit against the company will have negative impact on its goodwill and reputation › Add weaknesses here › More Acquisitions - More acquisitions of e-commerce businesses (Business 1, Business 2 etc.) can improve the ability of the company and decrease the level of competition. This will also help the company to expand its operations, product portfolio and customer base › New Online Platforms - Company has invested vast sums of money in the online platform over the past few years such as launching an app for reliable checkout and transactions. This provides an opportunity for the company to expand its digital presence and capture new customers › Add opportunity here › Competition Level – Our Company compete with strong peers in cloud computing, and digital media like Competitor 1, Competitor 2, Competitor 3 etc. Also new entrants in the market might affect the company’s margins › Government Regulations - Governments are considering regulatio ns that target e-commerce industries. This might negatively impact the company’s financials and profitability › Add your potential threat here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  31. 31. Total Requirement $ 2 Debt Raised in 2018 $ 1.2 Add Text Here $ 0.8 To be Funded $ 1.80 Funding History and Requirement 31 This slide shows the funding requirement in both Debt and Equity cases along with Total Capital Expenditure, Internal Cash Flow and Net Funding Requirement etc. 2018-23 Total Capital Expenditures $ 6.5 bn Less : Internal Cash Flow $ 2.5 bn Net funding Requirement $ 4 bn $inBillions $inBillions Total Requirement $ 2 In - Kind Equity $ 0.2 Banking Institutions (2019) $ 0.4 Private Placement Investor (2019) $ 0.6 To be Funded $ 0.8 DEBT EQUITY This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  32. 32. Objectives of Private Placement Funding 32 This slide shows the objectives of Private Placement Funding such as Increased Market Share, Decreased Operating Costs, Increased Customer Satisfaction Level etc. 10% Increase Market Share by Add your funding goal here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 15% Production capacity will increase 30% Operating cost will reduce 40% Increase Customer Satisfaction Rate
  33. 33. 5% 10% 10% 15% 15% 45% Allocation of Private Placement Funds 33 This slide shows that where the private placement funds that the company has gathered, will be allocated like Product Development, Business Development and Marketing, Research Funding, Community Initiatives etc. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Add fund allocation category here Add expense description here Research & Development Funding New Research Costs, process designs, Equipment costs etc. Add fund allocation category here Add expense description here Business Development & Marketing Marketing Research, Promotions, Public Relations, Advertising Costs Product Development & Enhancement Marketing Analysis, Developmental Engineering, Customer Surveys etc. Community Initiatives & Partnerships Welfare Projects, Sustainability Programs, Recreational expense etc.
  34. 34. Private Placement Capitalization Table (1/2 ) 34 This slide shows company’s Private Placement pre and post capitalization comparison table with total valuation of shares and their ownership percentage PRE Money-Private Placement Valuation POST Money-Private Placement Valuation Founders Seed Investors Venture Capitalist Investor 4 Investor 5 TOTAL TOTAL Founders Banking Institutions Insurance Companies Pension Fund Investors Investor 5 Private Placement Investor Total Shares value USD 100,000 USD 50,000 USD 45,000 USD 25,000 USD 10,000 USD 230,000 Ownership Percentage 43% 22% 20% 11% 4% 100% Total Shares Value USD 1,00,000 USD 50,000 USD 45,000 USD 25,000 USD 10,000 USD 235,000 USD 5,000 Ownership Percentage 43% 21% 19% 11% 4% 100% 2% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  35. 35. Private Placement Capitalization Table (2/2) 35 This slide shows company’s capitalization table with common shares, capital raised, shareholders, ownership percentage etc. Founders $0 200,000 - 200,000 22.2% Jack $100,000 20,000 20,000 2.2% Watson $250,000 50,000 50,000 5.6% Samuels $100,000 20,000 20,000 2.2% Promoters $1,200,000 240,000 240,000 26.7% Banking Company $250,000 50,000 50,000 5.6% Pension Fund Investors $100,000 20,000 20,000 2.2% Investor Name $500,000 100,000 100,000 11.1% Investor Name $400,000 80,000 80,000 8.9% Investor Name $250,000 50,000 50,000 5.6% Investor Name $350,000 70,000 70,000 7.8% TOTAL $3,500,000 200,000 700,000 900,000 100.0% Capital ($) Common Shares Private Placement ( in numbers) Total Shares % Ownership This slide is 100% editable. Adapt it to your needs and capture your audience's attention. SHAREHOLDERS
  36. 36. 10.2% 4.6% 2.7% 2.2% 39.0% 41.3% Company’s Shareholder Structure 36 This slide shows company’s Shareholder structure with shareholder names and their respective percentages This slide is 100% editable. Adapt it to your needs and capture your audience's attention. High Net Worth Individuals Pension Funds Banking Institutions Add Shareholder details here ABC Insurance Company Add Shareholder details here SHAREHOLDER STRUCTURE
  37. 37. Exit Strategies Alternatives 37 This slide shows the Exit strategy that the company will adopt to liquidate a position in a financial asset or dispose of tangible business assets like Legacy, Acquihires, Management Buy Out, Liquidation etc. Management Buy Out › The management in this strategy, will acquire large part of the company from parent company or private owners › Add text here Acquihires › In this strategy, your company will buy a business for the purpose of hiring skilled workforce › Add text here Merger and Acquisitions › In this strategy, ownership of the company will be transferred or consolidated to other company › Add text here Liquidate › The company will close the business and sell its assets at a lower price › Add text here IPO › The company will sell the shares of the company to public or institutional investors › Add text here Add Exit Strategy here › Add strategy description here. › Add text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  38. 38. Pitch Deck to Raise Private Placement Funds from Insurance Companies Icons Slide 38
  39. 39. 39 Additional Slides
  40. 40. Column Chart 40 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 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 Years 2020
  41. 41. Area Chart 41 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 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 Years 2020
  42. 42. Financial 42 79% 56% 39% 15% 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 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.
  43. 43. Idea Generation 43 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea 03
  44. 44. Timeline 44 2016 2017 2018 2019 2020 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 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.
  45. 45. 45 Our Mission Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  46. 46. Magnify Glass 46 01 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. 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.
  47. 47. Our Team 47 Finance Manager Maria Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product Manager John Doe This slide is 100% editable. Adapt it to your needs and capture your audience's attention. CEO & Founder Annie Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  48. 48. Puzzle 48 01 02 03 04 05 06 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 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  49. 49. 49 Thank You Address # street number, city, state Contact Number 0123456789 Email Address emailaddress@123gmail.com

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