1. The Title Is Set in 26-Point Arial Bold (three lines max., reduce font size if more) Sub-title, 20-Point Arial Bold This Could Go to Two Lines Client/Capacity2000 Date—14 point bold
2.
3.
4.
5.
6.
7.
8. Useful icons in blue Strategy Dimensions of Growth Planning for Growth Implementation text text text text
14. Agenda Date : 13 May 2000 Time : 08h00 Venue : MAC Consulting Training Room Item 1 AB 00h00 Item 2 CD 00h00 Item 3 EF 00h00 Item 4 GH 00h00 Item 5 IJ 00h00 Item 6 KL 00h00 Item 7 MN 00h00 Item 8 OP 00h00 Item 9 QR 00h00
18. RACI Activities CEO Vulamehlo Gas Production Gas Circuit Utilities Water & Ash Monomers & Chemicals Fuels Production Integration Business Development Engineering Support Community Affairs / SDB Material Supply Contracts SHER Financial Services Information Mngement & Logistics Human Resources Rosebank / Other 1. Engineering Support
19.
20. Timeline F d W T S N B R & D M J R S H J M G F v T 2/8 9/8 16/8 23/8 30/8 6/9 13/9 20/9 27/9 4/10 11/10 18/10 25/10 1/11 8/11 Timeline Assemble team A R R Choose architecture A Data format R R A R R Data collection R A/R R R R Analyse data R R A/R Develop algorithms R R A/R Test algarithms in plant A/R R R R R Test algorithms in gasloop model A/R R R R I R Quantify constrains R A/R R R R R VPC A R R R R R Initial model development R R A/R R R R C Initial model testing R R A/R R R C Refine model A/R R R C Handover A R R C
21.
22.
23.
24. Generic Blocks, Circles and Arrows - Copy/Paste the Objects Below or Use the Paint Brush on the Formatting Toolbar to Copy Colors onto Other Objects 1 1 Standard Dark Blue RGB Code: 51 - 102 -153 Standard Light Blue RGB Code: 222 - 211 - 182 Green RGB Code: 153 - 204 - 000 Preferred Colors 1
25. All charts in this document comply to this global PowerPoint palette R = 9 G = 29 B = 93 R = 156 G = 209 B = 0 R = 221 G = 210 B = 181 Primary colours Highlight colors using standard PowerPoint palette (charts & diagrams) To be used as an accent or highlight color only To be used as a background color behind charts and graphs only The color palette has been adjusted in PowerPoint to allow for better onscreen projection R = 161 G = 61 B = 58 R = 89 G = 110 B = 110 R = 102 G = 51 B = 104 R = 145 G = 125 B = 74 R = 151 G = 115 B = 174 R = 220 G = 130 B = 64 R = 87 G = 125 B = 61 R = 84 G = 156 B = 181
26.
27. Text Blocks - Unrelated List ..... ..... ..... ..... ..... ..... ..... ..... ..... .....
28. Text Blocks - Causes and Effects ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
29. Text Blocks - Matrix ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
30. Text Blocks - Cause and Effect ..... ..... ..... ..... Subtitle comes here
31. Text Blocks - Sequence of Causes and Effects ..... ..... ..... ..... ..... ..... Subtitle comes here
32.
33.
34. Text - Bullits ..... ..... ..... ..... ..... Subtitle comes here
35. Text Blocks - Influencing ..... Subtitle comes here … … … … … …
36. Text Blocks - Leading to ..... ..... ..... ..... ..... Subtitle comes here
37. Text - Enveloping Elements ...... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
38. Text Blocks - Elements Leading To ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here …
39. Text Blocks - Resulting From ..... Subtitle comes here … … … … … … …
44. Logic Tree - Two Levels ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
45. Logic Tree - Vertical ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
46. Driver Tree - Arrows Showing Trend ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
47. Driver Tree - Arrows Showing Base Trends ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ...... ..... Subtitle comes here
48. Driver Tree - Moons Showing Base Trends ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... strong weak Subtitle comes here
49. Driver Tree - Text with General Trends ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
50.
51. Range of possible outcomes Uncertainties ..... ..... ..... ..... ..... ..... ..... Range of Outcomes ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
52.
53. Standard Table Layout Subtitle comes here Column heading Column heading Column heading Column heading
54.
55. Bar Chart - Stacked Units Charttitle comes here Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.
56. Bar Chart - Two Stacked Units Charttitle comes here Units Charttitle comes here Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.
57. Bar Chart - Three Stacked Units Charttitle comes here Units Charttitle comes here Units Charttitle comes here Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.
58. Bar Chart - Four Parallel Units Charttitle comes here Units Charttitle comes here Units Charttitle comes here Units Charttitle comes here Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.
59. Bar Chart - Paired Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Charttitle comes here
60. Bar Chart - Two Paired Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Charttitle comes here Units Charttitle comes here
61. Column Chart - Stacked Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Charttitle comes here
62. Column Chart - Two Stacked Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Charttitle comes here Units Charttitle comes here
63. Column Chart - Paired Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Charttitle comes here
64. Column Chart - Two Paired Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Charttitle comes here Units Charttitle comes here
65. Column Chart - Multiple Country Units Country Country Country Country Charttitle comes here
66. Pie Chart Charttitle comes here Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.
68. Line Chart Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Units Straight Line Dotted Line Green Line Charttitle comes here
69. Line Chart - Two Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. Units Units Straight Line Dotted Line Green Line Charttitle comes here Units Units Straight Line Dotted Line Green Line Charttitle comes here
70. Waterfall Chart Units Charttitle comes here Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.
71. Wave Chart Ease of Implementation Benefits Wave 1 Wave 2 Wave 3 High High Low Low Initiative Initiative Initiative Initiative Initiative Initiative Charttitle comes here Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript.
72. Driver Tree Chart / Dupont Chart Source: The source should be 8-point, non-bold. Punctuate sources: Use semi-colon between sources in the series and always end with a full stop. Note: Text is anchored to the bottom, enabling deletions or additions without having to move the box; box margins 0/.03; 0.10 before paragraph spacing. a. Use lower-case alpha characters for footnote references; call-out for footnotes should be 12 point using superscript. .... ..... ..... ..... ..... ..... X -/- -/- Subtitle comes here
77. Donuts strong weak Subtitle comes here Company A 00 01 02 03 Company B 00 01 02 03 Company C 00 01 02 03 Company D 00 01 02 03 Criterium .. Criterium .. Criterium .. Criterium .. Criterium .. Criterium .. Criterium ..
78.
79. Value Chains - Loose Arrows ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here
113. Trackers - Place in Top Right Corner of Slide Subtitle comes here
114.
115. Generic Strategy Development Framework - English Environmental Analysis Business Imperatives Business Definition Business Constraints Business Imperatives External Analysis Internal Analysis Key Insights Strategic Options Analysis Strategy Implementation Implement Action Plans Monitor Action Plans Actie-plannen Strategic Options Risk and Reward Strategic Direction Reassess the Business Imperatives Desk Research and Interviews Interviews and Workshops Workshops and Analyses Business Plan Writing Crea-tivity Subtitle comes here Future Industry Scenarios Future Industry Scenarios
116.
117. Strategy Development - The Fish Chosen Strategy Projects & Resources Monitoring Financial Position Strategic Position Capital Market Economic Profitability Growth Commercial Market Market Attractiveness Competitive Position Insight CSFs & KPIs Strategic Issues Scope & Context Creativity Scenarios & Options Subtitle comes here
118. Strategy Development - The Loop CAPITAL MARKET MANAGED PERFORMANCE Strategy Execution Strategy Formulation Dynamic Strategy COMMERCIAL MARKET STRUCTURE & RESOURCES Strategic Position Strategic Position Competitive Position Market Attractiveness Scope & Context Strategic Issues Insight Value Creation Financial Position Growth Economic Profitability Critical Success Factors & Key Performance Indicators Performance Monitoring & Incentive Compensation Organizational Architecture Projects & Resources Chosen Strategy Scenarios & Options Creativity Subtitle comes here
119. Backward Strategic Planning Framework TIME GOAL Actions driven by strategy Where are we now? Mission: Why are we in business? Values: What are our enduring principles and beliefs? Vision: Where do we want to be in 2010? Strategy: How do we get there? Subtitle comes here
120. Incremental versus Dynamic Strategic Planning Framework Versus Incremental Planning Process Dynamic Strategic Planning Process Incrementalism [One reason why companies stagnate] TIME GOAL Where we are now? Actions taken in response to circumstances Where can we be next year? Focus [One reason why companies grow] TIME GOAL Actions driven by strategy Where are we now? Vision of where we need to be five years from now
123. Activity Map - Very Detailed Geographic markets Distribution channel Customer End use Industry System design /Application engineering Installation Service Customised Standard Sub-systems Food packaging Canning Bottling System Sales force OEM Direct Independent Agent MNC Regional National N.America L.America W.Europe E.Europe Middle East & Africa Asia Japan Australasia Liquid Hybrid Dry Processed Pumps Valves Homogenisers Tubular heat exchangers Food Processing Evaporators Tanks Other Ohmic heaters Freezers & Refrigerators Plate heat exchangers Separators Air treatment Automation Wrapping Dryers Cartoning Systems Subcontractor management 3rd party maintenance Upgrades/ modifications Contract Time/material Own maintenance Conveyer systems Aseptic processing systems Blow moulding equipment Filtration equipment Thermal & energy technology Control systems Sealing Labelling Global Standard Dairy Brewing Soft drinks Juices Cheese Ice Cream Baked Snacks/ Confectionery Cereals Soups/sauces Baby Food Oil/fats/margarines Project management Filling lines New business strengths Installed base strengths Canning Bottling Pumps Valves Homogenisers Tubular heat exchangers Evaporators Tanks Ohmic heaters Plate heat exchangers Separators Wrapping Dryers Cartoning Sealing Labelling Filling lines Convenience food Customer DIY Spare parts Freezers & Refrigerators Automation Conveyer systems Aseptic processing systems Blow moulding equipment Filtration equipment Control systems Strong position Average Weak position No position
126. Activity Map - Synergy Summary A B NewCo + = ..... ..... ..... ..... ..... ..... ..... ..... ..... Subtitle comes here Advantaged Disadvantaged NM Average
127.
128.
129. Portfolio Matrix Competitive Position (Returns compared to Industry Average) Market Attractiveness (Industry Average Returns above Cost of Capital) ROCE > CoC ROCE < CoC ROCE = CoC high low low high Charttitle comes here
130. Five Forces Competitors Customers Suppliers Substitutes New Entrants Strong Moderate Weak Subtitle comes here
131. Document Control - For Internal Use Only Version Date of Release Writer Approver(s) (if relevant) Comments on Major Changes from Previous Release 1 26-1-2005 Randy Jagt Vincent Oomes Fonts and colors in new global template 2 30-1-2005 Randy Jagt Vincent Oomes Change of colors Document Title Timesaver 2005 Document Owner Randy Jagt Approver(s) Vincent Oomes, Bert Vries