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2. Our Agenda
2
Company Overview
To give the overview about company’s offerings, geographical coverage of
services and business model
Business Expansion
To partner with new manufacturing firms for expanding business
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Financial Projections
To partner with new manufacturing firms for expanding business
3. Table of Content
3
▪ Organisation Chart
▪ Key Management
Company Overview
Financial Highlights
Management
Our Offerings
Where We Trade
Market Share in Industry
Our Business Model
Our Transportation Modes
▪ Income Statement
▪ Balance Sheet
▪ Cash Flow Statement
▪ Financial Projections
Financials
List of Clients
01
02
03
04
05
06
07
08
09
10
4. Company Overview
4
In this slide, the company will provide the information about it’s background, capabilities, vision, mission as well as promoters and shareholders to their client
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Background
• ABC is a global trading and procurement
company started in 1997.
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01
Accreditation
• Achieved Six Sigma in 2018.
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02
Company’s Mission
• To Achieve 15% Revenue Growth.
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03
Capabilities
• Warehousing & Procurement
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04
Company’s Vision
• To evaluate and assess client requirements in any
strategic area.
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05
Promoters and Shareholders
• Promoters holding: XX%
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06
5. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Financial Highlights
5
Here the company will provide the financial highlights covering gross, operating and net profit margin
0
50
100
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
In
Thousands
OPEX
Month – to Month YTD
Sales Marketing General & Admin OPEX
K
25K
50K
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Earning Before Interest and Taxes
Month-to-Month YTD
EBIT Actual
EBIT Target
Income Statement
Revenue 464.208$
Gross Profit 450.175$
OPEX 326.550$
Sales 195.750$
Marketing 65.380$
General& Admin 65.390$
Other Income 2.450$
Other Expenses 5.840$
Operating Profit 115.350$
Net Profit 90.250$
COGS 119.129$
Interestand Tax 25.0350$
80%
Gross Profit Margin
70%
OperatingProfit Margin
82%
OPEX Ratio
15%
Net Profit Margin
6. Jim Watson
OperationsManager
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audience's attention.
02
Marrisa Lowe
Co-founder
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audience's attention.
04
Gary Doe
Graphic designer
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audience's attention.
06
Kelly Woods
President and Co-founder
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audience's attention.
01
Steve Burns
Web Developer
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audience's attention.
03
Jim Pattison
Sales Manager
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audience's attention.
05
Key Management
6
Company will provide the details of their key personnel's working in the organisation
7. Your name
Designation
Your name
Designation
Your name
Designation
Organisation Chart 1/2
7
Your name
Designation
Your name
Designation
Your name
Designation
Your name
Designation
Your name
Designation
Your name
Designation
Your name
Designation
Your name
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Your name
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Your name
Designation
Your name
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Your name
Designation
Your name
Designation
Your name
Designation
Your name
Designation
Your name
Designation
Your name
Designation
In this slide, company will show their organisation chart with person’s position and department
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8. CEO
Jim Watson
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Organisation Chart 2/2
8
In this slide, company will show their organisation chart with person’s position and department
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9. Below the company will provide the detailed information about their various offerings to clients
Our Offerings
9
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• Industrial Valves
and Valve Fittings
• Ball Bearing and
Bearing Assemblies
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Machinery Spare
Parts
• Pipe Fittings and
Plumbing Fittings
• Cranes, Forklift and
lifting machines
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Portable Power
Generation and
DistributionEquipment
• Pipe Fittings and
Plumbing Fittings
• Cranes, Forklift and
lifting machines
• Add text
Construction
Material
• Add text
• Add text
• Add text
Add text here
• Add text
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• Add text
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10. Here the company will give the details of their serviceable area with revenue collection from each one
Where We Trade
10
North America
$ 74,327 MM
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Add text here
Europe
$ 81,676 MM
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Add text here
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11. Market Share in Industry
11
Company will use this slide for showing its market share in the industry with competitors
35%
27%
12%
14%
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Market Share
$ 21,000
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Market Share
$ 14,000
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Market Share
$ xx,xxx
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Market Share
$ xx,xxx
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Market Share
$ xx,xxx
5%
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12. Our Business Model
12
Here the company will describe its working business model to the client
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Manufacturer
Trader
Consumer
Wholesaler
Other Traders
Other Customers
13. Our
Transportation
Modes
13
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Mode of Transportation Unit Quantity Location Time Consumed
Actual Cost
$
Ocean XXXX
From :Europe
To :North America
25 Hours 30,000
Air XXXX
From :Europe
To :North America
8 Hours 45,000
Railways XXXX
From :Europe
To :North America
20 Hours 35,000
Road XXXX
From :Europe
To :North America
32 Hours 24,000
Add Text Here XXXX
From :Europe
To :North America
XX XXX
Company will use the following
table to describe their different
transportation modes with
information of trading goods
with actual quantity, time
consumption and costing
14. Income Statement FY-20
14
In this slide, company will provide the details of revenue made and expenses done in past two consecutive financial years
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FY20 FY19
Interest Income/
Expense
Interest Income/
Expense
Revenue
Interest Income $9,807 $9,131
Interest expense $4,519 $3,216
Net Interest Income $5,288 $5,915
Non Interest Income $4,658 $4,157
Total Revenue $9,946 $10,072
Expense
Provision for loan Losses $1,003 $985
Non-interest expense $4,849 $4,479
Total expense $5,852 $5,464
Income before income taxes $4,094 $4,608
Income tax expense $1,339 $1,507
Net Income $2,755 $3,101
Dollars In Millions
15. Balance Sheet FY-18
15
Here the company will provide the balance sheet of their previous financial year including shareholder’s equity information
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Assets Liabilities
Current Assets Current Liabilities
Cash $500 Accounts Payable $650
Accounts Receivables 150 Short term notes 230
(less doubtful accounts) -188 Current portion of long term notes 180
Inventory 150 Interest payable 45
Temporary investment 10 Taxes payable 30
Prepaid Expenses 5 Accrued payroll 45
Total Current Assets $627 Total Current Liabilities $1,180
Fixed Assets Long Term Liabilities
Long Term Investments $400 Mortgage $960
Land 889 Other Long Term Liabilities 450
Buildings 506 Total Long Term Liabilities $1,410
(less accumulated depreciation) -120
Plant & Equipment 447 Shareholder’s Equity
(less accumulated depreciation) -200 Capital Stock $400
Furnitures & Fixtures 98 Retained earnings -421
(less accumulated depreciation) -78
Total Net Fixed Assets $1,942
Total Shareholder’s Equity ($21)
Total Assets $2,569 Total Liabilities & Equities $2,529
16. Financial Projections
16
This slide will be used for showing the financial projection set forth by the company
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49.99 79.99 129.99 149.99 159.99
29.99 49.99 79.99 99.99 129.99
59.98 29.98 69.98 89.98 129.98
Text Here Text Here Text Here Text Here Text Here
2019 2020 2021 2022 2023
Revenue
Expenses
Cash Flow
Text Here
17. Company Name
Logo
Company Name
Logo
Company Name
Logo
Company Name
Logo
Company Name
Logo
Company Name
Logo
Company will provide the details of their various
clients belonging to various industries
List of Clients
17
20. 30 60 90 Days Plan
20
30
Days
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audience's attention.
60
Days
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90
Days
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audience's attention.
21. Our Mission
21
Our Vision
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capture your audience's attention.
Our Mission
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capture your audience's attention.
Our Goal
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22. 22
$45
$65
Euro
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your audience's attention.
Pound
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your audience's attention.
Dollar
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your audience's attention.
$95
Financial
23. Comparison
23
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and capture your audience's attention.
Smart Phone Users
70%
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Smart Computer Users
50%
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Smart Laptop Users
30%
24. About Us
24
Professional
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and capture your audience's attention.
01
Creative
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02
Talented
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03
25. Column Chart
25
2017 2018 2019 2020
Product
01
Product
02
100
90
80
70
60
50
40
30
20
10
0
Sales
in
%
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
26. Stacked Chart
26
9
15 18 20 21 22 25
30
34
10
15
17
23
26
31
34
37
40
5
15
25
35
45
55
65
Profit
(Million
dollars)
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
27. 27
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audience's attention.
2016
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2017
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it to your needs and capture your
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2019
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2018
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2020
Timeline
28. Address
# street number, city, state
Contact Number
0123456789
Email Address
emailaddress123@gmail.com
Thank You
28