The document appears to be a venture capital fundraising pitch deck for a company. It includes sections on the executive summary, key highlights, growth strategy, financial projections, use of funds, exit strategy, and organizational structure of the company. The deck provides an overview of the company's products/services, market opportunities, financials, milestones achieved, and plans for expansion with venture capital funding.
2. Table of Contents 1/2
2
Executive Summary Product / Services
Key Highlights Strong Customer Retention
Organizational Structure Market Leader in a Segment
Milestones Achieved U.S.P Slide
The Problem Competitive Landscape
The Solution Technology Trend
Geographical Footprint Business Model
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
3. Table of Contents 2/2
3
Financial Projection
Financing
Use of FundsRevenue Model
Shareholding PatternGrowth Strategy
Exit StrategyMarketing Strategy
Geographical ExpansionMarket Size
Benefits of FundingFinancial Summary
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
4. Executive Summary
4
o Company XX introduction line
o Key USP and competitive advantage
o Key clients
o Major accreditations and certifications for
the company
o Company infrastructure of location
advantage, if any
o Market leader/product leader/new
product/idea
o First to implement anything
o Staff/workforce updates
Net Revenue 1,703.1 2,022.0 3,184.5 3,476.6 30.4%
% Growth in Revenue 14.4% 19.0% 57.3% 9.8%
EBITDA 261.3 361.6 746.9 781.8 40.1%
% EBITDA 15.3% 17.8% 23.4% 22.3%
PAT 162.0 187.7 350.0 337.7 33.7%
% PAT 9.5% 9.2% 11.0% 9.6%
Net Worth 405.3 844.8 1,017.3 1,303.3
Net Debt 916.5 1,059.4 953.8 2,119.3
ROCE (%) 21.0% 18.9% 33.5% 24.6%
Net Revenue 1,703.1 2,022.0 3,184.5 3,476.6
Particulars ($ MM) FY15 FY19FY18FY17FY16
Company Overview
Financials
5. Key Highlights
5
Amongst worldâs top 10
automobile companies
10
Number of countries
company XX exports to
20+
Only Indian company provider
having a XYZ certification
1
Number of
certified welders
125+
Leader in automobile
components in India
1st
Average ROCE
(FY12-17)
24.3%
Indiaâs top telecom
company
1st
5 year revenue
CAGR (FY12-17)
30%
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
6. The Problem
6
Problem 1 Problem 2 Problem 3 Problem 4
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
7. The Solution
7
Save Time
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Save Money
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Save Energy
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
If the investor has
no clue what the
product does even
after getting deep
into a pitch; now is
the time for a short
explanation or demo
.
8. XX Has A Well Planned Growth Strategy
8
Product
Mix
Qualifications /
Accreditations
Customer
Segment
Target
Geographies
End
product
Industry
Footprint
This slide will make the
investor understand that
you have a clear vision
for growth. We have
added the most
commonly used growth
strategies which can be
altered by you as per
your requirement
.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
9. Growth Strategy Summarized
9
Current
Capabilities
Industry Footprint
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
End Products
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Target Geographies
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Accreditations
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Product Mix
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Customer Segments
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
01
02
0304
05
06
Present areas of Focus
Future areas of Focus
12. 12
How much capital are you willing to raise?
- $5 MM
Valuation of the company
- $10 MM
Investment Terms:
» Preferred Equity (convertible in to
common) @ X pre-money valuation
» Convertible note @ $X valuation cap;
1.5 X premium
Financing
You need to have a
clear idea on the
valuation of company,
and how much equity
are you willing to dilute
before going to any
investor.
13. Use of Funds
13
40%
18%
30%
12%
Operational Cost
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Marketing
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
New Hires
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Product Development
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Relevant Example: Sales &
Marketing, Hire key
employees, Founder
Salaries; Build out/further
develop technology, File
patents; Achieve key
milestones: 1st client?
Breakeven time? 3x
Revenue growth?
14. Goals of Funding
14
Market Share
will increase by
13%
Employees
headcount will reach
5000
Production Capacity
will increase by
20%
Operating cost
will reduce by
50%
Revenue will
increase by
80%
» Customer Base is projected to reach 1 MM users
» Annual Production will reach XX metric tones
» Geographic diversification will reduce the associated risk
» Increased Cash burn rate will help in addition of new customers at a faster rate
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Add few data points
which will support the
implications of after-
effects of funding
15. Shareholding Pattern
15
Name 1
Name 2
Name 3
Name 4
Name 5
Name 6
Total
35.7%
37.3%
7.1%
9.5%
10.3%
100%
AfterFunding
TotalShares%
45
47
09
12
13
126
26.8%
9.8%
3.3%
55.5%
7.8%
100%
BeforeFunding
TotalShares%
41
15
15
85
12
158
16. Exit Strategy
16
âą Most likely exit options for companies:
âą Name potential companies (any unique relationship with them)
âą Name type/category of companies that could acquire you?
âą Why would they acquire you? How do you fir in their category?
âą Why wonât they try to built it themselves?
Acquisition :
Will your company generate excess cash flow that could make it
attractive to financial buyers to generate a return?
Financial Buyer :
Least likely exit for a company, but a probability. Preferred
strategy only when no buyer could afford the valuation of
your company.
IPO :
17. Organization Chart
17
Name
Managing Director
Name
Production
Name
Head Bending
Name
Head-Business
Strategy
Name
Head-Financial
Name
CEO
Name
Executive Director
Name
Head-Employee
Relation & Admin
Name
Head-QA
Name
Head-Projects
Name
Head-
Customer
Relations
Name
Quality Control
Name
Head-
materials
18. Milestones Achieved 1
18
Highlight 3
You can mention any significant
developments that happened
during this period.
FY19
Highlight 4
You can mention any significant
developments that happened
during this period.
FY20
Highlight 1
You can mention any significant
developments that happened
during this period.
FY17
Highlight 2
You can mention any significant
developments that happened
during this period.
FY18
Adding few success
stories with the
investors will grab
their eyeballs and
further support your
pitch
19. Milestones Achieved 2
19
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Highlight 2
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Highlight 3 This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Highlight 4
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Highlight 1
FY17
FY19
FY20
FY18
Adding few success
stories with the
investors will grab
their eyeballs and
further support your
pitch
20. Geographical Footprint
20
Canada
Brazil
Russia
South
Africa
Australia
Company XX Facilities
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Engineering Facilities
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Business Development and Customer
Support Facilities
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
Offshore Facility (Proposed)
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
21. Geographic Expansion â Inorganic Opportunity
21
TextHere
TextHere
Current Status and Process Going Forward
âą Current Status Details
âą How much time will this expansion take?
âą Other details about expansion process
Location
Add Location
Details
Infrastructure
Add details such as
Land area,
Production Capacity
etc.
Key Points
Other relevant details
about this expansion
Overview Benefits
Benefit 1: Sub- Point
Benefit 2: Sub- Point
Benefit 3: Sub- Point
Benefit 4: Sub- Point
Benefit 5: Sub- Point
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
22. Emphasis Geographic & Product Expansion
22
Diversification
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
01
02
03
04
05
06
07
Better Logistics
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Investment Benefits
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Stable Infrastructure
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Location Benefits
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Financial Benefits
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Cultural Benefits
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Adding few
success stories
with the investors
will grab their
eyeballs and
further support
your pitch
23. Company XX Has Wide Range of Products/Services
23
Product Segment 1
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Product Segment 2
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Product Segment 3
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Customers preferring
Segment 1
Customers preferring
Segment 2
Customers preferring
Segment 3
Adding few
success stories
with the investors
will grab their
eyeballs and
further support
your pitch
24. Along with Superior Technical Capabilities
24
Capability 2
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Capability 3
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Capability 4
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Capability 1
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
25. And State of the Art Infrastructure/ Manufacturing
25
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Text Here Text Here Text Here
26. Strong Customer Retention
26
Customer 1 25 Years 2,723
Customer 2 22 Years 1,734
Customer 3 9 Years 2,603
Customer 4 7 Years 1,061
Customer 5 6 Years 718
Customer 6 3 Years 2,769
Comments to be added
about client experiences,
relationship with particular
client, special events
Snapshots of client
feedback could also be
added in this space
Company XX has successfully capitalized on exiting reference list to
add major international clients
Prospective
Customers
FY17 FY18 FY19 FY20
Key Customer Relationship
Customer Relationship
Duration
Last 5 yrs Avg.
Rev. ($MM)
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
27. Market Leader In a Segment
27
Parameters Company XX Capabilities
Stringent vendor approvals and pre-Qs required
High quality standards
Past experience
Sizable, state of the art facility required
Highly skilled workforce required
List of all approvals required by customers
List of all the accreditations and quality standard certifications
Details on past experience with the customers / production etc.
Details on company infrastructure, production size etc.
Information on company workforce, contractual labors etc.
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Add the key
parameters in which
your company is a
market leader. We
have shortlisted some
of them for your
reference
28. Competitive Cost Advantage
28
Parameter 1 120 ~130 to 140 150-160 âș Add comments
Parameter 2 50-60 60-75 200-250 âș Add comments
Parameter 3 300-310 340-350 350-410
Net cost
advantage
10-15% 30-40% âș Add comments
Parameter Company XX Competitor 1 Competitor 2 Remarks
Comparison Between XX and Competitors
This slide will highlight
your competitive
advantage in different
parameters. Try to be
as realistic as
possible
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
29. Competitive Landscape
29
Industry Segment 1 Company LogosCompany Logos
Industry Segment 2 Company LogosCompany Logos
Industry Segment 3 Company LogosCompany Logos
Direct Competitors Indirect Competitors
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
30. Product Comparison
30
Feature 1
Feature 2
Feature 3
Feature 4
Feature 5
Feature 6
ï
ï ï
ï
ï ï
ï
ï
ï
ï
ï
ï
Company Indirect Competitor
XX A B C CBA
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
31. SWOT Analysis
31
S W
T O
Strengths
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Weaknesses
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Threats
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Opportunities
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here
32. Technology Trend
32
Technology X Technology XY Technology XYZ
Comments on why it is not used now
Comments on why it is not used now
Comments on why it is not used now
Comments on why it is not used now
Comments on why it is not used now
Comments on why it is not used now
Comments on why it is not used now
Comments on why it is not used now
Comments on why it is not used now
Advantages of using technology XYZ over other players
Parameters Technology XYZ
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Conclusion of using
this technology
Parameter 1 Technical Details
Parameter 2 Technical Details
Parameter 3 Technical Details
Parameter 4 Technical Details
Parameter 5 Technical Details
Show the pattern in
which technology
has changed in this
industry and how
you adapted yourself
with this change
33. Business Model
33
User Acquisition Gather User information Intelligent Suggestions User switches = Referral fee
From:
» Advertising
» Email
» Distribution partners
Includes:
» A/c types
» Spending pattern
» Credit history
» Demographics & preferences
Based on:
» History
» Usage
» Spending habits
» Current market deals/rates
Fee types:
» Bank A/c
» Credit card
» Cell phone carrier
» ISP
» Loan
Future
Potential:
Advertising + =+ Premium
targeted ads
High quality
user data
Large expected
user base
Premium
targeted ads
This slide will be
helpful in making the
investor understand
about how your
company works,
generates revenue
and structure of your
business model
Company XX makes money when users make money rather than relying on creating value through added service
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
34. Revenue Model
34
Pricing? â
Whether you charge flat fee or %?
Recurring revenue
frequency â
Once every six months / once A
year
Expected conversion rate to get a
paid client â 10% of total customers
Expected ARPU? â
$ 100
Cost to acquire a customer?
$100
Life-time value of a
customer?
$5000
We have considered 6
most important and
commonly considered
factors which are
expected by the
investors to be a part of
their revenue model
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
36. Addressable Market In Sector 1
36
58 58.7 57 56
25 27 24 20
94
63
10 11
61
54
73
10
0
50
100
150
200
250
2014-2020 2021-2025 2026-2030 2031-2035
Biofuels Bioenergy Nuclear Fossil Fules
Expected global annual investment in Power (Nuclear,
Fossil, Bioenergy, Biofuels)
50%
5%
4%
13%
3%
15%
10%
Other
China
South Africa
Europe
Japan
US
India
USD 3.2 bn
XXâs target geographies
Addressable Market In Sector 1 Xxâs Addressable Market (On Annual Basis)
Show the market potential in
each of your segment and try
to be as realistic as possible.
You can use two approaches:
1. Bottom-up approach where
you calculate and show the
working or 2. direct approach
where do you do some
secondary research for the
market size
37. Xx is Targeting a large Addressable Market
37
$1.00
$3.00
$6.30
$6.40
Sector 4
Sector 3
Sector 2
Sector 1
USD
XX has a large market
potential of
USD 16.7 bn
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
38. Financial Summary
38
» Quarterly Revenue Split
» Revenue Spilt By Geography
» Revenue Split By Product Mix
» Revenue Split By Segment/Sector
Revenue Split
Summary Financials
» Revenue And Gross Profit
» EBITDA And EBITDA Margin
» PAT And PAT Margin
» WC Analysis
» ROCE And ROE
43. This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Client 1
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Client 2
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Client 3
Client Testimonials
43
46. Clustered Column - Line
46
40
55
65
80
2.0
3.0
3.5
5.1
0.0
1.0
2.0
3.0
4.0
5.0
6.0
0
10
20
30
40
50
60
70
80
90
100
FY17 FY18 FY19 FY20
Salesin(USDMillion)
Product 01
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and
select âEdit Dataâ.
Product 02
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and
select âEdit Dataâ.
Product 03
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and
select âEdit Dataâ.
Years
47. Column Chart
47
20
15
32
40
55
40
35
35
60
40
55
70
0 20 40 60 80
Q1
Q2
Q3
Q4
In USD millions
Product 02
Product 03
Product 01 Product 01
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and
select âEdit Dataâ.
Product 02
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and
select âEdit Dataâ.
Product 03
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and
select âEdit Dataâ.
Years2020
48. This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Designation
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Designation
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Designation
Our Team
48
Name Here Name Here Name Here
49. Our Mission
49
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.
Goal
This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
50. Financial
50
15%
60%
25%
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Maximum
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Minimum
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Medium
51. Comparison
51
55%
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Mobile Users
75%
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
Laptop Users
52. About Us
52
Target Audiences
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Premium Service
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Preferred by Many
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
53. Magnifying Glass
53
01
02
03
04
05
06
07
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt it
to your needs and capture your
audience's attention.