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Sales & Marketing
Summary Annual
Report
Your Company Name
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Agenda 01
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Anita Smith
M...
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CEO’S Message
JASICA SMITH
(CEO)
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au...
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PETER SMITH
(CEO)
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VISION
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01
MIS...
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Text Here
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Progressive
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12
2013
2014
2015
2016
2017
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2013
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Company Timeline
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Heritage 1
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A
B
C
D
E
F
G
H
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Product/ Service 1
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Canada
1.1%
US
4.1%
Brazil
11.1%
Eurozone
3.3%
UK
8.1%
Ireland
5.1%
India
4.5%
China
8.2%
Australia
3.4...
WWW.COMPANY.COM 21
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
2017 2018 2019 2020
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Achievements
Tex
t
Your Text
Here
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...
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Th...
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0
2
4
6
8
10
12
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Profita...
WWW.COMPANY.COM 25
Sales Revenue
20%
$ 2.5, 30 Million
Production
4%
$ 47,2 Million
Ebitdax
30%
$ 2,126 Million
Operating ...
WWW.COMPANY.COM 26
0
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60
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100
2012 2013 2014 2015 2016
Revenue Trends
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Category 1 Category 2 Category ...
WWW.COMPANY.COM 27
0%
10%
20%
50%
75%
90%
100%
Opportunities Total Sales By Probability Total Sales By Month
0
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2...
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2.5
3.1
3.7
4.3
5.1
5.8
6.8
7.9
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WWW.COMPANY.COM 29
EBITDA EBITDA MARGINS
17.9
17
18.4 18.7
20.3
Text Here Text Here Text Here Text Here Text Here
18% 17.8...
WWW.COMPANY.COM 30
12.512.913.212.7
16.8
Text HereText HereText HereText HereText Here
PAT PAT MARGINS
Your Text Here
• Th...
WWW.COMPANY.COM 31
0
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25
SERIES 1 SERIES 2 SERIES 3 SERIES 4 SERIES 5 SERIES 6 SERIES 7 SERIES 8 SERIES 9 SERIES...
WWW.COMPANY.COM 32
Your Text Here
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0
10
20
30
40
50
60
2017 2018 2019 2020 2021
$3.41
$3.10
$2.97
$2.70
$2.75
$2.50
$2.53
$2.30
$2.20
$2.0...
WWW.COMPANY.COM 34
Market Cap
10
100
120
170
155
244 236
168
233
216
235
265
0
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Q1 Q2 Q3 Q4 Q1 Q...
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Earnings Per Share
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Shareholder’s Fund And Market Cap
Market Capitalization
Market Capitalization as a
Percentage of CSE Ma...
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Campaign
Daily
Budget $
Max
Pub. Cost $
Max
% Of Budget
Margin%
(Goal = 25%)
Number Of Days
At Or Above...
WWW.COMPANY.COM 38
EmailName
Send
Date/Time
Recipients
Delivered
Spam
OptOut
Open
Click
Transactions
Revenue
Sales
Promo 1...
WWW.COMPANY.COM 39
FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Net sales 2,345 2,478 2,456 3,324 4,...
WWW.COMPANY.COM 40
FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Financial Position:
Net fixed assets...
WWW.COMPANY.COM 41
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Per Channel
Railway stations & other
10%
Downtown hotel &
resorts 10%
Cruise liners &
seaports 10%
Airp...
WWW.COMPANY.COM 43
Revenue
Gross Sales
Sales Returns And Allowances
Sales Discounts
Net Sales
$2353
$8766
$1243
$4356
Cost...
WWW.COMPANY.COM 44
Temporary Current
Assets02
Permanent Current
Assets01
0
5
10
15
20
25
30
Category 1 Category 2 Category...
WWW.COMPANY.COM 45
519
Women
452
Men
Executive Finance
Human
Resource
Marketing SalesOperation
51% 51% 60%75% 71%42%
67%62...
WWW.COMPANY.COM 46
MARY SMITH
Sales
Consultant
SMA SMITH
Sales
Consultant
CAROL SMITH
Sales
Consultant
JENNY SMITH
Graphic...
47
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MARY SMITH
(CEO)
ANITA SMITH
(Manager)
CAROL SMITH
(Financial Advisor)
TONY SMITH
(Graphic Designer)
TO...
WWW.COMPANY.COM 49
6
5
4
3
2
1
80% 20% 60% 40% 70%
TextHere
TextHere
TextHere
TextHere
TextHere
Jasmin Smith
(Founder CEO)...
WWW.COMPANY.COM 50
Additional
Slides
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$ 995
01
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Dashboard
0
1
2
3
4
5
6
7
8
Category
1
Category
2
Category
3
Category
4
Category
1
Category
2
Text Here...
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Location
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Tex...
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2017
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THANK YOU
Address
# street number, city, state
Contact Numbers:
08785644562
Email Address:
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Sales And Marketing Summary Annual Report PowerPoint Presentation Slides

  1. 1. Sales & Marketing Summary Annual Report Your Company Name Instructions to download this editable PPT Presentation are in the last slide
  2. 2. WWW.COMPANY.COM 2 Agenda 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 05 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 06 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda Instructions to download this editable PPT Presentation are in the last slide
  3. 3. TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 TEXT HERE This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 WWW.COMPANY.COM 3 About Our Company Instructions to download this editable PPT Presentation are in the last slide
  4. 4. WWW.COMPANY.COM 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. TEXT HERE 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. TEXT HERE About Our Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  5. 5. WWW.COMPANY.COM 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Smith Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Smith CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Carol Smith Financial Advisor This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marry Smith Web Designer Founders Of The Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  6. 6. WWW.COMPANY.COM 6 CEO’S Message JASICA SMITH (CEO) 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  7. 7. WWW.COMPANY.COM 7 PETER SMITH (CEO) 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. 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. CEO’S Message Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  8. 8. WWW.COMPANY.COM 8 VISION This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 MISSION This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 GOAL This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 Vision Of The Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  9. 9. WWW.COMPANY.COM 9 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 01 02 0304 05 Vision Of The Company Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  10. 10. WWW.COMPANY.COM 10 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. Our Mission Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  11. 11. WWW.COMPANY.COM 11 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Progressive This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Collaborative This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Respect This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Passionate This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Integrity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Excellence Core Values Our Core Values Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  12. 12. 12 2013 2014 2015 2016 2017 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. WWW.COMPANY.COM Company History & Milestones Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  13. 13. WWW.COMPANY.COM 13 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2013 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 Company History & Milestones Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  14. 14. WWW.COMPANY.COM 14 Company Timeline 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. Text Here Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  15. 15. WWW.COMPANY.COM 15 Heritage 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Heritage 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Heritage 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Heritage 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Heritage Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  16. 16. WWW.COMPANY.COM 16 A B C D E F G H 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. Our Heritage Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  17. 17. WWW.COMPANY.COM 17 This slide is 100% editable. Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Organization Structure Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  18. 18. WWW.COMPANY.COM 18 Product/ Service 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product/ Service 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Products A B C D E Product 1 Product 3 Product 4 Product 5 Product 2 Our Products/ Services Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  19. 19. WWW.COMPANY.COM 19 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. 04 0302 01 Our Location/ Global Presence Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  20. 20. WWW.COMPANY.COM 20 Canada 1.1% US 4.1% Brazil 11.1% Eurozone 3.3% UK 8.1% Ireland 5.1% India 4.5% China 8.2% Australia 3.4% Russia 2.6% World 4.7% Japan 1.7% World Economic Outlook Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  21. 21. WWW.COMPANY.COM 21 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 2017 2018 2019 2020 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. World Sector Growth Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  22. 22. WWW.COMPANY.COM 22 Achievements Tex t Your 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. Text Here Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  23. 23. WWW.COMPANY.COM 23 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 Achievements Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  24. 24. WWW.COMPANY.COM 24 0 2 4 6 8 10 12 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Profitability (Last 10 Years) Profit & Loss Operating Income 38K45,225K Sales Net Income 5,600K Operating Expenses 40,115K Financial Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  25. 25. WWW.COMPANY.COM 25 Sales Revenue 20% $ 2.5, 30 Million Production 4% $ 47,2 Million Ebitdax 30% $ 2,126 Million Operating Cash Flow 3% $ 1,253 Million Net Profit After Tax 50% $ 75,3Million Underlying Net Profit After Tax 25% $ 153 Million Financial Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  26. 26. WWW.COMPANY.COM 26 0 20 40 60 80 100 2012 2013 2014 2015 2016 Revenue Trends 0 1 2 3 4 5 6 Category 1 Category 2 Category 3 Revenue Growth 45% 20% 15% 25% 20% -25% 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1th Qtr 2th Qtr Deal Drop Off By Stage Trends Of Sales Cycle Times 0 2 4 6 8 Text 1 Text 2 Text 3 Text 4 Text 5 Top 5 Industries Contribution 0 1 2 3 0 1 2 3 4 5 Financial Statement Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  27. 27. WWW.COMPANY.COM 27 0% 10% 20% 50% 75% 90% 100% Opportunities Total Sales By Probability Total Sales By Month 0 0.5 1 1.5 2 48 5 0 10 20 30 40 50 60 RecordCount Total Sale Amount $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Won Lost 23% 8% 12% 10% 30% 17% Phone Inquiry Web Purchased List Partner Referral Other Other <5% Lead Sources Revenue Share Opportunity Name Total Sale Amount SJT – New Customer 1 $4,030,000 B&B Constructions Generators $4,068,000 GH&R – New Customer 1 $3,630,000 Force – Replacement $2,552,000 GUI Tech Installations $2,227,000 Sales Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  28. 28. WWW.COMPANY.COM 28 2.5 3.1 3.7 4.3 5.1 5.8 6.8 7.9 0 1 2 3 4 5 6 7 8 9 Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Distribution Growth Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  29. 29. WWW.COMPANY.COM 29 EBITDA EBITDA MARGINS 17.9 17 18.4 18.7 20.3 Text Here Text Here Text Here Text Here Text Here 18% 17.8% 18.4% 18.7% 20.3% EBITDA Highlights Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  30. 30. WWW.COMPANY.COM 30 12.512.913.212.7 16.8 Text HereText HereText HereText HereText Here PAT PAT MARGINS Your Text Here • 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. Profit After Tax PAT Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  31. 31. WWW.COMPANY.COM 31 0 5 10 15 20 25 SERIES 1 SERIES 2 SERIES 3 SERIES 4 SERIES 5 SERIES 6 SERIES 7 SERIES 8 SERIES 9 SERIES 10 Gain Lost Lost Lost Lost Lost Lost Gain Gain Gain Book Value Per Share = Total Equity Total Outstanding Shares Book Value Per Share PAT Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  32. 32. WWW.COMPANY.COM 32 Your Text Here 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. 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. 3.3 2.8 3.4 3.6 4.4 3.27 0 1 2 3 4 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Net Fixed Asset Turnover Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  33. 33. WWW.COMPANY.COM 33 0 10 20 30 40 50 60 2017 2018 2019 2020 2021 $3.41 $3.10 $2.97 $2.70 $2.75 $2.50 $2.53 $2.30 $2.20 $2.00 Dividend Per Share Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  34. 34. WWW.COMPANY.COM 34 Market Cap 10 100 120 170 155 244 236 168 233 216 235 265 0 50 100 150 200 250 300 350 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Your Text Here 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. Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  35. 35. WWW.COMPANY.COM 35 Earnings Per Share Your Text Here 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2.6 3.0 2.8 3.2 2.5 4.9 2.9 2.3 4.5 3.1 0 5 10 15 20 25 30 35 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  36. 36. WWW.COMPANY.COM 36 Shareholder’s Fund And Market Cap Market Capitalization Market Capitalization as a Percentage of CSE Market Capitalization Shareholders’ Funds Text Here Text Here Text Here Text Here Text Here 0.2 0.2 0.3 0.7 1 Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  37. 37. WWW.COMPANY.COM 37 Campaign Daily Budget $ Max Pub. Cost $ Max % Of Budget Margin% (Goal = 25%) Number Of Days At Or Above Budget Campaign 1 $1,000 $2,476.24 107% 20.5% 15 Campaign 2 $2,443 $1,587.48 167% 45.3% 8 Campaign 3 $444 $476.86 214% 37.5% 5 Campaign 4 $24 $52.35 104% 95.7% 5 Campaigns Done Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  38. 38. WWW.COMPANY.COM 38 EmailName Send Date/Time Recipients Delivered Spam OptOut Open Click Transactions Revenue Sales Promo 1 1/3/2011, 12:00pm 11,000 8000 5 7 2000(18.2%) 400(20%) 100(2%) $1000 Sales Promo 2 1/5/2011, 2:00pm 11,000 8000 2 2 2500(15.2%) 300(25%) 200(1%) $2000 Sales Promo 3 1/6/20115:00 pm 11,000 8000 20 22 4000(20.2%) 450(40%) 25(-1%) $1000 Sales Promo 4 1/8/20116:00 pm 11,000 8000 2 5 200(8.2%) 100(50%) 300(3%) $2000 Sales Promo 5 1/9/2011, 8:00pm 11,000 8000 1 1 400(3.2%) 1500(10%) 25(-1%) $1000 Campaign Report Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  39. 39. WWW.COMPANY.COM 39 FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Net sales 2,345 2,478 2,456 3,324 4,980 5,453 6,667 7,456 7,098 8,988 Other Income 35 37 47 49 52 60 123 156 198 241 EBITA 234 457 766 638 876 875 1052 1245 1253 1403 EBITA Margins (%) 15.2% 18.5% 18.9% 19.34% 20.5% 18.6% 18.3% 18.9% 19.3% 20.3% Profit Before Tax (PBT) 153 877 544 623 753 765 786 815 854 1204 14 24 32 99 124 246 285 296 301 321Taxes Tax Rate (%) 16% 15% 18% 18% 20% 21% 20% 20% 21% 20% Profit After Tax (PAT) 135 257 352 545 653 765 798 796 865 953 PAT Margins (%) 15.6% 12.9% 13.6% 13,9% 14.2% 13.5% 12.5% 13.3% 14.7% 14.5% Development In Past 10 Years Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  40. 40. WWW.COMPANY.COM 40 FINANCIAL RESULT FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Financial Position: Net fixed assets (Incl. Goodwill) Current assets, loans & advances Current liabilities & provisions 347 468 437 456 768 543 538 843 686 675 1045 765 1,424 3,451 1,596 1.756 2,456 1,625 1,796 3,685 1,645 1,855 4,272 1,685 1,921 2,486 5,187 2,787 2,761 5,788 Share Capital Reserves & surplus Shareholders funds Loan funds 45 637 378 180 45 789 897 88 59 567 876 210 59 654 425 413 157 654 324 325 157 751 754 654 157 1,462 1,424 1,245 157 1,245 1,452 1,356 195 2,452 1,436 1,532 195 3,454 1,535 1,456 Equity Share Data Earnings per share Dividend per share Book value per share (BVPS) No of shares (In Crs) Share price (unadjusted) Market cap 4.3 1,45 4.8 52,7 76 9,235 4.9 1.55 5.7 52.9 103 9,996 5,1 1.67 7.4 54.8 231 8,234 5.9 2.01 4.2 54.5 253 13,542 3.4 1.53 5.3 167.1 152 16,425 3.9 1.63 4.6 167.6 245 18,542 4.6 1.96 4.6 167.8 134 22,421 5.6 2.02 6.3 175.3 235 31,421 6.4 2.32 7.3 175.6 180 46,452 7.1 2.85 5.6 178.5 244 45,412 Development In Past 10 Years Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  41. 41. WWW.COMPANY.COM 41 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Put Text Here 0 20 40 60 80 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 30 38 45 47 49 54 50 61 74 80 90 98 Inflation Rate Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  42. 42. WWW.COMPANY.COM 42 Per Channel Railway stations & other 10% Downtown hotel & resorts 10% Cruise liners & seaports 10% Airports 70 % Per Channel Airports 70 % Railway stations & other 12% Downtown hotel & resorts 13% Cruise liners & seaports 15% Per Region North America 10% South America 15% Central America & Caribbean 10% Eurasia & Asia 15% Africa 20% Europe 30% Per Region North America 10% South America 10% Central America & Caribbean 20% Eurasia & Asia 15% Africa 25% Europe 20% Inflation Rate Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  43. 43. WWW.COMPANY.COM 43 Revenue Gross Sales Sales Returns And Allowances Sales Discounts Net Sales $2353 $8766 $1243 $4356 Cost Of Finished Goods Sold Raw Materials Inventory, Beginning Raw Materials-in Process, Beginning Raw Materials Purchases Freight-in $4353 $3564 $2455 $5345 Cost Of Raw Materials Available For Manufacturing Less: Raw Materials Inventory, Ending Raw Materials-in Process, Ending Cost Of Raw Materials Used $5353 $2342 $5635 Add Direct Costs: Direct Labor Costs Direct Utility Costs Direct Overhead Costs $2412 $6676 $2455 Cost Of Goods Manufactured And Available For Sale Add: Finished Goods Inventory, Beg. Less: Finished Goods Inventory, Ending. Cost Of Finished Goods Sold Gross Profit $2667 $8984 $8034 $5787 Income Statement Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  44. 44. WWW.COMPANY.COM 44 Temporary Current Assets02 Permanent Current Assets01 0 5 10 15 20 25 30 Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Category 7 Category 8 Category 9 Category 10 Working Capital Overview Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  45. 45. WWW.COMPANY.COM 45 519 Women 452 Men Executive Finance Human Resource Marketing SalesOperation 51% 51% 60%75% 71%42% 67%62% 38% 50% 73% 31% 971 People Men women Median Salary For Women Your Text Here Men Your Text Here 9 61.4 Hours 127 Part-Time Staff 932.23 Full-Time Equivalent Staff Workforce At A Glance Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  46. 46. WWW.COMPANY.COM 46 MARY SMITH Sales Consultant SMA SMITH Sales Consultant CAROL SMITH Sales Consultant JENNY SMITH Graphic Designer MARK SMITH Graphic Designer EVEN SMITH Graphic Designer STEVEN SMITH (Financial Consultant) ANITA SMITH (Web Designer) PETER SMITH (Manager) Department Information Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  47. 47. 47 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. WWW.COMPANY.COM Future Plans Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  48. 48. WWW.COMPANY.COM 48 MARY SMITH (CEO) ANITA SMITH (Manager) CAROL SMITH (Financial Advisor) TONY SMITH (Graphic Designer) TOM SMITH (Editor) JOHN SMITH ((Web Designer) Our Team Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  49. 49. WWW.COMPANY.COM 49 6 5 4 3 2 1 80% 20% 60% 40% 70% TextHere TextHere TextHere TextHere TextHere Jasmin Smith (Founder CEO) Member Profile Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  50. 50. WWW.COMPANY.COM 50 Additional Slides Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  51. 51. WWW.COMPANY.COM 51 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. 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. Our Goal Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  52. 52. WWW.COMPANY.COM 52 $ 995 01 Text Here This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. $ 1495 02 Text Here This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. $ 1795 03 Text Here This slide is 100% editable. This slide is 100% editable. This slide is 100% editable. Financials Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  53. 53. WWW.COMPANY.COM 53 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. 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. Quotes Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  54. 54. WWW.COMPANY.COM 54 Dashboard 0 1 2 3 4 5 6 7 8 Category 1 Category 2 Category 3 Category 4 Category 1 Category 2 Text Here 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 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 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. Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  55. 55. WWW.COMPANY.COM 55 Location This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 60% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 52% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 30% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 45% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 25% Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  56. 56. WWW.COMPANY.COM 56 2017 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Text Here 2019 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Text Here 2021 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Text Here 2018 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Text Here 2020 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 2022 Timeline Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  57. 57. WWW.COMPANY.COM 57 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. Bulb Or Idea Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  58. 58. WWW.COMPANY.COM 58 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 01 Text 02 Text 03 SEO Magnifying Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  59. 59. WWW.COMPANY.COM 59 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. 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. Text Here Text Here Text Here Text Here Text Here Text Here Text Here This slide is 100% editable. Funnel Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  60. 60. WWW.COMPANY.COM 60 THANK YOU Address # street number, city, state Contact Numbers: 08785644562 Email Address: emailaddress@123.com Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
  61. 61. Download this deck as an Editable PowerPoint Presentation on SlideTeam You can download this complete deck from www.slideteam.net -> 'Complete Decks' -> ‘Sales And Marketing Summary Annual Report’

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