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2019 Mid-Year Report Presented by You Exec
on ion Vis i ss Mi About Us Mission Vision Insert our company’s Mission Statement here: Insert our company’s Vision Statement here: a Mission Statement defines the company's a Vision Statement focuses on the desired business, its objectives and its approach to future position of the company and what the reach those objectives. organization wants
To assess performance status of the first half of 2019 1 2 To focus on critical issues, goals and objectives 3 To reinforce the accountability and action plans of each team or individual Agenda 4 To remove current barriers and identify possible future barriers
Key Business Highlights 1 2 3 4 Highlight One Highlight Two Highlight Three Highlight Four Highlight Five Repurchased $1 b in company Sales and revenues up 11%; Strong financial position; Achieved record profit per Hired two executives and stock and projecting $3. 8 billion Projecting full-year sales and ended quarter one with $5 share and returned three department leaders for the year revenues up 20% billion of enterprise cash significant levels of capital under new hiring guidelines to shareholders 5
Mid-Year Financial Summary 95 MM 80 MM Net Revenue 20% Revenue minus cost of goods EBITDA 50% sold, expenses and taxes for an accounting period. Earnings before interest, taxes, depreciation, and 20 MM amortization Net Profit Margin Calculated by finding the net profit as a percentage of the Q-o-Q Revenue Growth revenue. Compares this quarter to the same quarter of the Net Profit previous year Actual profit after taking working expenses into consideration
P/E Ratio: 20 The price/earnings ratio is the ratio of a company's share price to the company's earnings per share. Return on Assets: 6% Shows the percentage of how profitable a company's assets are in generating revenue. Debt to Equity: 0. 3 Indicates the relative proportion of shareholders' equity and debt used to finance a company's assets. Financial Ratios Return on Equity: 18% A measure of the profitability of a business in relation to the equity, also known as net assets or assets minus liabilities. Current Ratio: 2% Measures whether or not a firm has enough resources to meet its short-term obligations Return on Investment: 15% A ratio between the net profit and cost of investment resulting from an investment of some resources
Project Updates Major Projects bagged Major Projects Lost Major Projects in hand Pipeline Orders Project Name Amount Name 1 $20 K Name 2 $60 K Name 3 $1 MM Name 4 $87 K Name 5 $2 MM
Competitor Analysis - Revenue Competitor Three Our Company Competitor One Competitor Two 70 MM 60 MM 57 MM 35 MM In comparison to our three major competitors, our revenue performance, while on par with our projection, still has ample room for improvements. Based on revenue of the first half of this year, Competitor Three continues to have significant advantage. While we have performed better than Competitor One and Competitor Two, Competitor One has achieved noticeable revenue growth from last year and is very close to reaching or even exceeding our revenue performance. For now, Competitor Two has shown major slow down in its revenue and poses no immediate threat to our position in the market.
Competitor Analysis – Market Share 40% Competitor One 30% 20% Competitor Three Our Company 10% Competitor Two
Six-Month Roadmap Projects Start-End Data Jan Project 01 Jan 01—Feb 29 Completed Project 02 Jan 01—Mar 05 Completed Project 03 Feb 10—Apr 13 Completed Project 04 Feb 20—May 01 Ongoing Project 05 Mar 07—May 15 Issues Project 06 Apr 10—May 01 Not Started Project 07 May 10—Jun 30 Ongoing Feb Mar Apr May Jun
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