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2019 Mid-Year Report
Presented by You Exec
 Mi

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io
ss
Vis
i on
About Us

Mission Vision

Insert our company’s Mission Statement here: a Insert our company’s Vision Statement here: a
Mission Statement defines the company's business, Vision Statement focuses on the desired future
its objectives and its approach to reach those position of the company and what the
objectives. organization wants
 1 To assess performance status of the first half of 2019

2 To focus on critical issues, goals and objectives

Agenda
To reinforce the accountability and action plans of each team or
3 individual

4 To remove current barriers and identify possible future barriers

 Key Business Highlights

1 2 3 4 5

Highlight One Highlight Two Highlight Three Highlight Four Highlight Five

Repurchased $1b in company stock Sales and revenues up 11%; Strong financial position; ended Achieved record profit per Hired two executives and three
and projecting $3.8 billion for the Projecting full-year sales and quarter one with $5 billion of share and returned significant department leaders under new
year revenues up 20% enterprise cash levels of capital to hiring guidelines
shareholders
 Mid-Year Financial Summary

95MM

80MM

Net Revenue 20%

Revenue minus cost of goods sold,
expenses and taxes for an
EBITDA 50%
accounting period.
Earnings before interest,
taxes, depreciation, and Net Profit Margin
20MM
amortization
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.

Return on Equity: 18%

Financial A measure of the profitability of a business in relation to the equity, also

known as net assets or assets minus liabilities.

Ratios 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 in hand Major Projects Lost Pipeline Orders

Project Name Amount Project Name Amount Project Name Amount Project Name Amount

Name 1 $20K Name 1 $20K Name 1 $20K Name 1 $20K

Name 2 $60K Name 2 $60K Name 2 $60K Name 2 $60K

Name 3 $1MM Name 3 $1MM Name 3 $1MM Name 3 $1MM

Name 4 $87K Name 4 $87K Name 4 $87K Name 4 $87K

Name 5 $2MM Name 5 $2MM Name 5 $2MM Name 5 $2MM

 Competitor Analysis - Revenue
Competitor Three

Our Company

Competitor One

Competitor Two

70MM
60MM 57MM
35MM

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% Our Company

Competitor One 30%

20% Competitor Two

Competitor Three 10%

 Six-Month Roadmap

Projects Start-End Data Jan Feb Mar Apr May Jun

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