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2019 Mid-Year Report
Presented by You Exec
 About Us

Mission Vision

Insert our company’s Mission Statement Insert our company’s Vision Statement
here: a Mission Statement defines the here: a Vision Statement focuses on the
company's business, its objectives and its desired future position of the company
approach to reach those objectives. and what the 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
3 each team or 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 Sales and revenues up 11%; Strong financial position; Achieved record profit Hired two executives and
stock and projecting $3.8 Projecting full-year sales ended quarter one with $5 per share and returned three department leaders
billion for the year and revenues up 20% billion of enterprise cash significant levels of under new hiring guidelines
capital to shareholders
 Mid-Year Financial Summary

95MM

80MM

Net Revenue 20%

Revenue minus cost of goods
sold, expenses and taxes for
EBITDA 50% an accounting period.
Earnings before interest,
taxes, depreciation, Net Profit Margin
20MM
and amortization
Calculated by finding the
net profit as a percentage
Q-o-Q Revenue Growth
of the revenue.
Compares this quarter
to the same quarter of
Net Profit
the 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