Synergy PowerPoint Presentation Slides

Synergy PowerPoint Presentation Slides

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  Synergy Yo u rC o m p a n y N a m e
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  Table of Content 2 Pre-DealSynergy Assessment › Company Overview › Business Financial Overview › Financial Projections – P&L › P&L Trend Analysis › Key Financial Ratios › Discounted Free Cash Flow (DCF) Technique – Data Set › Valuation Results Diligence and Plan › M&A Synergy Target › M&A Synergy Framework › Plan Process for M&A Synergy › Segment and Prioritize Synergy Opportunities › Segment and prioritize revenue synergy opportunities › Synergy Cost Baseline › Synergy-capture Enterprise, Acquisition Timeline Post Deal Synergy Assessment › M&A Synergy Calculation › M&A Synergy Valuation › YoY Analysis of Synergy -Capture › Cost Reduction Synergy › M&A Synergy Performance Tracker
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  Table of Content 3 Pre-DealSynergy Assessment › Company Overview › Business Financial Overview › Financial Projections – P&L › P&L Trend Analysis › Key Financial Ratios › Discounted Free Cash Flow (DCF) Technique – Data Set › Valuation Results Diligence and Plan › M&A Synergy Target › M&A Synergy Framework › Plan Process for M&A Synergy › Segment and Prioritize Synergy Opportunities › Segment and prioritize revenue synergy opportunities › Synergy Cost Baseline › Synergy-capture Enterprise , Acquisition Timeline Post Deal Synergy Assessment › M&A Synergy Calculation › M&A Synergy Valuation › YoY Analysis of Synergy -Capture › Cost Reduction Synergy › M&A Synergy Performance Tracker
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  Company Overview 4 Key Management CEO& MD COOCMOCFO ClienteleVision This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Mission This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Introduction This slide is 100% editable. Adapt it to your needs & capture your audience’s attention.
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  Business Financial Overview CurrentKey Offerings Service Area Offerings Service 1 Details Service 2 Details Service 3 Details Service 4 Details Service 5 Details Revenue by Geography Country % of Revenue Country 1 30% Country 2 25% Country 3 25% Country 4 15% Country 5 5% Current Technology Used Technology 1 Key Features Technology 2 Key Features 5 Our current key offering in different service areas has solidifies a more stable and long-term growth-oriented revenue 1,703 2,022 3,184 3,477 4,633 6,421 30.00% 37.06% 29.01% 29.03% 31.06% 21.00% 18.09% 33.05% 24.06% 22.00% 25.09% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 0 2,500 5,000 7,500 FY15 FY16 FY17 FY18 FY19 FY20E Revenue (INR mn) EBITDA Margin Profit Margin Column1 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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  Financial Projections -P&L 6 Year 1 Year 1 Year 2 Year 3 Mo 1 Mo 2 Mo 3 Mo 4 Mo 5 Mo 6 Mo 7 Mo 8 Mo 9 Mo 10 Mo 11 Mo 12 Paid Subscribers 0 0 100 205 314 429 551 681 821 1,303 1,130 1,303 1,303 3,715 7,614 Growth% 0% 0% 0% 105% 53% 37% 28% 24% 21% 18% 16% 15% 0% 185% 105% Revenue* $0 $0 $7 $10 $13 $17 $21 $24 $29 $33 $38 $43 $235 $944 $2,060 Cost of Sales (COGS)* $6 $6 $6 $6 $6 $11 $11 $11 $11 $11 $11 $11 $105 $135 $135 Gross Profit* -$6 -$6 $2 $5 $8 $6 $10 $14 $18 $22 $27 $32 $130 $809 $1,925 Growth Margin % 0% 0% 23% 47% 58% 35% 47% 55% 62% 67% 71% 56% 56% 86% 93% Expenses* $29 $30 $40 $51 $50 $63 $61 $62 $63 $64 $65 $66 $642 $950 $1,182 EBIT* -$35 -$35 -$38 -$46 -$42 -$57 -$51 -$48 -$45 -$42 -$38 -$34 -$511 -$141 $742 EBIT Margin% 0% 0% -527% -437% -312% -335% -247% -197% -155% -125% -99% -78% -216% -15% 36% Headcount 3 3 3 4 4 4 4 5 5 5 5 5 5 8 12 Avg Rev/ Empl (Annual) $0 $0 $29 $31 $40 $51 $62 $59 $69 $80 $91 $104 $34 $118 $257 Cash* (End of Period) -$22 -$58 -$96 -$142 -$184 -$241 -$292 -$340 -$385 -$426 -$464 -$498 -$498 -$639 $103
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  Financial Projections -P&L 7 Income Statement (USD MM) Net Sales 1,703.1 2,022.0 3,184.5 3,476.6 4,632.6 6,421.4 8,542.4 11,451.0 14,418.8 18,109.4 20,979.0 Expenses Cost of Goods Sold 1,282.5 1,374.7 2,028.2 2,200.4 2,859.0 4,148.2 5,467.2 7,271.4 9,156.0 11,499.5 13,321.7 Employee Benefit Expense 92.1 128.4 155.6 226.5 280.5 321.1 507.2 583.9 675.3 875.4 962.3 Other Expenses 71.2 167.3 265.6 299.7 552.9 570.1 728.9 939.7 1,162.5 1,429.8 1,667.8 EBITDA 261.3 361.6 746.9 781.8 971.7 1,409.1 1,868.5 2,687.8 3,459.5 4,342.0 5,067.7 % EBITDA 15.3% 17.8% 23.4% 22.3% 20.8% 21.9% 21.8% 23.4% 23.9% 23.9% 24.1% Financing Cost 66.9 128.8 198.1 273.9 293.0 305.3 361.9 423.0 500.6 646.0 786.3 Profit after Tax 162.0 187.7 350.0 337.7 409.5 691.5 972.9 1,614.7 2,109.5 2,361.8 2,742.3 % PAT 9.5% 9.2% 11.0% 9.6% 8.8% 10.7% 11.4% 14.1% 14.6% 13.0% 13.0% March 13 14 15 16 17 18 19 20 21 22 23
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  P&L Trend Analysis 8 Thegraph shows the increasing trend of relationship between revenue ,cost and net income in a specific year. Use this graph to analyze the trend of revenue cost and income in a specific year $128 $155 $171 $183 $234 -$91 -$104 -$122 -$130 -$171 $37B $51B $49B $53B $63B -$500B -$400B -$300B -$200B -$100B $0B $100B $200B $300B 2016 2017 2018 2019 2020 Revenue 16% COGS 15% SG&A 27% R&D 30% Net Income 15% CAGR: 2016-2020 Annual Total Net margin 29% 33% 29% 29% 27% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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  Key Financial Ratios 9 Thefollowing key ratios shows the current financial condition of company. Details of the shortlisted Target Company will be entered here This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 10 Debt to Equity Ratio 10% Price-to-Earnings P/E Ratio 10 Current Ratio 10% Price-to-Earnings P/E Ratio 10 Q2 FY20 Price-to-Earnings P/E Ratio 10% Return on Assets Q2 FY20 10 Price-to-Earnings P/E Ratio Q1 FY20 10% Return on Assets Q2 FY20
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  Discounted Free CashFlow (DCF) Technique - Data Set 10 0 50 100 25 75 0 50 100 25 75 0 50 100 25 75 1.5% 4% 9.9% Beta Infinite Growth Rate Weighted Average Cost of Capital 0 50 100 25 75 0 50 100 25 75 12% 7.2% Cost of Equity Cost of Debt This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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  NPV1 of ExplicitValue NPV of Terminal Period Enterprise Value Add: Cash Gross Enterprise Value Less: Debt Equity Value Outstanding Shares Value Per Share ($) Valuation Results 11 The following methodology will help in determining the Equity value & Value per share of the company Note: 1NPV = Net Present Value Valuation Results Valuation (USD) 27,645 125,934 153,579 7,969 161,548 6,470 155,077 2,446,645,889 63.38 All Figures in $ MM
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  Table of Content 12 Pre-DealSynergy Assessment › Company Overview › Business Financial Overview › Financial Projections – P&L › P&L Trend Analysis › Key Financial Ratios › Discounted Free Cash Flow (DCF) Technique – Data Set › Valuation Results Diligence and Plan › M&A Synergy Target › M&A Synergy Framework › Plan process for M&A synergy › Segment and Prioritize Synergy Opportunities › Segment and prioritize revenue synergy opportunities › Synergy Cost Baseline › Synergy-capture Enterprise , Acquisition Timeline Post Deal Synergy Assessment › M&A Synergy Calculation › M&A Synergy Valuation › YoY Analysis of Synergy -Capture › Cost Reduction Synergy › M&A Synergy Performance Tracker
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  M & ASynergy Target 13 Mention the different synergy targets based on review of company P & L’s. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. This slide is 100% editable. Adapt it your needs & capture your audience’s attention. Increase Geographical Presence Offer New Service Increase Market Share Technology Transfer This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  M&A Synergy Framework 14 RevenueGrowth, Commercial Optimization Operational Optimization Reduction in Financial Cost & Investment › New Product Development › Brand Repositioning › Optimize Sales Chain › Cross-selling › Improve Price Formulation Strategies › Strategic Sourcing › Procurement Optimization › Cost Reduction in all Functions › Working Capital Reduction › Sale of Assets Typical Opportunity Areas Typical Synergy Value Merger Synergies Increase in Revenue Reduction in Operational Cost Reduction in Working Capital 5% 15% 12% Use the framework to explain the functional baseline based on different areas. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Plan Process forM&A Synergy 15 We have mentioned the process steps, follows a top-down approach of capturing cost synergies. Create consistent cost and functional baselines. Segment and Prioritize Synergy Opportunities. Quantify specific synergy opportunities and cost-to-achieve by functional area. Develop new financial model and explain variances from initial assumptions. Create a synergy-capture enterprise blueprint and integration road map
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  Segment & PrioritizeSynergy Opportunities 16 Categories of Purpose Growth Opportunity Profitability Enhancement Strategic Position Synergy Opportunities Expand Product or Service Offering Enter New Region Access new customers or distribution channel Achieve Cost Economies Access intellectual property, R&D, or brand Respond to Changing Industry Consolidation Increase Earnings Per Share Add Text Here Add Text Here You can use the table in the initial hypothesis of determining the synergy opportunities, clustered into three strategic categories . This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Segment and PrioritizeRevenue Synergy Opportunities 17 Bundles & solutions Rebranding Brand extensions New products Cross - selling to existing customers Geographic expansion (national of international) Channel expansion in overlapping markets Channel optimization Coverage optimization Salesforce effectiveness & enablement Revenue management Revenue Synergy Opportunities The following model approach gives a clear understanding of opportunities for revenue synergy, divided in three dimension . This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Sourcing/ Procurement Gains, $400M Manufacturing& Service Footprint Rationalization, $200M Process Optimization, $200M SG&A Consolidation, $400M Revenue Synergies, $400M Cost Synergy Timing 2018F 2019F 2020F ~$0.6B ~$1.0B ~$1.2B Synergy Cost Baseline 18 ~$1.6B Use the slide to show the cost baseline of specific functional areas, based on P & L financial data. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. $1.6B in Expected Synergies by 2020
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  Synergy-Capture Enterprise ,Acquisition Timeline 19 The given timeline shows the action plan for the deal of M& A synergy assessment. Transaction Execution Tenacity Industrial Plan Strong Momentum Integration Proven Track Record Full effect of Synergies 2008 2009 20012 Closing Investor Day › New Governance › New Providers › 62 Taskforces › 328 Workgroups › Quick Works First Agreement Fortis EGM Oct 6 Final Agreement Mar 7 Apr 28 May 12 Dec 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Table of Content 20 Pre-DealSynergy Assessment › Company Overview › Business Financial Overview › Financial Projections – P&L › P&L Trend Analysis › Key Financial Ratios › Discounted Free Cash Flow (DCF) Technique – Data Set › Valuation Results Diligence and Plan › M&A Synergy Target › M&A Synergy Framework › Plan process for M&A synergy › Segment and Prioritize Synergy Opportunities › Segment and prioritize revenue synergy opportunities › Synergy Cost Baseline › Synergy-capture Enterprise , Acquisition Timeline Post Deal Synergy Assessment › M&A Synergy Calculation › M&A Synergy Valuation › YoY Analysis of Synergy -Capture › Cost Reduction Synergy › M&A Synergy Performance Tracker
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  M&A Synergy Calculation 21 Inputs Risk-FreeRate 2.376% Risk Premium 3.510% Beta 0.98 1.50 1.10 Pre-tex Cost of Debt 5.6% 4.0% 5.3% Tax Rate 30.0% 35.0% 31.1% Debt/ Capital Ratio 27.7% 10.0% 23.9% Revenues 800.3 200.0 1,000.3 EBIT 86.6 40.0 126.6 Pre-tax Return on Capital 8.3% 5.0% 7.6% Reinvestment Rate 75.0% 75.0% 75.0% Length of Growth Period 5 5 5 Output Cost of Equity 5.8% 7.6% 6.3% After-tax Cost of Debt 3.9% 2.6% 3.6% Cost of Capital 5.3% 7.1% 5.6% After-tax Return on Capital 5.8% 3.3% 5.2% Reinvestment Rate 75.0% 75.0% 75.0% Expected Growth Rate 4.4% 2.4% 3.9% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  M&A Synergy Valuation 22 Valueof Firm PV of FCFF in High Growth 74 28 104 Terminal Value 1,451 421 1,881 Enterprise Value 1,195 326 1,534 Value of Synergies Value of Firms (Standalone) 1,521.1 Value of Firm (Combined) 1,534.5 Value of Synergy 13.4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  YoY Analysis ofSynergy -Capture 23 0 33 60 82 90 93 0 10 20 30 40 50 60 70 80 90 100 110 Close Year 1 Year 2 Year 3 Year 4 Year 5 Average Revenue Synergies Cost Synergies (Illustrative) PercentageofTotalSynergyTargetCaptured +22p.p +27p.p +33p.p Use the line graph to show the percentage of total synergy target captured in end of each year . This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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  Cost Reduction Synergy 24 Year1 Year 2 Year 3 Year 4 Year 5 Terminal Value Projected Cost Savings $ - $ - $ 1.0 $ 1.0 $ 1.1 Cash - Flow Impact $ - $ - $ 0.6 $ 0.6 $ 0.7 $ 7.6 Discounted Cash Flow (at 12%) $ - $ - $ 0.5 $ 0.4 $ 0.4 $ 4.5 Company Value $ 5.8 Cost Savings Synergy Projection This slide is 100% editable. Adapt it to your needs and capture your audience's attention. The buyers can use this table to project the increased value of cost performance .
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  M&A Synergy PerformanceTracker 25 Increase in the Shareholder Value 20% Increase in the Free Cash Flow the firm 15% Increase in current EPS5% Increase in Production Capacity 20% Increase in P/E Ratio 7% Monitor the synergy achievement through this performance tracker . This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Synergy Icons Slide 26
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  Additional Slides 27
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  Vision This slide is100% 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. Our Mission 28
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  About Us 29 Your TextHere 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. Your Text Here 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.
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  Our Goal 30 Text Here Thisslide 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. Text Here Text Here Text Here Text Here
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  Name Here Designation This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team 31
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  Comparison 32 60% This slide is100% editable. Adapt it to your needs and capture your audience's attention. Facebook Users 40% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Twitter Users
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  Dashboard 33 Low Medium HighThis slide is100% editable. Adapt it to your needs and capture your audience's attention. Low Medium High 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.
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  Financial 34 Minimum This slide is100% editable. Adapt it to your needs and capture your audience's attention. 01 Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 45% 75% 90%
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  35 QuotesThis slide is100% editable. Adapt it to your needs and capture your audience's attention. Synergy is better than my way or your way. it’s our way. Stephen Covey
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  Puzzle 36 01 02 03 04 05 Text Here This slideis 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.
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  Target 37 Text Here This slideis 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.
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  Location 38 +32% -28% +64% +12% North America This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Africa This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Asia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Australia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. +6% South America This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Circular 39 01 03 0204 Text Here This slideis 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.
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  Venn 40 01 02 0304 05 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.
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  Mind Map 41 Text Here Thisslide 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.
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  Silhouettes 42 Text Here This slideis 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
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  Magnifying Glass 43 Creative This slideis 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. Planning Success This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Idea Generation 44 Text Here Thisslide 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea
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  Thank You Address # streetnumber, city, state Email Address [email protected] Contact Number 0123456789 45