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Title Date. SECTION DIVIDER 2 TITLE AND CONTENT 3.

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Presentation on theme: "Title Date. SECTION DIVIDER 2 TITLE AND CONTENT 3."— Presentation transcript:

1 Title Date

2 SECTION DIVIDER 2

3 TITLE AND CONTENT 3

4 TITLE, SUBTITLE, AND CONTENT 4

5 TWO CONTENT LAYOUT 5

6 COMPARISON LAYOUT 6

7 TITLE, SUBTITLE AND TWO CONTENT 7

8 TITLE, SUBTITLE & FOUR CONTENT 8

9 TITLE, SUBTITLE, 2 PICTURES, 2 CONTENT 9

10 TITLE ONLY LAYOUT 10

11 TITLE AND SUBTITLE 11

12 CONTENT WITH CAPTION 12

13 PICTURE WITH CAPTION 13

14 Big Picture Layout 14

15 KEY DATA 2Q1H ACTVPVPYACTVPVPY Revenues3,333(47)-20%3,011(202)-6% EBIT2221159%299307% ROR9.5%– pts2.8 pts10.1%(0.1) pts2.6 (pts) Net Income110(20)-20%200(80)-15% Free Cash Flow184193222%3009845% FCF / NI155%98 pts134 pts101%55 pts66 pts @ AFXVPY Revenues2,222-18%2,727-11% EBIT150-7%842-19% ROR10.2%2.2 pts8.8%2.3 pts 15 Year ($ millions @ Year PFX)

16 SAMPLE TABLE SLIDE – 4 COLUMN Business unitYear 1Year 2Year 3 North100200300 South(200)250.5275 East150125100% West507580 16 Numbers should be aligned on right

17 SAMPLE TABLE SLIDE – 5 COLUMN Business unitYear 1Year 2Year 3Year 4 North100 South200(200)200%200.5 East300 West400 17 Numbers should be aligned on right

18 SAMPLE AREA CHART 18 ($ millions)

19 SIMPLE COLUMNS 19 ($ millions @ Year PFX) 1.7% Net % of spend 2.6%2.2%2.4% ◄ 36 OMM 1

20 COLUMN CHART WITH SHADED FORECAST 20 Line with dotted forecast

21 SIMPLE VERTICAL COLUMNS 21

22 VERTICAL COLUMNS WITH DATA LABELS 22

23 VERTICAL COLUMNS WITH COLORS 23

24 SAMPLE 2 COLUMN CHARTS 24 External +9%+23% ($ millions @ Year PFX) ◄ Plan ◄

25 ◄ SAMPLE 2 COLUMN CHARTS 25 Internal +9%+23% ($ millions @ Year PFX) ◄ Plan

26 4 COLUMN CHARTS WITH LINES 26 Goal 95% Goal 1.2% Goal 2.700%

27 SAMPLE PICTURES AND COLUMN CHARTS 27 External ($ millions)

28 SAMPLE PICTURES AND COLUMN CHARTS 28 Internal ($ millions)

29 COLUMN CHART, SHADED WITH LINE 29 Combination chart with forecast Year 1Year 2

30 MANY COLUMNS WITH LINE ($ millions @ PFX) Top 10 Bus 53% of total inventory NITO: 4.8 NITO: 84

31 FEW COLUMNS WITH LINE 31 Combination chart with forecast ($ millions @ PFX)

32 SAMPLE LINE CHART 32 ($ millions)

33 SINGLE LINE WITH CALLOUTS 33 Year 1Year 2Year 3 Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2

34 SIMPLE LINE CHART 34

35 SAMPLE PIE CHART 1 Footnote with superscript: Do not use period or space between superscript number and text. 35 ($ millions)

36 SAMPLE 3D PIE CHART 36 ($ millions @ Year PFX) Indirect Savings Direct Savings $77M Gross Projects

37 SAMPLE PIE CHART WITH LABELS INSIDE 37 Pie with forecast ($ millions @ PFX)

38 MULTI-VARIABLE PIE CHART 38

39 STACKED COLUMN 39 Line with dashed forecast ($ millions)

40 STACKED ACE VERTICAL COLUMNS 40 ($ millions)

41 SAMPLE 2D STACKED COLUMN *Footnote 41 For charts with 6 or more bars ($ millions)

42 SAMPLE 3D STACKED COLUMN 42 For charts with 5 or fewer bars ($ millions)

43 STACKED COLUMNS 43 With multiple variables

44 SAMPLE WATERFALL CHART 44 Use blue for positive values, red for negative ($ millions)

45 WATERFALL CHART 45 Use blue for positive values, red for negative OMM I(83)7836238(68)487210(25)633 ($ millions @ PFX)

46 WATERFALL WITH FORECAST 46 ($ millions) @ PFX Product Net CIP

47 SIDE-BY-SIDE WATERFALLS 47 ($ millions @ Year PFX) ROR8.5%10.5%12.2%13.6%


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