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SECTION DIVIDER 2 TITLE AND CONTENT 3 TITLE, SUBTITLE, AND CONTENT 4.

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Presentation on theme: "SECTION DIVIDER 2 TITLE AND CONTENT 3 TITLE, SUBTITLE, AND CONTENT 4."— Presentation transcript:

1

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 Flow 184193222%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 Subtitle ($ millions is in 26)

19 SIMPLE COLUMNS 19 Subtitle 1.7% Net % of spend 2.6%2.2% 2.4% ◄ 18 SAMPLE ($ millions is in 26)

20 COLUMN CHART WITH SHADED FORECAST 20 Line with dotted forecast

21 SIMPLE VERTICAL COLUMNS 21 Subtitle

22 VERTICAL COLUMNS WITH DATA LABELS 22 Subtitle

23 VERTICAL COLUMNS WITH COLORS 23 Subtitle

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 Subtitle 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

32 SAMPLE LINE CHART 32 ($ millions)

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

34 SIMPLE LINE 34 Subtitle

35 SAMPLE PIE 1 Footnote with superscript: Do not use period or space between superscript number and text. 35 Subtitle ($ millions in 26)

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

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

38 MULTI-VARIABLE PIE 38 Subtitle

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

40 STACKED ACE VERTICAL COLUMNS 40 Subtitle ($ millions)

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

42 SAMPLE 3D STACKED COLUMN 42 For charts with 5 or fewer bars ($ millions in 26)

43 STACKED COLUMNS 43 With multiple variables

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

45 WATERFALL CHART DATA LABELS IN 45 Use blue for positive values, red for negative SAMPLE(83)7836238(68)487210(25)633 ($ millions @ PFX)

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

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


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