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TEAM GREEN
PRN 12020541095
12020541097 12020541106 12020541129 12020541132 12020541151 12020541153
AGENDA
Company Vision & Mission Company Growth - Round wise Strategic Analysis - Round 6 Production HR R&D Marketing Financial Analysis Ratios Future Plan
COMPANY GROWTH
Round 1: Start of business Round 2: Buying of new plants Round 3: Introduction of Tech 3 and Tech 4 Round 4: Marching ON
Tech 4
0.00
0.00
2.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRODUCTION
Total no. of plants available 14 Capacity Utilization 100% Tech 4:
Contract as well as self production in Asia Huge loss of demand
Tech 3 :
Contract as well as self production in USA
Tech 2:
No production since we had beginning inventory Some unsatisfied demand
Tech 1 :
Production in USA and Asia
HR
Increased Wages per month to USD 4800 Attrition was as low as 8% - Market average was 21%
R&D
Available man days used - 94 849 Focus on in house development : Tech 2 and Tech 3 No buying of additional features
MARKETING
Market Technology No. of Features Unit Cost Selling Price Promotion USA Tech2 Tech4 Asia Tech1 Tech3 Europe Tech3 Tech4 6 7 6 4 4 7 276.8 249.6 1475.2 1980.9 139.8 269.3 280 270 1550 2100 215 300 30000 30000 30000 35000 30000 30000
k USD
USD
10
FINANCIAL ANALYSIS
Fifth largest profit maker overall $ 442 339 k
Outstanding Equity Shares 43000k Amongst 4 companies with nil Long term as well as Short term debt Strong financial since round 4
RATIOS
Market capitalization of the company (k USD) 6 533 821
43 000
151.9
118.3
Dividend yield
P/E ratio
14.8
-3.3
FUTURE PLAN
Increase Market Capitalization People Strategy
More investments in employees to reduce attrition rate Increase investors value pay dividend
Production Strategy
Increase no. of plants in Asia To avoid loss of sales by increasing production
Marketing Strategy
Increase market share in Europe To be amongst top three players in terms of market share Use availability of all technologies
THANK YOU
14