12th International Venture Capital & Private Equity Forum:
Entrepreneurs, Researchers and New Companies meet Venture Capitalists and Private Equity Investors
Company
Logo
COMPANY PROFILE
Short description of Company’s history/ products/ services/ activities.
EXPORTS
Products/ services that are exported. To which countries. Company’s exports as % of total sales.
KEY INVESTMENT HIGHLIGHTS
Bullet points that highlight the opportunity. These are very company specific and need to be put together by
management (for example: position of company in the sector of operation, RoE amongst peers, significant
investments to be expected, plans of expansion, competitive advantages over peers, unique business model
etc)
CURRENT PROJECTS
Description of projects under development
FORTHCOMING PROJECTS / INVESTMENTS – BUSINESS PLAN HIGHLIGHTS
Short description of business plan highlights (categories of investments, required capital, time frame)
RECENT DEALS
e.g 26-05-2011 short description of deal
e.g 12-01-2011 short description of deal
etc……
COMPANY’S PERFORMANCE
FINANCIAL OVERVIEW (consolidated)
(in € 000)
Sales
Gross profit
EBIT
EBITDA
Earnings before tax
Earnings after tax
Earnings per share
Total equity
ROE
[Company name]
Page 1 of 2
2009
2010
2011
2012 (e)
2013 (f)
12th International Venture Capital & Private Equity Forum:
Entrepreneurs, Researchers and New Companies meet Venture Capitalists and Private Equity Investors
Revenues
140.000,00
112.545,52
120.000,00
25.722,92
25.000,00
97.677,94
93.998,44
100.000,00
80.000,00
Gross Profit
30.000,00
125.396,53
21.730,05
21.933,44
20.000,00
78.230,18
15.000,00
60.000,00
10.000,00
40.000,00
5.000,00
20.000,00
0,00
0,00
2007
2008
2009
2010
2007
9Μ 2011
Operating Margin
2008
18,80%
2010
9Μ 2011
29,28%
25,00%
20,00%
12,00%
13,83%
15,00%
0,00%
2008
2009
2010
7,76%
10,00%
5,01%
4,00%
10,73%
11,15%
10,28%
8,00%
2007
2009
ROE
30,00%
20,00%
16,00%
26.124,49
23.786,92
5,00%
-4,48%
-2,41%
2010
9Μ 2011
0,00%
-5,00%
9Μ 2011
2007
2008
2009
MAJOR SHAREHOLDERS (>5%)
Name
%
BOARD OF DIRECTORS
Name
Qualification
PRESIDENT/CEO/EXECUTIVE MEMBER
MANAGEMENT TEAM PROFILE
Short description of company’s management team (separately for each person). Years of experience in the
sector.
GROUP STRUCTURE
€ 0,05
€ 0,04
2006
2007
€ 0,01
[Company name]
Page 2 of 2
€ 0,00
2005
€ 0,00
€ 0,02
€ 0,00
€ 0,03
€ 0,00
50%
100%
26%
€ 0,03
Subsidiary1
Subsidiary2
Subsidiary3
......
€ 0,03




DIVIDEND POLICY (up to Now…if any….)
€ 0,02
Mother Company’s name
2008
2009
2010