簡報製作範例 / 商業簡報網-韓明文講師

/

www.pook.com.tw

-.

A

73% 21% 6%

2012

+5.5%

+8.1%

+16.7%

Plan Do

Action Check

Mr. Han

1 2

3 4

1/3

1/3

1/3

R2010

Net income 2010

$30.1bn Sales revenue 2010

$30.1bn Current assets at end of 2010

$30.1bn

Increase income on previous year

Increase in current assets on previous year

+8.1%

+10.7%

+32.5%

Increase in sales revenue on previous year

2009

101.1

85.3

60.5

60.4

50.6

45.8

20.2

15.8

15.0

120

135

115

T41.5133.5%

U16.7124.8%

X6.3107.4%

M

20.4 26.4 27.4 20.2

31.7 34.2 38.6 30.6

43.9 45.0 46.9 45.7

39.7 49.5 33.9 26.3

135.7 155.1 146.8 122.8

94.4

135.1

181.5

149.4

M

2005 2010

A2011

$152

$373

$257

2009 2010 2011

+

+

23%

14%

18%

45% A

B

C

D

2012

66%

4%

5%

7%

15%

3%

A

B

C

D

E

F

11.5

8.1

6.4

3.7

2.5

08

+5.8% +2.2% +3.1% +6.5%

05 06 07 08 05 06 07 08 05 06 07 08 05 06 07 08

3,531

2,854

2,560

2,089 2,102

1,961

3,165

3,382

3,017

2,663

2,275

1,606

3,219

2,656

2,413

1,968

A B C D

T

40%

10%

30%

20%

G2010

29.0 32.2

33.5

38.7

49.1 23.8

30.0

18.9 17.2

16.6

06 07 08 09 10 0

10

20

30

40

50

60

/

0

5

10

15

20

25

30

/%

A2008-2009

2008 3.7

A 1.2

1.8 C

E 0.9

B 2.4

4.1 2009

D 1.1

252

997

331

526

477

389

X

R2009

0

10

20

30

40

50

60

N08-11

20.4M

FY2008

30.2M

FY2010

32.8M

FY2011 FY2009

27.4M

T2011

25,485

28,540

28,540+12%

10,521

11,275

11,275+7%

8,490

9,145

9,145+9%

4,883

5,545

5,545+13%

5,28

5.77

5.77+9% 9,372

11,045

11,045+18% 26.36+29% 20.43

26.36

50.1+20% 41.2

50.1

Revenue EBITDA EBIT

EPS Cash generated from operations

NAV per Share Dividends per share

Attributable profit

https://www.facebook.com/pook.com.tw

500

KPI

STP

2.0

B

W

E

M 0930-096593

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