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CONTOSO.pptx

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Mirjam Nilsson, CEO of Contoso, held an all-hands meeting to provide company-wide updates and highlights. She introduced the executive team and celebrated employees with 1 and 5 year anniversaries. Nilsson then reviewed 20XX achievements like 4.5% sales growth and reducing GHG emissions, and challenges such as higher costs and lower Q4 volumes. Current project statuses and key metrics were presented, showing the Europium project is 90% complete. Looking ahead to 20XX, the strategic growth timeline includes expanding to high growth spaces in Q1, acquiring international partners in key markets in Q2, and becoming a purpose-driven company long-term.

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CONTOSO ALL-HANDS Company-wide updates and highlights
Mirjam Nilsson SPEAKER & CHIEF EXECUTIVE OFFICER Follow me on social media <AtSocialHandleHere>
AGENDA 3 • Introductions • 20XX high & lowlights • Key updates • New 20XX initiatives • Closing C O N T O S O A L L - H A N D S
20XX LEADERSHIP New employees & anniversaries
EXECUTIVE TEAM 5 C O N T O S O A L L - H A N D S TAKUMA HAYASHI President MIRJAM NILSSON CEO FLORA BERGGREN COO RAJESH SANTOSHI VP Marketing
WELCOME C O N T O S O A L L - H A N D S 6 GRAHAM BARNES VP Product ELIZABETH MOORE Product Designer ROWAN MURPHY SEO Strategist ROBIN KLINE Content Developer
ANNIVERSARIES 1 YEAR 5 YEARS Takuma Hayashi Flora Berggren Mirjam Nilsson Rajesh Santoshi 7 C O N T O S O A L L - H A N D S
“Big results require big ambitions” Heraclitus
20XX ACHIEVEMENTS & LEARNING OPPORTUNITIES
20XX HIGHLIGHTS Big moments 4.5% sales growth $13.2 ml net cash flow Reduced GHG emissions 10 C O N T O S O A L L - H A N D S
20XX LOWLIGHTS 11 Cost o Raw materials o Energy o Transportation Logistics o Disruptions in market growth o Lower volumes in Q4 Growth o Q4 impaired warehousing capacity o Limited number of warehouses C O N T O S O A L L - H A N D S
CURRENT PROJECT S & KEY METRICS
PROJECT REPORT STATUS KEY PROJECTS % COMPLETE Europium 90% Bravo 70% Goldfish 43% 13 C O N T O S O A L L - H A N D S
KEY METRICS 14 C O N T O S O A L L - H A N D S 33.9% 68.9% 2.4% 9.3% 0% 20% 40% 60% 80% Net profit margin Gross margin Lead conversion rate Retention rate
LOOKING AHEAD TO 20XX
STRATEGIC GROWTH TIMELINE 16 Q1: High growth spaces o Buy and hold investments to achieve growth o Over time can be most effective Q2: Key growth markets o Acquire international partners o Expand warehouse capacity Long-term: purpose- driven company o Buy and hold investments to achieve growth o Over time can be most effective
BUILDING A BETTER FUTURE, TOGETHER Contoso
Q&A Please fill out our post- meeting survey

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CONTOSO.pptx