Our Numbers

1. Our Numbers User Accounts Our business development team members actively pursued 25 major accounts and our existing clients provided referrals as well. 35% Throughout this year, we have experienced tremendous growth. We now hold 50 new user accounts, expanded our team to over 80 people, and bagged more than 70 projects since our company started. 60 New Accounts 90 Team Members 70 New Projects Team Members Our business development team members actively pursued 25 major accounts and our existing clients provided referrals as well. 70% New Projects We got to work on some very exciting projects this year and gained new experiences that expanded our portfolio 95%

2. Our Numbers 120K Below is a summary of the planned vs. actual costs incurred for five of our most important projects this year. For three of these five projects, we managed to stay under budget. For the other two, we slightly exceeded. Total planned cost 115K Total actual cost 840K Total planned revenue 900K Total actual revenue

3. Our Numbers The charts below summarizes our revenue split by each of our three product in the four quarters throughout the year. To date, quarter three has generated the most overall revenue with all three products combined, although it was still slightly short of our projected goal. 860K Q 1 Revenue 850K Q 2 Revenue 750K Q 4 Revenue 870K Q 3 Revenue Product 1 360K Product 1 240K Product 1 200K Product 1 190K Product 2 200K Product 2 300K Product 2 290K Product 2 300K Product 3 300K Product 3 310K Product 3 380K Product 3 360K

4. 70% 45% 50% 30% 20% 70% 3-D Cylinder Chart

5. Area Chart Slide 70% 67% 50% 26% 20% February 20% April 26% June 50% August 67% October 70% In February, we achieved a 20% growth in gross revenue, which exceeded projection. In April, we achieved a 26% growth in gross revenue, which exceeded projection. In June, we achieved a 50% growth in gross revenue, which exceeded projection. In August, we achieved a 67% growth in gross revenue, which exceeded projection. In October, we achieved a 70% growth in gross revenue, which exceeded projection.

6. Our Numbers The below chart and table summarizes the cost of each of our six most major projects this year, divided by project phase. Project 2 was the most costly project whereas Project 1 was the least. Overall, this also shows the most of our projects cost more earlier on

7. Full Page Pie Chart Year One This text can be replaced with your own text. All phrase can be replaced with your own. Year Three This text can be replaced with your own text. All phrase can be replaced with your own. Year Five This text can be replaced with your own text. All phrase can be replaced with your own. Year Two This text can be replaced with your own text. All phrase can be replaced with your own. Year Four This text can be replaced with your own text. All phrase can be replaced with your own. Year Six This text can be replaced with your own text. All phrase can be replaced with your own. 30 10 15 25 10 10 2019

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