ogc properties pat smith. about us financial highlights forecast revenue business overview awards...
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About Us Financial Highlights Forecast Revenue Business Overview Awards Copyright OGC Properties3 AgendaTRANSCRIPT
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OGC PropertiesPat Smith
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Copyright OGC Properties 3
• About Us• Financial Highlights• Forecast• Revenue • Business Overview• Awards
Agenda
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Copyright OGC Properties 4
• OGC Properties is a subsidiary of Our Global Company.
• Our Global Company provides services to people worldwide.
About Us
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About Us
A full-service real estate brokerage firm
• Residential and commercial sales and leasing
• Involved in all phases of property management for over 20 years
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To provide the best customized, diverse service to our clients.
To ensure that quality service remains the key to our business.
To earn respect through an honest, fair, and direct approach to customers’ real estate needs.
Our Goal
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Organizational Structure
CEO
Sales
Administration
Customer Service
HR
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Developed
Properties
New Markets
Key Focus Areas
Brokerage
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Customer Expectations
• Sensitive• SensibleService
• Delivering on promisesCommitment
• Client satisfactionGuarantee
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Highlights of the Previous Year
• Contract for $1.2 million
• Introduced new product development process
• Revenue increased to
$10 million
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Financial Highlights
• Sales up in Q2 by 15%
• Expenditures down by 10%
• Market share up to 35%
• Increased revenue from overseas market
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Eliminated long-term
debt
Improved stockholders’
equity
Increased our management
portfolio
Achieved increase in net income
Increased market
capitalization
Fiscal Achievements
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Category 2008 2009
Net revenues $2,234,250 $2,642,100Net income $64,300 $97,276Earnings per share 1.25 1.50Return on net revenues 50% 65%Cash and investments $121,254 $144,565Total assets $1,231,500 $2,005,625
Balance Sheet
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Forecast
• 25% increase in income
• No economic downturn expected
• Robust growth seen from previous years
• 10% decrease in expenditure
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Investment Strategy
Investment
Revenue
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31%
24%
32%
13%
Revenue by Division
NorthWestSouthEast
Revenue Highlights
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Q1 Q2 Q3 Q40
102030405060708090
100
NorthWestSouthEast
Sale
sFinancial Data
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Thank YouVisit our website for more details
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C O P Y R I G H T O G C P R O P E RT I E S
CUSTOMER SERVICES
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Guidance once you arrive in the city
Information about the area
Arrange services
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C O P Y R I G H T O G C P R O P E RT I E S
KEY DIFFERENTIATORS
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Wide networ
k
Market knowle
dge
Quick turnaro
und
Large invento
ry
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C O P Y R I G H T O G C P R O P E RT I E S
NEW PRODUCT DEVELOPMENT PROCESS
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Market
Consult
Develop
Deliver
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Joe DoePerformer of the Year
CONGRATULATIONS
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Best Performing Branches
• Austin, Texas• San Diego, California• Dallas, Texas• Atlanta, Georgia• Miami, Florida
CONGRATULATIONS