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Page 1: Roland Berger PPT Sample

1Module und Variations_E

Modules and variations

New graphics guidelinesDesign proposals

Roland Berger

Hamburg, November 2001

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Contents Page

A. Standard slides3

B. Lists (1) – Factors, no specific number7

C. Lists (2) – Factors, specific number13

D. Matrix – Factors, comparisons24

E. Process (1) – Factors, steps35

F. Process (2) – Factors, impact49

G. Process (3) – Factors, interlinked67

Annex: Nine key changes compared to the old standards73

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A. Standard slides

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Methodological competence

Key projects

Industry competence

Professional experience

Languages

Education

Consultant profile: [first name, last name]

xxxx-xxxx xxxxxxxxxxxxxxxxxxxxxxxxxxx

Position: xxxxxxxxxxxxxxxxxxxxxxxx

• German• xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxx-xxxx xxxxxxxxxxxxxxxxxxxxxxxxxxx

Born: xxxx

• xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

• xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

• xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Nationality: xxxxxxxxxxxxxxxxxxxxx

Updated: mm/year

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Organizational chart

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Organizational chart (including headcount)

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B. Lists (1) – Factors, no specific number

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Lists – horizontal (variations)

Heading• Details

Heading• Details

Heading• Details

Heading

• Details

Heading

• Details

Heading

• Details

Heading

• Details

Heading

• Details

Heading

• Details

Heading

• Details

Heading

• Details

Heading

• Details

1 2

3 4

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Lists – vertical (variations)

… • … … • …

… • …

… • … … • …

… • … … • …

… • …

… • …

....

....

....

....

....

1 2

3 4

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Schedule

1 2 3 4 5 6 7 8 9 10 11 12Month 1 Month 2 Month 3

Activities

A.

B.

C.

1 2 3 4 5 6 7 8 9 10 11 12Month 1 Month 2 Month 3

Activities

A.

B.

C.

1 2

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Sets of guidelines

2

3

4

5

Guidelines 1

Guidelines 2

Guidelines 3

Guidelines 4

Guidelines 5

Comments 1

Comments 2

Comments 3

Comments 4

Comments 5

1

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Title • Text

Title • Text

Title • Text

Title

Title

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14Module und Variations_ERoland Berger Strategy Consultants

STUDY OBJECTIVE

Text

• Text • Text • Text • Text

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1 2 3 4 5

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C. Lists (2) – Factors, specific number

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Pyramid (3 or 4 levels)

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Pyramid (5 levels/centered)

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3 factors (interwoven)

.... .... ....

1 2 3

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Common ground

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4 factors (1)

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• factor

• factor • factor

… ….

• factor

… ….

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4 factors (2)

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4 factors (3)

1

2

3

4

Factor 1

Factor 2

Factor 3

Factor 4

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4 factors (3a – weighted)

2

3

4

Factor 1

Factor 2

Factor 3

Factor 4

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4 factors (3b – dynamic)

1

2

3

4

Factor 1Factor 2

Factor 3

Factor 4

Four dynamicfactors

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6 factors (variation)

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D. Matrix – Factors, comparisons

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Matrix/table (Horizontal/vertical comparison of data – variations)

1 2

3 4

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Special types of matrix – opportunities/threats

• …

Opportunities

• …

Threats

• …

Opportunities

• …

Threats

• …

Opportunities

• …

Threats Opportunities Threats

• … • …

1 2

3 4

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Special types of matrix – pros and cons

• … • … • … • …

• … • …

1 2

3

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Special types of matrix – controversy

1 2

3 4

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Special types of matrix – conflict/tension (1)

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Special types of matrix – conflict/tension (2)

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Special types of matrix – bottom up/top down (1)

BOTTOM UP TOP DOWN

• ... • ...

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Special types of matrix – bottom up/top down (2)

• ... • ...

BOTTOM

UP

TOPDO

WN

1

2

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Special types of matrix – equilibrium

• … • …

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Special types of matrix – imbalance

• …

• …

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Unit of measure

Text• Text

Text• Text

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Sub title Sub title

Risk management

Title

• • •

• • •

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E. Process (1) – Factors, steps

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Processes

1

2

3

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Process/phases

1 2 3 4 5

… … … … … Phase 1 Phase 2 Phase 3

• … • … • …

Phase 1 Phase 2 Phase 3

• … • … • …

Phase 1 Phase 2 Phase 3

• … • … • …

1 2

3 4

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Cycles (1) (color presentation)

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Cycles (2)

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Spirals (orthogonal)

1 2

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Hurdles

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Resistance/obstacles

1 2

5

7

3 4

6

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Filters

1 2

4

5

3

6

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Change of mindset/direction

1 2

3 4

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Nodes/interfaces

1

4

3

7

5

6

8

9

2

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Pressure

1 2

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Increase/decrease

1 2 3 4 5 6 7 8

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Various types of brackets (to be used instead of block arrows)

1 2 3 4 5 6 7 8 9 10 11

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F. Process 2 – Factors, impact

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Consequences (1)

• ...…

• ...…

• ...…

• ...…

• ...…

• ...…

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Consequences (1a)

• ...…

• ...…

• ...…

• ...…

• ...…

• ...…

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Consequences (2)

• …

• …

• …

• …

• …

• …

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Consequences (3)

...

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...

...

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...

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Consequences (4)

...

• …

...

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...

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...

• …

1

2

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Impact (3 factors)

QUALITY

TIME

COST

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Impact (4 and 6 factors)

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Impact (4 factors)

Factor 3

Factor 2

Factor 4

Factor 1

Generic description of the 4 factors

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Impact (5 factors)

Factor 3

Factor 2

Factor 4

Factor 5

Generic description of the 5 factors

Factor 1

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Impact (6 factors)

Factor 2Generic description of the 6 factors

Factor 3

Factor 1

Factor 5

Factor 4

Factor 6

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Impact (7 factors)

Factor 3

Generic description of the 7 factors

Factor 2

Factor 6

Factor 4Factor 5

Factor 7

Factor 1

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Impact (8 factors)

Factor 3

Generic description of the 8 factors

Factor 2

Factor 6

Factor 7

Factor 4Factor 5

Factor 1Factor 8

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6success factors

Impact and result (1)

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Impact and result (2)

5success factors

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Circulation (2 factors)

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Circulation (3 factors)

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……………

……………

……………

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Circulation (4 factors)

……………

……………

……………

…………………………

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Circulation (5 factors)

……………

……………

……………

……………

……………

……………

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Circulation (6 factors)

……………

……………

……………

……………

……………

……………

……………

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Circulation (7 factors)

……………

……………

……………

……………

……………

……………

……………

……………

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Circulation (8 factors)

……………

……………

……………

……………

……………

……………

……………

……………

……………

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Vision

Vision

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Action/reaction

… … … …

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Action/reaction

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Value chain

CustomerSupplier

Development Production Sales Distribution

Company

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G. Process 3 – Factors, interlinked

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Action/reaction (1)

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Action/reaction (2) (transparent – color presentation)

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Action/reaction

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Interaction

1 2 3

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Jigsaw puzzle

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Spiral

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Annex: Nine key changes compared to the old standards

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Do not use block arrows

Use variations instead

1 2 3 4 1 2 3 4

Backup BACKUP

Stufe 1 Stufe 2 Stufe 3

New Content design – Key changes regarding „lean, linear, literal"

…Do not use shading or borders

Instead, use unframed colored shapes in shades of key blue, for emphasis only

…Do not use ovals

Instead, use AutoShapes with corners completely rounded off

Do not use stickers with lines

Instead, use upper case stickers (13 point), (key blue shade 1), positioned in the header area

Do not put numbers in circles

Instead, put them in squares (key blue shade 1), white lettering, bold

If boxes are used,

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There are obvious disadvantages to positioning text behind graphics

Do not position text behind graphics

Position text to the side of graphics instead

Arrow function can be switched on and off/ positioned to the side

Text is easy to read if not positioned behind graphics

Do not use speech bubbles

Instead, use AutoShapes/callouts/third row (you can use the arrow function!)

Do not use big multicolored cartoons/ Clip Art

Instead, use pictograms (if not available: convert Clip Art to linear monochrome versions)

Do not use miniature charts as navigators

Instead, use mathematical navigators (key blue shade 1), white lettering, bold, 13 point

4 1 2 3 4

New Content design – Key changes regarding „lean, linear, literal"

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Text

Text

Text

Text

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…… •

…… ……

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• …

• …

Action/reaction

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Against the tide/with the tide

Against the tide With the tide

...

...

...

...

...

...

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Balance/imbalance

• … • …

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Balance/imbalance

• …

• …

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Balance/imbalance

• … • …

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Chances/risks

• …

• …

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Change of direction

Moment of directional change

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China map

Box Title

Level 1 text

• Level 2 text

- Level 3 text

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Columns and tables

Column Title 1

Category 1 • Type your phrases and sentences here

• Type your phrases and sentences here

Column Title 2

• Type your phrases and sentences here

• Type your phrases and sentences here

Column Title 3

• Type your phrases and sentences here

• Type your phrases and sentences here

Category 2 • Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

Category 3 • Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

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Columns and tables

Column Title 1

Category 1• Type your phrases and sentences here

• Type your phrases and sentences here

Column Title 2

• Type your phrases and sentences here

• Type your phrases and sentences here

Category 2• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

Category 3• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

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Columns and tables

Category 1

Category 2

Category 3

Category 1

Category 2

Category 3

Category 1

Category 2

Category 3

Category 1

Category 2

Category 3

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Bar chart

Graph Title

124

130

167

189

238

432

501

Label 1

Label 2

Label 3

Label 4

Label 5

Label 6

Label 7

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Column chart

You can put your points here like conclusion

124 130167

189

238

432

501

0

100

200

300

400

500

600

Label 1 Label 2 Label 3 Label 4 Label 5 Label 6 Label 7

Unit

CAGR??%

Graph Title

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Column chart

You can put your points here in the header of the box

124 130167

189

238

432

501

0

100

200

300

400

500

600

Label 1 Label 2 Label 3 Label 4 Label 5 Label 6 Label 7

Graph Title

CAGR??%

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Column chart

Header

Graph Title

Header

Graph Title

124130

167

189

Label 1 Label 2 Label 3 Label 4

Unit

124130

167

189

Label 1 Label 2 Label 3 Label 4

Unit

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Column chart

Header

Graph Title

Header

Level 1 text

• Level 2 text

- Level 3 text

124130

167

189

Label 1 Label 2 Label 3 Label 4

Unit

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Column chart

Graph Title

Header

Level 1 text

• Level 2 text

- Level 3 text

124130

167

189

Label 1 Label 2 Label 3 Label 4

Unit

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Column chart

You can put your points here in the header of the box

124 130167

189

238

432

501

0

100

200

300

400

500

600

Label 1 Label 2 Label 3 Label 4 Label 5 Label 6 Label 7

Graph Title

CAGR??%

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Column chart

Header

Graph Title

Header

Graph Title

124130

167

189

Label 1 Label 2 Label 3 Label 4

Unit

124130

167

189

Label 1 Label 2 Label 3 Label 4

Unit

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Column chart

Category 4

Category 3

Category 2

Category 1

Column 1

000

000

000

000

000

Graph Title

Category 5 000

Total

Unit

000

000

000000

000

000

000

000

000

000

000

000

000

000

000

0

X,000

X,000

X,000

X,000

X,000

X,000

Label Label Label

000

000

000

Series 1

Column 2

000

000

000

000

000

000

Series 2

Series 1

Series 2

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Column chart

Sub Title Sub Title Sub Title

000 000000

000000

000000

000000

Label Label Label

000000

000000

000

000000000

000

Label Label Label

000 000

000000000

000000000

000

Label Label Label

000000

000000

000

000000000

000

Label Label Label

000 000

000000

000

000000000

000

Label Label Label

000000

000000

000

000000

000000

Label Label Label

Sub Title Sub Title Sub Title

Series 1 Series 2 Series 3

Dash Line

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Conflict

• …

• …

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?

Conflict

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……

投资方式…………

投资方式…………

……

……

……

投资区域…………

投资区域…………

投资方式……

投资方式……

投资区域……

投资区域……

投资方式……

投资方式……

投资区域……

投资区域……

…………

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Consequences (2)

... • ...

... • ...

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... • ...

... • ...

... • ...

Consequences (3)

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Consequences (4)

... • ...

... • ...

... • ...

... • ...

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Consequences (5)

... • ...

... • ...

... • ...

... • ...

... • ...

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Consequences (2)

… …

• … • …

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• …

Consequences (3)

• …

• …

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Consequences (4)

• …

• …

• …

• …

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Consequences (5)

… … … … …

• … • … • … • … • …

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Consequences

1

2

3

4

5

6

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Consultants profil (English), [Firstname Lastname]

• …

Position: ……………….. Year of birth: ……………….. Nationality: ………………..

Languages

1990–1994

Education

Updated: MM/YY

Professional experience Methodological competence

Since 10/1992

… • …

Industry competence Key projects

• …• …

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Cooperation

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Cooperation

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外内

企业文化

品牌

Cooperation

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Cost breakdown chart

Value

Value

Value

Value

Value

Value

Unit

Gross Margin

Cost

Component (%)

Component (%)

Component (%)

Component (%)

Component (%)

Component (%)

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Dead end

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Dependance

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Development

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Dice

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Direction

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Factors (2)

• …

• …

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Factors (3)

… …

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Factors (3)

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Factors (3)

… …

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Factors (4)

• … • …

• … • …

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Factors (4)

• … • …

• … • …

… …

… …

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Factors (4)

• … • …

• … • …

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Factors (4)

• … • …

• … • …

… …

… …

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Factors (6)

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Factors (6)

… …

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Factors (8)

……

… …

… …

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Factors (4)

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Factors (5)

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Factors (5)

• … • … • … • …

• …

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Feedback

• … • …

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Feedback

• …

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Feedback

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Feedback

?

!

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Feedback

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Filter

• …

• …

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Filter

Initial situation

1. Criterion

2. Criterion

3. Criterion

Result

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Flexibility

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Flexibility

AbilityIntention

Flexibilty

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Flexibility

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Focus – expansion

t

t

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Growth

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Guidelines

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Harmony

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Hurdles and brakes

……

CompanyX

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Impact

...

...

...

...

... ...

...

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Influence (1 factor)

• …

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Influence (2 factors)

• … • …

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Influence (2 factors)

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Influence (4 factors)

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Influence (4 factors)

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Influence (6 factors)

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Input/output

• …

• …

• ...

• …

• …

• ...

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Interaction

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Margin chart

100% ?%

Label

?%

Label

?%

Label

?%

Label

?%

Label

Total in Value

Index

Label Label Label Label Label Label

000

000000

?%

?%

?%

000

?%

?%

000

000

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Matrix

… … … …

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Matrix

… … … … …

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Matrix

Dimension 2

Dimension 1

Scale

Scale

Scale Scale

Level 1 text

• Level 2 text- Level 3 text

Level 1 text

• Level 2 text- Level 3 text

Level 1 text

• Level 2 text- Level 3 text

Level 1 text

• Level 2 text- Level 3 text

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Matrix

Label Label Label

Label

Dimension II

Content

Dim

en

sio

n I

Label

Label

Content

Content

Content

Content

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Measures plan – planned activities

Overview: …

Activities Wk...

Wk...

Wk...

Wk...

Wk...

Wk...

Wk...

Wk...

Wk...

Wk...

Comments

• … • …

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Measures plan – planned measures

Activity: … As of: …

Objective: Results:

Responsible: … Support: …

Measures: … ... ... ... ... ... ... ... ...

• … • …

• …

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Measures plan – planned individual steps

Measure: ...

No.

As of: …

1. ...

Individual steps Responsible SupportForm of result

StartDura-tion

Dead-line

Pro-ject

Com-pleted

... ... ... ... ... ... ... ...

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Models

Key Steps

• Type your phrases and sentences here

Sources

Level 1 text

• Level 2 textStep 1

Step 2

Step 3

Step 4

• Type your phrases and sentences here

• Type your phrases and sentences here

• Type your phrases and sentences here

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Moon chart

1 1

Bar

Ball

Bar

Arrow

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Multipliers

...

+

+

+

+

...

+

+

+

+

• …

+ = Projektteams

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Multipliers

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Mutuality

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• …

• …

Mutuality

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Obstacle

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Obstacle

• …

...

• …

...

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Obstacle

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Organizational and flow chart

Text Text Text Text Text Text

Text Text Text Text Text Text

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Organizational and flow chart

Pantene JiehuaNew

BrandRejoice

Head & Shoulders

Ulan WhisperAriel TideJV

BrandsCrest

Professional Marketing

SafeguardZest

Camay

Assistant Brand Manager, 2-5 per Brand

Media & Commercial Production

Marketing Manager

Dimitri Panayatapolous

School Program Group

Nurses for School

Program

Randall BeardMarketing Director

Rene CoMarketing Director

Ken DoiMarketing Director

Robin OxendineMarketing Manager

Peter FoystonMarketing Manager

LaundryHaircare Toothpaste/Soap Skincare/Paper

VacantGeneral Manager

Brad CasperGeneral Manager*

VacantGeneral Manager

Virginia LeeVice President*

Marketing Organization

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Organizational and flow chart

Competitive Models

Market Results

Feasible Scenarios• India• China• Philippines

Success Requirements

BacardiStrategy

Asia WhiskyOpportunityAssessment

MarketArchetypeModel• Sizing• Pricing

BacardiStrategy Overlap

Determine Whether to

Proceed Further

Execute

Will whisky help to build Bacardi rum

globally?

Are there opportunities for whisky in the rest of the

world?

Yes

Develop Objectives & Strategies• Financial Goals• Market Priorities• Acquisition or

Organic Growth• Product/

Marketing/ Distribution Strategies

Process Map

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Option

1 2 3

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Option

1 2 3 4

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Option

quit develope

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Penetration

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Pie chart

Header

Chart Title

Label%

Label%

Label%

Label%

Label%

Series 1 Series 2 Series 3

Header

Chart Title

Label%

Label%

Label%

Label%

Label%

100%=XXXX 100%=XXXX

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Pie chart

Chart Title

Label%

Label%

Label%

Label%

Label%

Series 1 Series 2 Series 3

Header

Level 1 text

• Level 2 text

- Level 3 text

100%=XXXX

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Pie chartChart Title

Label%

Label%

Label%

Label%

Label%

Chart Title

Label%

Label%

Label%

Label%

Series 1

Series 2

Series 3

Chart TitleLabel

%

Label%

Label%

Label%

Label%

Chart Title

Label%

Label%

Label%

Label%

100%=XXXX

100%=XXXX

100%=XXXX

100%=XXXX

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Plus/minus

• …

...

• …

...

• … • …

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Plus/minus

• …

...

• …

...

+ –

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Plus/minus

• …

• …

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Plus/minus

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Plus/minus

• …

• …

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Portfolio

+

– +

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Portfolio

++

+

– + ++

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Pressure

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Pressure

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Pressure

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Prioritization

Prioritization

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Process

… … … … … …

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Process

…… … …

…… … … …

1 2 3 4

1 2 3 4 5

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Process – decrease

• ……

• ……

• ……

• ……

• …

1

2

3

4

5

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Project

Phase I

• …

Phase II

• …

Phase III

• …

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Project

… weeks … weeks

… …

Phase I Phase II

• … • … • …

4

31 2

• …

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Project procedure

Phases Time requiredProject features

... ...

Phase I

...

Phase II

...

...

...Phase III

...

…weeks

…weeks

…weeks

• … • …

• …

• …

1 2

3

4

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Puzzle

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Resistance

... ...

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Restructuring

Improvement of liquidity

Cost reduction

Reduction in personnel

Structural change

Positioning on the market

Improvement of liquidity

Cost reduction

Reduction in personnel

Structural change

Positioning on the market

Restructuring does not mean ... But ...

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Rethink

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Separation

• …

• …

• …

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Separation

...

... ...

• …

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Separation

• …

... ...

• … • …

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Spinning off parts of a company

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Storyboard

• …

• …

• …

• …

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Storyboard

• …

• …

• …

• …

• …

• …

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Strengths/weaknesses

Strengths

Weaknesses

Weaknesses

Strengths• …

• …

• ...

• …

• …

• …

• …

• …

• …

• …

• ...

• …

• …

• ...

Today

Tomorrow

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Table

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Table

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Table

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Table

… … … … …

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Table

… … … … …

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Table

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Target (1 factor)

• …

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Target (2 factors)

• ……

• ……

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Target (3 factors)

• ……

• ……

• ……

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Team organization

...

Client RittenHouse

• N. N.• N. N.

• N. N.• N. N.

...

Client RittenHouse

• N. N.• N. N.

• N. N.• N. N.

... ... ... ...

• ... • ... • ... • ...

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Text blocks (2)

• …

...

• …

...

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Text blocks (3)

• …

...

• …

...

• …

...

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Text blocks (4)

• …

...

• …

...

• …

...

• …

...

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Text blocks (5)

• …

...

• …

...

• …

...

• …

...

• …

...

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Text blocks (2)

... • ...

... • ...

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Text blocks (3)

... • ...

... • ...

... • ...

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Text blocks (4)

... • ...

... • ...

... • ...

... • ...

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Text blocks (5)

... • ...

... • ...

... • ...

... • ...

... • ...

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Text blocks (3 + 3)

... ... ...

• … • … • …

• … • … • …

• … • … • …

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Text blocks (3 + 4)

... ... ...

• … • … • …

• … • … • …

• … • … • …

...

• …

• …

• …

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Text in box

Box title

Box title Box title

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 text

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Text in box

Box title

Box title Box title Box title

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 text

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Text in box

Box title

Box title Box title Box title

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 text

Level 1 text

• Level 2 text

- Level 3 textPh

ase

IP

has

e N

ame

(Tit

le C

ase)

Ph

ase

IIP

has

e N

ame

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Timetable

Wk

Month ...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ...Issues

• …

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Value-added chain

Supplier Customer

Development Production Sales Distribution

Company

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Vision

Vision

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Waste of resources – problem

Problem 3

Problem 1 Problem 2

Problem 4

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Waste of resources – solution

Solution to problem 3

Solution to problem 1

Solution to problem 2

Solution to problem 4

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SWOT

优势 劣势

威胁机会

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……

……

…… ……

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两种方式的比较

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……

…………

远卓管理顾问的咨询工具和咨询程序

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Text Text

Text Text

Te

xtT

ext

Text TextTex

tTex

t

2X2 CUBED

Unit of measure

*Footnote

Source: Source

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2X2 TOWER

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5PS MARKETING

Place PriceProduct Package Positioning promotion

Product offering

Unit of measure

*Footnote

Source: Source

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Strategy Skills

SystemsStaff

Shared values

Structure

Style

7S

Unit of measure

*Footnote

Source: Source

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ARROW 3D

*Footnote

Source: Source

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CUBES1 3D

Unit of measure

*Footnote

Source: Source

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CUBES2 3D

Unit of measure

*Footnote

Source: Source

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CUBES3 3D

Unit of measure

*Footnote

Source: Source

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New entrant

SuppliersIndustry

competitorsBuyers

Substitutes

FORCES AT WORK

Unit of measure

*Footnote

Source: Source

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Text Text

Text Text

Text Text

Text Text

Text Text

JOINT

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

Text

LEVEL SEPARATE 4

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

LINEAR A 3D

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

Text

LINEAR B 3D

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

LINEAR C 3D

Unit of measure

*Footnote

Source: Source

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TextText

Text

LINEAR D 3D

Unit of measure

*Footnote

Source: Source

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Text Text Text Text

LINEAR E 3D

Unit of measure

*Footnote

Source: Source

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TextText Text

LINEAR G 3D

Unit of measure

*Footnote

Source: Source

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Text Text

LINEAR I 3D

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

Text

LINEAR J 3D

Unit of measure

*Footnote

Source: Source

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Text

LINEAR N 3D

Text Text Text

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

LINEAR P 3D

Unit of measure

*Footnote

Source: Source

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LINEAR Q 3D

Text Text

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Text Text

LINEAR Q 3D

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Text

Text Text

Text

CUTOUT 3D

Unit of measure

*Footnote

Source: Source

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PlanImplement

Support

LINKS 3

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PERSPECTIVE 3D

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Text

Text

Tex

t

PROPELLER 3D

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RINGS 3D

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Text

SCALE

Text

Unit of measure

*Footnote

Source: Source

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Text

Text

SCALES

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

Text

Text

Text

SIZES IN

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SPIRAL1 3D

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Spiral

Brakes

Tube in tube

SPIRAL2 3D

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Text Text

Text Text

SPOTLIGHT

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Text

Text

Text

Text

Text

Text

STAIRCASE

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Text

Text

WIRE CUBES

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Text

Text

Text

Text

Text

Text

Text

ARROWS

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BLADES

Te

xtText

Te

xt

Text

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BOXText Text

TextText

Unit of measure

*Footnote

Source: Source

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BOXText Text

Text Text

Unit of measure

*Footnote

Source: Source

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Text

INCOMING

Text

Text

TextText

Text

Unit of measure

*Footnote

Source: Source

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RIBBON

Text

Text

Text

Text

Text

Unit of measure

*Footnote

Source: Source

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RING

TextText

Text

TextText

Unit of measure

*Footnote

Source: Source

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UPON 2

Text

Text

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CONTINUOUS

Text

Text Text

Text Text Text

TextText

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LINEAR K

Text

Text

Text

Text

Text

Text

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STEP 5

Text

Te

xt

Text

Te

xt

Text

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

Text

2 ON 1

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

Text

Text

Text

AGAINST

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Text

Text Text Text

Text

AT WORK

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Text Text

COUPLED HORIZ

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Text

Text

COUPLED VERT

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Text Text

Text Text

FOCUSED

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New entrant

SuppliersIndustry competitors

Buyers

Substitutes

FORCES AT WORK

Unit of measure

*Footnote

Source: Source

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Text

Text

Text

PARALLEL

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Text

Text

Text

Text

SPLIT

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Text

SURROUND

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Text

Text

TWISTED

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Text Text

UP & AWAY

Page 337: Roland Berger PPT Sample

337Module und Variations_ERoland Berger Strategy Consultants

Text

Text

UP & DOWN

Page 338: Roland Berger PPT Sample

338Module und Variations_ERoland Berger Strategy Consultants

Customer

Clients

Distributors

Competitors

Suppliers

3Cs TRIANGLE

Page 339: Roland Berger PPT Sample

339Module und Variations_ERoland Berger Strategy Consultants

Com

petit

ive

pos

ition

Low

Med

ium

Hig

h

Product/market attractiveness

Low Medium High

BUSS PORTFOLIO

Page 340: Roland Berger PPT Sample

340Module und Variations_ERoland Berger Strategy Consultants

CHANGE BOARD

Change vision

Leadership groups

Commitment

Conviction Courage

Capability

Individual activity

Enabling devices

Chief Executive

Down the line

External constitution

Page 341: Roland Berger PPT Sample

341Module und Variations_ERoland Berger Strategy Consultants

Restructuring framework

1

5

4 3

2

PENTAGON

Unit of measure

*Footnote

Source: Source

Page 342: Roland Berger PPT Sample

342Module und Variations_ERoland Berger Strategy Consultants

Benefit

Price

Competitivedisadvantage

Competitiveadvantage

PRICE BENEFIT

Unit of measure

*Footnote

Source: Source

Page 343: Roland Berger PPT Sample

343Module und Variations_ERoland Berger Strategy Consultants

Appraise performanceand prospects

Developstrategy

Redesignpivotal jobs

Design the skillbuilding process

Assess changereadiness

Top downaction programs

Bottom up action programs

1

2

4

5

6

7

8

3

SMILE CHART

Unit of measure

*Footnote

Source: Source

Page 344: Roland Berger PPT Sample

344Module und Variations_ERoland Berger Strategy Consultants

Stage 1

Stage 2

Stage 3

Stage 4

Value system

Strategic management

Externally orientated planning

Forecast based planning

Budget planning

Meet budget and schedule

Predict the future

Think strategically

Create the future

STRAT MANAGE

Page 345: Roland Berger PPT Sample

345Module und Variations_ERoland Berger Strategy Consultants

Selling margin

Contribution

Sales

Selling rateSalesAvailable selling time

Effectiveness

Contribution Available

selling time

Productivity

Contribution

Total selling costs

EfficiencyAvailable selling timeTotal selling costs

Utilization

Available selling time

Total sales time

Support intensity

Support costs

Total selling costs

Support leverage

Total sales time

Support costs

TREE PRODUCTIVITY

Page 346: Roland Berger PPT Sample

346Module und Variations_ERoland Berger Strategy Consultants

Maximizeshareholder

value

Growthroughculturalinitiative

Redeployassets

Improve corebusiness

performance

Grow throughacquisition

and/or merger

Adopt soundfinancingapproach

VALUE CREATION

Page 347: Roland Berger PPT Sample

347Module und Variations_ERoland Berger Strategy Consultants

Real

Perceived

Client’s relative ability to extract value

Corporate center skills

Linkages between business units

Financial ownership fit

Industry restructure

Internal controller

Shared resources

Transfer of capability

Vertical integration

Differences in tax position

Existence of non-cases objectives

Inefficiencies in financial markets

Difference in valuation technique

VALUE SOURCES

Page 348: Roland Berger PPT Sample

348Module und Variations_ERoland Berger Strategy Consultants

GANTT10

<##>

<##> <##> <##> <##> <##> <##> <##> <##> <##> <##>Header

Text

Page 349: Roland Berger PPT Sample

349Module und Variations_ERoland Berger Strategy Consultants

GANTT15

Header

Text

## ## ## ## ######################

##

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350Module und Variations_ERoland Berger Strategy Consultants

Text

Text

Text

Text

LEFT TO RIGHT

Page 351: Roland Berger PPT Sample

351Module und Variations_ERoland Berger Strategy Consultants

Text

Text Text Text Text

Process objectives

Text

Sub-objectives

STUDY OBJECTIVE

Page 352: Roland Berger PPT Sample

352Module und Variations_ERoland Berger Strategy Consultants

Text

Text

Text Text Text Text Text

TOP DOWN

Page 353: Roland Berger PPT Sample

353Module und Variations_ERoland Berger Strategy Consultants

Te

xtT

ext

Text Text Text Text

Text Text

Text Text

2X2 CUBED

Page 354: Roland Berger PPT Sample

354Module und Variations_ERoland Berger Strategy Consultants

Text Text

Text Text

Text

TextTe

xt

Te

xtT

ext

Text

Text Text

2X2 EXTENDED

Page 355: Roland Berger PPT Sample

355Module und Variations_ERoland Berger Strategy Consultants

TextTextText

TextText

Text

2X2 TOWER

Page 356: Roland Berger PPT Sample

356Module und Variations_ERoland Berger Strategy Consultants

Text Text

Text Text

Text Text

Text

Te

xtT

ext

Te

xt

2X2

Page 357: Roland Berger PPT Sample

357Module und Variations_ERoland Berger Strategy Consultants

Text Text Text

Text Text Text

Text Text Text

Text Text Text

Text

Text

Text

Text

Te

xtT

ext

Te

xt

Te

xt3X3 EXTENDED

Page 358: Roland Berger PPT Sample

358Module und Variations_ERoland Berger Strategy Consultants

Text Text Text

Text Text Text

Text Text Text

Text Text Text

Text

Te

xtT

ext

Te

xt

Te

xt

3X3

Page 359: Roland Berger PPT Sample

359Module und Variations_ERoland Berger Strategy Consultants

Text Text

PASS THROUGH

Page 360: Roland Berger PPT Sample

360Module und Variations_ERoland Berger Strategy Consultants

Text

Text

Text

FLOW DOWN

Page 361: Roland Berger PPT Sample

361Module und Variations_ERoland Berger Strategy Consultants

Text

TextText

Text

4 BOX 3D

Page 362: Roland Berger PPT Sample

362Module und Variations_ERoland Berger Strategy Consultants

Text

BOUNCE

Page 363: Roland Berger PPT Sample

363Module und Variations_ERoland Berger Strategy Consultants

Text Text

CUBE WITH CIRCLES

Page 364: Roland Berger PPT Sample

364Module und Variations_ERoland Berger Strategy Consultants

Text

Text

SEASAW

Page 365: Roland Berger PPT Sample

365Module und Variations_ERoland Berger Strategy Consultants

Text

Text

WAY THRU

Page 366: Roland Berger PPT Sample

366Module und Variations_ERoland Berger Strategy Consultants

Text

Text

Text

Text

Text

Text

Text

Text

Text

DECISIONS

Page 367: Roland Berger PPT Sample

367Module und Variations_ERoland Berger Strategy Consultants

Text Text Text

LOOPS

Page 368: Roland Berger PPT Sample

368Module und Variations_ERoland Berger Strategy Consultants

TextText

TextText

TextText

ROLLERS

Page 369: Roland Berger PPT Sample

369Module und Variations_ERoland Berger Strategy Consultants

Text

Text

2 AROUND

Page 370: Roland Berger PPT Sample

370Module und Variations_ERoland Berger Strategy Consultants

Text

Te

xt Text

Te

xt

Text

4 IN 1 SQUARE

Page 371: Roland Berger PPT Sample

371Module und Variations_ERoland Berger Strategy Consultants

Text

Text

Text

Text

Text

Text

SIZES IN

Text

Text

Text

Text

Text

Text

Page 372: Roland Berger PPT Sample

372Module und Variations_ERoland Berger Strategy Consultants

Text Text

CROSS SECTION

Page 373: Roland Berger PPT Sample

373Module und Variations_ERoland Berger Strategy Consultants

Text

Text Text

Text

Text Text

Text

HONEYCOMB

Page 374: Roland Berger PPT Sample

374Module und Variations_ERoland Berger Strategy Consultants

Text Text

Text Text

Text Text

Text Text

Text Text

JOINT

Page 375: Roland Berger PPT Sample

375Module und Variations_ERoland Berger Strategy Consultants

Text Text

VENN 2

Page 376: Roland Berger PPT Sample

376Module und Variations_ERoland Berger Strategy Consultants

Text Text

Text

VENN 3

Page 377: Roland Berger PPT Sample

377Module und Variations_E

0

50

100

150

200

250

300

350

1996 1997 1998 1999 2000 2001

Label 1

Label 2

Label 3

AREA

Page 378: Roland Berger PPT Sample

378Module und Variations_E

Label 1

Label 2

Label 3

Label 4

Label 5

BAR

10

20

30

40

50

Page 379: Roland Berger PPT Sample

379Module und Variations_E

BAR BUTTED

Label 1

Label 2

Label 3

Label 4

Label 55

15

25

10

25

30

2030

45

30

4050

40

50

55

Page 380: Roland Berger PPT Sample

380Module und Variations_E

50

40

30

20

10

23

25

45

65

96

43

23

23

23

23

Label 1

Label 2

Label 3

Label 4

Label 5

000

000

000

000

000

Series Series

BAR STACKED

Series

Page 381: Roland Berger PPT Sample

381Module und Variations_E

50

40

30

20

45

50

60

70

80

90

10

20

30

40

50Label 1

Label 2

Label 3

Label 4

Label 5

000

000

000

000

000

100%=Series Series

BAR STACKED 100%

Series

Page 382: Roland Berger PPT Sample

382Module und Variations_E

0

100

200

300

400

500

600

700

0 50 100 150 200 250

TitleUnit of measure

TitleUnit of measure

Label 1

Label 2

Label 3

Label 4

Label 5

Label 6

BUBBLE

Unit of measure

*Footnote

Source: Source

Page 383: Roland Berger PPT Sample

383Module und Variations_E

20

30

40

50

60

Label 1 Label 2 Label 3 Label 4 Label 5

COLUMN

Unit of measure

*Footnote

Source: Source

Page 384: Roland Berger PPT Sample

384Module und Variations_E

Label 1 Label 2 Label 3 Label 4 Label 5 Label 1 Label 2 Label 3 Label 4 Label 5

TitleUnit of measure

TitleUnit of measure

COLUMN 2

Unit of measure

*Footnote

Source: Source

Page 385: Roland Berger PPT Sample

385Module und Variations_E

20

30

40

50

60

40

50

60

70

40

50

60

70

80

30

Label 1 Label 2 Label 3 Label 4 Label 5

COLUMN BUTTED

Unit of measure

*Footnote

Source: Source

Page 386: Roland Berger PPT Sample

386Module und Variations_E

2030

4050

6020

2020

20

2020

30

40

50

2020

20

25

30

20

Label 1 Label 2 Label 3 Label 4 Label 5

Series

Series

Series

Series

000000

000

000

000COLUMN STACKED

Unit of measure

*Footnote

Source: Source

Page 387: Roland Berger PPT Sample

387Module und Variations_E

30 35 4050

60

3035

40 20

202015

1020

1020 15 10 10 10

Label 1 Label 2 Label 3 Label 4 Label 5

Series

Series

Series

Series

100%= 000 000 000 000 000

COLUMN STACKED 100%

Page 388: Roland Berger PPT Sample

388Module und Variations_E

20

15

10

10

45

20

20

30

30

TitleUnit of measure

Label 1

Label 2

Label 3

Label 4

Label 5

TitleUnit of measure

100% = 000

Series

Series

Series

Series

Label 1

COMBO PIE SEGMENT COLUMN

Unit of measure

*Footnote

Source: Source

Page 389: Roland Berger PPT Sample

389Module und Variations_E

0

50

100

150

200

250

300

0 50 100 150 200

TitleUnit of measure

TitleUnit of measure

Label 1Label 2

Label 3

Label 4

Label 5

COST CURVE

Unit of measure

*Footnote

Source: Source

Page 390: Roland Berger PPT Sample

390Module und Variations_E

10

30

45

70

85

100

150

176

0

20

40

60

80

100

120

140

160

180

200

1990 1991 1992 1993 1994 1995 1996 1997

0

100

200

300

400

500

600

700

800

900

1,000

TitleUnit of measure

TitleUnit of measureDUAL COLUMN LINE

Unit of measure

*Footnote

Source: Source

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391Module und Variations_E

0

20

40

60

80

100

120

140

160

180

200

1990 1991 1992 1993 1994 1995 1996 1997

0

100

200

300

400

500

600

700

800

900

1,000

TitleUnit of measure

TitleUnit of measureDUAL LINE

Unit of measure

*Footnote

Source: Source

Page 392: Roland Berger PPT Sample

392Module und Variations_E

0

100

200

300

400

500

600

1990 1991 1992 1993 1994 1995 1996 1997

Label 1

Label 2

Label 3

Label 4

LINE

Unit of measure

*Footnote

Source: Source

Page 393: Roland Berger PPT Sample

393Module und Variations_E

45

20

15

10

10

Label 1

Label 2

Label 3

Label 4

Label 5PIE

Unit of measure

*Footnote

Source: Source

Page 394: Roland Berger PPT Sample

394Module und Variations_E

45

20

15

10

10

45

20

15

10

10

TitleUnit of measure

Label 1

Label 2

Label 3

Label 4

Label 5

TitleUnit of measure

Label 1

Label 2

Label 3

Label 4

Label 5

PIE 2

Unit of measure

*Footnote

Source: Source

Page 395: Roland Berger PPT Sample

395Module und Variations_E

0

50

100

150

200

250

1990 1991 1992 1993 1994 1995 1996 1997

RANGE HIGH LOW

Unit of measure

*Footnote

Source: Source

Page 396: Roland Berger PPT Sample

396Module und Variations_E

0

50

100

150

200

250

300

0 50 100 150 200

SCATTER X & Y

Unit of measure

*Footnote

Source: Source

Page 397: Roland Berger PPT Sample

397Module und Variations_E

WATERFALL BAR

25

45

65

50

185

Label 1

Label 2

Label 3

Label 4

Label 5

Unit of measure

*Footnote

Source: Source

Page 398: Roland Berger PPT Sample

398Module und Variations_E

WATERFALL COLUMN

20

20

20

80

20

Label 1

Label 2

Label 3

Label 4

Label 5

Unit of measure

*Footnote

Source: Source

Page 399: Roland Berger PPT Sample

399

Module und Variations_E

定位目标 结构目标

管理目标经营目标

战略目标体系

Page 400: Roland Berger PPT Sample

400Module und Variations_E

•公司战略

•业务战略

•职能战略

•使命Mission企业为什么存在

• 愿景 Vision 应成为一个什么样的企业

A... A A A AA

技术研发、人力资源、服务……

目标及规划

业务范围-客户-产品-地域

核心价值确认-分析企业优劣势

-确定核心价值

核心价值实现步骤

-价值链定位-如何实现核心价值

确定战略实施阶段-何时介入-何时扩张

总体经营目标-营业收入-利润-资本收益-净现金流

Page 401: Roland Berger PPT Sample

401Module und Variations_E

ARROWS

Unit of measure

*Footnote

Source: Source

Page 402: Roland Berger PPT Sample

402Module und Variations_E

MCKINSEY LOGO

Unit of measure

*Footnote

Source: Source

Page 403: Roland Berger PPT Sample

403Module und Variations_E

MOONS

Legend

Legend

Legend

Low

Medium

High

Low

Medium

High

Unit of measure

*Footnote

Source: Source

Page 404: Roland Berger PPT Sample

404Module und Variations_E

STICKER

ILLUSTRATIVE

CONFIDENTIAL

ESTIMATE

EXAMPLE

FOR DISCUSSION ONLY

FOR DISCUSSION

PRELIMINARY

DRAFT

STICKERUnit of measure

*Footnote

Source: Source

Page 405: Roland Berger PPT Sample

405Module und Variations_E

STICKER OTHER

CONFIDENTIALDISCUSSION DRAFT

DISGUISED CLIENT EXAMPLE

PRELIMINARY DRAFT

PRELIMINARY ESTIMATE

DISCUSSION DRAFT

DISGUISED

DRAFT FOR DISCUSSION

SAMPLE

BACKUP

HYPOTHESIS

STRAW MAN

TO BE COMPLETED

PROPOSED

REVISED

ROUGH ESTIMATE

CONCEPTUAL

Unit of measure

*Footnote

Source: Source

Page 406: Roland Berger PPT Sample

406Module und Variations_E

Unit of measure

*Footnote

Source: Source

Text

• Text

Text

• Text

Text

• Text

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407Module und Variations_E

Unit of measure

*Footnote

Source: Source

Title

• Text

Title

• Text

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408Module und Variations_E

Unit of measure

*Footnote

Source: Source

Title

• Text

Title

• Text

Text

Page 409: Roland Berger PPT Sample

409Module und Variations_E

EXHIBIT TITLE

*Footnote

Source: Source

Title

• Text

• Text

• Text

Text

Page 410: Roland Berger PPT Sample

410Module und Variations_E

EXHIBIT TITLE

*Footnote

Source: Source

Title

• Text

• Text

• Text

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411Module und Variations_E

EXHIBIT TITLE

*Footnote

Source: Source

Text

Text

Text

Title

Title

Page 412: Roland Berger PPT Sample

412Module und Variations_E

EXHIBIT TITLE

*Footnote

Source: Source

Text

Text

Text

Title

Title

Title

Page 413: Roland Berger PPT Sample

413Module und Variations_E

TitleMeasure

45

20

15

10

10

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

10

10

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

Page 414: Roland Berger PPT Sample

414Module und Variations_E

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

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415Module und Variations_E

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

45

20

15

1010

Label 1

Label 2

Label 3

Label 4

Label 5

100% = xxxx

TitleMeasure

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416Module und Variations_E

Page 417: Roland Berger PPT Sample

417Module und Variations_E

Unit of measure

*Footnote

Source:Source

120 130

165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

TitleMeasure

120 130

165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

TitleMeasure

120 130

165 175 180

245267

250278

298

89

230

0

50

100

150

200

250

300

350

1990 91 92 93 94 1995

TitleMeasure

Page 418: Roland Berger PPT Sample

418Module und Variations_E

Text

Text

Text

Text

Text Text

Text

Text

Text

Text

Text

Page 419: Roland Berger PPT Sample

419Module und Variations_E

*Footnote

Source:Source

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

Text

TitleMeasure

120 130165 175 180 195

220

245267 250

278 298 300325

89

230

050

100150200250300350

1990 1991 1992 1993 1994 1995 1996 1997

Page 420: Roland Berger PPT Sample

420Module und Variations_E

Unit of measureTitleMeasure

120 130165 175 180 195 220

245 267 250 278 298 300 325

89

230

0

100

200

300

400

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195 220

245 267 250 278 298 300 325

89

230

0

100

200

300

400

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195 220

245 267 250 278 298 300 325

89

230

0

100

200

300

400

1990 1991 1992 1993 1994 1995 1996 1997

TitleMeasure

120 130165 175 180 195

220

245267 250

278298 300

325

89

230

0

50

100

150

200

250

300

350

1990 1991 1992 1993 1994 1995 1996 1997

Page 421: Roland Berger PPT Sample

421Module und Variations_E

ChinfonA.T.

Kearney

Staff TimingConsulting Budget

RequirementsProjects

4

2

2

2

2

2

2

2

22

2

1

1

1

1

1

1

1

0

11

1

125

125

125

80

80

80

125

125125

125

Phase I1. Improve customer service and plan

other operational improvements2. Develop auto package and cross-sell

to existing customers3. Align credit card portfolio and

develop young family credit card4. Develop information technology plan

for lifestage marketing5. Develop consumer banking risk

management process and systems6. Develop consumer banking

organizationPhase II7. Develop newly wed card and home

package8. Implement changes to credit card

operationsPhase III9. Develop young singles card10. Develop consumer lending business

processes11. Develop established family card and

investors package

Market Research Budget

Requirements

30

30

30

30

30

(US$ 000) (US$ 000)Q3 ’97 Q4 ’97 Q1 ’98 Q2 ’98 Q3 ’98 Q4 ’98

Page 422: Roland Berger PPT Sample

422Module und Variations_E

1. Improve customer service and other card operations

2. Develop auto package and cross-selling

3. Align card portfolio, develop young family card

4. Develop lifestage marketing IT plan

5. Develop consumer banking credit risk management

6. Develop consumer banking organization

Project coordinator Chinfon – Mr. Liu

A.T. Kearney – Shanley Lee

Steering CommitteeTBD

Phase I

Page 423: Roland Berger PPT Sample

423Module und Variations_E

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424Module und Variations_E

A.T. Kearney&

EDS

A.T. Kearney&

EDS

High

Low High

Strategyand

Operating Capability

TechnologyCapability

Page 425: Roland Berger PPT Sample

425Module und Variations_E

Chapter 1) SSSSSSSSTTTTTTTTTT• AAAAA• BBBBB• CCCCCUUUUUUUUUU• DDDDD• EEEEEE• FFFFFFF

Chapter 2) VVVVVVVV• GGGGGG• HHHHHH• IIIIIIIIIII• JJJJJJJJJJ

Chapter 3) WWWWWWW• KKKKK• LLLLLL• MMMMM

– NNN– OOO– PPPP

Chapter 1) SSSSSSSSTTTTTTTTTT• AAAAA• BBBBB• CCCCCUUUUUUUUUU• DDDDD• EEEEEE• FFFFFFF

Chapter 2) VVVVVVVV• GGGGGG• HHHHHH• IIIIIIIIIII• JJJJJJJJJJ

Chapter 3) WWWWWWW• KKKKK• LLLLLL• MMMMM

– NNN– OOO– PPPP

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426Module und Variations_E

0.61

0.805

5.15

4.68

1

1

1.04

0.757

0.833

158

135

9

6

77

90

90

125

4

5

11

60

70

120

30959

1997

1999F

Foreign supermarketCountry / Name / Year of entry

U.S.A. AA 1994

Japan BB 1984

HK CC 1995

Japan DD 1995

Dutch EE 1996

Foreign Mega-marts

Japan FF 1996

French GG 1995

Local supermarketShanghai HH

Shanghai II

Turnover per store(US$ million)

N umber of stores

Page 427: Roland Berger PPT Sample

427Module und Variations_E

Page 428: Roland Berger PPT Sample

428Module und Variations_E

STICKER AND OTHERS EXAMPLE

ESTIMATE

PROPOSED

CONCEPTUAL

PRELIMINARY

ROUGH ESTIMATE

TO BE COMPLETED

ONLY FOR DISCUSSION

WORK IN PROGRESS

BACK UP REVISED

TENTATIVE

HYPOTHESIS

ILLUSTRATIVE

CONFIDENTIAL

VERY PRELIMINARY

STICKER AUTOMAKER

EXAMPLE

ESTIMATE

PROPOSED CONCEPTUAL

PRELIMINARY

ROUGH ESTIMATE

TO BE COMPLETED

ONLY FOR DISCUSSION

WORK IN PROGRESS

BACK UP REVISED

TENTATIVE HYPOTHESIS

ILLUSTRATIVE

CONFIDENTIAL

VERY PRELIMINARY

Page 429: Roland Berger PPT Sample

429Module und Variations_E

HighMediumLow

Page 430: Roland Berger PPT Sample

430Module und Variations_E

STICKER AND OTHERS

Page 431: Roland Berger PPT Sample

431Module und Variations_E

MAPS

Page 432: Roland Berger PPT Sample

432Module und Variations_E

WORLD MAP

*Footnote

Source: Source

Page 433: Roland Berger PPT Sample

433

Module und Variations_E

海南

黑龙江

吉林

辽宁

河北

山东

福建

江西

安徽湖北

湖南

广东广西

河南

山西

内蒙古

陕西

宁夏

甘肃

青海

四川

贵州云南

西藏

新疆

江苏

浙江

台湾

北京

上海

Page 434: Roland Berger PPT Sample

434Module und Variations_E

America

EMEAI

Asia/Pacific

Hamburg

Frankfurt

München

DüsseldorfBerlin

WienZürich

ASG – Austria , Switzerland,

Germany

2,750 Employees7 OfficesRevenues: 1,24 Mrd. DM

ACCENTURE IN ASG

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436Module und Variations_E

END OF DOC APPENDIX