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 Agenda

Transcript of OGC Properties Pat Smith. About Us Financial Highlights Forecast Revenue Business Overview Awards...

OGC PropertiesPat Smith

Copyright OGC Properties 3

• About Us• Financial Highlights• Forecast• Revenue • Business Overview• Awards

Agenda

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• 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

Thank YouVisit our website for more details

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

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

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