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About Us Financial Highlights Forecast Revenue Business Overview Awards Copyright OGC Properties3 Agenda
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OGC PropertiesPat Smith
Copyright OGC Properties 3
• About Us• Financial Highlights• Forecast• Revenue • Business Overview• Awards
Agenda
Copyright OGC Properties 4
• OGC Properties is a subsidiary of Our Global Company.
• Our Global Company provides services to people worldwide.
About Us
Copyright OGC Properties 5
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
Copyright OGC Properties 6
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
Copyright OGC Properties 7
Organizational Structure
CEO
Sales
Administration
Customer Service
HR
Copyright OGC Properties 8
Developed
Properties
New Markets
Key Focus Areas
Brokerage
Copyright OGC Properties 9
Customer Expectations
• Sensitive• SensibleService
• Delivering on promisesCommitment
• Client satisfactionGuarantee
Copyright OGC Properties 10
Highlights of the Previous Year
• Contract for $1.2 million
• Introduced new product development process
• Revenue increased to
$10 million
Copyright OGC Properties 11
Financial Highlights
• Sales up in Q2 by 15%
• Expenditures down by 10%
• Market share up to 35%
• Increased revenue from overseas market
Copyright OGC Properties 12
Eliminated long-term
debt
Improved stockholders’
equity
Increased our management
portfolio
Achieved increase in net income
Increased market
capitalization
Fiscal Achievements
Copyright OGC Properties 13
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
Copyright OGC Properties 14
Forecast
• 25% increase in income
• No economic downturn expected
• Robust growth seen from previous years
• 10% decrease in expenditure
Copyright OGC Properties 15
Investment Strategy
Investment
Revenue
Copyright OGC Properties 16
31%
24%
32%
13%
Revenue by Division
NorthWestSouthEast
Revenue Highlights
Copyright OGC Properties 17
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
19
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
20
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
21
Market
Consult
Develop
Deliver
Copyright OGC Properties 22
Joe DoePerformer of the Year
CONGRATULATIONS
Copyright OGC Properties 23
Best Performing Branches
• Austin, Texas• San Diego, California• Dallas, Texas• Atlanta, Georgia• Miami, Florida
CONGRATULATIONS