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Strategic Financial Profile for Emerging Markets in FY13

This comprehensive analysis covers budget allocation, revenue growth, OPEX spend, and strategic evolution for emerging markets in FY13. It includes financial projections, risk profiles, benefit timing, and productivity trends.

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Strategic Financial Profile for Emerging Markets in FY13

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Presentation Transcript

  1. Ramlam Funding Profile Emerging Markets Scenario

  2. “Emerging Markets” FY13 Budget Allocation

  3. BU Budget Allocation

  4. Function Budget Allocation

  5. “Emerging Markets” Financial Profile

  6. Financial Projection - Corporate

  7. Financial Projection - BU

  8. Contribution to Revenue Growth - BU

  9. Contribution to Revenue Growth - Theater

  10. Concentration of OPEX Spend - Function

  11. Concentration of OPEX Spend - BU

  12. “Emerging Markets” Strategic Profile

  13. Corporate Portfolio Evolution - BU

  14. Corporate Portfolio Evolution - Theater

  15. Corporate Portfolio Evolution - Goal

  16. Corporate Portfolio Evolution – P/S

  17. Benefit Timing - BU

  18. Benefit Timing - Theater

  19. Benefit Uncertainty - Theater

  20. Benefit Uncertainty - BU

  21. Risk Profile - BU

  22. Risk Profile - Goal

  23. Internal Risk Profile - BU

  24. External Risk Profile - BU

  25. Productivity Trends - BU

  26. Headcount Trends - Function

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