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Core Financial & Optional Analysis  Value Analysis & Innovation Workshop Packages




 CORE FINANCIAL ANALYSIS  Analysis                    Workshop                        Investigation &
                                                                                   Valuation (Optional)

 •  Investor Expectations  •  ROIC Decomposition

 •  Total Returns to Shareholders   •  Operating Margin  • Conduct Financial   • Facilitate Client   • OPTIONAL
 Decomposition  Analysis                                                          • Opportunity
 •  Capital Efficiency                        Workshop
 •  Analyst Sentiment & Commentary  • Develop Insights  • Leverage internal        investigation and high
 •  Enterprise Value Analysis                                                      level project scoping

 •  Sources of Value Creation  • Develop Material  knowledge and
 •  Enterprise Value & Invested Capital       expertise to identify               • High level valuation of
 •  Corporate /Group Revenue Analysis  Analysis  • Prepare Workshop  initiatives & innovation   initiatives

 •  Corporate /Group Operating Expense   •  Enterprise Value  - Current / Future   ideas  • Facilitate follow up
 Analysis  Value Split                       • Create summary                      workshop
                                              material on workshop                • Develop and execute
 •  Corporate /Group EBIT Analysis  •  Employee Profitability & Efficiency   outcomes and   programmes of work to
 Analysis
 •  Segment Revenue & Operating   (if required level of granular data is   identified opportunities  implement identified
 Expense Analysis    available)                                                    initiatives
 (if required level of granular data is
 available)  •  Opportunity Identification (Facilitated

 in workshop)
 •  Corporate Operating Working Capital








 OPTIONAL ANALYSIS                        OPTIONS FOR ALL PACKAGES














 Competitor   Innovation   Opportunity   Opportunity   Merger or   Voice of the   Social Media   Opportunity   Opportunity   Strategic
 Analysis  Workshop  Investigation  Valuation  Synergy Value   Customer   Monitoring &   Valuation  Investigation   Review /
 Analysis   (Concurrently          Analysis               (Post         & High Level           Detailed
            with analysis)  (Concurrently             Workshop)            Scoping          Investigation
                                with analysis)                               (Post            into Issues

 Assistance in developing                                                Workshop)               (Post
 Follow up   and executing programmes                                                         Workshop)
 workshop(s)  of work to implement                         2                   4                 4-6
 identified initiatives
                                                      Weeks               Weeks               Weeks
   4   5   6   7   8   9   10   11   12