All organizations would like to achieve profitability, healthy cash flows and financial stability. Financial statements are used to summarize and communicate their financial performance.
As part of the Understanding Financial Reports (Finance for Non-Finance) Program, we present the second module on Profitability Analysis which aims to equip the participants with the tools of profitability analysis and use these in decision-making to maximize profits.
Module Objectives:
At the end of the course, the participants would be able to:
Program Flow
Pre-session:
Prerequisite: Attended Module 1 or have a solid background in the preparation of the balance sheet & the income statement
List of Ratios and Formulas
Module 2 (AM session: 08:30 AM to 12:00 NN)
Vertical Analysis of the Income Statement
> Revenue Analysis
> Product Cost & Gross Profit Analysis
Session Break (12:00 NN)
Module 2 (PM session: 01:15 PM to 04:30 PM)
> Operating Expense & Operating Profit Analysis
> Other Income & Expense
> EBIT & EBITDA
> Net Profit Margin
> Return Measures
Method: Lectures, case discussions, worksheet exercises
Duration: 08:30 AM to 12:00 NN & 1:15 PM to 4:30 PM (GMT +8)
Intended Audience: Officers and staff involved in Collections.