Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Finance TL webcast October 2014

No description
by

on 11 November 2014

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of Finance TL webcast October 2014

REVENUE AND EBITDA: BRIDGE TO BUDGET
09:44am
YTD revenue
YTD EBITDA
09:54am
WORKING CAPITAL
09:52am
A TOUGH H1
vs Budget:
Revenue down
Gross margin down
OPEX better
EBITDA down

YOY:
LFL Revenue and EBITDA up
Gross margin % up
EBITDA margin % up
GROSS MARGIN: BRIDGE TO BUDGET
Highlights: LGC's LLT conference October 2014 - Business highlights - Science update - Efficiency through technology - LOM
Videos
Standards:

Logistics and Dr. Ehrenstorfer integration in Q1
;
Pharma; Fr, De
Genomics:

Reagents and lab services

LMS:

Pipeline
and
localised operational delivery

OPEX: BRIDGE TO BUDGET
09:40am
09:55am
THE PATH TO MAKING OUR BUDGET
Drivers:
1) Positive commercial momentum
Novartis, Agilent, Eurofins, ATCC, Dr Ehrenstorfer catalogue, High throughput
Douglas Scientific, Eurofins, Monsanto, Bayer, Syngenta, Mars, Autogen
Prisons ODT, Supplements, Digital, TSB, Drugs, Badgers
ParaDNA, Hybeacon
2) Step change and continuous operational improvement
3) 'Forensic' approach to cost containment.
Advertisement
LGC latest news
LGC's ODT work featured on BBC Breakfast. Watch here.
LGC in the Daily Mail. Read here.
LGC visits the UK party conferences. Read summary.
Follow us
09:50am
£5m or 5%
£5m or 2%
£4m or 12%
£1m or 4.5%


2.5%
2%
3%
£52.7m is there to be done!
10.00am
H2 FOCUS
Full transcript