Pre-Formatted Slides Pitchbook A4/Teal/English (Uk) : 25 February 2009
Pre-Formatted Slides Pitchbook A4/Teal/English (Uk) : 25 February 2009
Pre-Formatted Slides Pitchbook A4/Teal/English (Uk) : 25 February 2009
A4/teal/English (UK)
25 February 2009
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Contents
3 31
Standard text formatting Western Europe
4 32
Standard text formatting using pull out text United Kingdom
5 33
Standard table formatting Asia
6 34
Charts The Americas
7 35
Charts – standard types North America
8 36
Charts – pie Latin America
9 37
Colour scheme CEEMEA
10 38
How to use colour in charts and diagrams Global regions
11 39
Venn diagrams Global regions with pull out text area
12 40
Working with maps Global regions with shading
13 41
Page layouts and standard objects Country with table and pull out text
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Chart – full page example Capabilities
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Formatting guidelines
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Title text may wrap over two lines but must remain at 22pt
Subtitles however are at 18pt
Level 1 – 14pt Teal (RBG: 0, 162, 145)
Expanding text fills more space
• Level 2 – 11pt Black • Line spacing may be increased but generally not
– Level 3 – 11pt Black above 1.2 lines
– Level 4 – 11pt Black • Space before bullets on levels 2 to 5 may be
– Level 5 – 11pt Black increased but we recommend not above 0.5 lines
• Try to group levels 3-5 with a smaller space before
Line spacing:
than the higher levels
• 1 Line on all levels • Font size should not need to be increased from
the defaults
Paragraph spacing:
Level 1 – 0.5 lines before, 0 after Making text fit a limited space
• Level 2 – 0.3 lines before, 0 after • Line spacing should not be altered from 1 line
– Level 3 – 0.2 lines before, 0 after • Space before may be reduced but we would suggest
– Level 4 – 0.2 lines before, 0 after not below 0.2 lines
– Level 5 – 0.2 lines before, 0 after • Try to maintain a greater space before on levels 1 & 2
– • It might help to reduce font size to 10pt on levels
2-5
• Ensure the page is consistent, i.e. try not to mix font
sizes (levels 2-5) on the same page
Pasting text from another source
• The Edit>Paste Special command should always be
used, with ‘unformatted text’ as the option selected
• The pasted text will then adopt the formatting of the
area you are pasting it into
•
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Formatting guidelines when using pull out text
Pull out text formatting, Level 1 – 14pt Teal (RGB: 0, 162, 145)
Expanding text fills more space
Arial 11pt bold Grey
(RGB: 158,153,145), left • Level 2 – 11pt Black • Line spacing may be increased but generally not
aligned, line spacing 1, – Level 3 – 11pt Black above 1.2 lines
paragraph spacing 0.5 – Level 4 – 11pt Black • Space before bullets on levels 2 to 5 may be
lines before and 0 after – Level 5 – 11pt Black increased but we recommend not above 0.5 lines
• Try to group levels 3-5 with a smaller space before
Line spacing:
than the higher levels
• 1 Line on all levels • Font size should not need to be increased from
the defaults
Paragraph spacing:
Level 1 – 0.5 lines before, 0 after Making text fit a limited space
No full stops • Level 2 – 0.3 lines before, 0 after • Line spacing should not be altered from 1 line
– Level 3 – 0.2 lines before, 0 after • Space before may be reduced but we would suggest
Highlighted text in teal – Level 4 – 0.2 lines before, 0 after not below 0.2 lines
(RGB: 0, 162, 145) – Level 5 – 0.2 lines before, 0 after • Try to maintain a greater space before on levels 1 &
2
–
Use all available space • It might help to reduce font size to 10pt on levels
on slide if no need to 2-5
insert text here • Ensure the page is consistent, i.e. try not to mix font
sizes (levels 2-5) on the same page
•If bullet points add a Pasting text from another source
left tab as done in here
and align manually to • The Edit>Paste Special command should always be
text on the first line used, with ‘unformatted text’ as the option selected
• The pasted text will then adopt the formatting of the
area you are pasting it into
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Standard table and text formatting
Source: Information
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Charts Charts are always inserted into a table
(Line top and bottom:
1pt, Grey)
Chart title
Chart area/Plot
No background, no border
35
Charts should be contained in a table (title: Arial, Bold, 10pt, Teal)
Chart font
30 Arial
Half page and above: 10pts only
Smaller charts: 8 or 9pt as required only
25 Series
Axes Follow chart colour palette
1pt, Black, major tickmarks
20
15
10
0
Jan Feb Mar Apr May Jun
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Charts – standard types
Source: Information
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Charts – pie
19%
27%
Source: Information
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Colour scheme
RBS
Gray Teal Green Brown Yellow Purple Orange Red Blue
Excel
Chart 116 0 114 132 242 97 245 150
113 104 130 97 175 77 96 23
Line 106 91 32 23 0 125 0 46
colours
Full
colour 158 0 153 166 229 156 246 192 0
153 162 171 121 183 113 139 58 52
145 145 45 29 0 180 30 63 129
1 4 5 6 3 2
PowerPoint scheme
Tint 1 colours
182 63 180 188 237 180 245 207
177 185 190 151 200 148 168 106 Background WHITE
171 170 100 80 92 198 91 110 Text & lines BLACK
Shadow 1
Tint 2
208 127 207 210 243 205 250 223 Title 2
203 209 211 183 218 183 199 156
198 199 154 135 151 217 147 158 Fill
3
Accent
4
Tint 3 Accent & link
231 191 232 231 249 230 253 239 5
228 232 233 218 237 219 228 205 Followed accent & link
226 227 206 194 205 236 202 206 6
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How to use colour in charts and diagrams
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Venn diagrams
Venn diagrams
•Objects can be resized when grouped. Use shift to constrain 1
proportions when resizing. To add text, place text box over
area required
•Use these colours for the various sections:
R G B
1: 202 139 150
4 5
2: 205 184 217
6
3: 242 219 127
4: 212 152 42
5: 163 74 104
6: 165 99 117 7 2
3
7: 176 139 166
•
Venn diagrams – two overlapping circles Venn diagrams – three overlapping circles
1: Teal tint 3 1: Teal tint 3
2: Teal tint 2 2: Teal tint 2
3: Teal fill
2
1
1 2
3
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Working with maps
Anchor point
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Page layouts and standard objects
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Charts
Chart title
35
30
25
20
15
10
0
Jan Feb Mar Apr May Jun
Source: Information
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Two columns (left margin) – table & text
Source: Information
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Table format – financial example
Income Per Head (Heads) GBP370K (6) GBP640k (5.75) +75% GBP923k (6.5) +43%
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Table – text and graphics example
Core Debt Requirements Despite Company A’s strong cash flow generation, the group has always maintained a
level of debt requirement USD36bn
Financing USD10bn core debt (0.5x min. leverage, USD20bn EBITDA target) with bonds Existing
bank USD26bn Leverage fluctuation:
can free up bank capacity to manage fluctuation in funding needs facilities Bank Markets
Diversifying funding sources can help avoid over-stretching either the bank / bond
USD10bn
markets, and hence achieve optional financing New bonds USD6bn Core Debt:
Existing bonds USD4bn Capital Markets
Financial Policy and Rating The increasing size of acquisitions has raised concern from rating agencies on
Considerations refinancing risk, which has translated into tangible rating implication. Overall financial C e m eBx a a 3 C re d it O p in io n 1 0 A u g u s t 2’s0 0 6 M o o d y
C o n c e rn s re g a rd in g c e rta in s p e c u la tiv e g ra d e cCheamr aecxte 's ris tic s o f
management strategy could drive final outcome in borderline scenarios d e b t s tru c tu re c u rre n tly c o n tin u e to re s tric t th...e ra tin g a t B a a 3
Downgrade to Ba1 would translate into higher margin on the bank facilities and S p e c u la tiv e g ra d e c h a ra c te ris t ic s in c lu d e th e vr e rala tiv
g ee life
ly s h o rt a
o f d e b t -4(3 y e a rs ), a h e a v y re lia n c e o n b a n k fin a n c in g (o v e r 6 0 % o f to ta l
potentially reduced capacity in both the bank and bond market in the medium term d e b t), a n d a p o te n tia lly m o d e s t c u s h io n u n d e r fin s in
a nccaiaslec o v e n a n t
Moody’s expects Company A to approach an average maturity of 5yrs and considers o f m a jo r a c q u is itio n s . B y is s u in g little p u b lic , dine botuinr th e p a s t
o p in io Cn e m ehxa s lim ite d its fu n d in g s o u rc e s in m o re c h a lle n g in g tim e s
some bond refinancing beneficial over the next 2yrs a n d to d e b t m a tu ritie s o f ty p ic a lly 5 y e a rs o r le s s
Ongoing bond financing demonstrates Company A’s access to capital markets and
Overall Debt Maturity Profile Taking into account steel cycle, Company A could fully retire its c.USD26.5bn debt by 10 Other debt
2011, corresponding to a matching average maturity profile of around 2.5yrs Peak Bank facilities
Arguably the actual debt retirement profile tends to be longer when taking into account 8
FCF Arcelor Bonds
Mittal Bonds
further growth investments, acquisitions and share buybacks 6
Trough
FCF
Trough case
Considering free cash flow over cycle, annual debt maturity should be limited to around Peak case
USD5bn to reduce refinancing risk and allow Company A more flexibility in the timing of 4
refinancing exercise 2
Company A should consider debt maturity of 5yrs or over for new funding needs
0
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017+
Holistic Risk Management Company A’s operating volatility is several times larger than the risk from the financial
liabilities
The overall risk profile can be optimised through minimising interest costs rather than
reducing volatility
Assuming that Company A will measure and report performance in USD, we recommend
allocating the majority of liabilities to EUR floating debt (as much as 85%)
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Two rows – chart & table
Chart title
35
30
25
20
15
10
5
0
Jan Feb Mar Apr May Jun
Series One Series Two Series Three Series Four Series Five Series Six Series Seven Series Eight
Source: Information
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Two rows (left margin) – table & text
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Quarters – chart, table & text
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Quarters (left margin) – chart, table & text
Jan Feb Mar Apr May Jun Series One Series Two Series Three
Jan Feb Mar Apr May Jun Jan Feb Mar Apr May Jun Jan Feb Mar Apr May Jun
Jan Feb Mar Apr May Jun Jan Feb Mar Apr May Jun Jan Feb Mar Apr May Jun
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Sixths (left margin) – pie charts
This area can be used to Chart title Chart title Chart title
highlight key information
11% 11% 11%
17% 17% 17%
This area can be used to Chart title Chart title Chart title
highlight key information
11% 11% 11%
17% 17% 17%
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Credentials – twelve to a page
This area can be used to Company Name Company Name Company Name Company Name
highlight key
information. Please
delete if not required
GBP 000,000,000 GBP 000,000,000 GBP 000,000,000 GBP 000,000,000
0.0% Fixed Rate Notes 0.0% Fixed Rate Notes 0.0% Fixed Rate Notes 0.0% Fixed Rate Notes
Due Month 0000 Due Month 0000 Due Month 0000 Due Month 0000
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Illustrative competitive positioning bubble chart
50
45
40
35
30
Geographic Reach
25
20
15
10
0
0 1 2 3 4 5 6 7
Moody International Classification Societies and global generalis ts Specialist/niche suppliers Regional Local Suppliers
Oil and Gas Focus expertise
Source: Information
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Maps & flags
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World map
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World map with cities
Stockholm
Moscow
London Frankfurt
Paris
Greenwich Madrid
San Francisco New York Beijing Tokyo
Houston Shanghai
Dubai
Hong Kong
Mumbai
Singapore
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World map including tables
Hong Kong
Text
Text
San Francisco
Text Beijing
Text Text
Text
Singapore
Text
Santiago Text
Text
Text Sydney
Text
Text
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World map combined locations
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Western Europe
To resize map to
required dimensions,
please first ensure that
all elements are grouped
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United Kingdom
To resize map to
required dimensions,
please first ensure that
all elements are grouped
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Asia
To resize map to
required dimensions,
please first ensure that
all elements are grouped
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The Americas
To resize map to
required dimensions,
please first ensure that
all elements are grouped
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North America
To resize map to
required dimensions,
please first ensure that
all elements are grouped
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Latin America
To resize map to
required dimensions,
please first ensure that
all elements are grouped
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CEEMEA
To resize map to
required dimensions,
please first ensure that
all elements are grouped
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Global regions
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Global regions with pull out text area
Text Text
Text Text
Text Text
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Global regions with shading
Text Text 00
Text D
Text Text 00
Text Text 00
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Country with table and pull out text
Text 00 Text 00
Text 00 Text 00
Text 00 Text 00
C D
Text 00 Text 00
Text 00 Text 00
Text 00 Text 00
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Capabilities map
Text
Text
Text
Text
Text
Text
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Capabilities map – option 2
Heading
Text 00
Text 00
Text 00
Text 00
Text 00
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Flags
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Miscellaneous graphics
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12 month calendar
1 2 3 1 2 3 4 5 6 7 1 2 3 4 5 1 2
4 5 6 7 8 9 10 8 9 10 11 12 13 14 6 7 8 9 10 11 12 3 4 5 6 7 8 9
11 12 13 14 15 16 17 15 16 17 18 19 20 21 13 14 15 16 17 18 19 10 11 12 13 14 15 16
18 19 20 21 22 23 24 22 23 24 25 26 27 28 20 21 22 23 24 25 26 17 18 19 20 21 22 23
25 26 27 28 29 30 31 29 30 27 28 29 30 31 24 25 26 27 28 29 30
31
1 2 3 4 5 6 1 2 3 4 1 1 2 3 4 5 6
7 8 9 10 11 12 13 5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13
14 15 16 17 18 19 20 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20
21 22 23 24 25 26 27 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27
28 29 30 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31
30
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One month calendar with text box
1 2 3 4
Description
5 6 7 8 9 10 11
Description
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
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One month calendar – full page
Description 1 2 3 4
Description
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
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Biographies/contacts
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Organisation charts – 4 levels
Text
Text
Text Text
Text Text
Text Text
Text Text
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Labels and connectors
00 00
Greenwich
Title
Text
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Arrows
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Venn diagrams
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Graphic slide 1
Text Text
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Graphic slide 2
Text Text
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Graphic slide 3
Text Text
•Text •Text
•Text •Text
Text Text
•Text •Text
•Text •Text
Text
•Text
•Text
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Graphic slide 4
Text
Text
Text
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