Capsim presentation

ERIE GROUP

PRODUCTS
Eat- Traditional.
Ebb- Low end.
Echo-High end.
Edge-Performance.
Egg-Size

SALES VS CONTRIBUTION MARGIN

300,000
250,000
200,000
USD ('000) 150,000
100,000
50,000
0
2012 2013 2014 2015 2016 2017 2018 2019 2020
YEARS
SALES

MARGIN

TOTAL ASSETS VS TOTAL LIABILITIES

250,000
200,000
150,000
USD ('000)
100,000
50,000
2012 2013 2014 2015 2016 2017 2018 2019 2020
YEAR
TOTAL ASSETS

TOTAL LIABILITIES

WORKING CAPITAL
120,000
USD ('000)

100,000
80,000
60,000
40,000
20,000
2012

2013

2014

2015

2016

2017

YEARS
WORKING CAPITAL

2018

2019

2020

MARKET CAPITALIZATION

USD (Millions)

300
250
200
150
100
50
0
2012

2013

2014

2015

2016

YEARS
Series1

2017

2018

2019

2020

PERCENTAGE MARKET
SHARE

MARKET SHARE
25%
20%
15%
10%
5%
0%
2012

2013

2014

2015

2016

YEARS
MARKET SHARE

2017

2018

2019

2020

HOW WE FEEL ABOUT THE

RESULTS?
We are not that happy with the results from
the first round.

The END