Bain贝恩咨询PPT模板PPT推荐.pptx
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BLANKTEProduct4Product5Product6MPLAT4E1729132PortfolioanalysisFocus/sizeperbusinessSpecialisationlevelHighLowSmallHighNicheplayersCH-likewithregionalinfluenceClinicprofitabilityimprovementClinicprofitabilityimprovementLocalmultidisciplinaryLargespecialistswithregionalinfluenceLargemulti-disciplinarywithlocaltoregionalinfluenceClinicprofitabilityimprovement28INT28L:
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itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsSizePortfolioanalysisDetailedanalysisperbusiness28INT28:
BLANKTEMPLATESource:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsPortfolioanalysisPerformanceperbusiness/portfoliosegmentNote:
Calculationassumesnochangeinvolumesandtariffsbetween2004and20129MEEBITDA3.54.812.3MESmallSpecialists30%LocalLeaders12%CH-like16%Multispecialists72%42%28INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsPortfolioanalysisComparativeperformancebyportfoliosegm.Bettermanagementofoperations28INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsPortfolioanalysisEBITDAcontributionbysegment28INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsRelativeComplianceCSFMarketSizeRelativeProfitabilityRel.MarketShareMarketProfitabilityHigh210-1Low-2-2Low-1012HighMarketGrowthATmarketgrowth2002-2006(CAGRin%)PortfolioanalysisPortfolioassessmentmatrixCurrentabilitytowinCurrentmarketattractivenessBU128INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsPortfolioanalysisMarketattractivenessvs.abilitytowin1BasedonavailableICSmarket200528INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsPortfolioanalysisMarketattractiveness/abilitytowin(Backup)Assess-mentMARKETATTRACTIVENESSCriterionCommentCriterionAssess-mentABILITYTOWINCommentFleetgrowth3.8%growthp.a.expectedfrom05to11LFCshare27%ofintervieweesexpectanincreasein3rdpartyCSusageRelativescaleRelativecostpos.CustomeraccessClearmarketleaderon3rdpartyaircraftsvs.AirlineCompetitivecostpositionO&
RoperationsinregionLargecustomerbaseStrongregionalpresenceChangeoffleetCurrently1,100firmordersOutsourc-ingsharetodayOutsourc-ingplansCurrentlymediumandfastgrowingshareofLFCplayers50%ofICSspendavailableto3rdpartiesExistingfleetof3,500aircraftsinuseFleetsizeLowHighSource:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsProductanalysisComparisonofofferingpetition28INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsCompetitionreviewAnalysesoverviewOtherFinancialperformanceCompetitorfinancials(current,historic,forecast)-Salesandsalesgrowth-EBITDAandmargindevelopmentDetailedfinancialbenchmarkingSegmentationandsegmentsharesQualitativesegmentation-Majorplayerspersegment-ValuechaincoverageMarketshares-Historicsharedevelopment-HistoricRMSdevelopment-CustomerexpectationonfuturedevelopmentIndustryconsolidationtrends-Status-Majorevents-KeyShareofwallet-Status-CustomerexpectationsCompetitorpositioningCompetitorprofilesBaseofcompetitionStrategicpositioningProductofferingInnovationstrategyManufacturingfootprint-Industrycostcurves-Experiencecurves-RCPSales&
distributionnetworkBrandingstrategyCustomerfeedbackoncompetitorsKSFQuotesNPSThreatofnewentrants-BarrierstoentryAssessmentofLCCcompetition-LCCcompetitors-LCCmoves/costmigrationofexistingcompetitorsCOMPETITIONREVIEW-Currents2ha8reIsNT28:
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itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsCompetitionreviewKeyquestions,riskstoassessandactivitiesHowdoestargetperformancecomparewithcompetitors?
Whatarethedriversofdifferentialperformance?
RiskstoassessIllustrativeactivitiesInsufficient/decliningadvantageofproductsandservices(e.g.maturing,underinvested)Insufficientsustainabilityofadvantage(absenceofself-re-enforcingscale,intellectualproperty)DecliningmarketshareIdentifykeycompetitorsandattackpathsevaluatewithcustomers,salesstaff,industryexperts,etc.Identifysourcesofadvantageoftargetsproductsevaluateimportanceandperformancewithcustomers,salesstaff,etc.ComparetargetperformancewithkeycompetitorsWhatdoesthecompetitivelandscapelooklike,andhowisitchangingovertime?
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Howdoesprofitabilitycomparewithpeers?
share/gainloss?
WhatisthetargetsrelativeWhatarethetargetsstrengths&
weaknessesrelativetopeers?
Whatopportunitiesandthreatsexistinthiscompetitiveenvironment?
-Capabilit2ies8INT28:
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itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsCompetitorsegmentationQualitativeWorldscope(Thomson)CompustatMergentReutersFactset*RealtimeDatastream(Thomson)BloombergS&
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itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsCompetitorsegmentationQuantitativemarketsharesbysegment28INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsMarketsharedevelopmentBysegmentRATIONALE1Decliningmarketsharesofnationalplayers-Increasingcompetitionfrompoolsofregionaloperators-Fewacquisitions28INT28:
BLANKTEMPLATE2Risingmarketshareofpoolofoperators-Increasingnumberofmembers-Abilitytocompeteonlargerun-for-tender3Marketsharegainofindependents-AbilitytoadapttomarketvariationsSource:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsIndustryconsolidationStatusDegreeofconsolidationSegmentRoomforallHighestMS30%LowWinnertakesthelionshare30%HighestMS60%HighJobsGeneralHousingCarsUSUSUKGERGERUSUK28INT28:
BLANKTEMPLATEUSUKGERConsolidationhighlydependsonthecompetitivecircumstanceforeverysegmentineachcountrySource:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsIndustryconsolidationMarketsharetrends28INT28:
itisnottobereliedonbyany3rdpartywithoutBainspriorwrittenconsentSHA5CsIndustryconsolidationMarketshareconsolidationamongkeyplayersParentfleet3rdpartyLegend:
28INT28:
Companysolelyfortheuseof