airline simulation presentation

7/24/2019 Airline Simulation Presentation

1/20

Annual Report


2/20

Organizational Structure

CEO Chief Executive Officer

CFO - Chief Financial Officer

CMO - Chief

Marketing Officer

COO - Chief Operations Offi

CIO - Chief

Information Officer


3/20

Agenda Organ iza t iona l S t ruc tu re

Vis ion & Miss ion

St ra tegy 1 .0

Goa ls

Value Creat ion

High l igh ts

Marke t Ana lys is

F inanc ia l Oer ie!

Futu re " lans


4/20

Vision

Our ision at SilerStrea# is to $e the leader in tu'ury Market and o((er our custo#ers an e')erre#e#$er.


5/20

Mission

*t is our Mission to delier high +uality serice to lu'ury and lu'ury custo#ers & to $uild an eerlasrelationshi) !ith our custo#ers.


6/20

Strategy 1.0

Cost & ,i((erentiation Focus- Ma'i#ize +uality and relia$ility !hile #aintaining a((orda$le (are )rice /sta$lished local hu$s in Markets % , / and F to $eco#e a #arket leade

u'ury Seg#ent.

o gain & #aintain #arket share

/sta$lish SilerStrea# Airlines as a )re#ier #id%lu'ury carrier

#arket it seres Consistently donate to society (or the $etter#ent o( edu

Maintain lo! de$t to e+uity ratio & increase stock )rice 02


7/20

*nitial Strategy to Meet GoalsOur Variables

Aircra(t 3 O!n 1 /#$raer 4rasilia and ease 1 4rasilia

Financing 3 ho! #uch is our long%ter# de$t in +uarter 1 or 56

,o not enter cargo trans)ort $usiness

Marketing 3 Stat slo! !ith #arketing % 78000

Market Differentiation in Mi-!uxur"

Focus on (leet di((erentiation % /'clusie o)eration o( 4rasilia

Highest leel o( #aintenance as our +uality increases

"roide high +uality training

Sere #id%lu'ury and #oe to lu'ury in the later +uarters


8/20

Challenges (or SilerStrea# ea#

Airlines 9 and : are our direct co#)etitors /')and and increase #arket share !hile #ainta

stock )rice

Matching the route de#and !ith our (leet su))ly

Maintaining a lo! (are )rice een !hile deliering+uality serice

S)ecial ,ecisions


9/20

Strategy 5.0

#trateg" $%& #trateg" '%&

/sta$lish in , / F Focus on /

o!est #id%lu'ury (are !ith high

+uality

Highest +uality !ith #oderate (are

Moderate Maintenance Full )rotectie Maintenance

More ti#e (or #aintenance $y under%(lying

;tilize the (ull ca)acity o( our (leet


10/20

S)ecial ,ecisions

% Ada# e')lain the hell out o( this


11/20

Challenges (or SilerStrea# ea#

"lots- Stock $y ti#e

-


12/20

Strategy 5.0

"lots- Markets and +uarters

- >oute structure

- >esults o( strategy 5.0

- Added )ro#otion )er seat !ith +uarters- ?uality #anage#ent )er e#)loyee

- @ust )lot a lot #ore shit


13/20

Financial Oerie!


14/20

Financial Oerie!

hen e ookoer


15/20

Slo! $ut steady gro!th

1 5 9 : D

7EB00000.00F

7E:00000.00F

7E00000.00F

7E500000.00F

7%

7500000.00

700000.00

7:00000.00

7B00000.00

75559.00

7E51801.00F

7E5:858.00F

7:09D.00

71:D9B.00 $187,958.00

758B9

75559

E79015F

E7:588:F

7500 75:51D79885D5

701

Siler Strea#

Co#)etition Aerage


16/20

,e$t to /+uitySilerStrea# s Air /ndeaor & Air "eregrine ,,

0 1 5 9 :0.00

1.00

5.00

9.00

.00

.00

:.00

0.5D

5.50

9.05.B5

5.5

5.0D

1.B

0.5D

5.D:

.98

9.B5

9.59

0.8D

D(E )atio Comparison

Siler Strea#

,irect Co#)e>atio

*uarter

)+,IO


17/20

Stock "rice

0 1 5 9 7%

7.00

710.00

71.00

750.00

75.00

790.00

79.00

70.00

7.00

70.00

750.00

71.1

711.:

$26.62

791.D8 $33.21

7

50

1:.

15.88

.1:

5.19

9B.19

50

1.D8

10.8B.8

5D.8

98.B

Siler Strea# Stock "rice

Air /ndeaor Stock "rice

Air "eregrine Stock "rice


18/20

0 1 5 9

%100.002

%B0.002

%:0.002

%0.002

%50.002

0.002

50.002

0.002

1.902

%1.:02

%0.B02

.02

15.02 19.002

1.902

%0.102%5.:02

%9.D02

15.02

B.D021.902%5.502

%DD.B02

18.:02

19.502 D.502

>O/ SilerSt

>O/ Air "ere

>O/ Air /nde

>eturn on /+uity


19/20

hat !e should hae done

,ecrease the #arketing $udget /nter #ore #arkets initially instead o( in later +uesta$lish #arket leadershi)

"ay o(( #ore de$t in the starting

*ssue stock initially


20/20

Future "lans-

/')lore the )ossi$ility o( ac+uisition o( other airli- *nest in cargo $usiness $ased on #arket resear

- *ncrease diidends

- *ncrease !age co#)ensation

- "ay o(( long%ter# de$t

airline simulation presentation

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