Professional Documents
Culture Documents
Phase 1 - Solution Workbook
Phase 1 - Solution Workbook
2005 2006
(in USD bn) USA Europe Asia MENA USA Europe Asia
Sales 3284.6 2198.7 981.2 254.3 3122.8 2430.0 1080.7
EBIT 671.2 521.9 259.8 56.8 589.7 578.7 287.1
Assets 12394.7 9765.3 4521.3 987.6 12598.6 10761.5 4995.4
Capital Expenditure 1245.8 789.8 998.7 123.6 1622.6 875.5 1106.1
(in numbers)
Employees 9870 7700 3600 786 10112 7776 3820
A B
2 1
4 6
5 9
1 6
Sum 12 22
Product 40 324
2009
USA Europe Asia MENA
3490.7 3292.1 1458.1 379.1
740.7 787.0 388.2 86.3
14810.6 14652.9 6791.1 1464.0
1662.3 1181.2 1496.0 185.1
Average Daily
Sector code Sector Name turnover
1 Banks 616.00
2 Energy 558.23
3 FMCG 612.00
4 IT 627.86
5 Metals 714.17
6 Capital Goods 631.83
7 Telecom 569.14
Understanding What if analysis
3.6 3.0
-0.16732 3.6 0.0
3.9 3.7
-0.96838 3.9 10.8
11.8077 4.2 9.9
4.2 3.2
4.5 5.6
4.5 6.2
4.5 10.8
Equity returns 4.7 15.3
4.4 7.7
4.7 11.7
4.7 9.8
4.7 12.5
Equity returns
5.2 6.4
5.5 4.8
0.9683818494x + 11.8076969612 Linear (Equity returns)
279971077 5.5 -1.9
5.0 10.0 15.0 20.0 5.5 -6.0
5.4 -3.4
5.4 -9.3
5.7 -6.1
5.7 -13.4
5.9 -11.4
5.9 -17.5
6.2 -8.8
6.4 -11.7
6.1 -21.4
6.1 -26.0
6.0 -25.6
6.0 -15.0
5.7 -14.6
5.7 -9.5
5.7 -14.3
5.6 -7.0
5.6 0.1
5.6 12.8
5.3 8.1
4.7 11.9
4.4 27.5
4.2 30.2
4.4 35.7
4.4 22.5
4.4 21.5
4.4 16.7
4.1 13.2
3.8 7.8
3.5 10.8
3.3 8.4
3.3 10.1
3.8 6.9
3.5 3.6
3.5 9.9
3.2 8.6
3.0 12.4
3.0 12.2
2.9 12.4
3.2 18.4
3.2 24.1
3.4 15.6
3.4 11.6
3.6 4.8
3.9 4.0
4.8 -0.7
5.3 -4.2
5.5 -2.7
6.0 0.8
5.7 -6.2
7.4 -1.9
7.4 -2.9
8.1 -17.8
8.3 -17.4
8.9 -16.8
9.6 -13.8
10.0 -15.7
10.1 -15.6
10.1 -16.8
10.7 -17.5
10.9 -26.7
11.5 -30.8
10.9 -41.4
11.9 -31.8
11.8 -27.1
12.2 -29.7
12.1 -20.3
11.8 -15.2
11.2 -11.3
10.5 -3.3
10.2 4.4
9.3 10.7
9.2 11.9
9.5 20.4
8.6 32.0
7.9 20.5
7.6 30.4
7.4 31.5
7.1 31.0
6.7 22.2
6.3 23.3
6.1 16.4
5.8 9.9
6.2 9.5
6.0 16.6
5.6 18.5
5.7 25.5
5.5 15.6
5.5 11.9
5.1 19.1
5.0 1.2
5.2 0.1
6.1 -4.2
6.4 -3.1
7.0 -4.1
6.7 -3.6
6.7 -4.4
6.7 -6.0
6.6 -8.3
6.4 -10.3
6.4 -7.1
6.7 -11.5
6.7 -12.5
6.8 -12.8
6.2 -9.4
6.4 -1.6
6.5 1.2
7.1 -4.9
7.4 1.9
7.7 6.7
7.9 6.2
8.5 0.9
8.9 -0.1
8.9 1.1
9.0 12.0
9.3 10.6
9.8 13.9
10.3 5.1
10.5 1.9
10.7 7.7
11.1 3.1
11.5 5.8
11.8 6.6
11.9 9.3
12.1 12.1
12.6 12.3
13.3 14.2
13.9 18.1
14.2 0.5
14.6 4.5
14.6 12.3
14.4 11.0
14.3 17.2
13.2 11.9
12.9 14.8
12.8 25.2
12.6 32.4
12.6 25.8
12.4 13.5
11.8 15.5
11.4 33.2
10.6 25.0
10.1 19.2
9.8 14.9
9.7 7.6
10.8 0.3
10.8 -7.4
11.0 -4.4
10.3 -10.1
9.6 -9.7
8.9 -7.1
8.3 -13.8
7.6 -17.7
6.9 -12.3
6.6 -15.6
6.9 -16.5
7.2 -18.2
6.6 -2.7
6.0 3.6
4.9 9.7
5.0 9.6
4.5 14.8
3.8 20.7
3.7 30.9
3.5 36.6
3.6 41.2
4.0 45.1
3.4 52.9
2.5 51.8
2.4 37.6
2.5 37.9
2.8 22.3
2.8 20.1
3.2 17.3
3.8 12.5
4.3 6.1
4.7 4.1
4.9 -2.7
4.6 -7.3
4.3 -8.6
4.3 -7.3
4.3 1.4
4.3 0.0
4.3 1.6
4.3 -1.7
4.2 1.4
4.0 9.9
3.5 15.4
3.6 13.5
3.8 12.4
3.6 25.9
3.6 25.2
3.7 26.7
3.5 13.2
3.4 9.6
3.2 14.3
3.2 23.6
3.5 26.3
3.8 17.9
4.0 25.2
3.2 32.2
2.2 31.0
1.6 30.5
1.7 30.7
1.8 23.7
1.7 34.1
1.6 27.0
1.8 28.5
1.6 23.3
1.3 14.6
1.2 29.4
1.4 25.2
1.9 22.1
2.8 22.4
3.7 17.3
3.7 21.2
3.7 35.0
3.9 30.4
4.3 39.1
4.3 3.2
4.4 -7.6
4.5 2.0
4.3 -6.2
4.1 -5.8
3.9 -11.2
3.8 -9.4
4.0 -9.6
4.0 -10.0
4.0 -14.6
4.1 -20.7
4.1 -15.5
4.2 10.8
4.3 18.8
4.2 12.4
4.4 15.7
4.5 7.9
4.6 13.9
4.9 18.5
5.0 22.3
5.3 16.3
5.2 27.2
5.1 34.4
4.6 28.4
4.4 22.0
4.6 26.4
4.7 27.3
4.6 10.6
5.2 14.9
5.3 15.3
5.2 6.8
4.7 12.7
4.4 12.6
4.7 2.9
4.8 -8.2
5.7 -12.3
6.2 -10.7
6.4 -6.9
6.2 -6.6
6.3 4.5
5.6 10.6
5.3 10.4
4.8 13.5
4.8 7.9
5.0 3.7
4.7 8.9
4.4 22.6
3.8 26.7
3.4 29.1
2.8 16.4
3.1 26.3
3.0 18.9
2.7 12.4
2.8 7.6
3.2 10.6
3.2 6.5
3.0 10.0
3.0 9.4
3.2 4.7
3.1 7.7
3.0 6.7
3.3 15.0
3.1 4.5
3.0 7.3
3.3 7.4
3.2 11.9
3.0 6.1
3.2 8.4
3.2 10.4
3.0 5.6
2.8 12.0
2.8 9.8
2.8 11.7
2.8 7.1
2.7 7.1
2.8 9.8
2.5 5.4
2.5 -1.3
2.7 2.4
2.4 1.4
2.3 -1.4
2.5 2.3
2.7 2.6
2.9 0.8
3.0 1.0
2.6 -1.8
2.6 -1.5
2.6 -2.3
2.9 4.3
2.9 12.3
2.8 14.1
3.1 16.8
3.1 22.6
3.0 22.7
2.8 18.2
2.6 26.3
2.5 23.1
2.7 33.4
2.6 34.1
2.5 35.2
2.8 31.4
2.7 28.9
2.8 27.1
2.8 25.4
2.8 23.1
2.8 13.9
2.9 16.0
2.8 17.6
3.0 21.3
3.1 25.1
3.3 20.3
3.4 23.6
3.0 23.5
3.0 17.3
2.8 22.5
2.4 26.8
2.2 32.0
2.2 49.1
2.2 38.0
2.3 37.8
2.2 29.7
2.1 26.2
1.9 31.0
1.7 24.7
1.6 32.7
1.4 45.5
1.4 38.7
1.4 28.6
1.7 28.1
1.6 17.4
1.7 6.4
1.6 7.4
1.4 20.1
1.5 21.8
1.5 26.7
1.6 30.5
1.7 18.0
1.7 16.8
1.7 20.1
2.3 19.3
2.1 21.1
2.0 18.6
2.1 37.9
2.3 26.1
2.6 24.1
2.6 19.4
2.6 19.5
2.7 9.0
2.8 10.3
3.2 16.5
3.8 8.8
3.0 9.1
3.1 6.0
3.7 7.7
3.6 14.9
3.4 12.0
3.5 4.9
3.5 -5.3
3.4 -10.1
3.4 -2.0
3.7 -9.3
3.5 -22.6
3.0 -14.0
3.2 -11.6
3.6 -15.8
3.2 -15.3
2.7 -25.3
2.7 -27.5
2.6 -25.9
2.1 -13.3
1.9 -13.0
1.6 -17.3
1.2 -10.7
1.1 -1.1
1.4 -13.8
1.6 -15.0
1.2 -19.2
1.1 -24.7
1.5 -19.2
1.7 -21.7
1.5 -16.4
2.0 -17.8
2.3 -23.4
2.5 -24.3
2.8 -24.0
3.1 -26.1
3.0 -14.9
2.2 -9.7
1.9 -1.5
1.9 8.6
2.1 10.0
2.2 22.2
2.4 18.6
2.0 13.0
1.9 26.4
2.0 32.2
2.0 36.1
1.7 32.8
1.7 20.8
2.3 16.3
2.9 17.1
3.2 11.3
2.9 9.5
2.5 11.9
2.5 7.6
3.2 10.9
3.6 9.0
3.3 4.4
2.8 5.1
3.1 4.8
3.2 4.5
3.4 6.3
2.9 4.4
2.5 12.0
3.1 10.5
3.6 10.2
4.7 6.8
4.4 6.4
3.3 3.0
3.3 8.4
4.0 6.4
3.6 9.7
3.4 13.3
3.6 6.6
4.0 6.6
4.2 3.4
4.1 6.8
3.9 8.7
2.1 14.2
1.4 12.1
2.0 13.6
2.5 12.4
2.1 9.9
2.4 9.7
2.8 13.1
2.7 20.5
2.7 18.4
2.6 14.0
2.3 13.1
1.9 14.3
2.8 12.4
3.6 5.7
4.3 3.5
4.1 -4.2
4.4 -5.4
4.1 -6.9
4.0 -6.5
4.0 -8.5
4.1 -14.9
4.9 -12.9
5.5 -13.0
5.3 -23.6
5.0 -37.5
3.7 -39.5
1.0 -38.5
0.0 -40.1
-0.1 -44.8
0.1 -39.7
-0.4 -37.0
-0.6 -34.4
-1.0 -28.2
-1.3 -22.1
-2.0 -20.4
-1.5 -9.4
-1.3 7.0
-0.2 22.2
1.8 23.5
2.8 30.0
2.7 50.3
2.2 46.6
2.4 36.0
2.2 18.5
2.0 12.1
1.1 11.6
1.3 2.8
1.2 5.0
Deposit Mobilisation analysis
Deposit Deposit
Amount Amount
Date (Rs '000s) Month Week Day Month (Rs '000s)
07/01/10 50 1 5 1 245
08/01/10 39 1 6 2 280
11/01/10 61 1 2 3 278
16/01/10 30 1 7 4 249
23/01/10 31 1 7 5 349
26/01/10 34 1 3 6 262
05/02/10 25 2 6 7 275
11/02/10 53 2 5 8 468
17/02/10 57 2 4
20/02/10 40 2 7
22/02/10 72 2 2
26/02/10 33 2 6
03/03/10 28 3 4
04/03/10 66 3 5
13/03/10 69 3 7
19/03/10 53 3 6
29/03/10 62 3 2
01/04/10 56 4 5
10/04/10 54 4 7
19/04/10 47 4 2
22/04/10 33 4 5
27/04/10 59 4 3
04/05/10 68 5 3
07/05/10 34 5 6
09/05/10 63 5 1
11/05/10 32 5 3
13/05/10 27 5 5
20/05/10 49 5 5
24/05/10 37 5 2
31/05/10 39 5 2
03/06/10 47 6 5
10/06/10 53 6 5
15/06/10 27 6 3
19/06/10 55 6 7
21/06/10 34 6 2
25/06/10 46 6 6
04/07/10 27 7 1
09/07/10 61 7 6
10/07/10 28 7 7
17/07/10 57 7 7
22/07/10 25 7 5
25/07/10 35 7 1
26/07/10 42 7 2
03/08/10 47 8 3
12/08/10 59 8 5
13/08/10 68 8 6
17/08/10 73 8 3
19/08/10 35 8 5
21/08/10 44 8 7
25/08/10 40 8 4
29/08/10 31 8 1
30/08/10 71 8 2
Deposit
Amount
(Rs
Weekday '000s)
1 156
2 465
3 340
4 125
5 553
6 359
7 408