World 5 QUARTERLY INDUSTRY REPORT 03-18-2025 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 15:33:45 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 114.90 150.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.70 117.10 | Long-Term 7.10 8.00 9.00 Stock Market Index 117.90 | Short-Term 5.80 6.30 7.50 3-Month Time CD Rate 4.49 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Merica 104.61 106.52 107.70 109.74 111.43 113.55 111.24 110.98 Pandau 116.89 117.29 121.71 128.78 142.22 139.16 149.80 160.07 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 5.99 5.91 5.85 6.20 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 2 1.46 0.096 0.004 13.7 5500 2000 0 938 800 2 3 1.37 0.067 0.000 10.4 6000 2000 0 2636 1000 2 4 1.43 0.098 0.000 12.3 5700 2000 0 2116 0 2 ---------------------------------------------------------------------------- Income Income Income Sales Bonds Int. Net Fixed Total Total to to to to to Cover- Co. Income Assets Assets Equity Assets Equity Sales Assets Equity age 2 530 11893 17328 13576 3.1 3.9 10.3 29.6 14.7 21.6 3 404 9041 17582 13984 2.3 2.9 8.8 26.0 14.3 17.9 4 561 12010 17288 13809 3.2 4.1 13.4 24.2 14.5 23.6 ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-18-2025 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 15:33:45 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 P M1(M$) M2(M$) M3(M$) P(Rp) 2 5128 36.2 411 106 112 108 85 11.60 11.60 11.60 95 3 4572 32.1 365 91 84 105 85 12.05 12.15 12.24 83 4 4187 31.7 360 112 89 95 64 11.19 11.19 11.19 82 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 2 2 3 0 4 0 0 0 2.27 3 2 3 0 0 0 0 2 2.41 4 2 3 0 0 0 0 0 2.28 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features P a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |4 | | | |3 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 | 2 |3 | | | 4 | |3 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |2 | |4 | 2 |4 | | |2 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa