World 5 QUARTERLY INDUSTRY REPORT 03-17-2026 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 10:25:24 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 117.90 146.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 106.00 114.30 | Long-Term 7.20 8.00 9.10 Stock Market Index 113.10 | Short-Term 6.20 6.60 8.10 3-Month Time CD Rate 4.39 | ---------------------------------------------------------------------------- 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 105.97 107.27 109.13 111.23 111.27 113.18 111.15 108.46 Pandau 106.74 110.77 117.11 127.73 130.59 134.70 140.48 152.10 ---------------------------------------------------------------------------- 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 1 1.37 0.085 0.000 6.0 6000 2000 0 1993 1500 2 2 1.33 0.103 0.025 6.1 6000 3000 0 5200 0 2 3 1.90 0.125 0.000 22.7 6000 2000 0 3311 1500 2 4 1.43 0.134 0.000 8.0 6000 3000 0 2682 500 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 1 511 11957 18201 14529 2.8 3.5 10.7 26.3 13.8 21.4 2 619 10495 18879 14105 3.3 4.4 12.0 27.3 21.3 18.1 3 748 10650 18712 15030 4.0 5.0 14.8 27.0 13.3 29.2 4 806 13063 19445 14688 4.1 5.5 16.2 25.6 20.4 23.4 ---------------------------------------------------------------------------- Key: Company 1 The Highlands Company 2 University of Nevada, Las Vegas Company 3 ElbeeGuard - CSULB Company 4 AIRSpec Tools World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-17-2026 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 10:25:24 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) 1 4794 24.3 454 136 111 113 94 10.05 10.05 10.05 75 2 5154 25.8 483 130 132 131 90 10.35 10.15 10.25 75 3 5059 25.4 475 134 121 124 96 10.13 10.13 10.13 76 4 4975 24.6 460 136 109 122 93 10.30 10.30 10.30 77 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 2 0 0 0 4 2.51 2 2 2 0 0 2 0 4 2.30 3 2 3 0 0 0 0 4 2.73 4 2 3 0 0 0 0 0 2.07 ---------------------------------------------------------------------------- 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 |2 | | |4 | |4 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | | 1,2 |4 | 1 |2 | 1 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1 | 3 | | |3 | 2,3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 The Highlands Company 2 University of Nevada, Las Vegas Company 3 ElbeeGuard - CSULB Company 4 AIRSpec Tools