World 5 QUARTERLY INDUSTRY REPORT 04-26-2025 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 08:02:58 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 157.40 339.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 137.80 219.10 | Long-Term 8.60 10.10 11.00 Stock Market Index 101.40 | Short-Term 6.80 7.30 9.00 3-Month Time CD Rate 4.99 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Merica 106.28 109.21 110.52 114.22 114.65 115.69 114.94 117.67 Pandau 163.01 157.69 158.97 154.95 158.83 163.30 163.78 165.03 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.26 7.47 7.74 8.18 8.26 8.32 8.60 8.60 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 2 10.32 0.436 0.208 54.7 4800 2000 0 2097 0 2 3 3.94 0.190 0.055 28.3 5500 0 1805 20 4000 3 4 6.77 0.320 0.000 39.2 4100 0 0 5536 3000 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 2095 18808 32346 24704 6.5 8.5 13.3 48.5 8.1 79.9 3 1044 16908 28897 22642 3.6 4.6 8.9 40.6 0.0 0.0 4 1312 12028 26550 23239 4.9 5.6 14.3 34.6 0.0 0.0 ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-26-2025 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 08:02:58 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 15695 42.6 951 250 258 244 199 17.39 16.69 16.79 121 3 11738 32.1 717 179 153 172 213 16.95 17.14 16.39 125 4 9191 25.3 564 185 132 119 128 16.80 16.19 16.59 126 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 2 7 8 1 0 0 0 2 4.77 3 7 8 4 0 0 0 0 4.28 4 6 7 4 0 0 0 0 6.42 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |3 | | | |3 | | |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |2 |3 | 4 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 4 |2 | |2 | 4 | |2 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa