World 5 QUARTERLY INDUSTRY REPORT 03-10-2026 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 09:50:52 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 113.50 132.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.00 113.40 | Long-Term 7.10 8.00 9.00 Stock Market Index 118.20 | Short-Term 5.80 6.30 7.50 3-Month Time CD Rate 4.30 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Merica 103.95 105.97 107.27 109.13 111.90 112.44 109.67 112.05 Pandau 106.30 106.74 110.77 117.11 128.23 127.08 134.88 142.54 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 6.05 6.05 6.15 6.13 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.38 0.066 0.000 7.3 6000 2000 0 3306 1500 2 2 1.34 0.062 0.017 6.5 6000 3000 0 3889 2000 2 3 1.60 0.086 0.000 15.6 6000 2000 0 3081 1500 2 4 1.37 0.083 0.000 6.7 6000 3000 0 1958 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 1 395 10303 17341 14017 2.3 2.8 9.8 23.2 14.3 17.6 2 371 9505 18108 13636 2.0 2.7 8.4 24.4 22.0 12.3 3 518 10129 17715 14282 2.9 3.6 12.3 23.8 14.0 21.6 4 497 13310 18424 13882 2.7 3.6 11.6 23.2 21.6 16.2 ---------------------------------------------------------------------------- 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 03-10-2026 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 09:50:52 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 4026 24.1 382 114 96 96 76 10.05 10.05 10.05 75 2 4412 26.1 414 119 115 113 67 10.30 10.10 10.20 78 3 4212 25.1 398 113 102 108 75 10.10 10.10 10.10 76 4 4271 24.8 394 113 93 104 84 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 2.49 2 2 2 0 0 0 0 4 2.31 3 2 2 0 0 0 0 4 2.50 4 2 3 1 0 0 0 0 2.09 ---------------------------------------------------------------------------- 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