World 5 QUARTERLY INDUSTRY REPORT 03-11-2025 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 08:38:46 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 111.90 137.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.90 113.30 | Long-Term 7.20 8.20 9.00 Stock Market Index 109.70 | Short-Term 5.20 5.80 7.30 3-Month Time CD Rate 3.63 | ---------------------------------------------------------------------------- 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 101.88 104.61 106.52 107.70 110.41 112.59 110.03 112.14 Pandau 111.47 116.89 117.29 121.71 129.28 138.41 139.35 152.00 ---------------------------------------------------------------------------- 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 2 1.30 0.049 0.004 9.2 5500 2000 0 1616 0 2 3 1.24 0.047 0.000 6.2 6000 2000 0 2870 1000 2 4 1.25 0.054 0.000 6.5 6000 2000 0 2041 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 2 267 11442 16588 13065 1.6 2.0 6.0 27.0 15.3 13.8 3 282 8769 17042 13580 1.7 2.1 7.3 22.7 14.7 13.9 4 326 12219 16949 13659 1.9 2.4 8.8 21.8 14.6 15.0 ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-11-2025 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 08:38:46 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 4474 36.8 376 97 104 98 77 11.10 11.10 11.10 90 3 3874 30.8 315 79 72 90 74 11.80 11.90 12.06 81 4 3697 32.4 331 106 84 90 51 10.65 10.65 10.65 84 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 2 2 3 0 4 0 0 4 2.21 3 2 3 0 0 0 0 0 2.29 4 2 3 1 0 0 0 0 2.17 ---------------------------------------------------------------------------- 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