World 5 QUARTERLY INDUSTRY REPORT 03-25-2025 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:00:17 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 119.40 165.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 106.80 118.10 | Long-Term 7.20 8.00 9.10 Stock Market Index 112.80 | Short-Term 6.20 6.60 8.10 3-Month Time CD Rate 4.44 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Merica 106.52 107.70 109.74 111.80 113.03 110.62 112.72 114.07 Pandau 117.29 121.71 128.78 140.39 141.08 153.55 156.00 159.90 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 5.93 6.03 5.88 5.87 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 2 1.45 0.109 0.004 12.2 5500 2000 0 764 0 2 3 1.34 0.040 0.000 8.1 6000 2000 0 5277 0 2 4 1.48 0.117 0.000 12.6 5200 2000 0 1942 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 2 598 13514 17973 14154 3.3 4.2 10.9 30.6 14.1 24.2 3 239 9322 17803 14223 1.3 1.7 5.4 24.8 14.1 12.5 4 610 11801 17196 13635 3.5 4.5 13.7 26.0 14.7 25.2 ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-25-2025 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:00:17 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 5497 36.9 426 113 106 114 93 12.20 11.90 12.15 95 3 4414 30.5 352 86 80 100 86 12.05 12.15 12.24 83 4 4463 32.6 376 115 91 96 74 11.39 11.39 11.39 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 2 3 3 2 4 0 0 0 2.31 3 2 3 0 0 0 0 2 2.48 4 3 3 0 0 0 0 0 2.37 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2 | | |3 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 | |3 | |2 | | |3 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 2,4 | | |4 | |4 |2 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa