World 5 QUARTERLY INDUSTRY REPORT 04-25-2025 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:06:14 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 137.90 273.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 129.90 164.10 | Long-Term 8.60 10.40 11.40 Stock Market Index 84.00 | Short-Term 9.00 9.70 10.90 3-Month Time CD Rate 7.94 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Merica 110.00 108.96 107.58 106.16 105.76 108.04 111.86 116.52 Pandau 162.93 162.75 167.30 166.85 164.64 154.59 158.17 157.32 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 7.34 7.35 7.76 8.45 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 2 5.46 0.220 0.115 47.0 4800 2000 10 344 0 2 3 2.64 0.151 0.051 22.7 5900 0 0 1563 3000 2 4 3.62 0.277 0.000 30.3 4300 0 0 1839 4000 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 1058 18462 26351 20144 4.0 5.3 9.3 43.4 9.9 43.6 3 892 13580 24606 21270 3.6 4.2 10.0 36.1 0.0 0.0 4 1189 11391 22314 19645 5.3 6.1 16.3 32.8 0.0 0.0 ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-25-2025 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:06:14 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 11436 40.8 721 169 193 173 186 15.29 14.69 14.89 111 3 8890 32.8 579 133 150 150 146 15.21 12.75 14.71 113 4 7309 26.4 466 156 111 98 101 14.89 14.49 14.89 114 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 2 5 6 2 0 0 4 0 4.15 3 5 6 3 0 0 2 0 4.20 4 5 6 0 0 0 0 0 4.68 ---------------------------------------------------------------------------- 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 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | 4 |2 | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 3,4 |2 | | | 4 | |2 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 2 Ryng ISU Company 3 Highland RaproTech Company 4 Cafe Casa