Round 4

Profit and Loss statement (k USD), Global
Sales revenue
Costs and expenses
Variable production costs
Feature costs
Contract manufacturing costs
Transportation and tariffs
R&D
Promotion
Administration
Costs and expenses total
OPERATING PROFIT BEFORE DEPR. (EBITDA)
Depreciation from fixed assets
OPERATING PROFIT (EBIT)
Net financing expenses
PROFIT BEFORE TAXES
Income taxes
PROFIT FOR THE ROUND
Balance sheet (k USD), Global

ASSETS
Fixed assets
Inventory
Receivables
Cash and cash equivalents
Total assets
SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital
Additional paid-in capital
Profit for the round
Retained earnings
Total equity
Liabilities
Long-term loans
Short term loans (unplanned)
Payables
Total liabilities
Total shareholders' equity and liabilities
Profit and Loss statement (k USD), USA

Sales revenue
from markets
from internal transfers
Sales revenue total
Costs and expenses
Feature costs
R&D
Promotion
Administration
Costs of imported products
PROFIT BEFORE TAXES
Income taxes
Balance sheet (k USD), USA

ASSETS
Fixed assets
Inventory
Receivables
Total assets
Equity
Share capital
Additional paid-in capital
Retained earnings
Total equity
Liabilities
Long-term loans
Internal loans
Payables
Total liabilities
PARENT COMPANY'S CASH FLOW STATEMENT (k USD)

Cash provided by operating activities
Operating profit before depreciation (EBITDA)
Change in receivables (incr - / decr +)
Change in inventories (incr - / decr +)
Change in payables (incr + / decr -)
Income taxes
Total
Plant investments (-) / divestments (+)
Cash flow before financing activities
Cash provided by financing activities
Dividends
Proceeds from equity issues and buybacks
Dividends received from subsidiaries
Change in long-term debt (incr + / decr -)
Change in short-term debt (incr + / decr -)
Change in internal loans
Total
Change in cash and cash equivalents
Cash 1.1.
Cash 31.12.
Profit and Loss statement (k USD), Asia
Sales revenue
from markets
Sales revenue total
Costs and expenses

Feature costs
R&D
Promotion
Administration
PROFIT BEFORE TAXES
Income taxes
Balance sheet (k USD), Asia
ASSETS
Fixed assets
Inventory
Receivables
Total assets

Equity
Share capital
Retained earnings
Total equity
Liabilities
Internal loans
Payables
Total liabilities
Profit and Loss statement (k USD), Europe
Sales revenue
from markets
Sales revenue total
Costs and expenses
Feature costs
Promotion
Administration
PROFIT BEFORE TAXES
Income taxes
Balance sheet (k USD), Europe
ASSETS
Fixed assets
Receivables
Total assets

Equity
Share capital
Retained earnings
Total equity
Liabilities
Internal loans
Payables
Total liabilities
Ratios and key financial indicators

Ratios
Market capitalization of the company (k USD)
Shares outstanding at the end of round (k shares)
Share price at the end of round (USD)
Average trading price during the round (USD)
Dividend yield, %
P/E ratio
Cumulative total shareholder return (p.a.), %
Key financial indicators, %

Operating profit before depreciation (EBITDA)
Operating profit (EBIT)
Return on sales (ROS)
Equity ratio
Net debt to equity (gearing)
Return on capital employed (ROCE)
Return on equity (ROE)
Earnings per share (EPS), USD
Market report, global

Global market shares, %
Total
Tech 1
Tech 2
Tech 3
Tech 4
Market report, USA
Tech 1
Selling Price (USD)
Number of offered features

Sales (k units)
Demand (k units)
Tech 2
Selling Price (USD)
Sales (k units)
Demand (k units)
Tech 3
Selling Price (USD)
Sales (k units)
Demand (k units)
Tech 4
Selling Price (USD)
Sales (k units)
Demand (k units)
USA market shares, %

Total
Tech 1
Tech 2
Tech 3
Tech 4
Market report, Asia
Tech 1
Selling Price (RMB)
Sales (k units)
Demand (k units)
Tech 2
Selling Price (RMB)
Sales (k units)
Demand (k units)
Tech 3
Selling Price (RMB)
Sales (k units)
Demand (k units)
Tech 4
Selling Price (RMB)
Sales (k units)
Demand (k units)
Asia market shares, %

Total
Tech 1
Tech 2
Tech 3
Tech 4
Market report, Europe
Tech 1
Selling Price (EUR)
Sales (k units)
Demand (k units)
Tech 2
Selling Price (EUR)
Sales (k units)
Demand (k units)
Tech 3
Selling Price (EUR)
Sales (k units)
Demand (k units)
Tech 4
Selling Price (EUR)
Sales (k units)
Demand (k units)
Europe market shares, %

Total
Tech 1
Tech 2
Tech 3
Tech 4
Production report
Own production (k units)
USA
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Contract manufacturing (k units)
USA
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Capacity usage %
USA
Tech 1
Tech 2
Tech 3
Tech 4
Free capacity
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Free capacity
Inventory (k units)
USA
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Inventory management costs, k USD
Origin of products sold in USA (k units)
USA
Asia
Origin of products sold in Asia (k units)
USA
Asia
Origin of products sold in Europe (k units)
USA
Asia
Number of plants next round
USA
Asia
Number of plants after next round

USA
Asia
Cost report
Logistics
Average logistics cost per sold product (USD)
Products sold in USA
Products sold in Asia
Products sold in Europe
Production cost per unit (USD)
USA
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Contract manufacturing cost per unit (USD)
USA
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Production scrap-%
USA
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Valuation - Global
Enterprise value (k USD)
Excess cash (+) (k USD)
Value of debt (-) (k USD)
Market capitalization (k USD)
Discounted cash flow -valuation
Beta
Required return on equity, %
After tax cost of debt, %
Debt to equity
WACC, %
Multiple valuation
EV/Sales
Adjusted sales (k USD)
EV/EBITDA
Adjusted EBITDA (k USD)
EV/EBIT
Adjusted EBIT (k USD)
EV/NOPLAT
Adjusted NOPLAT (k USD)
Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis
1,474,516 1,007,356 1,111,261 1,269,170 769,616 1,278,945 1,339,604 1,019,560 1,466,688
269,634
102,138
300,426
15,170
55,000
170,500
140,351
1,053,219
142,529
100,411
209,738
18,876
122,017
105,000
129,353
827,923
197,914 168,643
158,049 169,289
270,835 316,350
21,351
34,123
16,000 196,256
121,000 130,000
131,639 121,703
916,788 1,136,364
112,298 324,951 236,818

48,929 225,495 193,868
146,434 291,718 322,732
23,543
37,685
55,331
110,000
0
93,752
95,000 142,500
115,000
140,776 127,519 161,404
676,979 1,149,868 1,178,905
421,297
111,688
179,433
149,338
194,474
132,598
132,806
117,748
92,637
75,515
129,076
176,998
160,700
162,883
129,103
134,765
455,507
95,915
309,609
68,288
30,095
49,444
61,876
110,440
15,058
43,837
17,122
157,371
-47,922
71,932
-2,183
238,303
-5,663
203,237
359,592
48,870
241,321
76,354
-19,349
28,749
-48,564
41,970
-28,779
16,626
-140,249
14,081
-119,854
0
-240,487
19,215
-208,900
0
310,722
67,077
164,967
-48,098
-90,534
-45,406
-154,330
-119,854
-259,702
-208,900
243,645
377,170 202,980
90,922 121,016
97,713 417,308
14,797
40,463
0
0
170,000 120,000
139,856 109,413
890,458 1,011,180
632,898 846,248 751,388 667,238 427,921 1,002,988 923,003 763,671 543,521

302,433
112,933 213,759
80,264 463,482 102,190 208,775 376,603
15,291
56,769
38,783
42,784
48,863
29,630
49,239
51,575
39,253
56,467
257,903 264,090 514,493 472,041 244,813
48,189 660,542
35,208 843,388
1,250,003 1,262,055 1,522,424 1,268,407 1,165,846 1,202,607 1,843,895 1,214,734 1,458,668
350,000
131,901
164,967
-93,467
553,400
375,000
423,314
-48,098
-16,105
734,111
370,000
214,568
-90,534
-85,196
408,837
659,789
10,351
26,464
696,603
509,789 1,059,789
0
28,844
18,155
24,954
527,944 1,113,586
360,000
272,856
-45,406
3,664
591,114
340,000
0
-154,330
-214,223
-28,553
650,789 809,789
0 371,858
26,504
12,751
677,293 1,194,398
360,000
259,275
-119,854
9,523
508,944
369,000
368,103
-259,702
-424,432
52,969
384,000
663,349
-208,900
-837,570
880
370,000
409,277
243,645
-184,142
838,781
659,789 1,759,789 809,789

0
0 381,713
33,874
31,137
22,353
693,663 1,790,926 1,213,855
589,789
0
30,098
619,887
1,250,003 1,262,055 1,522,424 1,268,407 1,165,846 1,202,607 1,843,895 1,214,734 1,458,668
300,961
329,523
630,484
189,312
232,634
421,945
280,988
97,382
378,370
224,224
362,205
586,429
152,920
210,269
363,190
293,346
293,816
587,162
228,236
443,013
671,248
242,247
64,796
307,043
228,498
353,484
581,982
190,530
29,374
105,131
0
41,250
60,000
105,901
0
532,187
70,993
28,741
120,940
0
78,440
35,000
87,610
0
421,722
118,898
45,699
81,123
0
12,308
40,000
97,082
0
395,110
103,737
36,574
174,698
0
130,837
45,000
83,515
0
574,361
112,298
7,440
52,778
0
77,000
25,000
104,752
0
379,267
215,985
55,378
99,330
0
0
60,000
85,776
0
516,469
171,170
47,333
169,152
0
68,751
40,000
123,216
0
619,622
71,091
33,991
63,919
3,270
0
50,000
92,207
31,218
345,696
110,603
28,374
224,919
2,514
0
20,000
70,765
4,962
462,137
98,297
59,668
223
56,518
-16,740
77,518
12,068
38,668
-16,078
23,495
70,694
77,518
51,626
86,863
-38,653
62,345
119,844
23,495
38,629
72,170
-56,295
55,823
-94,258
121,602
-26,600
48,135
-39,573
162,181
-6,824
75,101
-35,236
251,415
-100,998
150,512
96,349
57,527
-33,540
0
-112,118
0
-215,860
0
-74,735
0
-201,754
0
-81,925
0
-286,651
0
-251,510
0
38,822
0
-33,540
-112,118
-215,860
-74,735
-201,754
-81,925
-286,651
-251,510
38,822
338,118
302,433
11,587
151,552
803,690
320,268
112,933
7,288
3,386
443,876
439,268
209,497
10,818
2,000
661,583
219,118
80,264
8,633
185,092
493,107
133,141
396,019
5,887
2,000
537,047
439,268
102,190
11,294
3,015
555,768
492,223
208,775
8,787
281,065
990,850
353,291
113,454
9,327
2,000
478,071
133,141
15,291
8,797
328,175
485,404
310,000
131,901
-33,540
335,000
423,314
-112,118
330,000
214,568
-215,860
320,000
272,856
-74,735
300,000
0
-201,754
320,000
259,275
-81,925
329,000
368,103
-286,651
344,000
663,349
-251,510
330,000
409,277
38,822
-437,973
-29,613
659,789
0
161,000
12,514
833,303
803,690
-395,605
250,591
-620,218
-291,510
509,789 1,059,789
0
28,844
-325,000 -145,000
8,496
9,460
193,285 953,093
443,876
661,583
-432,930
85,191
-594,487
-496,242
650,789 809,789
0 371,858
-255,000 -155,000
12,128
6,642
407,917 1,033,289
493,107
537,047
-20,643
476,707
-910,315
-499,863
###
-282,080
-586,591
191,508
659,789 1,759,789
0
0
-595,000 -284,000
14,272
14,925
79,061 1,490,714
809,789
263,730
-320,000
6,632
760,151
589,789
0
-310,000
14,107
293,896
478,071
485,404
555,768
990,850
98,297
-629
-104,028
1,746
-72,170
0
-76,784
223
1,730
9,893
747
-55,823
0
-43,230
-16,740
1,093
-72,480
-7,003
-121,602
0
-216,733
12,068
110
85,619
673
-48,135
0
50,334
-16,078
1,068
-123,297
-5,647
-162,181
0
-306,135
70,694
3,897
-1,726
1,884
-75,101
0
-352
51,626
1,176
206,265
-907
-251,415
0
6,747
-38,653
-944
93,683
-2,832
-150,512
0
-99,257
119,844
3,414
148,482
1,924
-57,527
0
216,138
140,000
140,000
140,000
140,000
140,000
-76,784
96,770
-216,733
190,334
-166,135
-352
146,747
-99,257
356,138
0
0
0
100,000
-154,664
281,000
226,336
149552
0
0
0
0
-120,384
25,000
-95,384
1386
0
77,371
0
0
28,844
0
106,214
-110518
0
0
0
0
0
-150,000
-150,000
40334
0
0
0
-100,000
266,135
0
166,135
0
-50,000
150,348
158,387
50,000
-127,368
-180,000
1,367
1015
0
79,634
0
600,000
-547,316
0
132,318
279065
0
0
0
200,000
-80,743
-20,000
99,257
0
0
0
0
-120,000
0
-20,000
-140,000
216138
2,000
151552
2,000
3386
112,518
2000
144,759
185092
2,000
2000
2,000
3015
2,000
281065
2,000
2000
112,037
328175

366,343
159,560
525903
393,631
0
393631
237,027
284,567
521594
551,030
0
551030
396,177
0
396177
577,304
213,159
790463

540,869
0
540869
258,348
361,766
620114
373,179
306,416
679594
79,104
53,048
195,295
765
13,750
10,500
24,449
2,999
379910
71,536
31,005
88,798
1,796
43,578
30,000
31,743
8,341
306798
79,016
40,163
189,711
657
3,692
26,000
24,557
3,008
366807
64,906
75,160
141,651
11,567
65,419
40,000
28,189
56,234
483127
0
22,153
93,656
13,620
33,000
45,000
26,024
82,044
315496
108,966
118,707
192,388
23,379
0
35,000
31,743
219,951
730134
65,648
74,320
153,580
30,056
25,001
15,000
28,189
101,349
493142
306,079
35,917
33,794
0
0
50,000
37,649
0
463439
92,377
53,941
192,388
16,415
0
10,000
28,648
79,199
472968
145,993
52020
86,833
92820
154,788
55080
67,904
79080
80,681
52020
60,329
99480
47,727
76020
156,675
72420
206,626
72420
93,973
-4392
-5,987
-6086
99,708
-10200
-11,176
-3499
28,661
-4145
-39,151
-3091
-28,293
-12474
84,255
52879
134,206
-7664
98,364
21640
99
22
109,908
24180
-7,677
0
32,807
7217
-36,060
0
-15,819
0
31,375
0
141,870
26767
76724
78
85728
-7677
25589
-36060
-15819
31375
115103
294,780
0
14,104
104,351
413236
525,980
0
15,155
181,500
722635
312,120
4,263
9,126
299,255
624763
448,120
0
21,215
133,089
602424
294,780
67,463
15,253
96,279
473775
563,720
0
22,226
38,324
624270
430,780
0
20,823
230,311
681914
410,380
263,149
9,946
2,000
685475
410,380
0
14,367
279,747
704494
20,000
76,724
173,875
270599
20,000
78
150,121
170199
20,000
85,728
222,117
327845
20,000
-7,677
153,810
166133
20,000
25,589
248,203
293792
20,000
-36,060
28,258
12198
20,000
-15,819
240,275
244456
20,000
31,375
26,649
78024
20,000
115,103
165,719
300822
0
130,000
12,636
142636
0
545,000
7,436
552436
0
285,000
11,918
296918
0
425,000
11,291
436291
0
175,000
4,983
179983
0
595,000
17,072
612072
0
425,000
12,459
437459
117,983
475,000
14,468
607451
0
390,000
13,672
403672
413236
722635
624763
602424
473775
624270
681914
685475
704494
807,213
0
807213
424,414
0
424414
593,246
0
593246
493,916
0
493916
220,519
0
220519
408,294
0
408294
570,500
0
570500
518,965
0
518965
865,011
0
865011
0
19,715
0
14,406
100,000
10,000
486,085
630206
0
40,665
0
17,079
40,000
10,000
224,292
332037
0
72,186
0
20,693
55,000
10,000
378,941
536820
0
57,554
0
22,556
45,000
10,000
305,971
441081
0
19,336
0
9,923
25,000
10,000
128,226
192485
0
51,410
0
14,307
47,500
10,000
287,024
410241
0
72,215
0
25,275
60,000
10,000
341,664
509154
0
21,014
0
11,526
70,000
10,000
395,344
507884
0
38,702
0
21,534
90,000
10,000
575,738
735975
177,007
0
92,377
0
56,426
0
52,834
0
28,034
0
-1,947
0
61,346
0
11,081
0
129,037
0
177,007
510
92,377
-292
56,426
-962
52,834
-799
28,034
-665
-1,947
-78
61,346
-638
11,081
-154
129,037
-993
176,497
54714
92,669
28728
57,388
17790
53,634
16626
28,699
6863
-1,869
0
61,984
19215
11,235
0
130,029
40309
121783
63942
39598
37007
21835
-1869
42769
11235
89720
0
31,078
2,000
33078
0
16,340
79,204
95544
0
22,840
213,238
236078
0
19,016
153,860
172875
0
8,490
146,534
155024
0
15,719
6,850
22569
0
21,964
149,166
171130
0
19,980
31,208
51188
0
33,303
235,466
268769
20,000
121,783
170,631
312413
20,000
63,942
229,379
313321
20,000
39,598
312,904
372502
20,000
37,007
282,784
339791
20,000
21,835
132,062
173897
20,000
-1,869
1,908
20039
20,000
42,769
245,608
308377
20,000
11,235
173,700
204935
20,000
89,720
236,730
346450
10,351
-291,000
0
-220,000
0
-140,000
0
-170,000
0
-20,000
0
0
0
-141,000
0
-155,000
0
-80,000
1,314
-279336
2,223
-217777
3,576
-136424
3,084
-166916
1,126
-18874
2,530
2530
3,753
-137247
1,253
-153747
2,319
-77681
33078
95544
236078
172875
155024
22569
171130
51188
268769
Navindra & Dugar BoyzCucumber

3,905,272 3,167,126 2,301,668
31,000.00 33,500.00 33,000.00
125.98
94.54
69.75
86.21
116.25
77.37
0.00
0
0
23.670 n/a
n/a
-7.766
-14.153
-20.439
Lannisters
3,883,462
32,000.00
121.36
106.65
0
n/a
-7.834
51st shade Swag

1,327,749 2,178,277
30,000.00 32,000.00
44.26
68.07
60.40
100.23
0
2.3
n/a
n/a
-28.99
-19.294
Love Strat
2,171,020
32,900.00
65.99
79.63
0
n/a
-21.533
President Valar Morghulis

1,085,942 4,247,100
34,400.00 33,000.00
31.57
128.70
#NUM!
87.28
0
0
n/a
17.430
-34.725
-7.272
Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Love Strat President Valar Morghulis
28.57
17.81
17.5
10.46
12.04
10.09
12
12.66
31.06
21
2.99
5.57
1.19
2.22
-3.75
-0.16
-0.56
24.52
11.19
-4.77
-8.15
-3.58
-20.05
-9.37
-19.39
-20.49
16.61
44.27
58.17
26.85
46.6 n/a
42.32
2.87
0.07
57.5
74.49
33.47
140.43
30.24 n/a
120.17 2075.26 131466.9
-30.23
26.62
2.27
4.15
1.19
1.49
-3.94
-0.12
-0.4
26.31
35.03
-6.34
-21.79
-7.4
-317.47
-23.11
-181.61
-198.33
33.98
5.32
-1.44
-2.74
-1.42
-5.14
-3.75
-7.89
-6.07
7.38

10.05
9.85
11.36
12.70
5.74
14.64
14.87
8.54
12.27
8.60
9.50
0.00
41.12
10.56
7.61
22.07
0
12.59
14.01
0.00
0
11.61
10.83
36.19
0
3.67
1.30
41.74
0
16.55
17.61
0.00
0

130
150
155
165
17.04
17.56
0.00
0
10.45
5.86
0.00
21.29
8.92
15.72
0.00
37.58

155
140
149
150
5
824
824
5
502
502
5
526
526
6
444
444
250
5
456
456
200
5
997
997
220
5
686
686
5
581
581
275
3
220
220
225
7
903
903
6
720
720
130
6
250
7
510
510
220
7
5
544
544
4
500
524
219
4
736
736
225
4
682
682
319
2
289
289
500
2
388
388

11.53
9.12
14.49
10.75
4.85
14.13
11.70
12.18
11.25
17.75
0.00
0.00
100
10.81
8.79
0.00
0
11.33
19.21
0.00
0
9.57
13.22
0.00
0
0.00
4.25
100.00
0
12.52
17.41
0.00
0

1350
5
1182
1182
1250
3
1439
1439
1259
4
1673
1673
1300
6
1623
1623
1800
5
306
306
1100
5
2659
2659
15.52
9.82
0.00
0
11.73
14.17
0.00
0
10.77
13.14
0.00
0

1100
3
2467
2467
1000
1299
4
1304
1304
1199
4
1581
1581
1700
3
977
977
1700
5
1298
1298
2000
1
850
1921
2000
2
1394
2296
2750
2
1080
1080
3
1680
4
1246
1246
2349
3
256
256
1600
3
888
1205
1800
2

9.71
10.30
7.53
13.57
6.24
17.80
16.71
7.02
11.11
8.31
20.93
0.00
0
10.11
0.00
25.57
0
11.76
0.00
0.00
0
11.40
0.00
41.94
0
2.15
0.00
32.49
0
18.68
27.83
0.00
0
260
3
632
170
5
523
523
165
7
737
737
160
6
642
642
260
5
832
222
5
1375
220
5
1149
150
5
549
549
17.33
26.71
0.00
0
9.16
5.49
0.00
0
11.11
19.03
0.00
0

140
5
622
622
150
6
789
789
265
7
780
240
6
1217
159
5
588
588
230
5
1092
632
832
1375
1149
780
1217
270
7
1092
320
2
238
238
599
2
695
695
499
1
561
793
375
1
990
990

9.47
9.68
15.07
12.78
5.62
10.00
14.32
8.20
14.86
0.00
8.93
0.00
30.96
11.76
11.76
0.00
0
16.55
19.43
0.00
0
14.42
16.23
0.00
0
12.34
0.00
100.00
0
13.97
11.02
0.00
0

743
1320
220
17.73
17.20
0.00
0
13.22
0.00
0.00
24.97
0.00
15.43
0.00
44.07
880
715
1155
594
1155
99
1375
1650
1210
2508
1540
1430
1540
400
1428
1428
1440
1428
1428
400
328
1428
1028
1100
1416
1406
850
1394
450
900
1394
1100
1394
200
15
24
4
20
13
30
12.00
88.00
85.00
72.00
80.00
70
6
50
100
55
24.00
50.00
0.00
45.00
2762
307
0
539
1538
140
0
0
2114
651
0
0
0
0
0
0
0
0
0
0
36104
87.00
100.00
100.00
100.00
91
70
65
70
100.00
9.00
30.00
35.00
30.00
1108
70
0
0
2400
253
1875
0
338
555
0
0
2640
655
0
0
1628
0
0
0
0
0
0
110
0
31
0
0
0
0
0
0
0
450
0
0
0
0
0
0
0
0
0
0
0
985
0
0
0
0
0
0
17812
24332
16847
42867
12918
47359
31870
7765
1212
958
1523
1130
510
1485
1230
1163
117
1092
90
27
2132
64
2225
23
1650
413
2604
486
900
835
3122
1073
2640
1561
586
1883
789
1356
737
1790
788
622
2006
463
990
686
1092
8
4
6
4
538
8
3
70.00
1375
8
5
9
5
780
7
6
6
2
10
5
10
4
8
3
8
5
9
5
7
6
6
2
10
5

0.00
0.35
10.86
0.00
0.78
12.60
0.00
0.39
9.80
0.00
3.83
12.60
64.62
61.23
261.92
65.55
0.00
9.82
12.60
10
4
8
4
6
4
0.00
5.91
10.21
0.00
8.09
12.60
2.55
0.00
10.03
2.13
6.65
10.34
43.45
42.63
57.40
55.04
93.88
93.88
103.32
105.51
255.92
156.97
362.55
43.20
295.04
52.03
47.89
53.64
103.32
93.88
93.88
93.84
74.98
139.11
138.58
137.92
137.96
104.47
101.62
149.92
104.06
138.01
139.62
138.01
168.97
0.95
0.92
2.02
0.96
1.96
1.92
1.98
1.24
3.69
1.40
1.35
1.45
1.26
1.22
1.56
1.51
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Valar Morghulis
Production and Marketing Cost keeping features the same as set in the class
Scenario 1(Producing Tech1 Inhouse)
Tech1
Capacity
ProductionCost/unit
Production
PerUnitCost(Marketing Tab)
Outsourcing
Production Cost
0
0
Scenario 2(Outsourcing Tech1 in US)

Tech1
Capacity
ProductionCost/unit
Production
Outsourcing
Production Cost
Scenario 3(Producing Tech 1 in US inhouse
Capacity
ProductionCost/unit
Production
USA
Tech2
20
0
52
0
1100
0
90.8
141.9
0
0
Scenario 4(Outsourcing Tech 1 in US and

producing in Asia inhouse)
Capacity
ProductionCost/unit
Production
Outsourcing
Production Cost
1212
94
Scenario 5(Outsourcing Tech 1 in US and

producing in Asia inhouse)
Tech1
Capacity
ProductionCost/unit
Production
1504
111
Asia
Tech3
0
1113.6
1504
111
Asia
Tech3
0
1113.6
1612
102
USA
Tech2
0
33
0
204
0
1815
103.9
216.8
Tech1
1113.6
512
110
USA
Tech1
Tech2
65
0
48
0
3575
0
87.4
141.9
Outsourcing
Production Cost
1612
102
USA
Tech2
0
0
0
0
0
0
103.2
205.1
1100
95
Asia
Tech3
1504
111
Asia
Tech3
0
1113.6
0
0
USA
Tech2
27
33
50
195
1485
1815
98.8
209.9
1504
111
Asia
Tech3
70
201
1967.6
Outsourcing
Production Cost
1212
94
0
0
0
0
Asia
Tech1
100
39
2200
963.6
Tech1
NA
NA
NA
Europe
Tech2
NA
NA
NA
109.8
176.6
Tech1
NA
NA
NA
Europe
Tech2
NA
NA
NA
127.1
264.9
0
0
Asia
Tech1
100
39
2200
1072.8
0
0
Asia
Tech1
0
0
0
1446.2
Europe
Tech1
Tech2
NA
NA
NA
NA
NA
NA
105.2
176.6
0
0
Asia
Tech1
100
40
2200
1078.1
Tech1
NA
NA
NA
Europe
Tech2
NA
NA
NA
128
280
Europe
Tech2
NA
NA
NA
120
271
0
0
Asia
Tech1
30
40
660
1474.5
Tech1
NA
NA
NA
0
0

Round 4

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Round 4

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Profit and Loss statement (k USD), Global

Balance sheet (k USD), Global

Total shareholders' equity and liabilities

Profit and Loss statement (k USD), USA

Balance sheet (k USD), USA

PARENT COMPANY'S CASH FLOW STATEMENT (k USD)

Profit and Loss statement (k USD), Asia

Costs and expenses

Balance sheet (k USD), Asia

SHAREHOLDERS' EQUITY AND LIABILITIES

Profit and Loss statement (k USD), Europe

Balance sheet (k USD), Europe

SHAREHOLDERS' EQUITY AND LIABILITIES

Ratios and key financial indicators

Key financial indicators, %

Market report, global

Market report, USA

Number of offered features

USA market shares, %

Market report, Asia

Asia market shares, %

Market report, Europe

Europe market shares, %

Number of plants after next round

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

112,298 324,951 236,818

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

632,898 846,248 751,388 667,238 427,921 1,002,988 923,003 763,671 543,521

659,789 1,759,789 809,789

1,250,003 1,262,055 1,522,424 1,268,407 1,165,846 1,202,607 1,843,895 1,214,734 1,458,668

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

Navindra &Dugar BoyzCucumber Lannisters51st shadeSwag

Love Stra President Valar Morghulis

Navindra & Dugar BoyzCucumber

51st shade Swag

President Valar Morghulis

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Love Strat President Valar Morghulis

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Love Strat President Valar Morghulis

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Love Strat President Valar Morghulis

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Love Strat President Valar Morghulis

Navindra & Dugar BoyzCucumber Lannisters 51st shade Swag

Love Strat President Valar Morghulis