No Description Year 1 Year 2 Year 3 Year 4 Year 5

PRODUCTION
A 1. Fish flour (Ton) 1560 1.599 1.639 1.680 1.722
Selling Price / ton (USD) 5,000,000 5,125,000 5,253,125 5,384,453 5,519,064
2. Fish Oil 1.000 1.025 1.051 1.077 1.104
Selling Price / ton (USD) 5,000,000 5,125,000 5,253,125 5,384,453 5,519,064
Revenue 12,800,000,000 13,448,000,000 14,128,805,000 14,844,075,753 15,595,557,088
B Cost
A. Variable Cost (USD)
a. Production facilities 8,341,108,000 7,506,997,200 6,756,297,480 6,080,667,732
5,472,600,959
b. Electric 300,000,000 307,500,000 315,187,500 323,067,188 331,143,867
c. Fuel 200,000,000 205,000,000 210,125,000 215,378,125 220,762,578
2. Fixed Cost (USD)
a. Employee salaries 1,020,000,000 1,071,000,000 1,124,550,000 1,180,777,500 1,239,816,375
b. Depreciation costs 834,110,800 750,699,720 675,629,748 608,066,773 547,260,096
c. Distribution (2%) 256 000 000 268,960,000 282,576,100 296,881,515 311,911,142
d. Interest (1.25%) 160,000,000 160,000,000 160,000,000 160,000,000 160,000,000
e. Insurance (1.25%) 160,000,000 160,000,000 160,000,000 160,000,000 160,000,000
sub-total 11,271,218,800 10,430,156,920 9,684,365,828 9,024,838,833 8,443,495,017
C Profit before 1,528,781,200 3,017,843,080 4,444,439,172 5,819,236,920 7,152,062,071
tax
D Tax 458,634,360 905,352,924 1,333,331,752 1,745,771,076 2,145,618,621
E Benefits after 1,070,146,840 2,112,490,156 3,111,107,420 4,073,465,844 5,006,443,450
tax
Such proposal is submitted, please consideration and approval of Finance Committee.