Region Plant Capacity

2009
Sales
Latin America Brazil 18.0 7.0
Europe Germany 45.0 15.0
Asia w/o Japan India 18.0 5.0
Japan Japan 10.0 7.0
Mexico Mexico 30.0 3.0
US US 22.0 18.0
Plant Plant Fixed Cost
Highcal Fixed
Cost
Relax Fixed Cost
Brazil 20 5 5
Germany 45 13 14
India 18 4 4
Japan 17 6 6
Mexico 30 6 6
US 21 5 5
From/To Latin America Europe Asia w/o Japan
Brazil 0.2 0.45 0.5
Germany 0.45 0.2 0.35
India 0.5 0.35 0.2
Japan 0.5 0.4 0.3
Mexico 0.4 0.3 0.5
US 0.45 0.3 0.45
Latin America Europe Asia w/o Japan Japan
30% 3% 27% 6%
Transportation Costs from Plants to Markets (US$/kg)
Import Tariffs (Percent of Vlaue of Product Imported, Including Transportation)
Highcal
Sales by Region and Production/Capacity by Plant of Highcal and Relax in million kgs
Fixed and Variable Production Costs at Each BioPharma plant in 2009 (US$)
From/To Latin America Europe Asia w/o Japan
Brazil
Relax
Germany
Relax
India
Relax
Japan
Relax
Mexico
Relax
US
Relax
Objective Fn
Cost =
2009
Production
2009
Sales
2009
Production
11.0 7.0 7.0
15.0 12.0 0.0
10.0 3.0 8.0
2.0 8.0 0.0
12.0 3.0 18.0
5.0 17.0 17.0
Raw Material
$/kg
Production $/kg
Raw Material
$/kg
Product
ion
$/kg
3.6 5.1 4.6 6.6.
3.9 7 5 8.5
3.6 4.5 4.5 6
3.9 7.5 5.1 9
3.6 5 4.6 6.5
3.6 5 4.5 6.5
Japan Mexico US
0.5 0.4 0.45
0.4 0.3 0.3
0.3 0.5 0.45
0.1 0.45 0.45
0.45 0.2 0.25
0.45 0.25 0.2
Mexico US
35% 4%
Transportation Costs from Plants to Markets (US$/kg)
Import Tariffs (Percent of Vlaue of Product Imported, Including Transportation)
Highcal Relax
Sales by Region and Production/Capacity by Plant of Highcal and Relax in million kgs
Highcal Relax
Fixed and Variable Production Costs at Each BioPharma plant in 2009 (US$)
Japan Mexico US Yi Z