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Profit and Loss statement (k USD), Global

Sales revenue
Costs and expenses
Variable production costs
Feature 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
Other restricted equity
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
Variable production costs
Feature costs
Transportation and tariffs
R&D
Promotion
Administration
Costs of imported products
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), USA


ASSETS
Fixed assets
Inventory
Receivables
Cash and cash equivalents
Total assets
SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital
Other restricted equity
Profit for the round
Retained earnings
Total equity

Liabilities
Long-term loans
Short term loans (unplanned)
Internal loans
Payables
Total liabilities
Total shareholders' equity and 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 -)
Net financing expenses
Income taxes
Total
Plant investments (-) / divestments (+)
Cash flow before financing activities
Cash provided by financing activities
Dividends
Proceeds from equity issues and buybacks
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
from internal transfers
Sales revenue total
Costs and expenses
Variable production costs

Feature costs
Transportation and tariffs
R&D
Promotion
Administration
Costs of imported products
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), Asia


ASSETS
Fixed assets
Inventory
Receivables
Cash and cash equivalents
Total assets

SHAREHOLDERS' EQUITY AND LIABILITIES


Equity
Share capital
Profit for the round
Retained earnings
Total equity
Liabilities
Loans
Internal loans
Payables
Total liabilities
Total shareholders' equity and liabilities

Profit and Loss statement (k USD), Europe

Sales revenue
from markets
from internal transfers
Sales revenue total
Costs and expenses
Variable production costs
Feature costs
Transportation and tariffs
Promotion
Administration
Costs of imported products
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), Europe


ASSETS
Fixed assets
Receivables
Cash and cash equivalents
Total assets

SHAREHOLDERS' EQUITY AND LIABILITIES


Equity
Share capital
Profit for the round
Retained earnings
Total equity
Liabilities
Loans
Internal loans
Payables
Total liabilities

Total shareholders' equity and 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
Average Selling Price (USD)
Number of offered features
Sales (k units)
Demand

Tech 2
Average Selling Price (USD)
Number of offered features
Sales (k units)
Demand
Tech 3
Average Selling Price (USD)
Number of offered features
Sales (k units)
Demand
Tech 4
Average Selling Price (USD)
Number of offered features
Sales (k units)
Demand

USA market shares


Total
Tech 1
Tech 2
Tech 3
Tech 4

Market report, Asia


Tech 1
Average Selling Price (RMB)
Number of offered features
Sales (k units)
Demand
Tech 2
Average Selling Price (RMB)
Number of offered features
Sales (k units)

Demand
Tech 3
Average Selling Price (RMB)
Number of offered features
Sales (k units)
Demand
Tech 4
Average Selling Price (RMB)
Number of offered features
Sales (k units)
Demand

Asia market shares


Total
Tech 1
Tech 2
Tech 3
Tech 4

Market report, Europe


Tech 1
Average Selling Price (EUR)
Number of offered features
Sales (k units)
Demand
Tech 2
Average Selling Price (EUR)
Number of offered features
Sales (k units)
Demand
Tech 3
Average Selling Price (EUR)
Number of offered features

Sales (k units)
Demand
Tech 4
Average Selling Price (EUR)
Number of offered features
Sales (k units)
Demand

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

HR report

Human resources
Wage / month
Training budget / month
Number of R&D personnel
HR Turnover, %
Recruitments + / Layoffs Allocation of man-days, %
HR Efficiency Multiplier
Total costs, k USD
Total monthly costs per employee, USD

Social responsibility report


Social responsibility by team
Ethics
Sustainability
Average component supplier cost per product sold (USD)
Average image per supplier
Supplier 1
Supplier 2
Supplier 3
Supplier 4
Supplier 5
Supplier cost
Supplier 1
Supplier 2
Supplier 3
Supplier 4
Supplier 5

U8T1
U8T2
U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
1,898,384 2,364,666 2,300,700 3,292,024 3,193,476 2,207,947 2,399,767 2,774,294 1,399,511

574,422 846,355 457,010 350,430 515,635 921,966 263,251 924,502 272,152


189,058 460,776 352,565 674,169 416,802 146,109 287,483 689,321 165,436
523,218 473,069 716,940 718,997 577,561 209,970 453,461 639,470 418,371
34,347
20,384
75,320 126,725
79,184
69,226
23,091
92,432
30,405
0
7,222
0
8,376
0
0
56,000 170,748
4,786
105,000
87,000
60,600
57,000
50,000
55,000
110,000 140,000
84,000
112,389 138,178 127,692 134,010 144,010 150,105
119,048 161,442 108,610
1,538,433 2,032,982 1,790,128 2,069,706 1,783,192 1,552,376 1,312,334 2,817,915 1,083,759
359,951
11,911

331,683
85,981

510,573 1,222,318 1,410,284


73,731
51,251 134,802

655,571 1,087,433
109,539
48,230

-43,621
199,685

315,752
29,236

348,040
195,230

245,702
835,922

436,842 1,171,067 1,275,482


11,215
-95,580 -107,598

546,032 1,039,203
951,263 -106,495

-243,306
397,912

286,516
167,401

152,810
7,539

-590,220
0

425,627 1,266,647 1,383,079


81,386 266,544 355,739

-405,231 1,145,698
23,440 334,247

-641,219
1,382

119,115
22,212

145,271

-590,220

344,242 1,000,103 1,027,340

-428,671

-642,601

96,903

U8T1
67,496
255,535
73,088
428,405
824,524

450,000
41,640
145,271
###
-992,839

U8T2

U8T3

U8T4

U8T5

U8T6

811,451

U8T7

U8T8

U8T9

487,227 417,807
0 763,879 620,720 273,303 1,131,549 165,670
0
82,568 267,315 221,406 339,391 370,145
262,114 245,495
91,040
88,577 126,743 122,949
85,006
92,391 106,810
53,881
6,000 1,132,689 4,764,659 5,644,690 1,736,367 6,492,159 192,951 882,988
584,267 1,721,641 5,158,717 6,752,924 2,781,484 7,227,997 1,693,425 1,348,034

340,000
0
-590,220
###
###

1,603,187 2,944,210
163,316 2,803,887
50,860
69,322
1,817,363 5,817,419

405,940 340,000 1,040,000


0
0 3,769,570
344,242 1,000,103 1,027,340
0 2,736,818 545,042
750,182 4,076,921 6,381,951

909,789 1,009,789
0
0
61,671
72,007
971,460 1,081,796

400,000 660,000
390,951 3,688,436
-428,671
811,451
### 1,338,770
### 6,498,658

309,789 7,429,789
0
0
61,184
51,870
370,972 7,481,659

340,000
0
-642,601
-952,101
###

395,000
296,688
96,903
###
-295,880

689,789 2,857,816 1,609,789


0
0
0
39,551
90,310
34,125
729,339 2,948,126 1,643,914

824,524

U8T1

584,267 1,721,641 5,158,717 6,752,924 2,781,484 7,227,997 1,693,425 1,348,034

U8T2

U8T3

U8T4

U8T5

U8T6

U8T7

U8T8

U8T9

570,832 1,312,320 729,281


545,506
112,976 557,099
1,116,338 1,425,296 1,286,380

380,321
505,472
885,793

436,296 655,485
446,488 730,407
882,784 1,385,892

725,975 697,796
69,756 770,436
795,731 1,468,232

480,487
378,281
858,769

477,751 679,998 377,478


69,361 279,833 140,467
232,295 238,359 403,571
0
0
6,033
0
5,321
0
36,000
27,000
10,000
80,201
92,810
86,265
0
0 108,804
895,608 1,323,321 1,132,618

257,314
84,083
310,903
0
5,912
8,000
88,572
0
754,783

369,354
75,412
271,062
0
0
15,000
87,064
0
817,892

603,572
60,833
209,970
0
0
18,000
92,572
0
984,947

170,621 733,170
104,694 140,844
158,790 290,688
0
0
34,462
92,488
40,000
55,000
73,299
93,775
0
0
581,867 1,405,966

272,152
94,628
151,369
0
4,786
25,500
88,610
0
637,045

220,731
0

101,975
37,529

153,762
29,236

131,010
0

64,893
29,236

400,944
23,914

213,864
0

62,266
37,156

221,724
29,236

220,731
199,538

64,446
736,139

124,526
37,977

131,010
10,529

35,657
-76,130

377,030
956,112

213,864
-92,302

25,110
268,654

192,488
172,457

21,192
0

-671,693
0

86,549
0

120,481
570

111,787
42,479

-579,082
0

306,166
116,343

-243,544
0

20,031
0

21,192

-671,693

86,549

119,911

69,308

-579,082

189,823

-243,544

20,031

U8T1

U8T2

0
255,535
21,977
2,000
279,512

212,663
0
50,524
2,000
265,187

410,000
41,640
21,192
###
###

300,000
0
-671,693
###
###

U8T3

U8T4

U8T5

U8T6

U8T7

165,670
0 165,670 135,515
0
16,057 244,451 221,406 339,391 248,224
28,077
14,642
16,797
25,236
27,950
488,183 1,347,475 4,246,647 1,078,123 6,035,412
697,987 1,606,569 4,650,520 1,578,266 6,311,586

365,940
0
86,549
-1
452,488

300,000 1,000,000
0 3,769,570
119,911
69,308
134,755
99,294
554,666 4,938,172

360,000 620,000
390,951 3,688,436
-579,082 189,823
### 221,825
### 4,720,084

U8T8

U8T9

210,551 165,670
262,114 245,495
26,865
18,499
188,951 648,380
688,481 1,078,044

300,000
0
-243,544
-997,605
-941,149

355,000
296,688
20,031
###
###

1,603,187 2,409,789
163,316 2,803,887
45,000
32,000
30,007
46,130
1,841,510 5,291,806
279,512

U8T1

265,187

U8T2

909,789 1,009,789
0
0
-700,000
17,000
35,711
25,114
245,500 1,051,902

309,789 7,429,789 689,789 1,959,789 1,609,789


0
0
0
0
0
-625,000 -529,800 885,000 -375,000 530,000
27,559
33,663
16,713
44,841
19,949
-287,652 6,933,652 1,591,502 1,629,630 2,159,738

697,987 1,606,569 4,650,520 1,578,266 6,311,586

U8T3

U8T4

U8T5

U8T6

U8T7

688,481 1,078,044

U8T8

U8T9

220,731
4,874
-255,535
-4,449
-199,538
0
-233,917

101,975
-3,826
0
-10,756
-736,139
0
-648,746

153,762
-1,256
-16,057
616
-37,977
0
99,088

131,010
3,140
18,487
735
-10,529
-570
142,272

64,893
13,248
-221,406
-8,022
76,130
-42,479
-117,636

400,944
6,375
-165,874
-8,131
-956,112
0
-722,798

213,864
-3,458
-230,287
-5,286
92,302
-116,343
-49,207

62,266
-719
313,618
3,763
-268,654
0
110,275

221,724
385
-210,220
-6,909
-172,457
0
-167,477

280,000

-233,917

-648,746

99,088

422,272

-117,636

-722,798

-49,207

110,275

-167,477

0
0
0
163,316
0
163,316
-70601

0
0
0
648,746
0
648,746
0

-59
-602,105
-400,000
0
-500,000
-381,640
-282552

-700,000
###
0 -200,000
0 1,411,347
0 2,061,686
0 -500,000 1,000,000
0
0
0
0
0
0
0 200,000 500,000
-34,467 729,170 1,200,000 2,528,547
387806
611533
477202 2479340

0
0
100,000
-23,324
0
76,676
186951

0
0
0
0
0
0
-167477

72,601
2000

2,000
2000

2,000
188951

815,857
648380

U8T1

U8T2

739,864 1,052,346
0
0
739864 1052346

96,672

166,357

770,736 1,044,764 3,635,114


488183 1347475 4246647

U8T3

U8T4

U8T5

600,922 3,556,072
1078123 6035412

U8T6

527,338 1,854,911 1,334,865 1,147,579


626,737 594,530 612,998
118,962
1154076 2449441 1947863 1266541

79,532

93,116

146,281

318,394

U8T7

U8T8

763,803 1,422,231
316,574
0
1080377 1422231

92,629

191,332

U8T9
439,694
15,794
455488

73,137
290,922
15,689
0
35,000
22,188
118,620
652228

180,943
234,710
20,384
1,900
35,000
35,367
112,976
787637

95,573
313,369
37,316
0
36,000
31,428
278,125
871342

434,181
408,094
105,600
2,463
27,000
35,439
401,410
1507303

156,959
306,499
34,239
0
20,000
46,946
261,343
972268

70,450
0
56,833
0
17,000
47,533
585,584
1095794

100,072
294,671
0
21,538
30,000
35,748
0
574660

467,617
348,782
70,870
78,259
55,000
57,667
288,452
1557979

16,056
267,002
11,403
0
29,500
10,000
110,020
443980

87,637
11911

264,709
48453

282,733
44495

942,138
51251

975,595
105566

170,747
85624

505,717
48230

-135,748
162529

11,508
0

75,726
-2825

216,256
83180

238,238
-25412

890,888
-101750

870,029
-28198

85,122
-2348

457,488
-13080

-298,277
103856

11,508
-4603

78,551
0

133,076
0

263,651
58003

992,637
218380

898,227
197610

87,470
0

470,568
103525

-402,133
0

16,112
3545

78551

133076

205647

774257

700617

87470

367043

-402133

12567

U8T1

U8T2

U8T3

U8T4

U8T5

U8T6

U8T7

U8T8

U8T9

67,496
0
28,485
104,374
200355

274,565
0
40,515
2,000
317080

252,137
0
66,512
22,864
20,303
71,414
376,940 2,639,396
715891 2733674

598,209
0
51,392
749,101
1398702

485,205
0
44,182
230,647
760034

273,303
121,921
29,406
128,643
553273

920,999
0
54,756
2,000
977754

0
0
16,928
109,967
126895

20,000
78,551
108,462
207013

20,000
133,076
-564,219
-411142

20,000
20,000
205,647 774,257
1 1,396,339
225648 2190596

20,000
700,617
298,292
1018909

20,000
87,470
160,605
268076

20,000
20,000
367,043 -402,133
802,466 -670,551
1189509 -1052684

20,000
12,567
367,991
400558

0
-25,000
18,342
-6658

400,030
305,000
23,192
728222

0
470,000
20,243
490243

0
503,000
40,078
543078

0
355,000
24,793
379793

0
474,800
17,159
491959

0 553,913
-655,000 1,435,000
18,764
41,526
-636236 2030439

0
-285,000
11,337
-273663

200355

317080

715891

2733674

1398702

760034

553273

977754

126895

U8T1

U8T2

587,688
0
587688

U8T3

U8T4

U8T5

0 1,044,081 1,056,792 1,422,315


0
0
0
0
0 1044081 1056792 1422315

U8T6

U8T7

U8T8

U8T9

404,884
0
404884

909,989
0
909989

654,267
0
654267

479,329
0
479329

0
46,560
0
18,658
34,000
10,000
426,886
536104

0
0
0
0
25,000
10,000
0
35000

0
116,525
0
31,971
14,600
10,000
796,907
970003

0
155,905
0
21,125
22,000
10,000
698,593
907623

0
184,431
0
44,945
15,000
10,000
798,143
1052519

0
14,826
0
12,393
20,000
10,000
263,785
321004

0
82,717
0
23,091
40,000
10,000
386,329
542137

0
80,860
0
21,563
30,000
10,000
481,984
624406

0
54,752
0
19,002
29,000
10,000
284,056
396810

51,584
0

-35,000
0

74,077
0

149,169
0

369,796
0

83,880
0

367,851
0

29,861
0

82,520
0

51,584
-1482

-35,000
16604

74,077
-1351

149,169
-4360

369,796
-3269

83,880
-2501

367,851
-1113

29,861
25403

82,520
-452

53,067
7539

-51,604
0

75,428
23383

153,529
47594

373,065
115650

86,380
23440

368,964
114379

4,458
1382

82,972
18667

45528

-51604

52045

105935

257415

62941

254585

3076

64305

U8T1

U8T2

0
22,626
322,031
344657

0
0
2,000
2000

20,000
45,528
296,618
362146

20,000
-51,604
236,213
204609

0
-20,000
2,511
-17489

134,391
-337,000
0
-202609

U8T3
0
40,197
267,566
307763

U8T4

U8T5

U8T6

U8T7

U8T8

U8T9

0
40,686
777,788
818475

0
54,759
648,942
703702

0
15,588
427,596
443184

0
35,035
328,104
363138

0
25,189
2,000
27189

0
18,454
124,641
143095

20,000
20,000
52,045 105,935
1 1,205,724
72046 1331659

20,000
257,415
147,456
424871

20,000
62,941
304,196
387136

20,000
254,585
314,480
589065

20,000
3,076
716,056
739132

20,000
64,305
300,950
385255

0
270,000
8,831
278831

0
55,000
1,048
56048

0
-230,000
4,074
-225926

344,114
###
3,943
-711942

0
-245,000
2,840
-242160

0
230,000
5,717
235717

0
-520,000
6,816
-513184

344657

2000

307763

818475

703702

443184

363138

27189

143095

U8T1
U8T2
U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
3,099,301
0 6,093,362
###
### 1,192,609
### 2,336,400 3,168,384
41,000.00 30,000.00 36,594.00 30,000.00
### 36,000.00 62,000.00 30,000.00 35,500.00
75.59
0.00
166.51
593.94
172.80
33.13
264.01
77.88
89.25
57.25
0.00
176.78
604.33
141.13
0.00
206.17
79.54
82.67
0.00
0
0
3.93
5.79
0
1.22
0
0
21.330 n/a
17.700
17.820
16.820 n/a
20.170 n/a
32.700
-5.532
-82.633
2.231
17.238
3.189
-13.007
7.271
-5.25
-3.95

U8T1
18.96
18.33
7.65
n/a
n/a
56.19
n/a
3.54

U8T2
U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
14.03
22.19
37.13
44.16
29.69
45.31
-1.57
22.56
10.39
18.99
35.57
39.94
24.73
43.3
-8.77
20.47
-24.96
14.96
30.38
32.17
-19.41
33.81
-23.16
6.92
n/a
43.57
79.03
94.51 n/a
89.91 n/a
n/a
n/a
-29.71
-92.1
-83.59 n/a
-89.29 n/a
n/a
44.23
21.96
23.72
20.5
22.18
17.76
-13.55
22.64
n/a
39.16
25.47
18.14 n/a
15.72 n/a
n/a
-19.67
9.41
33.34
10.27
-11.91
13.09
-21.42
2.73

U8T1

U8T2

U8T1

U8T3

U8T4

U8T5

U8T6

U8T7

5.67

8.92

8.40

9.16

8.88

8.45

6.36

0.00
2.66
0.00
3.01

0.00
2.51
0.00
6.41

1.35
3.88
0.00
3.17

0.00
1.01
5.74
2.41

0.00
0.00
5.53
3.34

0.22
0.00
3.50
4.73

0.00
0.00
4.39
1.98

U8T2

U8T3

U8T4

U8T5

U8T6

U8T7
199
9
358
960

U8T8
U8T9
11.75
5.01
3.71
6.41
0.00
1.63

U8T8

2.34
2.67
0.00
0

U8T9
138
5
2010
2010

140
5
1709
1709

119
6
2379
2379

105
6
1659
1659

179
7
580
580

127
6
2086
2086

130
5
1250
3873

220
2
1507
1507

U8T1
7.15
0.00
3.80
0.00
3.35

U8T1

1111
5
1343

159
5
6473
6473

165
4
3364
3364

250
9
1106
1106

260
6
1053
1053

142
4
1430
1430

164
4
2601
2601

169
2
3457
3457

255
6
1174
1174

237
6
1827
1827

U8T2
U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
19.68
11.17
3.75
5.12
8.48
8.39
8.70
7.65
0.00
5.29
0.00
14.39

U8T2

1399
6
1712

0.00
3.69
0.00
7.48

U8T3

0.00
1.29
0.00
2.46

U8T4

0.00
0.00
2.78
2.34

U8T5

0.80
0.00
0.00
7.68

U8T6

0.00
0.00
5.78
2.61

U8T7

0.00
4.64
0.00
4.06

U8T8

4.47
3.18
0.00
0

U8T9

480
3
2200
10961

587
6
6050
16652

1209
1
853
853

1300
4
2332

1077
6
6939

1304
1
1823

3332

1550
2
2738
2738

U8T1

2660

2332

1449
5
3977
5192

U8T2

U8T3

4.97

6.93

5.52

0.00
1.64
0.00
3.34

0.00
2.09
0.00
4.85

2.68
2.84
0.00
0

U8T1

U8T2

U8T3

6939

1349
7
9350
9780

1500
4
4747
4747

777
1
4638
10263

1420
4
2750
5468

2299
9
768
768

1800
4
1793
1793

1490
2
3552
3552

2130
6
946
946

1823

U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
12.33
7.97
9.98
4.50
15.83
3.26
0.00
0.00
11.39
0.94

U8T4

0.00
0.00
5.78
2.18

U8T5

0.00
0.00
5.65
4.33

U8T6

0.00
0.00
3.35
1.15

U8T7

7.37
8.45
0.00
0

U8T8

1.04
2.22
0.00
0

U8T9
159
5
945
945

165
5
1291
1291

174
6
0
748

135
6
2339
2339

169
7
1063
1063

143
6
1424
1424

120
5

99
1

162
4

166
4
1100
1100

299
2
653
653

U8T1

224
5
0
1328

U8T2
5.41

0.00

0.00
3.60
0.00
1.82

0.00
0.00
0.00
0

U8T1

U8T2

1100

228
3
1795
1795

269
9
2060
2060

1065
1065

1799
1899

240
6
2604
2604

250
2
703
703

310
6
1098
1098

305
6
822
822

U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
11.51
8.70
15.67
4.92
8.07
6.26
5.70
0.00
6.51
0.00
5

U8T3

0.00
2.96
0.00
5.74

U8T4

0.00
0.00
8.42
7.25

U8T5

0.00
0.00
2.97
1.96

U8T6

0.00
0.00
5.01
3.06

U8T7

6600

0.00
3.97
0.00
2.29

U8T8

7150
6600

4400

3023
3023

7700

4620
1980

2.63
3.06
0.00
0

U8T9
2970
3630

4400
7150

2200

6050

880
2750
220

2363

4400

4400

2750

2750

2426

2987
2987

1490
2961

2363

2877

1665
2000

1000

2510
2633

2987

2110

2891

1390
1100

1000
1110

20

100
100

80.00
0.00

100.00
0.00

0.00

0.00

70
30.00
0.00

100

45
55

0.00

0.00

100
100.00
0.00

0.00

100

100

80
100

100

100

100

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0
0
0
0

0
269
0
0

0
1344
0
832

0
0
0
1601

0
0
0
3296

253
0
0
1725

0
2330
0
774

2122
1487
0
0

0
0
0
0

0
0
0
0

0
0
0
461

0
0
0
158

0
0
0
0

0
0
0
0

0
0
0
846

0
0
0
0

0
0
0
0

1034

370

2540

961

3677

1734

4293

2508

3216

8852

4646
377

1686

2303

3815

3775

3912

3440

981
3100

1274
4415

2332
2200

6600
3518

2140
4400

3552
4638

3696

4429
8560

713
1963

2339
1795

1063
2060

3517
2110

703
1065

1799
1098

2246

1898
147

20.00
0.00

100.00
0.00

0
0
0
1723

1944

10
2

14
5

12
4

10
3

12
8

13
8

8
5

13
11

12

10
2

14
5

12
4

10
3

12
8

13
8

8
5

13
11

12

U8T1

U8T2
0.00
3.84
9.60

U8T3
0.00
3.58

73.29

U8T4
1.20
8.23
7.73

U8T5

0.00
10.44
6.76

0.00
5.24
7.99

U8T7
0.00
6.94
7.01

U8T8
0.00
0.00
7.97

59.63
38.99

148.33

U8T6

88.31

38.64
142.57

U8T9
0.00
5.46
9.60

0.00
4.26
9.29

59.08

49.99
69.95

38.78
92.04

36.15

31.63

74.93
33.86
139.70

60.49

98.31

98.25

33.25

51.62

33.68

97.90
135.11

99.15
135.43

135.98

135.24

140.97
145.46

144.28

1.57

1.28

144.28

1.26
2.29

1.37

145.26

1.25
2.2

1.65

138.96

107.72
143.50

1.28

1.51
1.50

1.26
1.43

1.64

3.77

140.08

144.10

1.44

2.11
1.40

1.37

86.44
101.07

2.13

1.40

U8T1
U8T2
U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
2,940
1,000
1,000
1,000
1,000
2,500
1,000
1,100
3,000
0
0
1,500
900
500
1,000
0
50
800
0
0
0
0
N/A

0
26
-387
0
N/A

0
N/A

0
0
0
0
N/A

7,222
N/A

0
0
-441
0
N/A

0
N/A

0
0
0
0
N/A

8,376
N/A

0
0
0
0
N/A

0
N/A

0
0
0
0
N/A

0
N/A

50
100
50
100

0
0
-252
0

1 N/A
0

N/A

5,748
4,786
9579.762 N/A

U8T1
U8T2
U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
4.166667 4.166667
3.1
5
5 4.166667
3.625 1.833333 4.166667
4.166667 4.166667
3.4
4.5
4.5 4.166667
3.875 2.666667 4.166667
11

11

10.7

11

11

11

10.75

10.5

11

4.5
2.5
1.25
5
3

11
10
10.5
11
11

U8T1
U8T2
U8T3
U8T4
U8T5
U8T6
U8T7
U8T8
U8T9
3952601 2826514 5840263 14057455 11942300 4335295 10572061 3669964 3321442
422404.6
0 1126689 4758659 5638690 1730367 6486159 186951.4 876987.8
-1275704 -3605807 -873591 -997982 -301456 -4873052 -689789 -1520516 -1030046
3099301 Penny stoc 6093362 17818133 17279534 1192609 16368431 2336400 3168384

2.052154
16.91821
8.7293
NA
8.811189
2888146

2.058621
17.0008
10.63913
NA
10.70275
928633

1.128979
10.48234
3.80915
1.212758
6.824928
5241337

0.669425
7.473116
3.437443
0.247684
6.671974
13440893

0.552864
6.561322
3.320634
0.048541
6.411297
9393309

2.037205
16.93848
10.57305
NA
10.6367
1701358

0.587934
6.834863
3.354077
0.106143
6.500854
9373103

2.02794
16.89545
10.64637
NA
10.70886
2905940

2.042694
16.87974
8.789206
NA
8.870111
2602263

4
1898384
7593538

4
2364666
9458663

4
4
4
2300700 3292024 3193476
9202800 13168095 12773905

4
2207947
8831788

4
4
2399767 2774294
9599069 11097175

4
1399511
5598043

11.65 12.87934
11.65
11.65
11.65
11.65
11.65 11.65
359951.4 331683.4 510572.5 1222318 1410284 655570.6 1087433 -43621.25 315751.9
4193434 4271861 5948170 14240000 16429809 7637397 12668596 2634603 3678510
14.63 16.71403
14.63
14.63
14.63
14.63
14.63 348040.3
245702 436841.9 1171067 1275482 546031.7 1039203 -243306
5091830 4106671 6390997 17132707 18660299 7988444 15203544 2764927

14.63
286516
4191730

17.3 19.76437
17.3
17.3
17.3
17.3
17.3 17.3
307418
245702 312869.5 889502.6 878562.6 502148.6 694265.1 -272337 238876.3
5318331 4856145 5412642 15388395 15199133 8687171 12010787 2767298 4132560

U8T10
U8T11
U8T12
4,123,566 3,042,426 3,725,103

688,065 560,271
764,771
677,730 698,236
714,039
727,222 459,225
494,193
124,441
16,621
50,625
500
72,391
10,281
62,000
71,000
159,000
150,341 163,948
129,428
2,430,298 2,041,693 2,322,339
1,693,269 1,000,733 1,402,765
88,152 216,345
77,191
1,605,116
-37,451

784,387 1,325,573
56,975
1,940

1,642,567
363,822

727,412 1,323,633
205,514
118,868

1,278,745

521,898 1,204,765

U8T10

U8T11

U8T12

179,530 1,225,957
437,418
2,943 506,520
54,455
158,757
117,133
143,416
1,388,955 2,374,901 2,257,434
1,730,185 4,224,511 2,892,723

366,000 316,160
535,000
0
0
553,588
1,278,745 521,898 1,204,765
68 969,891 -389,328
1,644,813 1,807,950 1,904,024

0 2,349,789
0
0
85,372
66,773
85,372 2,416,562

910,789
0
77,910
988,699

1,730,185 4,224,511

U8T10
317,181
802,107
1,119,288

U8T11

2,892,723

U8T12

953,692
674,646
0
851,692
953,692 1,526,338

307,038
63,555
413,308
0
295
22,000
89,744
0
895,941

274,662
257,497
166,575
0
37,643
32,000
92,571
0
860,949

479,573
141,163
204,834
0
5,783
56,000
75,874
0
963,227

223,348
0

92,744
33,382

563,110
0

223,348
-6,328

59,362
91,488

563,110
26,178

229,675
12,011

-32,127
0

536,932
0

217,665

-32,127

536,932

U8T10

U8T11

U8T12

0 189,166
0
2,943 463,432
39,931
12,211
36,717
25,974
707,686 694,077 1,302,668
722,840 1,383,393 1,368,573

326,000
0
217,665
-5
543,659

276,160
495,000
0
553,588
-32,127
536,932
257,669 -1,414,520
501,703
171,000

0 2,349,789
910,789
0
0
0
149,000
###
255,000
30,180
26,901
31,784
179,180 881,690 1,197,573
722,840 1,383,393

U8T10

U8T11

1,368,573

U8T12

223,348
-12,211
42,803
2,833
6,328
-12,011
251,090

92,744
5,804
-450,523
-14,749
-91,488
0
-458,212

563,110
-753
-39,931
-4,361
-26,178
0
491,887

140,000

391,090

-458,212

491,887

-80,500
###
-400,000
0
200,000
-116,978
274112

-100,000
0
-100,000
0
0
-126,567
-584779

0
0
-700,000
0
500,000
-200,000
291887

438,537 1,278,856 1,010,781


707686
694077
1302668

U8T10

U8T11

U8T12

2,198,111 1,004,896 1,637,395


278,606 444,381
0
2476717 1449276
1637395

381,027

285,609

285,198

399,773
313,914
81,318
205
20,000
50,597
214,686
1461519

271,390
292,650
0
34,748
19,000
61,376
0
964773

367,404
289,359
12,185
4,498
54,000
43,555
123,317
1179516

1,015,198
88152

484,503
182963

457,879
77191

927,045
-30567

301,540
-31162

380,687
-22569

957,612
210675

332,702
73194

403,256
0

746937

259507

403256

U8T10

U8T11

U8T12

179,530 1,036,791
0
43,088
84,627
38,688
639,093 882,866
903251 2001433

437,418
14,523
63,040
589,805
1104786

20,000
746,937
36
766973

20,000
259,507
274,214
553721

20,000
403,256
159,796
583052

0
0
91,000 1,415,000
45,277
32,711
136277 1447711

0
485,000
36,735
521735

903251

1104786

2001433

U8T10

U8T11

U8T12

1,608,274 1,083,838 1,413,062


0
0
0
1608274 1083838
1413062

0
214,401
0
43,123
20,000
10,000
866,027
1153551

0
169,350
0
16,621
20,000
10,000
444,381
660352

0
205,472
0
38,440
49,000
10,000
728,375
1031287

454,723
0

423,486
0

381,775
0

454,723
-556

423,486
-3351

381,775
-1669

455,279
141137

426,837
132320

383,444
118868

314143

294518

264577

U8T10

U8T11

U8T12

0
61,919
42,176
104095

0
41,728
797,957
839685

0
54,403
364,961
419363

20,000
314,143
37
334180

20,000
294,518
438,008
752525

20,000
264,577
865,396
1149973

0
-240,000
9,915
-230085

0
80,000
7,160
87160

0
-740,000
9,391
-730609

104095

839685

419363

U8T10
U8T11
U8T12
###
### 14,766,302
32,600.00 27,616.00 49,500.00
602.65
423.53
298.31
515.13
455.98
172.01
0.41
0.85
0
15.360
22.410
12.260
16.34
12.861
8.373

U8T10
U8T11
U8T12
41.06
32.89
37.66
38.93
25.78
35.58
31.01
17.15
32.34
95.07
42.8
65.82
-84.44
-1.39
-70.73
83.8
19.63
51.73
74.55
32.68
92.56
39.23
18.9
24.34

U8T10
U8T11
U8T12
10.78
7.93
8.68
0.00
0.19
5.75
4.83

U8T10

0.00
0.00
0.00
7.93

U8T11

0.00
0.00
5.13
3.56

U8T12

197
4
311
360

253
8
866
866

219
8
1169
1669

200
9
4768
4768

247
9
1845
1845

U8T10
U8T11
U8T12
3.29
10.60
6.03
0.00
0.69
0.00
2.6

U8T10

0.00
0.00
0.00
10.6

U8T11

0.00
0.00
1.92
4.1

U8T12

1449
6
7310
8739

1699
6
3795
3795

1623
8
5695
5695

1550
9
5026
5026

1981
9
1741
1741

U8T10
U8T11
U8T12
13.53
6.12
9.06
0.00
0.00
8.91
4.62

U8T10

189
6

0.00
0.00
0.00
6.12

U8T11

0.00
0.00
6.94
2.12

U8T12

218
8

2068
2068

249
8
2916
2916

1792
1792

240
9
3136
3136

267
9
2212
2212

U8T10
U8T11
U8T12
13.88
8.73
11.15
0.00
0.00
5.76
8.12

U8T10

0.00
0.00
0.00
8.73

U8T11

7150

0.00
0.00
4.99
6.16

U8T12

7150

495
4455

2228
2723

6600

2310
1540

2987

2490

2170

2170

2987

2825

100
0.00

100.00
0.00

10
90.00
0.00

45
55.00
0.00

100.00
0.00

60
40.00
0.00

62
0
0
0

0
0
0
5010

0
0
264
197

0
0
0
0

0
0
0
608

390
0
0
0

262

3363

629

1480

4768

2710

5082
6022

5026

762
6675

3886
1098

3136

12
7

13
12

9
7

12
7

13
12

9
7

4004

U8T10
0.00
7.32
8.65

U8T11

U8T12

0.00
0.00
5.30

0.00
1.64
9.60

77.5

57.27
106.48

33.21
112.79

46.50

67.21
84.38

134.91

135.58

144.66

144.91

38.40

74.19

102.43

1.26

1.39
3.07

1.21

1.86
1.65

1.27

2.79
2.3

U8T10
U8T11
U8T12
1,000
4,500
1,000
0
300
0
0
0
0
0
N/A

100
10
-71
0

0
12
-545
0

1 N/A
0

N/A

17,391
10,281
14492.6 N/A

U8T10
U8T11
U8T12
2.25
3.625
3.1
3.25
3.875
3.4
10.5

10.75

10.7

U8T10
18261331
1382955
2136.055
19646422

U8T11
U8T12
11579431 13407706
2368901 2251433.8
-2252058
-892838
11696273 14766302

0.53924
6.583262
3.462492
0
6.583262
16939754

1.199943
11.03166
3.878697
1.299698
6.989088
11757886

0.7605461
8.0177888
3.5561551
0.4783494
6.5741383
10587337

4
4
4
4123566 3042426 3725103.2
16494266 12169703 14900413
11.65
11.65
11.65
1693269 1000733 1402764.5
19726578 11658538 16342207
14.63
14.63
14.63
1605116 784387.5 1325573.1
23482849 11475589 19393135
17.3
1229543
21271088

17.3
17.3
574749 1151288.4
9943158 19917289

Values
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

Team
U8T1 U8T2
75.59
###
5.67
1034
###

0.00 166.51
-590,220 344,242
8.92
8.40
1
370
###
0

U8T1 U8T2
10
8
11
6
11

U8T3 U8T4 U8T5 U8T6

12
11
4
1
12

U8T1 U8T2

593.94 172.80
###
###
9.16
8.88
2540
961
0
0

33.13
-428,671
8.45
3677
0

U8T3 U8T4 U8T5 U8T6


7
7
8
3
1

2
4
3
9
1

6
3
5
5
1

11
10
7
11
1

U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.1
0.3
0
0.5
0

0
0
0.7
1
0

0.4
0.4
0.3
0.8
1

0.9
0.7
0.8
0.2
1

0.5
0.8
0.6
0.6
1

0
0.1
0.4
0
1

Total Score
Final Rank

0.9

1.7

2.9

3.6

3.5

1.5

12

10

11

U8T7 U8T8 U8T9 U8T10U8T11U8T12


264.01
###
6.36
1734
0

77.88 89.25
### 96,903
11.75
5.01
4293
2508
0
0

602.65 423.53 298.31


###
###
###
10.78
7.93
8.68
262
3363
629
0
0
0

U8T7 U8T8 U8T9 U8T10U8T11U8T12


5
5
10
7
1

9
12
1
12
1

8
9
12
8
1

1
1
2
2
1

3
6
9
10
1

4
2
6
4
1

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.6
0.6
0.1
0.4
1

0.2
0
1
0
1

0.3
0.2
0
0.3
1

1
1
0.9
0.9
1

0.8
0.5
0.2
0.1
1

0.7
0.9
0.5
0.7
1

2.7

2.2

1.8

4.8

2.6

3.8

Scoring Criteria for Evaluation Based on Outcome of Performance at the end of each round
Group Rank in the Defined Parameter
Maximum
Parameter
Score
1
2
3
4
5
6
7
8
9 10 11
Share Price at the end of
the round

1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0

Profit for the round


Market Share

1
1

1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0
1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0

Inventory Management
Cost

1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0

Short Term Loans


Unplanned

1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0

Scoring Criteria for Overall Performance at the end of 10th round (10)
Group Rank in the Defined Parameter
Maximum
Parameter
Score
1
2
3
4
5
6
7
8
9 10 11

Cumulative Total
Shareholder Return (P.A.),
%
Market Share - Global
Market Share - US
Market Share - Europe
Market Share - Asia

#################################

3
1
1
1

#################################
#################################
#################################
#################################

ch round
arameter
12
0.0
0.0
0.0
0.0
0.0

arameter
12
###
###
###
###
###

Values

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro 103.27


67.17
80.55 203.06
Profit for the round
-27,911 -329,671 -92,898 297,773
Market Share
6.25
5.73
5.68
11.79
Inventory Management Cost
3133
3358
3268
952
Short Term Loans Unplanned
379,854 852,228 523,002
0

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

95.69
90.19
78,079 -230,346
5.00
10.15
1699
1605
0 284,408

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


8
8
8
10
9

12
12
10
12
12

11
9
11
11
11

1
1
3
3
1

9
5
12
7
1

10
10
4
6
8

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.3
0.3
0.3
0.1
0.2

0
0
0.1
0
0

0
0.2
0
0
0

1
1
0.8
0.8
1

0.2
0.6
0
0.4
1

0.1
0.1
0.7
0.5
0.3

Total Score
Final Rank

1.2

0.1

0.2

4.6

2.2

1.7

10

12

11

U8T7 U8T8 U8T9 U8T10U8T11U8T12


117.29
-14,981
7.28
1163
0

137.89 111.27 203.01 174.43 115.35


93,326 58,035 251,961 225,653 -247,437
7.23
5.84
12.75
8.71
13.59
2111
2794
571
1042
238
0 446,783
0
0 258,547

U8T7 U8T8 U8T9 U8T10U8T11U8T12


5
7
6
5
1

4
4
7
8
1

7
6
9
9
10

2
2
2
2
1

3
3
5
4
1

6
11
1
1
7

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.6
0.4
0.5
0.6
1

0.7
0.7
0.4
0.3
1

0.4
0.5
0.2
0.2
0.1

0.9
0.9
0.9
0.9
1

0.8
0.8
0.6
0.7
1

0.5
0
1
1
0.4

3.1

3.1

1.4

4.6

3.9

2.9

Values

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


17.11
14.97
59.93 150.83
56.27
41.23
Profit for the round
-8,231 -132,188 -234,585 -578,747 -423,711 -527,049
Market Share
7.37
10.93
9.95
7.14
7.32
10.23
Inventory Management Cost
7311
6561
6143
2935
3538
3369
Short Term Loans Unplanned
801,701 502,508 441,186 114,776
577 552,566

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


11
5
6
11
11

12
6
1
10
8

7
8
5
9
7

1
12
9
3
3

8
10
7
6
2

10
11
3
5
9

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0
0.6
0.5
0
0

0
0.5
1
0.1
0.3

0.4
0.3
0.6
0.2
0.4

1
0
0.2
0.8
0.8

0.3
0.1
0.4
0.5
0.9

0.1
0
0.8
0.6
0.2

Total Score
Final Rank

1.1

1.9

1.9

2.8

2.2

1.7

11

U8T7 U8T8 U8T9 U8T10U8T11U8T12


70.16
77.32
51.75 116.19
-297,919 -163,024 23,000 217,314
7.02
6.21
5.96
10.50
3911
4591
7719
1184
757,681 175,913 917,499 127,778

114.38 147.49
13,031 259,374
7.19
10.16
2936
672
0 409,947

U8T7 U8T8 U8T9 U8T10U8T11U8T12


6
9
10
7
10

5
7
11
8
5

9
3
12
12
12

3
2
2
2
4

4
4
8
4
1

2
1
4
1
6

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.5
0.2
0.1
0.4
0.1

0.6
0.4
0
0.3
0.6

0.2
0.8
0
0
0

0.8
0.9
0.9
0.9
0.7

0.7
0.7
0.3
0.7
1

0.9
1
0.7
1
0.5

1.3

1.9

4.2

3.4

4.1

10

12

Values

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


4.41
22.42
Profit for the round
-226,026 -251,237
Market Share
6.57
7.86
Inventory Management Cost
9580
6241
Short Term Loans Unplanned
300,398 398,881

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

38.89 102.62
18.26
11.35
-9,612 108,881 -333,222 -61,520
10.98
7.50
8.88
9.60
3826
2913
3072
5415
0 63,018 247,903 465,692

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


12
10
11
12
8

9
11
8
10
9

6
4
1
5
1

1
1
9
1
4

10
12
6
3
7

11
5
4
9
10

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0
0.1
0
0
0.3

0.2
0
0.3
0.1
0.2

0.5
0.7
1
0.6
1

1
1
0.2
1
0.7

0.1
0
0.5
0.8
0.4

0
0.6
0.7
0.2
0.1

Total Score
Final Rank

0.4

0.8

3.8

3.9

1.8

1.6

12

10

U8T7 U8T8 U8T9 U8T10U8T11U8T12


58.54
-68,848
10.11
3952
0

58.18
23.80
26.77
49.30
80.04
10,545 -199,703 -109,194 -111,983 46,761
9.02
4.65
9.77
6.61
8.43
3430
9229
4638
5241
3069
0 603,730 559,102 101,333 101,498

U8T7 U8T8 U8T9 U8T10U8T11U8T12


3
6
2
6
1

4
3
5
4
1

8
9
12
11
12

7
7
3
7
11

5
8
10
8
5

2
2
7
2
6

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.8
0.5
0.9
0.5
1

0.7
0.8
0.6
0.7
1

0.3
0.2
0
0
0

0.4
0.4
0.8
0.4
0

0.6
0.3
0.1
0.3
0.6

0.9
0.9
0.4
0.9
0.5

3.7

3.8

0.5

1.9

3.6

11

Values

Team
U8T1 U8T2

U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


0.00
25.36 177.19
0.00
Profit for the round
-645,780
### -181,803 337,474
Market Share
6.58
7.16
10.40
11.00
Inventory Management Cost
7458
4559
2298
2003
Short Term Loans Unplanned
33,295 219,079 339,053 229,670

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Total Score
Final Rank

U8T1 U8T2
9
10
11
10
5

32.59
0.00
-52,731 -428,617
9.70
7.56
1384
5895
0 259,288

U8T3 U8T4 U8T5 U8T6

9
12
10
7
7

U8T1 U8T2

8
6
2
4
10

1
1
1
3
8

7
4
4
1
1

9
9
8
9
9

U8T3 U8T4 U8T5 U8T6

0.2
0.1
0
0.1
0.6

0.2
0
0.1
0.4
0.4

0.3
0.5
0.9
0.7
0.1

1
1
1
0.8
0.3

0.4
0.7
0.7
1
1

0.2
0.2
0.3
0.2
0.2

1.1

2.5

4.1

3.8

1.1

11

10

U8T7 U8T8 U8T9 U8T10U8T11U8T12


49.01
46.16
0.00
39.22
34.45
35.29
-35,174 -119,561 -425,075 -241,470 -804,968 -48,301
9.70
9.02
3.72
7.17
9.85
8.14
2492
1813 10469
5310
8339
4297
0
0 905,953
0 937,279 177,593

U8T7 U8T8 U8T9 U8T10U8T11U8T12


2
2
4
5
1

3
5
6
2
1

9
8
12
12
11

4
7
9
8
1

6
11
3
11
12

5
3
7
6
6

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.9
0.9
0.7
0.6
1

0.8
0.6
0.5
0.9
1

0.2
0.3
0
0
0

0.7
0.4
0.2
0.3
1

0.5
0
0.8
0
0

0.6
0.8
0.4
0.5
0.5

4.1

3.8

0.5

2.6

1.3

2.8

12

Values

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


7.66
0.00
38.08 193.60
Profit for the round
-766,771 -747,357 -618,632 281,873
Market Share
6.27
8.70
9.03
11.34
Inventory Management Cost
2303
2291
2487
2534
Short Term Loans Unplanned
0 133,075
0
0

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

54.79
0.00
89,704
###
7.93
6.36
389
6859
0 634,277

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


9
11
11
5
1

11
10
6
4
8

8
9
4
6
1

1
1
2
7
1

5
2
8
1
1

11
12
10
10
11

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.2
0
0
0.6
1

0
0.1
0.5
0.7
0.3

0.3
0.2
0.7
0.5
1

1
1
0.9
0.4
1

0.6
0.9
0.3
1
1

0
0
0.1
0.1
0

Total Score
Final Rank

1.8

1.6

2.7

4.3

3.8

0.2

10

12

U8T7 U8T8 U8T9 U8T10U8T11U8T12


84.81
47.38
0.53
40.94
85.36
61.41
52,215 -273,450 -333,121 -163,684 -190,201 -203,512
11.67
8.73
6.96
8.45
9.20
5.38
1679
1102 13404
5098
8932
3443
0
0 715,933 273,566 221,109 46,123

U8T7 U8T8 U8T9 U8T10U8T11U8T12


3
3
1
3
1

6
7
5
2
1

10
8
9
12
12

7
4
7
9
10

2
5
3
11
9

4
6
12
8
7

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.8
0.8
1
0.8
1

0.5
0.4
0.6
0.9
1

0.1
0.3
0.2
0
0

0.4
0.7
0.4
0.2
0.1

0.9
0.6
0.8
0
0.2

0.7
0.5
0
0.3
0.4

4.4

3.4

0.6

1.8

2.5

1.9

11

Values

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


23.91
0.00
Profit for the round
-131,250 -545,838
Market Share
6.11
4.83
Inventory Management Cost
967
3305
Short Term Loans Unplanned
0 752,061

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

71.96 389.67
-31,475 801,531
9.59
11.86
1467
1266
0
0

51.84
0.00
59,956 -744,745
8.40
6.97
1
9226
0
###

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


8
6
11
3
1

11
10
12
7
11

5
5
3
5
1

1
1
1
4
1

6
4
7
1
1

11
11
10
11
12

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.3
0.5
0
0.8
1

0
0.1
0
0.4
0

0.6
0.6
0.8
0.6
1

1
1
1
0.7
1

0.5
0.7
0.4
1
1

0
0
0.1
0
0

Total Score
Final Rank

2.6

0.5

3.6

4.7

3.6

0.1

11

12

U8T7 U8T8 U8T9 U8T10U8T11U8T12


79.58
29.95
22.76
73.13 237.60
84,013 -275,459 -356,290 -216,283 612,868
8.50
7.65
8.28
8.76
10.52
305
1983 12497
5569
6494
0
0 426,225
0
0

17.11
###
8.52
5606
0

U8T7 U8T8 U8T9 U8T10U8T11U8T12


3
3
6
2
1

7
8
9
6
1

9
9
8
12
10

4
7
4
8
1

2
2
2
10
1

10
12
5
9
1

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.8
0.8
0.5
0.9
1

0.4
0.3
0.2
0.5
1

0.2
0.2
0.3
0
0.1

0.7
0.4
0.7
0.3
1

0.9
0.9
0.9
0.1
1

0.1
0
0.6
0.2
1

2.4

0.8

3.1

3.8

1.9

10

Values
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6
31.67
0.00 109.78 443.83
61.34
0.00
-42,782 -765,396 314,866 698,790 265,728 -623,694
4.48
5.32
8.96
9.14
8.24
8.34
2839
7110
564
83
1
8311
30,048
###
0
0
0 293,964

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


10
7
12
6
9

11
12
11
10
12

4
3
6
4
1

1
2
5
2
1

9
4
9
1
1

11
11
8
12
10

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.1
0.4
0
0.5
0.2

0
0
0
0.1
0

0.7
0.8
0.5
0.7
1

1
0.9
0.6
0.9
1

0.2
0.7
0.2
1
1

0
0
0.3
0
0.1

Total Score
Final Rank

1.2

0.1

3.7

4.4

3.1

0.4

10

12

11

U8T7 U8T8 U8T9 U8T10U8T11U8T12


76.09 105.54
61.44 111.09 391.65
68.30
52,803 -171,843 -264,041 187,731 990,318 -366,820
7.59
10.20
9.25
9.64
10.12
8.71
305
2810
7851
5227
3790
4998
0
0
0 649,441
0
0

U8T7 U8T8 U8T9 U8T10U8T11U8T12


6
6
10
3
1

5
8
1
5
1

8
9
4
11
1

3
5
3
9
11

2
1
2
7
1

7
10
7
8
1

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.5
0.5
0.1
0.8
1

0.6
0.3
1
0.6
1

0.3
0.2
0.7
0
1

0.8
0.6
0.8
0.2
0

0.9
1
0.9
0.4
1

0.4
0.1
0.4
0.3
1

2.9

3.5

2.2

2.4

4.2

2.2

Values

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


20.65
0.00 126.20 557.04 122.71
0.00
Profit for the round
-204,945 -727,350 323,414 953,438 703,412 -905,966
Market Share
5.47
6.98
8.41
8.12
9.50
6.94
Inventory Management Cost
2369
5758
1
856
39
6391
Short Term Loans Unplanned
85,855
###
0
0
0
0

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


10
10
12
7
10

11
11
10
11
12

5
6
5
1
1

1
2
6
4
1

6
4
3
2
1

11
12
11
12
1

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.1
0.1
0
0.4
0.1

0
0
0.1
0
0

0.6
0.5
0.6
1
1

1
0.9
0.5
0.7
1

0.5
0.7
0.8
0.9
1

0
0
0
0
1

Total Score
Final Rank

0.7

0.1

3.7

4.1

3.9

11

12

10

U8T7 U8T8 U8T9 U8T10U8T11U8T12


167.00
75.24
617,466 -147,019
7.48
7.69
305
4023
0 228,345

84.31
6,651
9.06
2375
0

298.39 420.53
86.43
### 801,791 126,530
12.62
10.04
7.68
4260
999
1112
0
0
0

U8T7 U8T8 U8T9 U8T10U8T11U8T12


4
5
9
3
1

9
9
7
9
11

8
8
4
8
1

3
1
1
10
1

2
3
2
5
1

7
7
8
6
1

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.7
0.6
0.2
0.8
1

0.2
0.2
0.4
0.2
0

0.3
0.3
0.7
0.3
1

0.8
1
1
0.1
1

0.9
0.8
0.9
0.6
1

0.4
0.4
0.3
0.5
1

3.3

2.6

3.9

4.2

2.6

Values
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6
57.25
0.00 161.73
80,652 -732,628 406,055
5.80
8.97
8.26
487
1421
1
0
###
0

604.33 156.82
0.00
### 814,531 -599,026
8.43
9.33
7.30
1978
39
4627
0
0
0

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


10
8
12
7
1

11
12
5
9
12

6
7
7
1
1

1
2
6
10
1

7
5
3
2
1

11
11
9
11
1

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.1
0.3
0
0.4
1

0
0
0.6
0.2
0

0.5
0.4
0.4
1
1

1
0.9
0.5
0.1
1

0.4
0.6
0.8
0.9
1

0
0
0.2
0
1

Total Score
Final Rank

1.8

0.8

3.3

3.5

3.7

1.2

12

10

U8T7 U8T8 U8T9 U8T10U8T11U8T12


245.82
79.54
905,901 -248,910
7.17
10.50
318
5626
0 23,324

82.67
62,779
6.08
363
0

477.08 455.98 172.01


### 768,100 863,861
10.80
9.32
8.03
1252
84
352
0
0
0

U8T7 U8T8 U8T9 U8T10U8T11U8T12


4
3
10
4
1

9
10
2
12
11

8
9
11
6
1

2
1
1
8
1

3
6
4
3
1

5
4
8
5
1

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.7
0.8
0.1
0.7
1

0.2
0.1
0.9
0
0

0.3
0.2
0
0.5
1

0.9
1
1
0.3
1

0.8
0.5
0.7
0.8
1

0.6
0.7
0.3
0.6
1

3.3

1.2

4.2

3.8

3.2

10

Values

Team
U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


75.59
0.00 166.51
Profit for the round
145,271 -590,220 344,242
Market Share
5.67
8.92
8.40
Inventory Management Cost
1034
1
370
Short Term Loans Unplanned
163,316
###
0

Ranks
Share Price at the end of the ro
Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

Score

593.94
###
9.16
2540
0

172.80
33.13
### -428,671
8.88
8.45
961
3677
0
0

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6


10
8
11
6
11

12
11
4
1
12

7
7
8
3
1

2
4
3
9
1

6
3
5
5
1

11
10
7
11
1

U8T1 U8T2 U8T3 U8T4 U8T5 U8T6

Share Price at the end of the ro


Profit for the round
Market Share
Inventory Management Cost
Short Term Loans Unplanned

0.1
0.3
0
0.5
0

0
0
0.7
1
0

0.4
0.4
0.3
0.8
1

0.9
0.7
0.8
0.2
1

0.5
0.8
0.6
0.6
1

0
0.1
0.4
0
1

Total Score
Final Rank

0.9

1.7

2.9

3.6

3.5

1.5

12

10

11

U8T7 U8T8 U8T9 U8T10U8T11U8T12


264.01
77.88
811,451 -642,601
6.36
11.75
1734
4293
0
0

89.25
96,903
5.01
2508
0

602.65 423.53
### 521,898
10.78
7.93
262
3363
0
0

298.31
###
8.68
629
0

U8T7 U8T8 U8T9 U8T10U8T11U8T12


5
5
10
7
1

9
12
1
12
1

8
9
12
8
1

1
1
2
2
1

3
6
9
10
1

4
2
6
4
1

U8T7 U8T8 U8T9 U8T10U8T11U8T12


0.6
0.6
0.1
0.4
1

0.2
0
1
0
1

0.3
0.2
0
0.3
1

1
1
0.9
0.9
1

0.8
0.5
0.2
0.1
1

0.7
0.9
0.5
0.7
1

2.7

2.2

1.8

4.8

2.6

3.8

Score
Round 1
Round 2
Round 3
Round 4
Round 5
Round 6
Round 7
Round 8
Round 9
Round 10
Total Round Scores
Last Round
Total Score

U1T1 U1T2 U1T3 U1T4 U1T5 U1T6 U1T7


1.2
1.1
0.4
1
1.8
2.6
1.2
0.7
1.8
0.9
12.7
0.5
13.2

0.1
1.9
0.8
1.1
1.6
0.5
0.1
0.1
0.8
1.7
8.7
3.65
12.35

0.2
1.9
3.8
2.5
2.7
3.6
3.7
3.7
3.3
2.9
28.3
3.9
32.2

4.6
2.8
3.9
4.1
4.3
4.7
4.4
4.1
3.5
3.6
40
7.8
47.8

2.2
2.2
1.8
3.8
3.8
3.6
3.1
3.9
3.7
3.5
31.6
5.1
36.7

1.7
1.7
1.6
1.1
0.2
0.1
0.4
1
1.2
1.5
10.5
2.8
13.3

3.1
1.3
3.7
4.1
4.4
4
2.9
3.3
3.3
2.7
32.8
2.9
35.7

U1T8 U1T9 U1T10U1T11U1T12


3.1
1.9
3.8
3.8
3.4
2.4
3.5
1
1.2
2.2
26.3
5
31.3

1.4
1
0.5
0.5
0.6
0.8
2.2
2.6
2
1.8
13.4
1.1
14.5

4.6
4.2
2
2.6
1.8
3.1
2.4
3.9
4.2
4.8
33.6
8.05
41.65

3.9
3.4
1.9
1.3
2.5
3.8
4.2
4.2
3.8
2.6
31.6
5.2
36.8

2.9
4.1
3.6
2.8
1.9
1.9
2.2
2.6
3.2
3.8
29
5.75
34.75

Values
Cumulative Total Shareholder Return (P.A.)
Market Share - Global
Market Share - US
Market Share - Europe
Market Share - Asia

Ranks
Cumulative Total Shareholder Return (P.A.)
Market Share - Global
Market Share - US
Market Share - Europe
Market Share - Asia

Score

Team
U8T1 U8T2 U8T3 U8T4 U8T5
-5.53
5.67
7.15
5.41
4.97

-82.63
8.92
19.68
0.00
6.93

2.23
8.40
11.17
11.51
5.52

17.24
9.16
3.75
8.70
12.33

3.19
8.88
5.12
15.67
7.97

U8T1 U8T2 U8T3 U8T4 U8T5


10
11
8
10
10

12
4
1
12
7

7
8
2
3
9

1
3
11
6
3

6
5
10
1
6

U8T1 U8T2 U8T3 U8T4 U8T5

Cumulative Total Shareholder Return (P.A.)


Market Share - Global
Market Share - US
Market Share - Europe
Market Share - Asia

0
0
0.3
0.1
0.1

0
2.25
1
0
0.4

1
1
0.9
0.8
0.2

4
2.5
0
0.5
0.8

1.5
2
0.1
1
0.5

Total Score
Final Rank

0.5

3.65

3.9

7.8

5.1

12

U8T6 U8T7 U8T8 U8T9 U8T10U8T11U8T12


-13.01
8.45
8.48
4.92
9.98

7.27
6.36
8.39
8.07
4.50

-5.25
11.75
8.70
6.26
15.83

-3.95
5.01
7.65
5.70
3.26

16.34
10.78
3.29
13.88
13.53

12.86
7.93
10.60
8.73
6.12

8.37
8.68
6.03
11.15
9.06

U8T6 U8T7 U8T8 U8T9 U8T10U8T11U8T12


11
7
5
11
4

5
10
6
7
11

9
1
4
8
1

8
12
7
9
12

2
2
12
2
2

3
9
3
5
8

4
6
9
4
5

U8T6 U8T7 U8T8 U8T9 U8T10U8T11U8T12


0
1.5
0.6
0
0.7

2
0
0.5
0.4
0

0
3
0.7
0.3
1

0.5
0
0.4
0.2
0

3.5
2.75
0
0.9
0.9

3
0.5
0.8
0.6
0.3

2.5
1.75
0.2
0.7
0.6

2.8

2.9

1.1

8.05

5.2

5.75

10

11

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