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Implementation for Genset

Implementation for TB Mining

Implementation of Powder Coating

Balanced Scorecard/Strategy Map

Arndt Industries Strategy Map


Mission: Arndt Industries designs and manufactures innovative, quality products, and delivers customer value by continually exceeding expectations. Through its diverse subsidiaries: Arndt Agricultural Products Ltd., Arndt Engineered Products Ltd. and Arndt Road Rail Products Ltd, the company offers specialized products to its valued customers.
FINANCIAL

How do we look to shareholders?


Introduce New Products to Market

Build a Strong Financial Base to Sustain our Mission Increase Profitability High Customer Retention

CUSTOMER

How do customers see us?

Strong Relations with Dealer Network Personal Excellent relationshi service ps

Identify Clients Needs Leading edge technology Leading edge expertise

Maintain Integrity and Reputation Customer oriented relationshi ps Honest dealing with customers

Companywide Foreign Currency Policy

Keep costs low

Establish a Code of Conduct

Clearly outlined manufacturing procedures Business Process "What must we excel at?" Align research priorities with targeted growth areas Produce governance policies for employees and Reduce Consolidate divisional policies and guidelines cost volatility Monitoring of entire production process cycle Develop state of the art products

LEARNING & GROWTH

Continuous Investment In Capital Equipment

Succession Planning

Constant R&D Development

"Can we continue to improve and Encourage quality control to Maintain plan Develop new products Clearly communicate expectations for capital improvements for all divisionsminimize defectsup-to-date succession Innovate Current Offerings create value?"

Revenue Forecast

Ratio Forecast Bank Covenants


Bank mandate 2010 Adjusted 1.45 1.45 1.71 1.23 2.04 1.09 2.27 0.92 2011 2012 2013 Currentratio >1.5:1 (liquidity) Totaldebt-to- <2:1 tangiblenet worth (coverage) Netmargin (profitability) Returnon >10% assets(ROA) (profitability)

4.72% 13.86%

5.51% 14.28%

5.21% 12.87%

5.18% 12.29%

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