Starting Shipped Production Ending

1 January 120,816 26,203 31,258 125,871

2 February 125,871 33,738 28,281 120,415
3 March 120,415 18,977 31,258 132,696
2013
4 April 132,696 40,057 32,747 125,386
5 May 125,386 33,429 32,240 124,197
6 June 124,197 18,070 29,770 135,897
7 July 135,897 47,283 32,747 121,361
8 August 121,361 1,852 22,327 141,836
9 September 141,836 42,170 29,770 129,436
10 October 129,436 30,419 32,747 131,764
11 November 131,764 32,223 28,281 127,822
12 December 127,822 22,894 20,839 125,767
13 January 125,767 27,135 32,763 131,395
14 February 131,395 34,962 29,642 126,075
15 March 126,075 19,637 32,763 139,201
2014

16 April 139,201 41,514 34,323 132,010

17 May 132,010 34,581 32,763 130,192
18 June 130,192 18,685 32,763 144,269
19 July 144,269 48,953 34,323 129,639
20 August 129,639 1,838 21,842 149,643
21 September 149,643 43,675 32,763 138,731
22 October 138,731 31,457 34,323 141,597
23 November 141,597 33,346 28,082 136,333
24 December 136,333 23,677 23,402 136,058
AVERAGE/2 YEARS 131,765 29,449 30,084 132,400

PRODUCTIO
60 000

50 000

40 000

30 000

20 000

10 000

-
January February March April May June July August September October November

Shi
 QUARTER FORECAST / N3 SHIPPED / N3
FORECAST CHART
100000
Q1 81,286 81,734 95000

90000

Q2 94,303 94,780 85000

80000

Q3 94,044 94,466 75000

70000
Q1 Q2 Q3

Q4 88,102 88,480 FORECAST / N3 SHIPPED / N3

PRODUCTION - SHIPPED CHART

ust September October November December January February March April May June July August September

Shipped Production
QUARTER FORECAST / N3 SHIPPED / N3
Q1 81286 81734
Q2 94303 94780
Q3 94044 94466
Q4 88102 88480
ORECAST CHART

2 Q3 Q4

ECAST / N3 SHIPPED / N3

July August September October November December