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Round 2

Demand

( )

(%)

USA 16,121 6

ASIA 32,100 15

Europe 22,827 5

Market Share Estimate

Tech Market Share

(Last Round)

Demand Estimate

USA 1 7(7.2) 1196

2 6 1025

ASIA 1 7(9) 2584

2 2.9 1071

EUROPE 1 6.3(9.8) 1510

2 8.5 2037

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Production

2 ( Planning)

(Investment)

Planning

Capacity = 6,600 Outsource = 2180

USA ASIA

Tech 1 2 1 2

In HouseScrap 4158 2442

Outsource 499 591 0 1090

Investment

Estimate Last This After Next After

Tech1 5947 5290 5000 4600

Tech2 4133 4600 5000

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R&D

Action Tech Feature Cost

Buy License Tech1 0 0

Tech2 4 315,000

In House Tech2 1 56,493

MK

Tech1

USA = 103.8USD

ASIA = 1,237.3 RMB

EUROPE = 89.9 EUR

USA ASIA EUROPE

Tech1 F6 Tech1 F4 Tech1 F6

() 259(275) 1,800(1,991) 170(175) (K USD) 500(5,000) 5,000(18,000) 2,500(1,0000)Tech2

USA = 198.1USD

ASIA = 1,182.6 RMB

EUROPE = 169.6 EUR

USA ASIA EUROPE

Tech2 F4 Tech2 F1 Tech2 F4

() 495 2.195 259 (K USD) 8,000 10,000 8,000

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Logistics

Transportation + Tariff

USA

Cost per Unit: USA -> ASIA = 27$

USA -> EUROPE = 12$

EUROPE->USA ->Asia

ASIA

Cost per Unit: ASIA -> USA = 27$

ASIA -> EUROPE = 8$

ASIA->EUROPE ->USA

Finance

Long Term + 300,000K USD

No internal Loan

EUROPE -> USA 300,000K USD