round rankings - universe 5 (2)

PrintableProfit and Loss statement (k USD), GlobalU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Sales revenue1,217,043639,137915,0611,126,3421,229,5881,325,582817,7781,212,140907,894880,0261,311,9311,041,576Costs and expensesVariable production costs304,963115,827180,409162,855492,943433,268266,350272,978216,420139,060260,459322,797Feature costs185,61523,387128,304163,127181,936148,11084,971185,65278,22583,304190,829152,375162,890225,580312,344402,195288,630233,362203,453339,709243,616250,787312,979177,444Transportation and tariffs45,26350,78251,04423,82669,47229,66955,48898,49159,97415,028102,25333,925R&D360,01948,17457,488146,17837,9200512,204100,98011,154128,511102,697190,381Promotion24,0005,57018,90028,00030,40088,00041,00050,00022,00028,00024,00053,500Administration118,479111,259100,385111,864112,495127,133117,595119,547111,638116,183111,545117,729Costs and expenses total1,201,229580,579848,8751,038,0441,213,7971,059,5411,281,0621,167,358743,028760,8731,104,7611,048,151OPERATING PROFIT BEFORE DEPR. (EBITDA)15,81458,55866,18788,29815,791266,041-463,28344,782164,865119,153207,170-6,575Depreciation from fixed assets163,198115,19891,198139,198139,198235,198163,198163,198139,198163,198139,198163,198OPERATING PROFIT (EBIT)-147,383-56,639-25,011-50,900-123,40630,844-626,481-118,41625,668-44,04567,973-169,773Net financing expenses226,520-30,03511,00932,846100,47994,42299,36843,39231,12029,04541,047222,332PROFIT BEFORE TAXES-373,903-26,604-36,020-83,746-223,886-63,578-725,849-161,808-5,452-73,09026,926-392,105Income taxes24,43714,1423,15321,36430,1247,82018,9487,54815,06842,40374,8704,831PROFIT FOR THE ROUND-398,340-40,746-39,174-105,110-254,010-71,399-744,798-169,356-20,520-115,492-47,943-396,936Balance sheet (k USD), GlobalU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12ASSETSFixed assets1,564,7861,092,786836,786788,7861,108,7861,652,786924,786924,786788,786924,7861,428,7861,404,786Inventory556,452393,723144,030137,117124,407113,562237,204306,356176,502248,100130,001419,086Receivables46,85624,60735,23043,36447,33951,03531,48446,66734,95433,88150,50940,101Cash and cash equivalents100,0982,795,459442,237259,049218,537267,465280,331424,934337,346230,044412,28827,849Total assets2,268,1924,306,5741,458,2831,228,3161,499,0702,084,8481,473,8051,702,7441,337,5881,436,8112,021,5851,891,823SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capital330,000640,000340,000350,000340,000400,000350,000340,000340,000340,000340,000320,000Other restricted equity02,305,777082,7660196,84096,85200000Profit for the round-398,340-40,746-39,174-105,110-254,010-71,399-744,798-169,356-20,520-115,492-47,943-396,936Retained earnings2,617500,632543,424361,919270,372142,479426,368559,179355,287563,696386,37825,282Total equity-65,7233,405,663844,250689,575356,363667,921128,423729,823674,767788,204678,435-51,653LiabilitiesLong-term loans1,277,829884,912588,157509,7891,102,9371,384,418975,441938,392639,789629,4691,309,7891,509,789Short term loans (unplanned)1,029,18400000346,447003430407,255Payables26,90116,00025,87628,95239,77032,51023,49534,52823,03218,79533,36126,432Total liabilities2,333,915900,911614,033538,7411,142,7071,416,9271,345,383972,920662,821648,6071,343,1501,943,476Total shareholders' equity and liabilities2,268,1924,306,5741,458,2831,228,3161,499,0702,084,8481,473,8051,702,7441,337,5881,436,8112,021,5851,891,823Profit and Loss statement (k USD), USAU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Sales revenuefrom markets172,972143,084337,646264,071229,265365,658228,454269,488177,401249,438292,436298,483from internal transfers315,097198,431220,578259,709353,978374,282259,293435,175288,89635,529208,362161,835Sales revenue total488,070341,515558,224523,780583,243739,940487,747704,662466,297284,967500,799460,318Costs and expensesVariable production costs226,348115,827180,409102,408424,764282,911266,350272,978216,42060,124212,352240,492Feature costs37,8836,51261,35851,75638,26454,29129,92453,56918,94030,28656,30859,23830,157120,463126,501194,609109,035174,655127,154153,42063,48895,804132,64643,894Transportation and tariffs000000000000R&D288,01544,46857,488125,29532,5030409,76480,7849,561102,80988,026152,305Promotion8,0002,0706,4006,00010,40027,00015,00020,0006,5007,0007,00015,000Administration84,02985,25880,38581,34982,04881,78683,14585,09781,19281,73381,09883,137Costs of imported products000000000000Costs and expenses total674,432374,598512,541561,417697,015620,643931,336665,849396,101377,756577,430594,066OPERATING PROFIT BEFORE DEPR. (EBITDA)-186,363-33,08445,683-37,637-113,772119,297-443,58838,81370,196-92,789-76,631-133,748Depreciation from fixed assets91,19891,19891,19891,19891,19891,19891,19891,19891,19891,19891,19891,198OPERATING PROFIT (EBIT)-277,560-124,281-45,514-128,835-204,96928,099-534,786-52,384-21,002-183,986-167,829-224,946Net financing expenses228,899-31,70314,58828,05666,72796,75057,45142,50832,93716,91749,293192,036PROFIT BEFORE TAXES-506,459-92,578-60,102-156,891-271,697-68,651-592,237-94,892-53,939-200,903-217,122-416,982Income taxes000000000000PROFIT FOR THE ROUND-506,459-92,578-60,102-156,891-271,697-68,651-592,237-94,892-53,939-200,903-217,122-416,982Balance sheet (k USD), USAU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12ASSETSFixed assets516,786796,786516,786516,786516,786516,786516,786516,786516,786516,786516,786516,786Inventory556,452393,723144,030137,117124,407113,562237,204306,356176,502248,100130,001373,041Receivables6,6595,50912,99910,1678,82714,0788,79510,3756,8309,60311,25911,492Cash and cash equivalents2,0002,778,500255,542210,847214,53747,5942,000335,206313,4382,000116,0742,000Total assets1,081,8983,974,518929,358874,917864,557692,020764,7861,168,7231,013,557776,489774,119903,319SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capital290,000600,000300,000310,000300,000360,000310,000300,000300,000300,000300,000280,000Other restricted equity02,305,777082,7660196,84096,85200000Profit for the round-506,459-92,578-60,102-156,891-271,697-68,651-592,237-94,892-53,939-200,903-217,122-416,982Retained earnings-56,95187,182120,493-124,175-267,559-225,07532,63325,348-55,799243,092-158,998-84,972Total equity-273,4102,900,381360,391111,700-239,256263,113-152,752230,456190,262342,188-76,120-221,954LiabilitiesLong-term loans1,269,789809,789509,789509,789639,7891,300,000509,789909,789639,789509,7891,309,7891,509,789Short term loans (unplanned)1,029,18400000346,447003430407,255Internal loans-955,000255,00045,000240,000442,000-890,80045,00010,000172,000-83,000-475,000-805,000Payables11,3349,34814,17813,42822,02419,70716,30218,47911,5067,16915,45013,230Total liabilities1,355,3071,074,137568,967763,2171,103,813428,906917,537938,268823,295434,301850,2391,125,273Total shareholders' equity and liabilities1,081,8983,974,518929,358874,917864,557692,020764,7861,168,7231,013,557776,489774,119903,319PARENT COMPANY'S CASH FLOW STATEMENT (k USD)U5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Cash provided by operating activitiesOperating profit before depreciation (EBITDA)-186,363-33,08445,683-37,637-113,772119,297-443,58838,81370,196-92,789-76,631-133,748Change in receivables (incr - / decr +)4,9641,5373,323-4,346-3,020-1,284-537-5102,434-8214,083272Change in inventories (incr - / decr +)-434,457-190,725-144,03053,994315,655199,54225,64241,18630,296-189,506-43,357-191,872Change in payables (incr + / decr -)-12,232-3,180-6,7092,8238,0184171,154-1,552-6,106-10,143-3,898-1,608Net financing expenses-228,89931,703-14,588-28,056-66,727-96,750-57,451-42,508-32,937-16,917-49,293-192,036Income taxes000000000000Total-856,987-193,749-116,320-13,222140,154221,220-474,78035,42963,882-310,175-169,097-518,992Plant investments (-) / divestments (+)0-280,0000000000000Cash flow before financing activities-856,987-473,749-116,320-13,222140,154221,220-474,78035,42963,882-310,175-169,097-518,992Cash provided by financing activitiesDividends000000000000Proceeds from equity issues and buybacks-242,541686,327092,7660-187,48900000-66,221Change in long-term debt (incr + / decr -)480,000-300,00000130,000390,2110200,00050,0000800,0001,000,000Change in short-term debt (incr + / decr -)1,029,18400-65,696-184,617-288,348346,447-67,2230343-16,829233,649Change in internal loans-760,00000195,000127,000-90,0000165,000197,000-128,000-500,000-850,000Total784,600386,3270222,07072,383-175,626346,447297,777247,000-127,657283,171518,992Change in cash and cash equivalents-72386-87421-11632020884721253745594-128334333206310882-4378331140740Cash 1.1.74,3862,865,922371,8632,0002,0002,000130,3342,0002,556439,8332,0002,000Cash 31.12.2000277850025554221084721453747594200033520631343820001160742000Profit and Loss statement (k USD), AsiaU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Sales revenuefrom markets858,466362,275488,053394,844520,058515,527297,398468,461335,838264,539373,212409,620from internal transfers9,8660051,6837,27600186,290213,021130,795228,439142,295Sales revenue total868331362275488053446527527333515527297398654751548859395334601652551916Costs and expensesVariable production costs78,6160060,44868,179150,35700078,93648,10682,305Feature costs107,63212,89558,38759,60386,28246,05124,74771,35828,61124,21147,10954,345132,733105,117185,843207,585179,59558,70676,300186,290180,128154,983180,333133,550Transportation and tariffs33,12842,02444,767038,1323,39733,26773,40044,365077,61219,049R&D72,0043,706020,8835,4170102,44120,1961,59325,70214,67138,076Promotion8,0002,3706,50013,0009,60029,00015,00016,0009,00011,00010,00025,000Administration24,45016,00010,00020,51520,44735,34724,45024,45020,44724,45020,44724,591Costs of imported products215,276101,864168,632089,91012,986100,744280,626218,4460156,69961,401Costs and expenses total671838283977474129382033497562335845376948672320502589319282554977438318OPERATING PROFIT BEFORE DEPR. (EBITDA)196,49378,29813,92464,49429,772179,683-79,550-17,56946,27076,05246,675113,598Depreciation from fixed assets720002400004800048000144000720007200048000720004800072000OPERATING PROFIT (EBIT)124,49354,29813,92416,494-18,22835,683-151,550-89,569-1,7304,052-1,32541,598Net financing expenses-29051714-2673556831134-5476431861696-161113021-786930765PROFIT BEFORE TAXES127,39852,58416,59710,926-49,36341,159-194,736-91,265-119-8,9696,54410,833Income taxes228389991315320760782000001243477PROFIT FOR THE ROUND10456042593134438850-4936333339-194736-91265-119-8969530110356Balance sheet (k USD), AsiaU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12ASSETSFixed assets1,048,000296,000320,000272,000592,0001,136,000408,000408,000272,000408,000912,000888,000Inventory0000000000046,045Receivables33,05113,94818,79015,20120,02219,84811,45018,03612,93010,18514,36915,770Cash and cash equivalents96,0982,0002,00017,6692,000217,8712,0002,0003,6772,000186,14419,911Total assets117714931194834079030487161402213737194214504280362886074201851112513969726SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capital20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000Profit for the round104,56042,59313,4438,850-49,36333,339-194,736-91,265-119-8,9695,30110,356Retained earnings24,032293,070242,852183,407239,488219,627150,363282,952153,982176,535218,61543,234Total equity148593355663276296212257210126272966-2437321168717386318756624391673590LiabilitiesLoans075,12378,3680414,5670465,65228,6030119,68000Internal loans1,015,000-125,000-25,00080,000-25,0001,090,800-25,000175,000105,000103,000855,000885,000Payables13,5566,16111,12612,61414,3299,9535,17112,7459,7449,93813,59711,136Total liabilities1028556-4371664495926144038971100753445823216349114744232618868597896136Total shareholders' equity and liabilities117714931194834079030487161402213737194214504280362886074201851112513969726Profit and Loss statement (k USD), EuropeU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Sales revenuefrom markets185,605133,77989,362467,428480,265444,397291,926474,191394,655366,049646,282333,472from internal transfers000000000000Sales revenue total18560513377989362467428480265444397291926474191394655366049646282333472Costs and expensesVariable production costs000000000000Feature costs40,1003,9818,56051,76857,39047,76730,30160,72430,67428,80787,41138,793000000000000Transportation and tariffs12,1358,7576,27723,82631,34026,27222,22125,09115,61015,02824,64114,876Promotion8,0001,1306,0009,00010,40032,00011,00014,0006,50010,0007,00013,500Administration10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000Costs of imported products109,68796,56751,947311,392271,343361,296158,549340,838283,471166,325280,102242,729Costs and expenses total17992212043582783405986380473477335232072450653346255230160409155319897OPERATING PROFIT BEFORE DEPR. (EBITDA)5,68313,3446,57961,44199,791-32,93859,85523,53848,400135,890237,12713,575Depreciation from fixed assets000000000000OPERATING PROFIT (EBIT)5,68313,3446,57961,44199,791-32,93859,85523,53848,400135,890237,12713,575Net financing expenses526-46-906-77826183148-1269-812-206-893-377-469PROFIT BEFORE TAXES5,15713,3907,48562,21997,174-36,08661,12424,34948,606136,782237,50414,044Income taxes159941510192883012401894875481506842403736264354PROFIT FOR THE ROUND3558923974854293167050-36086421751680133538943801638789690Balance sheet (k USD), EuropeU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12ASSETSFixed assets000000000000Receivables7,1465,1503,44017,99618,49017,10911,23918,25615,19414,09324,88212,839Cash and cash equivalents2,00014,958184,69530,5322,0002,000276,33187,72820,230226,044110,0715,939Total assets9146201091881354852820490191092875701059853542424013713495318777SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capital20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000Profit for the round3,5589,2397,48542,93167,050-36,08642,17516,80133,53894,380163,8789,690Retained earnings35,536120,379180,078302,687298,443147,927243,372250,879257,104144,069326,76167,021Total equity5909414961820756436561838549313184130554828768131064225844951063996711LiabilitiesLoans8,04100048,58184,418000000Internal loans-60,000-130,000-20,000-320,000-417,000-200,000-20,000-185,000-277,000-20,000-380,000-80,000Payables2,0114905712,9103,4162,8512,0223,3041,7821,6884,3142,066Total liabilities-49948-129510-19429-317090-365003-112732-17978-181696-275218-18312-375686-77934Total shareholders' equity and liabilities9146201091881354852820490191092875701059853542424013713495318777Ratios and key financial indicatorsRatiosU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Market capitalization of the company (k USD)154,9682,797,6411,202,9141,967,436411,345869,972896,2281,378,5401,347,2271,841,7181,735,673107,598Shares outstanding at the end of round (k shares)29,000.0060,000.0030,000.0031,000.0030,000.0036,000.0031,000.0030,000.0030,000.0030,000.0030,000.0028,000.00Share price at the end of round (USD)5.3446.6340.1063.4713.7124.1728.9145.9544.9161.3957.863.84Average trading price during the round (USD)80.8568.63101.8792.7758.4846.8758.55110.3274.2891.56154.6033.11Dividend yield0.0000000000000P/E ration/an/an/an/an/an/an/an/an/an/an/an/aCumulative total shareholder return (p.a.), %-65.796-29.583-33.037-21.962-53.174-43.437-39.954-29.925-30.46-22.822-24.332-69.356Key financial indicators, %U5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Operating profit before depreciation (EBITDA)1.39.167.237.841.2820.07-56.653.6918.1613.5415.79-0.63Operating profit (EBIT)-12.11-8.86-2.73-4.52-10.042.33-76.61-9.772.83-55.18-16.3Return on sales (ROS)-32.73-6.38-4.28-9.33-20.66-5.39-91.08-13.97-2.26-13.12-3.65-38.11Equity ration/a79.0857.8956.1423.7732.048.7142.8650.4554.8633.56n/aNet debt to equity (gearing)n/a-56.117.2836.36248.17167.23811.0470.3544.8250.72132.29n/aReturn on capital employed (ROCE)-8.17-1.39-1.77-3.85-8.631.48-39.4-7.041.97-2.794.19-10.19Return on equity (ROE)-156.38-1.32-4.53-15.11-52.55-8.95-148.72-20.79-3-13.65-6.83-220.61Earnings per share (EPS), USD-13.74-0.68-1.31-3.39-8.47-1.98-24.03-5.65-0.68-3.85-1.6-14.18Market report, globalGlobal market sharesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Total8.205.418.128.2710.5111.617.189.436.206.4210.338.32Tech 14.583.024.583.655.767.904.205.203.353.636.866.11Tech 20.002.393.544.634.763.702.044.232.852.793.472.22Tech 33.630.000.000.000.000.000.950.000.000.000.000.00Tech 4000000000000Market report, USAU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Tech 1Average Selling Price (USD)1509911912911411910011511013097120Number of offered features713444352345Sales (k units)798491128471681514281008120382280511841291Demand798491128471681514281008120382280511841291Tech 2Average Selling Price (USD)159145149175176195180230165191210Number of offered features15543344355Sales (k units)594127511527791112655729378877930684Demand5942366115277911126551027378877930684Tech 3Average Selling Price (USD)220Number of offered features3Sales (k units)242Demand242Tech 4Average Selling Price (USD)Number of offered featuresSales (k units)DemandUSA market sharesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Total4.895.1112.048.797.5011.957.829.095.657.929.959.29Tech 13.762.316.043.373.846.724.745.663.873.795.576.07Tech 20.002.806.005.423.665.233.083.431.784.134.383.22Tech 31.140.000.000.000.000.000.000.000.000.000.000.00Tech 4000000000000Market report, AsiaU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Tech 1Average Selling Price (RMB)1450119913491399980998130013001350140010971050Number of offered features713442352333Sales (k units)1546134615449042415341711471769108795624992307Demand1546134615449042837341711471769108795624992307Tech 2Average Selling Price (RMB)1599142914991520169819001880200013782000Number of offered features1454244325Sales (k units)804127512641180420762649389177427Demand8042479126411809547626493891600427Tech 3Average Selling Price (RMB)19501300Number of offered features31Sales (k units)2372683Demand23722594Tech 4Average Selling Price (RMB)Number of offered featuresSales (k units)DemandAsia market sharesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Total12.506.868.996.9211.4712.255.848.085.544.298.548.72Tech 14.934.294.932.887.7110.903.665.643.473.057.977.36Tech 20.002.564.074.033.771.340.002.432.071.240.571.36Tech 37.570.000.000.000.000.002.180.000.000.000.000.00Tech 4000000000000Market report, EuropeU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Tech 1Average Selling Price (EUR)150124145149115138100150156130148150Number of offered features713444352365Sales (k units)95534147610099218538707795078561263806Demand95534147610099218538707795078561263806Tech 2Average Selling Price (EUR)189340229180198170160220230223280Number of offered features16544344355Sales (k units)322091914701137813155710247441398487Demand4112451444147012691168155710247441398487Tech 3Average Selling Price (EUR)210Number of offered features3Sales (k units)0Demand0Tech 4Average Selling Price (EUR)Number of offered featuresSales (k units)DemandEurope market sharesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Total4.893.402.449.8812.2610.208.6311.977.858.2013.646.63Tech 14.891.752.445.174.724.374.463.992.604.396.484.13Tech 20.001.650.004.717.545.834.177.985.253.817.172.50Tech 30.000.000.000.000.000.000.000.000.000.000.000.00Tech 4000000000000Production reportOwn production (k units)U5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12USATech 13300607259402917198231032344620382848313300Tech 2396185462660Tech 33300Tech 4AsiaTech 11650110011003300165011001650Tech 2Tech 3Tech 4Contract manufacturing (k units)USATech 1Tech 21120127550612001230112712751256123012751200Tech 31240Tech 4AsiaTech 1100Tech 260012751275123012751230105012301230Tech 31230683Tech 4Capacity usageUSATech 1509290443354970587350Tech 263710Tech 350Tech 4Free capacity0.008.0010.0056.0091.0065.0048.0030.0093.0042.0027.0040.00AsiaTech 1100100100100100100100Tech 2Tech 3Tech 4Free capacity0.00100.000.000.000.000.00100.00100.00100.000.000.000.00Inventory (k units)USATech 13603737726372115019323645543131364724063297Tech 20000976000120035901176Tech 3315600000000000Tech 4000000000000AsiaTech 1000000000000Tech 200000000000315Tech 3000000000000Tech 4000000000000Inventory management costs, k USD522764561583261532463173434362952390293122964477Origin of products sold in USA (k units)USA104010852559186815942540166219311200168321141975AsiaOrigin of products sold in Asia (k units)USA11421449154413151171147253115302676657Asia2776700127521682280372068320613452077Origin of products sold in Europe (k units)USA85166347615682341199016831060507245331806Asia104359501275102413552330487Number of plants next roundUSA121412121212121212121212Asia722248332366Number of plants after next roundUSA121412121212121212101110Asia722268332464Cost reportLogisticsU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Average logistics cost per sold product (USD)Products sold in USA0.000.000.000.000.000.000.000.000.000.000.000.00Products sold in Asia8.4519.5515.880.0010.610.8918.1829.0025.560.0029.006.97Products sold in Europe12.7113.2013.2012.3613.1113.2013.2010.7410.199.399.2611.50Production cost per unit (USD)USATech 156.8851.9554.6264.8374.6558.7864.4855.9058.1954.0459.36Tech 2212.00253.30269.18243.85Tech 3122.53Tech 4AsiaTech 147.6554.9561.9845.5647.8443.7349.88Tech 2Tech 3Tech 4Contract manufacturing cost per unit (USD)USATech 1Tech 299.6499.22106.5599.5199.3999.8499.5799.7299.7499.8299.51Tech 379.76Tech 4AsiaTech 1131.86Tech 2153.22145.76146.19146.01146.11146.45147.60146.61146.01Tech 3107.91111.71Tech 4Production scrap-%USATech 11.601.511.581.741.891.571.771.571.601.521.65Tech 23.734.774.664.66Tech 33.64Tech 4AsiaTech 12.182.512.842.102.191.992.30Tech 2Tech 3Tech 4HR reportHuman resourcesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Wage / month1,0003,0002,1732,7504,3006,6004,1004,3001,0003,0001,9104,800Training budget / month4006101,0001,0001,0008001,0009002003004,2001,200Number of R&D personnel38833701,00020002502701001266061,022HR Turnover, %130100101001200Recruitments + / Layoffs --754-23-131254-220-0-5860100124176715Allocation of man-days, %10010001001000299010099100HR Efficiency Multiplier11N/A11N/A111111Total costs, k USD55,01948,1742,488145,17837,920042,20445,98011,15418,511102,697190,381Total monthly costs per employee, USD11816.711017214611912.4212692988N/A12098.14411113115800.1923655434N/A14068.164188827914191.4736096319295.238095238112243.054229997314122.190790508115523.566073617Social responsibility reportSocial responsibility by teamU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Ethics3.33333333332.33333333332.43.33333333332.42.42.433.333333333333.752.4Sustainability32.33333333332.332.32.32.33332.752.3Average component supplier cost per product sold (USD)10.33333333339.66666666679.910.33333333339.99.99.910.2510.333333333310.2510.59.9Average image per supplierSupplier 13Supplier 21Supplier 31.25Supplier 43.5Supplier 53Supplier costSupplier 110.5Supplier 28.5Supplier 310Supplier 410.5Supplier 510U5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T121474529.2691628265893094.44369304971352604.55157300742195574.175304163956599.11715353181738826.33428235981709454.06094747741856784.61199585771606440.05783680242238183.00691637962530300.7639067211244959.168503424694097.90675956162789458.507481039436236.8711879637253048.7499257909212537.4521683229261465.0601424909274330.6331101619418934.0430289852331345.5705167755224043.9772739141406288.28575986821849.4739414689-1413659.069288472-884911.6724869453-585927.5042682961-481187.2561305963-757791.2569966397-1130319.6832991722-1087556.9579824898-897178.5690270066-590558.2232530802-620509.0858461387-1200916.4995437525-1159210.7184812766154968.1066339162797641.27868714371202913.91849267481967435.6690993574411345.3123252151869971.7111256784896227.73607514941378540.08599783621347227.40510049791841717.8983441551735672.5501228364107597.92396361672.14685147730.6600919340.89606399340.90982115362.07990971161.60387364512.06498328051.21179554421.02440775360.93986258041.53208713952.073606778417.73769197337.25879919148.94160684428.999497949417.143213490513.839652009616.9792359111.14252820959.80463422349.186414983613.339291638317.094338120511.19248176253.32880254473.6393487354.42326401527.73914364065.9486269526.39453675044.45131446894.70985121553.55063245434.438707233710.793472511NA0.25983535040.69666216910.73928004173.09498601362.0727274162>51.28578012960.94816298540.79904695351.9306040987NA11.25793386476.44825513466.76446003047.054372188910.0356276388.516711917.33179576277.3786361547.32502409686.68328139297.475823167710.85648116711436032.8394827384801657.62178185881300656.74917333952353700.449979881620347.98018658841234576.58384131922303904.57198714742090319.69173153351439927.09288018152485911.99401791162442983.8491951081145778.96675172524444444444441217043.0131544839639137.1424997036915061.26199275311126341.96859105681229587.82002482071325582.4222450703817778.29438797161212139.6569351284907893.9077919864880026.12832690981311931.02191102571041575.70312958164868172.0526179352556548.56999881433660245.04797101254505367.8743642274918351.2800992835302329.6889802813271113.17755188654848558.62774051353631575.63116794553520104.51330763945247724.0876441034166302.812518326660.50104254811.6511.6514.977399431158.612345421411.65-26.291199556811.6514.672212872611.65-15814.102665352158558.432066290766186.54377176788297.691242031915791.0761574437266041.2270342435-463283.415789976544781.8799323422164865.4482015476119152.9906026857207170.4369881765-6575.3653924887956769.698215652682205.7335722868771073.23494108531322469.790576417925552.0103165043099380.2949489374-1177369.3418288631920682.471548031748238.04252520582413535.5909122564750891.9151929519-----26.8103097681--39.4909263238-24.213050744--147383.459834648-56639.1304337093-25011.018728233-50899.8712579681-123406.486342556330843.6645342435-626480.9782899765-118415.682567657825667.8857015476-44044.571897314367972.8744881765-169772.9278924888148145.638188411475522.1243410439657268.8889048221106803.1211214275-826928.2005469876--1013648.58312854471142066.82936856311645830.6591944855363582.2157946616-----42.2596481578--142.4080929012-40.7710314064--148491.7953607646-65632.393224843-33317.5930293552-74593.4154747518-123406.486342556317798.6729205606-626480.9782899765-118415.68256765786031.4783924421-61070.424929521832817.7669288706-177622.387456355156008.2657098384406722.2783271981633517.8488731176898898.2671002703-752165.6552994762--858931.3352424151055948.71985491921338014.2061457173294140.9410179534

Round-wise ResultsTeamValuesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round5.3446.6340.1063.4713.7124.1728.9145.9544.9161.3957.863.84Profit for the round-398,340-40,746-39,174-105,110-254,010-71,399-744,798-169,356-20,520-115,492-47,943-396,936Market Share8.205.418.128.2710.5111.617.189.436.206.4210.338.32Inventory Management Cost522764561583261532463173434362952390293122964477Short Term Loans Unplanned1,029,18400000346,447003430407,255RanksU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round114711098562312Profit for the round113269512817410Market Share712862194111035Inventory Management Cost101214768113529Short Term Loans Unplanned121111110119111ScoreU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round00.70.410.10.20.30.60.50.90.80Profit for the round00.80.90.50.20.600.310.40.70.1Market Share0.400.30.50.910.20.700.10.80.6Inventory Management Cost0.1010.70.40.50.300.80.60.90.2Short Term Loans Unplanned0111110.1110.210Total Score0.52.53.63.72.63.30.92.63.32.24.20.9Final Rank128326410759110

CriteriaScoring Criteria for Evaluation Based on Outcome of Performance at the end of each roundParameterMaximum ScoreGroup Rank in the Defined Parameter123456789101112Share Price at the end of the round11.00.90.80.70.60.50.40.30.20.10.00.0Profit for the round11.00.90.80.70.60.50.40.30.20.10.00.0Market Share11.00.90.80.70.60.50.40.30.20.10.00.0Inventory Management Cost11.00.90.80.70.60.50.40.30.20.10.00.0Short Term Loans Unplanned11.00.90.80.70.60.50.40.30.20.10.00.0Scoring Criteria for Overall Performance at the end of 10th round (10)ParameterMaximum ScoreGroup Rank in the Defined Parameter123456789101112Cumulative Total Shareholder Return (P.A.), %44.003.503.002.502.001.501.000.500.000.000.000.00Market Share - Global33.002.752.502.252.001.751.501.000.500.000.000.00Market Share - US11.000.900.800.700.600.500.400.300.200.100.000.00Market Share - Europe11.000.900.800.700.600.500.400.300.200.100.000.00Market Share - Asia11.000.900.800.700.600.500.400.300.200.100.000.00

R1TeamValuesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round117.51114.74161.84128.5096.2359.24110.41148.55103.38117.78135.43111.70Profit for the round30,34738,528134,75521,090-51,615-290,58429,828141,689-6,45851,909-23,4561,808Market Share5.3711.2810.528.677.9510.505.299.674.658.5911.126.40Inventory Management Cost14324311386751187910462459179218593642381492Short Term Loans Unplanned0000391,390092,708080,679000RanksU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round671411129210538Profit for the round542711126193108Market Share101368411512729Inventory Management Cost736411512910218Short Term Loans Unplanned111112111110111ScoreU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round0.50.410.7000.20.90.10.60.80.3Profit for the round0.60.70.90.4000.510.20.80.10.3Market Share0.110.80.50.30.700.600.40.90.2Inventory Management Cost0.40.80.50.700.600.20.10.910.3Short Term Loans Unplanned111101010.1111Total Score2.63.94.23.30.32.30.73.70.53.73.82.1Final Rank721612810411439

R2TeamValuesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round73.2782.36101.8795.8658.4842.1958.55110.3274.2891.56154.6030.90Profit for the round-358,811118,80965,374-2,466-21,30789,76953,24574,19618,451168,49266,540-273,599Market Share12.137.8411.346.805.769.225.828.608.417.9910.175.92Inventory Management Cost2367222311491860430128224377459132726538532906Short Term Loans Unplanned00065,696184,617288,348067,2230016,829173,607RanksU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round863410119275112Profit for the round122691037481511Market Share182912411567310Inventory Management Cost653410711129128Short Term Loans Unplanned111811121911710ScoreU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round0.30.50.80.70.100.20.90.40.610Profit for the round00.90.50.20.10.80.40.70.310.60Market Share10.30.90.200.700.60.50.40.80.1Inventory Management Cost0.50.60.80.70.10.4000.210.90.3Short Term Loans Unplanned1110.30010.2110.40.1Total Score2.83.342.10.31.91.62.42.443.70.5Final Rank541812910661311

R3TeamValuesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round5.3446.6340.1063.4713.7124.1728.9145.9544.9161.3957.863.84Profit for the round-398,340-40,746-39,174-105,110-254,010-71,399-744,798-169,356-20,520-115,492-47,943-396,936Market Share8.205.418.128.2710.5111.617.189.436.206.4210.338.32Inventory Management Cost522764561583261532463173434362952390293122964477Short Term Loans Unplanned1,029,18400000346,447003430407,255RanksU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round114711098562312Profit for the round113269512817410Market Share712862194111035Inventory Management Cost101214768113529Short Term Loans Unplanned121111110119111ScoreU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Share Price at the end of the round00.70.410.10.20.30.60.50.90.80Profit for the round00.80.90.50.20.600.310.40.70.1Market Share0.400.30.50.910.20.700.10.80.6Inventory Management Cost0.1010.70.40.50.300.80.60.90.2Short Term Loans Unplanned0111110.1110.210Total Score0.52.53.63.72.63.30.92.63.32.24.20.9Final Rank128326410759110

R4TeamValuesU1T1U1T2U1T3U1T4U1T5U1T6U1T7U1T8U1T9U1T10U1T11U1T12Share Price at the end of the roundProfit for the roundMarket ShareInventory Management CostShort Term Loans UnplannedRanksU1T1U1T2U1T3U1T4U1T5U1T6U1T7U1T8U1T9U1T10U1T11U1T12Share Price at the end of the roundProfit for the roundMarket ShareInventory Management CostShort Term Loans UnplannedScoreU1T1U1T2U1T3U1T4U1T5U1T6U1T7U1T8U1T9U1T10U1T11U1T12Share Price at the end of the roundProfit for the roundMarket ShareInventory Management CostShort Term Loans UnplannedTotal ScoreFinal Rank







Cumulative ScoreScoreU1T1U1T2U1T3U1T4U1T5U1T6U1T7U1T8U1T9U1T10U1T11U1T12Round 12.63.94.23.30.32.30.73.70.53.73.82.1Round 22.83.342.10.31.91.62.42.443.70.5Round 30.52.53.63.72.63.30.92.63.32.24.20.9Round 4000000000000Round 5000000000000Round 6000000000000Round 7000000000000Round 8000000000000Round 9000000000000Round 10000000000000Total Round Scores5.99.711.89.13.27.53.28.76.29.911.73.5Last Round2.62.73.77.154.655.51.96.051.94.37.83.5Total Score8.512.415.516.257.85135.114.758.114.219.57

Overall PerformanceTeamValuesU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Cumulative Total Shareholder Return (P.A.), %-65.80-29.58-33.04-21.96-53.17-43.44-39.95-29.93-30.46-22.82-24.33-69.36Market Share - Global8.205.418.128.2710.5111.617.189.436.206.4210.338.32Market Share - US4.895.1112.048.797.5011.957.829.095.657.929.959.29Market Share - Europe4.893.402.449.8812.2610.208.6311.977.858.2013.646.63Market Share - Asia12.506.868.996.9211.4712.255.848.085.544.298.548.72RanksU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Cumulative Total Shareholder Return (P.A.), %114711098562312Market Share - Global712862194111035Market Share - US121116928510734Market Share - Europe101112524638719Market Share - Asia194832107111265ScoreU5T1U5T2U5T3U5T4U5T5U5T6U5T7U5T8U5T9U5T10U5T11U5T12Cumulative Total Shareholder Return (P.A.), %02.514000.521.53.530Market Share - Global1.5011.752.7530.52.25002.52Market Share - US0010.50.20.90.30.60.10.40.80.7Market Share - Europe0.1000.60.90.70.50.80.30.410.2Market Share - Asia10.20.70.30.80.90.10.4000.50.6Total Score2.62.73.77.154.655.51.96.051.94.37.83.5Final Rank109725411311618

round rankings - universe 5 (2)

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