assigment

Profit and Loss statement, k USD, Global

Company 1 Company 2 Company 3 Company 4 Company 5 Sales revenue 1,765,025 2,143,203 2,540,459 1,801,296 3,520,835

Costs and expenses Variable production costs 625,935 701,218 515,300 626,623 1,222,770 Feature costs 149,071 314,413 219,373 203,715 485,275 Contract manufacturing costs 42,012 252,619 118,014 0 88,729 Transportation and tariffs 97,080 41,487 108,841 90,334 206,356 R&D 0 85,281 0 0 410,000 Promotion 37,500 60,000 115,000 43,300 236,000 Administration 190,157 163,269 136,386 159,471 167,984 Costs and expenses total 1,141,755 1,618,288 1,212,914 1,123,441 2,817,115

OPERATING PROFIT BEFORE DEPR. (EBITDA) 623,270 524,915 1,327,545 677,855 703,720 Depreciation from fixed assets 309,133 173,322 72,697 72,531 278,880

OPERATING PROFIT (EBIT) 314,137 351,593 1,254,847 605,324 424,840 Net financing expenses 34,946 214,177 -37,086 456,198 -29,948

PROFIT BEFORE TAXES 279,191 137,417 1,291,933 149,126 454,788 Income taxes 93,553 95,982 268,988 142,831 154,963

PROFIT FOR THE ROUND 185,639 41,435 1,022,945 6,295 299,826

Balance sheet, k USD, Global

Company 1 Company 2 Company 3 Company 4 Company 5

ASSETS Fixed assets 1,751,754 982,158 411,951 411,007 1,580,321 Inventory 618,779 1,157,313 164,249 469,350 20,594 Receivables 67,953 82,513 97,808 69,350 135,552 Cash and cash equivalents 1,527,032 1,688,517 2,977,582 986,479 2,096,901 Total assets 3,965,518 3,910,501 3,651,590 1,936,186 3,833,368

SHAREHOLDERS' EQUITY AND LIABILITIES Equity Share capital 340,000 340,000 340,000 355,000 340,000 Additional paid-in capital 0 0 0 129,379 0 Profit for the round 185,639 41,435 1,022,945 6,295 299,826 Retained earnings 2,023,766 415,306 1,741,837 -2,579,970 2,606,632 Total equity 2,549,405 796,741 3,104,782 -2,089,296 3,246,458

Liabilities Long-term debts 1,259,789 309,789 509,789 2,959,789 509,789 Short-term debts (unplanned) 121,131 2,753,547 0 1,030,247 0 Payables 35,193 50,425 37,019 35,446 77,121 Total liabilities 1,416,113 3,113,760 546,808 4,025,482 586,909

Total shareholders' equity and liabilities 3,965,518 3,910,501 3,651,590 1,936,186 3,833,368

Profit and Loss statement, k USD, USA

Company 1 Company 2 Company 3 Company 4 Company 5

Sales revenue from markets 418,876 474,074 673,729 392,376 800,086 from internal transfers 374,750 152,737 193,695 312,638 625,188 Sales revenue total 793,626 626,811 867,424 705,014 1,425,274

Costs and expenses Variable production costs 542,449 286,211 294,054 478,897 726,605 Feature costs 32,719 71,156 69,648 39,426 91,321 Contract manufacturing costs 25,729 100,011 66,563 0 88,729 Transportation and tariffs 0 0 0 0 19,819 R&D 0 46,194 0 0 197,407 Promotion 14,000 20,000 50,000 23,300 140,000 Administration 114,604 95,462 83,014 110,120 90,067 Costs of imported products 0 0 0 0 89,064 Costs and expenses total 729,500 619,034 563,280 651,743 1,443,011

OPERATING PROFIT BEFORE DEPR. (EBITDA) 64,126 7,777 304,144 53,271 -17,737 Depreciation from fixed assets 109,855 48,385 2,665 44,306 61,465

OPERATING PROFIT (EBIT) -45,730 -40,608 301,479 8,965 -79,202 Net financing expenses 69,564 274,776 8,384 472,690 1,219

PROFIT BEFORE TAXES -115,294 -315,384 293,095 -463,725 -80,421 Income taxes 0 0 0 0 0

PROFIT FOR THE ROUND -115,294 -315,384 293,095 -463,725 -80,421

Balance sheet, k USD, USA

Company 1 Company 2 Company 3 Company 4 Company 5

ASSETS Fixed assets 622,512 274,182 15,101 251,068 348,301 Inventory 618,779 1,084,895 164,249 469,350 20,594 Receivables 16,127 18,252 25,939 15,106 30,803 Cash and cash equivalents 2,000 2,000 780,595 2,000 849,786 Total assets 1,259,418 1,379,328 985,884 737,524 1,249,484

SHAREHOLDERS' EQUITY AND LIABILITIES Equity Share capital 300,000 300,000 300,000 315,000 300,000 Additional paid-in capital 0 0 0 129,379 0 Profit for the round -115,294 -315,384 293,095 -463,725 -80,421 Retained earnings -299,343 -1,131,232 -278,565 -4,022,718 139,446 Total equity -114,637 -1,146,616 314,530 -4,042,064 359,026

Liabilities Long-term debts 1,259,789 309,789 509,789 2,959,789 509,789 Short-term debts (unplanned) 121,131 2,753,547 0 994,844 0 Internal loans -30,000 -555,000 145,000 805,000 345,000 Payables 23,135 17,609 16,565 19,955 35,669 Total liabilities 1,374,055 2,525,945 671,354 4,779,589 890,458

Total shareholders' equity and liabilities 1,259,418 1,379,328 985,884 737,524 1,249,484

PARENT COMPANY'S CASH FLOW STATEMENT, k USD

Company 1 Company 2 Company 3 Company 4 Company 5

Cash provided by operating activities Operating profit before depreciation (EBITDA) 64,126 7,777 304,144 53,271 -17,737 Change in receivables (incr - / decr +) 3,187 -344 -6,114 1,646 -4,247 Change in inventories (incr - / decr +) -54,925 -888,944 58,588 270,907 13,187 Change in payables (incr + / decr -) 5,324 4,153 370 -1,387 15,752 Net financing expenses -69,564 -274,776 -8,384 -472,690 -1,219 Income taxes 0 0 0 0 0 Total -51,852 -1,152,135 348,605 -148,253 5,736

Cash provided by investment activities Plant investments (-) / divestments (+) 0 0 252,000 252,000 -140,000

Cash flow before financing activities -51,852 -1,152,135 600,605 103,747 -134,264

Cash provided by financing activities Dividends 0 0 0 0 0 Proceeds from equity issues and buybacks 0 0 0 0 0 Dividends received from subsidiaries 0 0 0 0 0 Change in long-term debt (incr + / decr -) 0 0 0 0 0 Change in short-term debt (incr + / decr -) 26,852 1,152,135 0 26,253 0 Change in internal loans 25,000 0 0 -130,000 300,000 Total 51,852 1,152,135 0 -103,747 300,000 Change in cash and cash equivalents 0 0 600,605 0 165,736

Cash 1.1. 2,000 2,000 179,990 2,000 684,050 Cash 31.12. 2,000 2,000 780,595 2,000 849,786

Profit and Loss statement, k USD, Asia

Company 1 Company 2 Company 3 Company 4 Company 5

Sales revenue from markets 1,102,645 1,522,131 888,830 1,110,776 1,512,625 from internal transfers 0 0 127,961 0 247,726

Sales revenue total 1,102,645 1,522,131 1,016,791 1,110,776 1,760,352

Costs and expenses Variable production costs 83,486 415,007 221,246 147,726 496,165 Feature costs 97,092 238,978 84,385 124,087 225,549 Contract manufacturing costs 16,283 152,609 51,450 0 0 Transportation and tariffs 59,158 20,381 19,989 46,995 71,495 R&D 0 39,087 0 0 212,593 Promotion 13,500 20,000 50,000 12,000 30,000 Administration 65,553 57,808 43,372 39,351 67,918 Costs of imported products 280,933 78,007 65,797 207,094 431,847 Costs and expenses total 616,005 1,021,876 536,239 577,253 1,535,566

OPERATING PROFIT BEFORE DEPR. (EBITDA) 486,641 500,255 480,552 533,523 224,786 Depreciation from fixed assets 199,278 124,937 70,032 28,225 217,415

OPERATING PROFIT (EBIT) 287,363 375,318 410,520 505,299 7,370 Net financing expenses -31,946 -59,987 -41,168 -18,625 -27,960

PROFIT BEFORE TAXES 319,309 435,305 451,688 523,923 35,330 Income taxes 70,248 90,558 99,371 115,263 0

PROFIT FOR THE ROUND 249,061 344,747 352,316 408,660 35,330

Balance sheet, k USD, Asia

Company 1 Company 2 Company 3 Company 4 Company 5

ASSETS Fixed assets 1,129,242 707,976 396,850 159,939 1,232,020 Inventory 0 72,418 0 0 0 Receivables 42,452 58,602 34,220 42,765 58,236 Cash and cash equivalents 963,205 1,552,430 1,147,763 982,479 586,402 Total assets 2,134,899 2,391,427 1,578,833 1,185,183 1,876,658

SHAREHOLDERS' EQUITY AND LIABILITIES Equity Share capital 20,000 20,000 20,000 20,000 20,000 Profit for the round 249,061 344,747 352,316 408,660 35,330 Retained earnings 1,405,981 719,841 916,999 279,249 715,789 Total equity 1,675,042 1,084,588 1,289,316 707,909 771,119 Liabilities Short-term debts (unplanned) 0 0 0 0 0 Internal loans 450,000 1,275,000 275,000 465,000 1,075,000 Payables 9,857 31,839 14,517 12,274 30,539 Total liabilities 459,857 1,306,839 289,517 477,274 1,105,539

Total shareholders' equity and liabilities 2,134,899 2,391,427 1,578,833 1,185,183 1,876,658

Profit and Loss statement, k USD, Europe

Company 1 Company 2 Company 3 Company 4 Company 5

Sales revenue Sales revenue 243,503 146,998 977,900 298,144 1,208,124

Costs and expenses Feature costs 19,261 4,278 65,340 40,202 168,406 Transportation and tariffs 37,922 21,107 88,853 43,338 115,043 Promotion 10,000 20,000 15,000 8,000 66,000 Administration 10,000 10,000 10,000 10,000 10,000 Costs of imported products 93,817 74,730 255,859 105,544 352,003 Costs and expenses total 171,000 130,115 435,052 207,084 711,452

OPERATING PROFIT BEFORE DEPR. (EBITDA) 72,504 16,883 542,848 91,060 496,672 Depreciation from fixed assets 0 0 0 0 0

OPERATING PROFIT (EBIT) 72,504 16,883 542,848 91,060 496,672 Net financing expenses -2,672 -613 -4,302 2,132 -3,207

PROFIT BEFORE TAXES 75,176 17,496 547,151 88,928 499,879

Income taxes 23,305 5,424 169,617 27,568 154,963

PROFIT FOR THE ROUND 51,871 12,072 377,534 61,361 344,917

Balance sheet, k USD, Europe

Company 1 Company 2 Company 3 Company 4 Company 5

ASSETS Fixed assets 0 0 0 0 0 Receivables 9,375 5,659 37,649 11,479 46,513 Cash and cash equivalents 561,827 134,086 1,049,224 2,000 660,713 Total assets 571,201 139,746 1,086,873 13,479 707,226

SHAREHOLDERS' EQUITY AND LIABILITIES Equity Share capital 20,000 20,000 20,000 20,000 20,000 Profit for the round 51,871 12,072 377,534 61,361 344,917 Retained earnings 917,128 826,697 1,103,403 1,163,499 1,751,397 Total equity 989,000 858,769 1,500,937 1,244,859 2,116,313

Liabilities Short-term debts (unplanned) 0 0 0 35,403 0 Internal loans -420,000 -720,000 -420,000 -1,270,000 -1,420,000 Payables 2,202 977 5,936 3,216 10,913 Total liabilities -417,798 -719,023 -414,064 -1,231,381 -1,409,087

Total shareholders' equity and liabilities 571,201 139,746 1,086,873 13,479 707,226

Ratios and key financial indicators

Ratios Company 1 Company 2 Company 3 Company 4 Company 5

Market capitalization of the company, k USD 7,083,413 3,935,519 12,745,553 4,816,452 15,375,204 Shares outstanding at the end of round, k shares 30,000 30,000 30,000 31,500 30,000 Share price at the end of round, USD 236 131 425 153 513 Average trading price during the round, USD 159 129 294 113 439 Dividend yield, % 0 0 0 0 0 P/E ratio 38.16 94.98 12.46 765 51.28 Cumulative total shareholder return (p.a.), % 2.53 -4.73 10.46 -2.89 13.19

Key financial indicators, % Company 1 Company 2 Company 3 Company 4 Company 5

Operating profit before depreciation (EBITDA) 35.31 24.49 52.26 37.63 19.99 Operating profit (EBIT) 17.80 16.41 49.39 33.60 12.07 Return on sales (ROS) 10.52 1.93 40.27 0.35 8.52 Equity ratio 64.29 20.37 85.03 n/a 84.69 Net debt to equity (gearing) -5.73 173 -79.48 n/a -48.89 Return on capital employed (ROCE) 8.21 10.77 40.44 32.02 11.78 Return on equity (ROE) 7.56 5.34 39.45 n/a 9.68 Earnings per share (EPS), USD 6.19 1.38 34.10 0.20 9.99

Market report, global Global market shares, %

Company 1 Company 2 Company 3 Company 4 Company 5 Total 17.13 21.68 17.10 16.89 27.21

Tech 1 29.43 27.46 12.36 30.75 0 Tech 2 22.56 13.08 5.52 20.48 38.36 Tech 3 0 24.25 32.73 0 43.02 Tech 4 0 0 0 0 0

Market report, USA

Company 1 Company 2 Company 3 Company 4 Company 5 Tech 1

Selling Price, USD 150 160 150 166 Number of offered features 3 6 4 4 Sales, k units 843 849 1,068 792 Demand, k units 843 849 1,068 792 Tech 2 Selling Price, USD 200 200 230 220 Number of offered features 2 4 3 7 Sales, k units 1,462 1,691 1,134 1,390 Demand, k units 1,462 1,691 1,134 2,600 Tech 3 Selling Price, USD 280 270 Number of offered features 4 3 Sales, k units 1,834 1,831 Demand, k units 1,834 1,831 Tech 4 Selling Price, USD Number of offered features Sales, k units Demand, k units

USA market shares, % Company 1 Company 2 Company 3 Company 4 Company 5 Total 17.88 19.70 22.51 14.94 24.98 Tech 1 23.73 23.91 30.07 22.30 0 Tech 2 25.76 29.79 0 19.98 24.48 Tech 3 0 0 50.04 0 49.96 Tech 4 0 0 0 0 0

Market report, Asia

Company 1 Company 2 Company 3 Company 4 Company 5 Tech 1 Selling Price, RMB 1,299 1,200 1,700 1,290 Number of offered features 3 6 4 4 Sales, k units 4,026 4,299 1,249 4,202 Demand, k units 4,026 5,478 1,249 4,202

Tech 2 Selling Price, RMB 1,750 1,790 1,640 Number of offered features 2 2 7 Sales, k units 2,052 1,936 3,455 Demand, k units 2,052 1,936 3,455

Tech 3 Selling Price, RMB 1,500 2,200 1,440 Number of offered features 3 4 3 Sales, k units 4,679 2,267 4,468 Demand, k units 8,245 2,267 8,569

Tech 4 Selling Price, RMB Number of offered features Sales, k units Demand, k units

Asia market shares, % Company 1 Company 2 Company 3 Company 4 Company 5

Total 18.63 27.51 10.77 18.81 24.28

Tech 1 29.22 31.20 9.07 30.50 0 Tech 2 27.57 0 0 26.01 46.42 Tech 3 0 40.99 19.86 0 39.15 Tech 4 0 0 0 0 0

Market report, Europe

Company 1 Company 2 Company 3 Company 4 Company 5 Tech 1 Selling Price, EUR 99 142 113 Number of offered features 3 6 6 Sales, k units 648 0 769 Demand, k units 648 557 769

Tech 2 Selling Price, EUR 199 161 185 210 210 Number of offered features 2 1 2 3 10 Sales, k units 633 713 1,016 695 2,207 Demand, k units 633 713 1,095 695 2,207 Tech 3 Selling Price, EUR 260 240 Number of offered features 4 3 Sales, k units 2,215 2,001 Demand, k units 2,215 2,001 Tech 4 Selling Price, EUR Number of offered features Sales, k units Demand, k units

Europe market shares, % Company 1 Company 2 Company 3 Company 4 Company 5

Total 11.76 6.54 29.65 13.44 38.61

Tech 1 45.71 0 0 54.29 0 Tech 2 12.03 13.55 19.30 13.20 41.92 Tech 3 0 0 52.54 0 47.46 Tech 4 0 0 0 0 0

Production report

In-house manufacturing, k units Company 1 Company 2 Company 3 Company 4 Company 5

USA Tech 1 2,904 Tech 2 6,545 4,433 704 Tech 3 5,005 7,150 Tech 4 2,717

Asia Tech 1 3,025 2,541 Tech 2 660 6,661 Tech 3 3,025 3,465 Tech 4

Contract manufacturing, k units USA Tech 1 Tech 2 1,953 Tech 3 1,150 Tech 4 Asia Tech 1 Tech 2 Tech 3 1,654 Tech 4

Capacity usage, % USA Tech 1 33 Tech 2 70 62 8 Tech 3 91 100 Tech 4 38 Free capacity 30 0 9 59 0 Asia Tech 1 50 77 Tech 2 20 87

Tech 3 50 90 Tech 4 Free capacity 100 0 10 3 14

Inventory, k units USA Tech 1 6,698 0 650 5,595 412 Tech 2 3,000 4,554 0 2,039 0 Tech 3 0 0 2,155 0 0 Tech 4 0 2,717 0 0 0

Asia Tech 1 0 0 0 0 0 Tech 2 0 0 0 0 0 Tech 3 0 0 0 0 0 Tech 4 0 157 0 0 0

Inventory management costs, k USD 13,151 6,121 4,016 10,793 693

Origin of products sold in USA, k units USA 2,305 2,540 2,902 1,926 1,982 Asia 1,239

Origin of products sold in Asia, k units USA 3,697 1,274 1,249 2,937 4,468 Asia 2,381 7,704 2,267 3,201 3,455

Origin of products sold in Europe, k units USA 1,281 713 1,657 1,464 2,001 Asia 1,574 2,207

Number of plants this round USA 17 13 10 16 13 Asia 13 11 7 6 14

Number of plants next round USA 17 14 10 16 13 Asia 13 12 7 6 14

Number of plants after next round USA 17 14 10 16 13 Asia 13 12 7 6 14

Cost report

Logistics Company 1 Company 2 Company 3 Company 4 Company 5

Average logistics cost per sold product, USD Products sold in USA 0 0 0 0 6.15 Products sold in Asia 9.73 2.27 5.68 7.66 9.02 Products sold in Europe 29.60 29.60 27.51 29.60 27.34

Production cost per unit, USD USA Tech 1 50.90 Tech 2 95.20 108 85.50 Tech 3 60.35 99.78 Tech 4 225 Asia Tech 1 41.45 37.53 Tech 2 79.33 71.44 Tech 3 95.74 63.85 Tech 4

Contract manufacturing cost per unit, USD USA Tech 1 Tech 2 94.60 Tech 3 77.16 Tech 4 Asia Tech 1 Tech 2 Tech 3 92.27 Tech 4

Average unit cost per sold product, USD USA Tech 1 50.82 61.24 52.67 53.44 50.00 Tech 2 96.15 105 92.73 73.58 Tech 3 60.35 96.64 Tech 4 Weighted average 79.57 90.24 57.52 76.58 86.69

Asia Tech 1 45.55 47.32 52.67 43.82 Tech 2 96.15 88.16 71.90 Tech 3 94.51 63.85 96.64 Tech 4 462 Weighted average 62.63 71.91 59.88 57.81 85.86

Europe Tech 1 50.82 53.44 Tech 2 96.15 105 116 92.73 71.90 Tech 3 62.24 96.64 Tech 4 Weighted average 73.23 105 79.20 72.09 83.67

Production scrap, % USA Tech 1 1.22 Tech 2 1.54 1.63 1.39 Tech 3 1.51 2.02 Tech 4 2.10 Asia Tech 1 1.82 1.72 Tech 2 2.13 2 Tech 3 3.18 2.47 Tech 4

Logistics details

Tech 1, k units Company 1 Company 2 Company 3 Company 4 Company 5

USA Beginning inventory 9,833 2,123 2,967 5,913 412 Production 0 0 0 2,904 0 Contract manufacturing 0 0 0 0 0 Imported from Asia 0 0 0 0 0 Total products 9,833 2,123 2,967 8,817 412 Sales in USA -843 -849 -1,068 -792 0 Exported to Asia -1,645 -1,274 -1,249 -1,661 0 Exported to Europe -648 0 0 -769 0 Ending inventory 6,698 0 650 5,595 412 Unsatisfied demand 0 0 0 0 0

Asia Beginning inventory 2,381 0 0 0 0 Production 0 3,025 0 2,541 0 Contract manufacturing 0 0 0 0 0 Imported from USA 1,645 1,274 1,249 1,661 0 Total products 4,026 4,299 1,249 4,202 0 Sales in Asia -4,026 -4,299 -1,249 -4,202 0 Exported to USA 0 0 0 0 0 Exported to Europe 0 0 0 0 0 Ending inventory 0.00 0 0 0 0 Unsatisfied demand 0 1,179 0 0 0

Europe Imported from USA 648 0 0 769 0 Imported from Asia 0 0 0 0 0 Total products 648 0 0 769 0 Sales in Europe -648 0 0 -769 0 Unsatisfied demand 0 557 0 0 0

Tech 2, k units Company 1 Company 2 Company 3 Company 4 Company 5

USA Beginning inventory 603 572 640 4,440 151

Production 6,545 4,433 0 704 0 Contract manufacturing 0 1,953 0 0 0 Imported from Asia 0 0 0 0 1,239 Total products 7,148 6,958 640 5,144 1,390 Sales in USA -1,462 -1,691 0 -1,134 -1,390 Exported to Asia -2,052 0 0 -1,276 0 Exported to Europe -633 -713 -640 -695 0 Ending inventory 3,000 4,554 0 2,039 0.00 Unsatisfied demand 0 0 0 0 1,210

Asia Beginning inventory 0 0 375 0 240 Production 0 0 0 660 6,661 Contract manufacturing 0 0 0 0 0 Imported from USA 2,052 0 0 1,276 0 Total products 2,052 0 375 1,936 6,900 Sales in Asia -2,052 0 0 -1,936 -3,455 Exported to USA 0 0 0 0 -1,239 Exported to Europe 0 0 -375 0 -2,207 Ending inventory 0 0 0.00 0 0 Unsatisfied demand 0 0 0 0 0

Europe Imported from USA 633 713 640 695 0 Imported from Asia 0 0 375 0 2,207 Total products 633 713 1,016 695 2,207 Sales in Europe -633 -713 -1,016 -695 -2,207 Unsatisfied demand 0 0 80 0 0

Tech 3, k units Company 1 Company 2 Company 3 Company 4 Company 5

USA Beginning inventory 0 0.00 0 Production 0 5,005 7,150 Contract manufacturing 0 0 1,150 Imported from Asia 0 0 0 Total products 0 5,005 8,300 Sales in USA 0 -1,834 -1,831 Exported to Asia 0 0 -4,468 Exported to Europe 0 -1,016 -2,001 Ending inventory 0 2,155 0 Unsatisfied demand 0 0 0

Asia Beginning inventory 0 0 0 Production 3,025 3,465 0 Contract manufacturing 1,654 0 0 Imported from USA 0 0 4,468 Total products 4,679 3,465 4,468 Sales in Asia -4,679 -2,267 -4,468 Exported to USA 0 0 0 Exported to Europe 0 -1,198 0 Ending inventory 0 0 0 Unsatisfied demand 3,566 0 4,100

Europe Imported from USA 0 1,016 2,001 Imported from Asia 0 1,198 0 Total products 0 2,215 2,001 Sales in Europe 0 -2,215 -2,001 Unsatisfied demand 0 0 0

Tech 4, k units Company 1 Company 2 Company 3 Company 4 Company 5

USA Beginning inventory 0 Production 2,717 Contract manufacturing 0 Imported from Asia 0 Total products 2,717 Sales in USA 0 Exported to Asia 0 Exported to Europe 0 Ending inventory 2,717 Unsatisfied demand 0

Asia Beginning inventory 157

Production 0 Contract manufacturing 0 Imported from USA 0 Total products 157 Sales in Asia 0 Exported to USA 0 Exported to Europe 0 Ending inventory 157 Unsatisfied demand 0

Europe Imported from USA 0 Imported from Asia 0 Total products 0 Sales in Europe 0 Unsatisfied demand 0

Cost report - Transportation cost incl. tariffs per sold product, USD

Company 1 Company 2 Company 3 Company 4 Company 5 USA Tech 1 0 0 0 0 Tech 2 0 0 0 14.26 Tech 3 0 0 Tech 4 Asia Tech 1 6.54 4.74 16 6.33 Tech 2 16 10.55 0 Tech 3 0 0 16 Tech 4 Europe Tech 1 29.60 29.60 Tech 2 29.60 29.60 28.01 29.60 25.30 Tech 3 27.27 29.60 Tech 4