Round Rankings - Universe 6

8/11/2019 Round Rankings - Universe 6

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Profit and Loss statement (k USD), Global

Sales revenue

Costs and expensesVariable production costsFeature costs Transportation and tariffsR&DPromotion

AdministrationCosts and expenses total

OPERATING PROFIT BEFORE DEPR. (EBITDA)Depreciation from fixed assets

OPERATING PROFIT (EBIT)Net financing expenses

PROFIT BEFORE TAXESIncome taxes

PROFIT FOR THE ROUND

Balance sheet (k USD), Global

ASSETSFixed assetsInventoryReceivablesCash and cash equivalentsTotal assets

SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capitalOther restricted equityProfit for the roundRetained earningsTotal equity

LiabilitiesLong-term loansShort term loans (unplanned)PayablesTotal liabilities

Total shareholders' equity and liabilities



Profit and Loss statement (k USD), USA Sales revenuefrom marketsfrom internal transfersSales revenue total

Costs and expensesVariable production costsFeature costs Transportation and tariffsR&DPromotion

Administration

Costs of imported productsCosts and expenses total





Balance sheet (k USD), USA


SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capitalOther restricted equityProfit for the roundRetained earningsTotal equity

Liabilities



Long-term loansShort term loans (unplanned)Internal loansPayablesTotal liabilities


PARENT COMPANY'S CASH FLOW STATEMENT (k USD)

Cash provided by operating activitiesOperating profit before depreciation (EBITDA)Change in receivables (incr - / decr +)Change in inventories (incr - / decr +)Change in payables (incr + / decr -)Net financing expenses

Income taxesTotal

Plant investments (-) / divestments (+)

Cash flow before financing activities

Cash provided by financing activitiesDividendsProceeds from equity issues and buybacksChange in long-term debt (incr + / decr -)Change in short-term debt (incr + / decr -)Change in internal loansTotalChange in cash and cash equivalents

Cash 1.1.Cash 31.12.

Profit and Loss statement (k USD), Asia

Sales revenuefrom marketsfrom internal transfersSales revenue total

Costs and expensesVariable production costsFeature costs Transportation and tariffsR&D



Promotion AdministrationCosts of imported productsCosts and expenses total





Balance sheet (k USD), Asia


SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capitalProfit for the roundRetained earningsTotal equity LiabilitiesLoansInternal loansPayablesTotal liabilities


Profit and Loss statement (k USD), Europe

Sales revenuefrom marketsfrom internal transfersSales revenue total



Costs and expensesVariable production costsFeature costs Transportation and tariffsPromotion

AdministrationCosts of imported productsCosts and expenses total





Balance sheet (k USD), Europe

ASSETSFixed assetsReceivablesCash and cash equivalentsTotal assets

SHAREHOLDERS' EQUITY AND LIABILITIESEquityShare capitalProfit for the roundRetained earningsTotal equity

LiabilitiesLoansInternal loansPayablesTotal liabilities


Ratios and key financial indicatorsRatios



Market capitalization of the company (k USD)Shares outstanding at the end of round (k shares)Share price at the end of round (USD)

Average trading price during the round (USD)Dividend yieldP/E ratioCumulative total shareholder return (p.a.), %

Key financial indicators, %

Operating profit before depreciation (EBITDA)Operating profit (EBIT)Return on sales (ROS)Equity ratioNet debt to equity (gearing)Return on capital employed (ROCE)Return on equity (ROE)Earnings per share (EPS), USD

Market report, globalGlobal market shares

Total

Tech 1Tech 2Tech 3Tech 4

Market report, USA

Tech 1 Average Selling Price (USD)Number of offered featuresSales (k units)Demand Tech 2

Average Selling Price (USD)Number of offered featuresSales (k units)Demand Tech 3

Average Selling Price (USD)Number of offered featuresSales (k units)



Demand Tech 4

Average Selling Price (USD)Number of offered featuresSales (k units)Demand

USA market shares Total Tech 1Tech 2Tech 3Tech 4

Market report, Asia

Tech 1 Average Selling Price (RMB)Number of offered featuresSales (k units)Demand


Tech 3 Average Selling Price (RMB)

Number of offered featuresSales (k units)Demand




Asia market shares

Total


Market report, Europe

Tech 1 Average Selling Price (EUR)Number of offered featuresSales (k units)Demand

Tech 2 Average Selling Price (EUR)Number of offered featuresSales (k units)Demand Tech 3

Average Selling Price (EUR)Number of offered featuresSales (k units)Demand Tech 4

Average Selling Price (EUR)Number of offered features

Sales (k units)Demand

Europe market shares

Total




Production report

Own production (k units)

USATech 1Tech 2Tech 3Tech 4

AsiaTech 1Tech 2Tech 3Tech 4 Contract manufacturing (k units)USATech 1Tech 2Tech 3Tech 4

AsiaTech 1Tech 2Tech 3Tech 4 Capacity usageUSATech 1Tech 2Tech 3Tech 4Free capacity

AsiaTech 1Tech 2Tech 3Tech 4Free capacity Inventory (k units)



USATech 1Tech 2Tech 3Tech 4

AsiaTech 1Tech 2Tech 3Tech 4

Inventory management costs, k USD

Origin of products sold in USA (k units)USA

Asia Origin of products sold in Asia (k units)USA

Asia Origin of products sold in Europe (k units)USA

Asia

Number of plants next roundUSA

Asia Number of plants after next roundUSA

Asia

Cost reportLogistics

Average logistics cost per sold product (USD)Products sold in USAProducts sold in AsiaProducts sold in Europe Production cost per unit (USD)USATech 1Tech 2Tech 3Tech 4 AsiaTech 1Tech 2Tech 3



Tech 4 Contract manufacturing cost per unit (USD)USATech 1Tech 2Tech 3Tech 4 AsiaTech 1Tech 2Tech 3Tech 4 Production scrap-%USATech 1Tech 2Tech 3

Tech 4 AsiaTech 1Tech 2Tech 3Tech 4

HR reportHuman resources

Wage / monthTraining budget / month

Number of R&D personnelHR Turnover, %Recruitments + / Layoffs -

Allocation of man-days, %

HR Efficiency Multiplier

Total costs, k USDTotal monthly costs per employee, USD

Social responsibility reportSocial responsibility by team



EthicsSustainability

Average component supplier cost per product sold (USD)

Average image per supplier Supplier 1Supplier 2Supplier 3Supplier 4Supplier 5

Supplier costSupplier 1Supplier 2Supplier 3Supplier 4Supplier 5



U6T1 U6T2 U6T3 U6T4 U6T5 U6T6 U6T7 U6T8 U6T9871,776 2,719,902 2,432,737 1,370,459 2,425,909 1,434,840 1,604,310 1,632,108 1,144,591

376,320 1,521,232 1,276,644 505,722 1,034,278 667,653 875,781 806,228 313,417101,936 276,935 203,788 87,855 341,664 117,673 210,788 147,398 158,082

13,963 225,755 111,958 38,554 127,420 51,298 118,570 40,127 27,890

162,410 152,839 147,714 413,777 206,549 377,425 32,988 149,983 203,196128,000 71,000 120,000 32,000 185,000 88,000 130,000 31,000 29,950123,985 137,408 122,587 131,197 129,763 123,947 120,366 144,246 134,750906,614 2,385,170 1,982,690 1,209,104 2,024,674 1,425,996 1,488,493 1,318,981 867,284

-34,838 334,732 450,046 161,355 401,235 8,844 115,817 313,126 277,307113,890 263,793 163,743 156,543 168,655 142,263 100,570 275,305 209,770

-148,729 70,939 286,303 4,812 232,580 -133,419 15,247 37,821 67,537324,400 195,079 42,488 68,212 102,892 55,891 67,234 38,372 36,159

-473,129 -124,140 243,816 -63,400 129,689 -189,310 -51,987 -551 31,37815,956 16,916 2,092 79,906 8,146 24,268 0 20,306 53,530

-489,085 -141,055 241,724 -143,306 121,543 -213,577 -51,987 -20,857 -22,152

U6T1 U6T2 U6T3 U6T4 U6T5 U6T6 U6T7 U6T8 U6T9

645,378 2,114,826 647,876 887,076 1,275,713 1,126,156 569,898 1,560,063 1,188,6981,341,382 337,282 22,011 1,273,833 550,454 622,530 393,291 137,411 721,606

33,563 104,716 93,660 52,763 93,398 55,241 61,766 62,836 44,06735,966 469,434 507,543 11,494 274,055 77,878 394,894 168,697 650,409

2,056,289 3,026,258 1,271,090 2,225,165 2,193,620 1,881,804 1,419,848 1,929,007 2,604,780

360,000 324,000 490,000 425,000 340,050 341,000 380,000 347,550 370,000201,537 0 737,629 786,194 905 23,140 448,362 151,531 754,140

-489,085 -141,055 241,724 -143,306 121,543 -213,577 -51,987 -20,857 -22,152-639,541 96,650 -849,358 114,811 -31,026 583,399 -254,370 882,979 440,311-567,089 279,594 619,994 1,182,700 431,473 733,961 522,005 1,361,203 1,542,299

764,908 2,667,781 589,789 777,313 1,597,269 309,789 509,789 459,156 1,043,2551,838,558 0 0 239,853 106,038 802,960 341,656 70,389 0

18,912 77,883 61,307 24,299 57,841 32,095 46,398 38,259 19,2262,622,378 2,745,664 651,096 1,041,465 1,761,148 1,144,843 897,843 567,804 1,062,481

2,055,289 3,025,258 1,271,090 2,224,165 2,192,620 1,878,804 1,419,848 1,929,007 2,604,780




215,345 1,079,610 498,693 314,654 714,627 489,390 507,508 396,810 312,862100,184 564,867 1,211,594 181,214 675,841 321,429 547,078 312,574 82,234315,529 1,644,477 1,710,286 495,868 1,390,468 810,819 1,054,587 709,385 395,097

175,076 940,090 1,077,343 259,273 706,080 481,686 688,521 384,154 183,07721,471 92,478 76,160 25,989 87,533 61,423 54,545 49,533 55,758

0 12,296 0 0 0 0 0 0 0

139,209 104,208 112,958 316,418 160,649 306,658 28,276 97,815 128,33432,000 30,000 40,000 9,000 100,000 40,000 40,000 9,000 95093,539 87,964 84,398 92,651 91,131 89,364 89,441 92,311 85,552

0 162,395 0 0 0 0 0 0 0461,295 1,429,432 1,390,860 703,331 1,145,393 979,131 900,782 632,814 453,670

-145,766 215,045 319,427 -207,462 245,075 -168,312 153,804 76,571 -58,57465,890 119,913 81,063 81,063 96,235 81,063 65,890 114,085 65,890

-211,656 95,132 238,364 -288,525 148,840 -249,375 87,914 -37,514 -124,464314,708 119,301 51,216 41,915 89,764 61,804 70,025 29,245 22,591

-526,365 -24,169 187,148 -330,440 59,076 -311,179 17,889 -66,759 -147,0550 0 0 0 0 0 0 0 0

-526,365 -24,169 187,148 -330,440 59,076 -311,179 17,889 -66,759 -147,055


373,378 819,506 179,356 459,356 545,333 459,356 373,378 646,483 373,3781,341,382 0 22,011 1,192,810 470,718 588,471 393,291 137,411 543,081

8,291 41,565 19,200 12,114 27,513 18,841 19,539 15,277 12,0452,000 465,434 2 18,622 2,000 2,000 2,000 2,000 2,000 3 12,966

1,725,050 1,326,504 439,188 1,666,280 1,045,565 1,068,668 788,208 801,171 1,241,471

320,000 284,000 450,000 385,000 300,050 301,000 340,000 307,550 330,000201,537 0 737,629 786,194 905 23,140 448,362 151,531 754,140

-526,365 -24,169 187,148 -330,440 59,076 -311,179 17,889 -66,759 -147,055######## ######## ######## ######## -605,847 -457,973 -943,097 -402,836 -338,598######## -943,512 99,989 -244,745 -245,816 -445,012 -136,846 -10,515 598,487



665,789 1,619,789 589,789 509,789 1,309,789 309,789 509,789 450,000 614,7891,838,558 0 0 239,853 106,038 802,960 341,656 70,389 0

594,300 610,000 -295,000 1,150,400 -155,000 380,022 45,000 274,600 19,0007,567 40,227 44,410 10,983 30,554 20,910 28,608 16,697 9,195

3,106,214 2,270,016 339,199 1,911,025 1,291,381 1,513,680 925,053 811,686 642,984

1,725,050 1,326,504 439,188 1,666,280 1,045,565 1,068,668 788,208 801,171 1,241,471


-145,766 215,045 319,427 -207,462 245,075 -168,312 153,804 76,571 -58,574-5,703 -20,999 -6,468 -5,267 -6,746 -2,396 -6,882 -54 11,428

-353,640 203,414 461,708 -489,883 -28,037 119,183 670,533 384,154 -222,863-3,322 1,071 16,642 4,011 7,795 7,997 14,614 3,158 -14,502

-314,708 -119,301 -51,216 -41,915 -89,764 -61,804 -70,025 -29,245 -22,591

0 0 0 0 0 0 0 0 0-823,140 279,229 740,092 -740,517 128,323 -105,332 762,045 434,585 -307,102

0 -140,000 280,000 0 0 0 0 0 0

-823,140 139,229 1,020,092 -740,517 128,323 -105,332 762,045 434,585 -307,102

0 -100,000 0 0 0 0 0 -40 -5000 0 0 871,194 0 0 59,199 17,335 00 0 -100,000 0 0 50,000 0 -100,000 0

526,340 0 -803,470 -130,676 -128,323 -14,668 -821,244 -51,879 0296,800 0 100,000 0 0 70,000 0 -300,000 400,000823,140 -100,000 -803,470 740,517 -128,323 105,332 -762,045 -434,585 399,500

0 39,229 216,622 0 0 0 0 0 92,398

2,000 426,205 2,000 2,000 2,000 2,000 2,000 2,000 220,5682,000 465,434 2 18,622 2,000 2,000 2,000 2,000 2,000 3 12,966


353,312 1,044,553 736,429 146,313 878,914 288,987 447,892 908,500 368,84449,898 895,186 0 490,897 322,182 250,383 185,643 0 187,771

403,210 1,939,739 736,429 637,209 1,201,096 539,371 633,535 908,500 556,615

200,243 580,142 199,300 245,448 327,198 182,967 187,260 422,073 130,34045,458 134,047 60,903 14,946 197,688 22,261 48,091 68,555 48,224

1,239 190,215 80,758 19,137 100,361 34,104 92,103 22,350 18,262

23,201 48,631 34,756 97,359 45,900 70,767 4,713 52,168 74,862



45,000 18,000 20,000 11,000 45,000 20,000 45,000 12,000 25,00020,447 39,444 28,189 28,546 28,633 24,583 20,925 41,935 39,198

6,657 564,867 308,655 87,552 324,104 58,951 268,153 122,755 56,150342,246 1,575,345 732,561 503,987 1,068,884 413,632 666,245 741,837 392,036

60,964 364,394 3,867 133,222 132,212 125,738 -32,710 166,663 164,57948,000 143,880 82,680 75,480 72,420 61,200 34,680 161,220 143,880

12,964 220,514 -78,813 57,742 59,792 64,538 -67,390 5,443 20,69910,199 68,728 -8,246 22,331 14,456 -5,460 -1,362 4,738 14,943

2,764 151,786 -70,567 35,410 45,336 69,998 -66,029 705 5,7560 16,916 0 7,790 0 7,258 0 0 0

2,764 134,870 -70,567 27,620 45,336 62,740 -66,029 705 5,756


272,000 1,295,320 468,520 427,720 730,380 666,800 196,520 913,580 815,3200 337,282 0 81,023 79,736 34,058 0 0 178,525

13,603 40,215 28,353 5,633 33,838 11,126 17,244 34,977 14,2002,000 2,000 1 33,578 2,000 2,000 6,864 112,511 1 64,697 2,000

287,603 1,674,818 630,451 516,376 845,954 718,848 326,275 1,113,255 1,010,045

20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,0002,764 134,870 -70,567 27,620 45,336 62,740 -66,029 705 5,756

496,112 722,215 202,890 370,470 294,066 701,894 384,697 447,800 422,246518,876 877,085 152,324 418,090 359,402 784,634 338,668 468,505 448,002

99,119 877,913 0 267,524 287,480 0 0 0 428,466-339,900 -115,000 465,000 -180,000 175,000 -75,000 -25,000 625,000 126,000

9,507 34,820 13,127 10,762 24,072 9,214 12,607 19,750 7,578-231,274 797,733 478,127 98,286 486,552 -65,786 -12,393 644,750 562,044

287,603 1,674,818 630,451 516,376 845,954 718,848 326,275 1,113,255 1,010,045


303,119 595,739 1,197,615 909,491 832,368 656,463 648,910 326,797 462,8850 0 0 0 0 0 0 0 0

303,119 595,739 1,197,615 909,491 832,368 656,463 648,910 326,797 462,885



0 0 0 0 0 0 0 0 035,007 50,410 66,725 46,920 56,442 33,989 108,152 29,309 54,100

12,724 23,245 31,200 19,418 27,059 17,195 26,468 17,777 9,62851,000 23,000 60,000 12,000 40,000 28,000 45,000 10,000 4,00010,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

143,425 732,791 902,939 584,559 673,919 512,861 464,568 189,819 213,855252,155 839,446 1,070,863 672,896 807,420 602,045 654,187 256,905 291,583

50,964 -243,707 126,752 236,595 24,948 54,418 -5,277 69,893 171,3020 0 0 0 0 0 0 0 0

50,964 -243,707 126,752 236,595 24,948 54,418 -5,277 69,893 171,302-508 7,049 -482 3,965 -1,329 -453 -1,429 4,389 -1,375

51,472 -250,756 127,234 232,630 26,277 54,871 -3,847 65,504 172,67815,956 0 2,092 72,115 8,146 17,010 0 20,306 53,530

35,515 -250,756 125,142 160,515 18,131 37,861 -3,847 45,198 119,148


0 0 0 0 0 0 0 0 011,670 22,936 46,108 35,015 32,046 25,274 24,983 12,582 17,82131,966 2,000 155,343 7,494 270,055 69,014 280,382 2,000 335,44343,636 24,936 201,452 42,509 302,102 94,288 305,366 14,582 353,264

20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,00035,515 -250,756 125,142 160,515 18,131 37,861 -3,847 45,198 119,148

240,683 577,777 222,539 829,841 280,756 339,478 304,030 838,016 356,663296,198 347,021 367,681 1,010,355 318,887 397,339 320,183 903,213 495,810

0 170,079 0 0 0 0 0 9,156 0-254,400 -495,000 -170,000 -970,400 -20,000 -305,022 -20,000 -899,600 -145,000

1,838 2,836 3,770 2,554 3,215 1,971 5,183 1,813 2,454-252,562 -322,085 -166,230 -967,846 -16,785 -303,051 -14,817 -888,631 -142,546

43,636 24,936 201,452 42,509 302,102 94,288 305,366 14,582 353,264




1,695,829 3,222,649 4,376,253 3,674,856 3,215,762 2,384,331 2,425,692 5,290,917 5,029,57132,000 28,400 45,000 38,500 30,005 30,100 34,000 30,755 33,000

52.99 113.47 97.25 95.45 107.17 79.21 71.34 172.03 152.4153.59 231.24 48.76 102.49 80.64 102.54 59.20 173.35 163.71

0.00 3.10 0.00 0.00 0.00 0.00 0.00 0.00 0.01n/a n/a 18.1 n/a 26.46 n/a n/a n/a n/a

-22.627 -5.810 -12.638 -12.966 -10.926 -16.152 -17.888 -2.082 -4.131

U6T1 U6T2 U6T3 U6T4 U6T5 U6T6 U6T7 U6T8 U6T9-4.00 12.31 18.5 11.77 16.54 0.62 7.22 19.19 24.23

-17.06 2.61 11.77 0.35 9.59 -9.3 0.95 2.32 5.9-56.1 -5.19 9.94 -10.46 5.01 -14.89 -3.24 -1.28 -1.94

n/a 9.24 48.78 53.15 19.67 39 36.76 70.56 59.21n/a 786.26 13.27 85.03 331.25 141 87.46 26.51 25.47

-7.49 2.56 18.58 0.24 11.47 -6.89 0.85 1.75 2.83n/a -35.25 48.43 -17.5 32.79 -25.4 -10.03 -1.53 -1.43

-15.28 -4.97 5.37 -3.72 4.05 -7.1 -1.53 -0.68 -0.67

U6T1 U6T2 U6T3 U6T4 U6T5 U6T6 U6T7 U6T8 U6T94.09 16.37 9.93 4.02 12.12 5.97 8.62 9.78 3.97

2.13 0.00 3.25 0.45 5.11 1.95 3.09 4.77 1.810.56 0.00 3.99 0.57 4.07 2.58 2.93 5.00 1.611.40 10.59 0.00 0.74 1.85 0.54 2.59 0.00 0.550.00 5.78 2.70 2.27 1.09 0.90 0.00 0.00 0.00


210 130 199 160 2256 5 5 4 6

420 1547 731 954 469420 1547 731 954 469

240 260 229 209 220 220 3202 4 5 4 4 4 10

530 531 2353 1646 1146 1110 648530 531 2353 1646 1146 1110 648

168 249 1703 4 3

1702 706 1503



1702 706 1503

231 300 3203 5 4

3436 992 5523436 992 552


3.31 17.90 8.84 3.77 10.66 8.28 9.23 7.19 3.89

1.46 0.00 5.39 0.00 0.00 2.55 0.00 3.32 1.631.85 0.00 0.00 1.85 8.20 5.73 3.99 3.87 2.260.00 5.93 0.00 0.00 2.46 0.00 5.23 0.00 0.000.00 11.97 3.46 1.92 0.00 0.00 0.00 0.00 0.00


1800 1200 2000 1249 1450 1240 1000 21006 3 5 6 2 3 2 6

873 1508 419 4804 1100 2051 2774 1234873 1508 419 4989 1100 2051 2774 1234

1850 20002 2

2813 29393018 2939

2300 1189 2800 2299 2299 1850 2900

3 3 2 4 3 2 2780 6902 199 1031 503 931 318780 22961 199 1031 503 931 318

31973

545545




2.20 0.00 3.80 1.06 12.11 2.77 5.17 6.99 3.110.00 0.00 7.09 0.00 0.00 0.00 0.00 7.41 0.001.97 17.40 0.00 0.50 2.60 1.27 2.35 0.00 0.800.00 1.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00


170 150 1106 6 3

707 856 759707 856 759

230 219 259 200 220 3002 5 4 8 4 10

934 1470 778 1611 652 862934 1568 778 1618 652 862

170 97 220 3203 3 3 2

532 1351 493 196532 1351 493 196

195 400 330 249 2993 6 4 2 3

1450 1542 1585 1029 8501450 1542 1585 1029 850




2.76 0.00 0.00 0.00 0.00 0.00 3.34 2.96 0.000.00 0.00 3.65 0.00 5.74 3.04 6.29 2.55 3.372.08 5.28 0.00 1.93 0.00 0.00 0.00 0.00 0.770.00 5.66 6.02 6.19 4.02 3.32 0.00 0.00 0.00


39601452 1073 3119 664620 7838 6149 3750 1073 66 1650

413 1073

1,100 660 2057 2112 9631056 11 2288 2503

2118 111733 143

8121626 1249 1232 800

442

740 8001586 1574 1331 774

6022 15 41 170 95 86 49 15 1 25

5 158.00 0.00 70.00 14.00 11.00 85.00 98.00 100.00 15.00

100 30 94 48 2548 1 52 65

55 145 7

0.00 0.00 22.00 100.00 0.00 100.00 98.00 0.00 10.00



3626 0 46 3096 0 2161 3257 1968 50542714 0 0 2492 0 794 0 58 12888197 0 0 5457 5033 1885 2168 0 1136

0 0 90 669 0 724 0 0 0

0 0 0 0 0 0 0 0 00 0 0 397 0 0 0 0 16400 0 0 0 0 297 0 0 00 1557 0 0 445 0 0 0 0

14737 1586 2700 11309 7023 7799 11117 5215 7488

950 4741 2539 1083 3059 2377 2648 2064 1117397

40 6136 2605 617 3237 1100 2971 721 589

1613 1311 1716 0 2598 503 11 4992 963

569 2476 504 1470 855 1393 1411 196669 2801 1574 1029 774 1074 862

12 16 11 13 14 13 12 15 122 10 4 4 6 5 2 8 7

12 18 11 13 14 11 10 15 112 13 4 4 6 5 2 8 8


0.00 2.39 0.00 0.00 0.00 0.00 0.00 0.00 0.000.75 25.54 18.69 31.00 17.20 21.27 30.89 3.91 11.77

10.28 8.30 12.60 9.34 10.83 10.56 10.73 12.60 9.10

47.05142.30 127.72 115.76 166.56

69.72 49.76 91.54 99.50 158.44 105.98 133.12253.36 270.86

56.93 62.74 39.67 52.18 37.87149.52 226.54 112.95 108.86

51.56 147.03



272.56 383.64

84.67148.93 150.65 151.18 154.78

118.43

115.24 114.79155.40 155.94 157.01 161.75

1.433.02 2.49 2.45 3.052.27 1.60 2.93 3.19 4.47 2.96 4.23

3.77 3.75

2.63 2.90 1.82 2.14 1.794.22 5.52 3.03 3.14

2.18 5.317.16 9.82

U6T1 U6T2 U6T3 U6T4 U6T5 U6T6 U6T7 U6T8 U6T94,800 1,000 4,300 4,000 4,500 3,500 3,000 5,300 4,168

700 600 500 250 600 5,000 300 700 682

300 1,400 894 500 900 750 234 800 9000 11 2 13 1 0 21 0 01 155 180 -454 5 -350 61 450 123

100 100 100 78 100 100 100 100 100

1 1 1 1 1 1 1 1 1

52,410 152,839 147,714 83,777 151,549 157,425 32,988 149,983 148,19614,558 9,098 13,769 13,963 14,032 17,492 11,748 15,623 13,722




3.166667 4 3.1 4.166667 4.166667 3.1 3.1 5 3.6253.5 4 3.4 4.166667 4.166667 3.4 3.4 4.5 3.875

9.666667 9.833333 9.9 10.33333 10.33333 9.9 9.9 10.5 9.875

4.52.5

1.2553

10.58.510

10.510



U6T10 U6T11 U6T121,619,365 2,076,922 1,909,124

679,305 1,103,141 900,709160,276 120,181 173,308

36,109 103,065 18,272

260,341 401,566 238,073160,000 230,000 166,000121,993 130,442 136,243

1,418,023 2,088,396 1,632,605

201,342 -11,474 276,519148,630 190,480 203,230

52,712 -201,955 73,288243 59,864 528,290

52,469 -261,818 -455,00217,912 11,298 83,608

34,557 -273,116 -538,610

U6T10 U6T11 U6T12

842,238 1,559,388 1,011,638415,899 1,144,556 1,806,549

62,346 79,961 73,501565,991 380,556 429,854

1,886,473 3,164,461 3,321,543

337,500 343,610 541,0000 97,104 611,806

34,557 -273,116 -538,6101,267,268 1,255,330 -1,597,0051,639,325 1,422,928 -982,809

212,473 1,073,252 1,636,5430 616,254 2,624,794

33,676 51,027 42,015246,148 1,740,534 4,303,351

1,885,473 3,163,461 3,320,543



U6T10 U6T11 U6T12

530,163 664,691 510,411475,754 303,334 0

1,005,917 968,026 510,411

497,578 585,622 338,52567,334 48,499 89,591

0 0 0

211,527 312,329 158,71665,000 80,000 35,00086,411 91,315 90,706

0 0 0927,850 1,117,764 712,539

78,067 -149,739 -202,12886,890 104,740 65,890

-8,824 -254,479 -268,018773 54,540 484,486

-9,596 -309,019 -752,5040 0 0

-9,596 -309,019 -752,504

U6T10 U6T11 U6T12

492,378 593,528 233,378253,059 836,623 1,691,833

20,411 25,591 19,651365,919 2,000 2,000

1,131,768 1,457,742 1,946,862

297,500 303,610 501,0000 97,104 611,806

-9,596 -309,019 -752,504-132,674 128,447 -2,692,589155,229 220,142 -2,332,287



209,789 909,789 1,392,8720 616,254 2,624,794

745,000 -312,857 245,00021,749 24,414 16,482

976,538 1,237,600 4,279,148

1,131,768 1,457,742 1,946,862

U6T10 U6T11 U6T12

78,067 -149,739 -202,128-4,948 5,382 -3,791

-34,708 -649,046 -533,2915,452 7,259 -234

-773 -54,540 -484,486

0 0 043,089 -840,685 -1,223,929

0 0 140,000

43,089 -840,685 -1,083,929

0 0 0-46,637 0 0

0 0 00 616,254 1,083,9290 -357,857 0

-46,637 258,397 1,083,929-3,548 -582,288 0

369,467 584,288 2,000365,919 2,000 2,000

U6T10 U6T11 U6T12

374,233 452,592 426,39011,375 683,023 621,281

385,609 1,135,615 1,047,671

180,727 516,519 561,18323,092 21,728 32,970

0 76,665 0

48,814 89,237 79,358



40,000 70,000 71,00025,582 29,128 35,536

0 187,998 0318,215 991,275 780,048

67,393 144,340 267,62461,740 85,740 137,340

5,653 58,600 130,284368 7,246 45,587

5,285 51,354 84,6970 11,298 17,328

5,285 40,056 67,369

U6T10 U6T11 U6T12

349,860 965,860 778,260162,840 307,933 114,717

14,408 17,425 16,4162,000 2,000 2,000

529,108 1,293,218 911,393

20,000 20,000 20,0005,285 40,056 67,369

818,292 713,167 582,478843,577 773,223 669,846

2,684 163,463 243,671-325,000 332,857 -25,000

7,847 23,674 22,875-314,469 519,994 241,546

529,108 1,293,218 911,393

U6T10 U6T11 U6T12

714,969 959,638 972,3230 0 0

714,969 959,638 972,323



0 0 069,849 49,954 50,747

36,109 26,401 18,27255,000 80,000 60,00010,000 10,000 10,000

487,129 798,359 621,281658,087 964,714 760,300

56,882 -5,076 212,0230 0 0

56,882 -5,076 212,023-898 -1,922 -1,783

57,780 -3,154 213,80517,912 0 66,280

39,868 -3,154 147,526

U6T10 U6T11 U6T12

0 0 027,526 36,946 37,434

198,072 376,556 425,854225,598 413,502 463,289

20,000 20,000 20,00039,868 -3,154 147,526

581,651 413,716 513,106641,519 430,562 680,631

0 0 0-420,000 -20,000 -220,000

4,079 2,940 2,657-415,921 -17,060 -217,343

225,598 413,502 463,289

U6T10 U6T11 U6T12



4,814,917 2,475,370 1,813,79629,750 30,361 50,100161.85 81.53 36.20186.55 180.52 35.05

0.00 0.00 0.00139.33 n/a n/a-3.111 -15.667 -28.306

U6T10 U6T11 U6T1212.43 -0.55 14.48

3.26 -9.72 3.842.13 -13.15 -28.2186.9 44.97 n/a

-21.56 91.99 n/a2.83 -7.01 2.4

2.1 -17.51 n/a1.16 -9 -10.75

U6T10 U6T11 U6T128.49 9.67 6.98

4.71 2.63 1.712.56 0.00 0.001.22 3.63 2.820.00 3.41 2.45

U6T10 U6T11 U6T12

179 1405 7

1172 16071172 1607

2394

13401340

1903

1306



1306

300 3103 4

1389 9211389 921

U6T10 U6T11 U6T12

8.75 9.39 8.80

4.08 0.00 5.604.67 0.00 0.000.00 4.55 0.000.00 4.84 3.21

U6T10 U6T11 U6T12

1299 10002 1

1352 24731352 2473

1579 1600 1895

1 1 31145 1148 13801145 1148 1380

32003

452452



U6T10 U6T11 U6T126.29 9.13 4.62

3.41 6.23 0.000.00 0.00 0.002.89 2.89 3.480.00 0.00 1.14

U6T10 U6T11 U6T12

1355

19021902

2252

10651065

145 2123 3

954 1275954 1275

290 4373 5

1821 9271821 927

U6T10 U6T11 U6T1211.59 10.84 8.60



7.43 0.00 0.004.16 0.00 0.000.00 3.73 4.980.00 7.11 3.62

U6T10 U6T11 U6T12

20021645

5775 19801925 2178

1650

1320 3300880

1370

1626 1592

15741574 1574

2823

75 3025 33

49.00 0.00 37.00

100

60 10040

0.00 0.00 0.00



3235 1475 2120609 0 767

0 3687 31400 2162 5503

0 0 00 727 0

1473 0 6460 633 195

5845 7703 12283

2513 2694 2528

2473

2497 1148 1832

2669 783298 1992 2201

13 14 113 7 6

13 14 114 10 6

U6T10 U6T11 U6T12

0.00 0.00 0.000.00 21.17 0.00

12.17 9.51 8.30

49.08178.28

86.67 95.23255.73 204.73

38.14

117.51 130.66



275.80

102.81

148.76 149.09

110.57155.27 155.48

1.423.57

2.76 2.98

3.80 3.03

1.77

4.84 5.347.25

U6T10 U6T11 U6T126,000 4,200 4,700

850 1,000 1,500

1,283 1,400 1,3040 0 0

1,002 -170 0100 100 100

1 1 1

260,341 236,566 238,07316,910 14,081 15,214

U6T10 U6T11 U6T12



4 3.166667 3.6254 3.833333 3.875

9.833333 9.666667 9.875



TeamValues U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 52.99 113.47 97.25 95.45 107.17 79.21Profit for the round -489,085 -141,055 241,724 -143,306 121,543 -213,577Market Share 4.09 16.37 9.93 4.02 12.12 5.97Inventory Management Cost 14737 1586 2700 11309 7023 7799Short Term Loans Unplanned 1,838,558 0 0 239,853 106,038 802,960

Ranks U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 11 4 6 7 5 9Profit for the round 11 7 1 8 2 9Market Share 10 1 3 11 2 9Inventory Management Cost 12 1 2 10 5 8Short Term Loans Unplanned 11 1 1 7 6 10

Score U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 0 0.7 0.5 0.4 0.6 0.2Profit for the round 0 0.4 1 0.3 0.9 0.2Market Share 0.1 1 0.8 0 0.9 0.2Inventory Management Cost 0 1 0.9 0.1 0.6 0.3Short Term Loans Unplanned 0 1 1 0.4 0.5 0.1

Total Score 0.1 4.1 4.2 1.2 3.5 1

Final Rank 12 2 1 9 5 10



U6T7 U6T8 U6T9 U6T10 U6T11 U6T1271.34 172.03 152.41 161.85 81.53 36.20

-51,987 -20,857 -22,152 34,557 -273,116 -538,6108.62 9.78 3.97 8.49 9.67 6.98

11117 5215 7488 5845 7703 12283341,656 70,389 0 0 616,254 2,624,794

U6T7 U6T8 U6T9 U6T10 U6T11 U6T1210 1 3 2 8 12

6 4 5 3 10 126 4 12 7 5 89 3 6 4 7 118 5 1 1 9 12

U6T7 U6T8 U6T9 U6T10 U6T11 U6T120.1 1 0.8 0.9 0.3 00.5 0.7 0.6 0.8 0.1 00.5 0.7 0 0.4 0.6 0.30.2 0.8 0.5 0.7 0.4 00.3 0.6 1 1 0.2 0

1.6 3.8 2.9 3.8 1.6 0.3

8 4 6 3 7 11



1 2 3 4 5 6 7 8 9 10 11 12Share Price at the end of theround

1 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 0.0

Profit for the round 1 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 0.0

Market Share 1 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 0.0

Inventory Management Cost 1 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 0.0

Short Term Loans Unplanned 1 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 0.0

Parameter Maximum Score Group Rank in the Defined Parameter



TeamValues U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 189.70 275.63 101.68 260.83 227.96 242.21Profit for the round -17,292 251,156 -279,643 299,278 136,342 209,966Market Share 5.53 11.79 2.12 9.54 5.91 8.28Inventory Management Cost 2334 1084 4158 1410 2224 1090Short Term Loans Unplanned 263,405 0 386,579 0 0 0


Score U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 0 0.9 0 0.8 0.4 0.5Profit for the round 0 0.8 0 0.9 0.3 0.5Market Share 0 0.9 0 0.6 0.1 0.5Inventory Management Cost 0.1 0.7 0 0.5 0.3 0.6Short Term Loans Unplanned 0 1 0 1 1 1

Total Score 0.1 4.3 0 3.8 2.1 3.1

Final Rank 11 2 12 5 7 6



U6T7 U6T8 U6T9 U6T10 U6T11 U6T12204.86 249.28 197.23 323.45 260.05 225.0173,329 213,860 673 445,833 236,905 170,274

7.65 12.57 6.51 11.31 10.96 7.852186 860 2285 898 871 2441

0 0 152,178 0 0 159,302

U6T7 U6T8 U6T9 U6T10 U6T11 U6T129 5 10 1 4 89 5 10 1 4 78 1 9 3 4 77 1 9 3 2 111 1 9 1 1 10

U6T7 U6T8 U6T9 U6T10 U6T11 U6T120.2 0.6 0.1 1 0.7 0.30.2 0.6 0.1 1 0.7 0.40.3 1 0.2 0.8 0.7 0.40.4 1 0.2 0.8 0.9 0

1 1 0.2 1 1 0.1

2.1 4.2 0.8 4.6 4 1.2

7 3 10 1 4 9



TeamValues U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 159.83 287.93 111.43 128.30 181.60 275.17Profit for the round -26,608 333,103 82,578 -453,273 29,668 273,126Market Share 3.28 12.18 5.72 8.56 7.68 8.56Inventory Management Cost 6657 1440 9854 3732 5085 2889Short Term Loans Unplanned 771,519 9,839 1,168,501 1,186,013 435,823 115,022


Score U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 0.2 0.7 0 0.1 0.3 0.6Profit for the round 0.1 0.7 0.3 0 0.2 0.5Market Share 0 1 0.1 0.6 0.3 0.6Inventory Management Cost 0 0.9 0 0.5 0.3 0.6Short Term Loans Unplanned 0.2 0.8 0.1 0 0.4 0.6

Total Score 0.5 4.1 0.5 1.2 1.5 2.9

Final Rank 10 3 10 9 8 5



U6T7 U6T8 U6T9 U6T10 U6T11 U6T12194.05 307.93 219.83 369.99 390.96 60.22

155,587 422,625 304,402 475,654 637,321 ########5.56 8.36 10.47 10.78 12.14 6.72

5505 2748 4615 1699 1023 629237,860 517,858 189,512 0 0 1,806,968

U6T7 U6T8 U6T9 U6T10 U6T11 U6T127 3 6 2 1 127 3 5 2 1 12

11 7 4 3 2 99 4 7 3 1 104 8 6 1 1 12

U6T7 U6T8 U6T9 U6T10 U6T11 U6T120.4 0.8 0.5 0.9 1 00.4 0.8 0.6 0.9 1 0

0 0.4 0.7 0.8 0.9 0.20.2 0.7 0.4 0.8 1 0.10.7 0.3 0.5 1 1 0

1.7 3 2.7 4.4 4.9 0.3

7 4 6 2 1 12



TeamValues U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 113.33 257.28 52.73 128.03 134.06 215.35Profit for the round -155,586 116,219 -815,483 -6,694 -210,115 103,286Market Share 2.61 12.08 6.55 4.94 11.10 9.18Inventory Management Cost 8314 2074 10429 7070 7475 4843Short Term Loans Unplanned 790,403 388,466 1,354,252 507,472 0 49,372


Score U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 0.2 0.8 0 0.3 0.4 0.7Profit for the round 0.3 1 0 0.6 0.2 0.8Market Share 0 0.8 0.4 0 0.7 0.5Inventory Management Cost 0.1 0.9 0 0.5 0.3 0.7Short Term Loans Unplanned 0.2 0.5 0 0.4 1 0.7

Total Score 0.8 4 0.4 1.8 2.6 3.4

Final Rank 9 2 11 8 6 4



U6T7 U6T8 U6T9 U6T10 U6T11 U6T1273.01 204.49 136.09 261.46 282.34 42.69

-503,330 -32,586 -109,353 50,731 111,618 -618,2365.16 9.22 15.66 5.73 12.32 5.45

9567 7139 3180 5225 887 7910780,571 1,008,170 0 159,239 0 1,463,499

U6T7 U6T8 U6T9 U6T10 U6T11 U6T1210 5 6 2 1 1210 6 7 4 2 1110 5 1 8 2 911 7 3 5 1 9

8 10 1 5 1 12

U6T7 U6T8 U6T9 U6T10 U6T11 U6T120.1 0.6 0.5 0.9 1 00.1 0.5 0.4 0.7 0.9 00.1 0.6 1 0.3 0.9 0.2

0 0.4 0.8 0.6 1 0.20.3 0.1 1 0.6 1 0

0.6 2.2 3.7 3.1 4.8 0.4

10 7 3 5 1 11



TeamValues U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 53.59 231.24 48.76 131.53 80.64 102.54Profit for the round -777,293 104,369 -179,509 -68,391 -330,813 -345,872Market Share 3.74 18.67 6.31 4.99 10.77 6.26Inventory Management Cost 9768 2365 7114 8612 8180 7133Short Term Loans Unplanned 1,312,218 0 803,470 370,530 234,361 817,627


Score U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 0.1 1 0 0.5 0.3 0.4Profit for the round 0 1 0.4 0.6 0.2 0Market Share 0 1 0.2 0 0.8 0.1Inventory Management Cost 0 1 0.6 0.3 0.4 0.5Short Term Loans Unplanned 0 1 0.3 0.4 0.5 0.2

Total Score 0.1 5 1.5 1.8 2.2 1.2

Final Rank 12 1 8 7 6 9



U6T7 U6T8 U6T9 U6T10 U6T11 U6T1260.99 173.91 163.71 184.99 180.52 35.05

-322,848 -64,632 92,412 24,296 -75,406 -336,0346.38 7.72 12.51 6.50 9.57 6.57

13873 9013 2875 7062 3194 88071,162,900 122,268 0 0 0 1,540,864

U6T7 U6T8 U6T9 U6T10 U6T11 U6T129 4 5 2 3 128 4 2 3 6 108 5 2 7 4 6

12 10 2 4 3 910 5 1 1 1 12

U6T7 U6T8 U6T9 U6T10 U6T11 U6T120.2 0.7 0.6 0.9 0.8 00.3 0.7 0.9 0.8 0.5 0.10.3 0.6 0.9 0.4 0.7 0.5

0 0.1 0.9 0.7 0.8 0.20.1 0.6 1 1 1 0

0.9 2.7 4.3 3.8 3.8 0.8

10 5 2 3 3 11



TeamValues U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 52.99 113.47 97.25 95.45 107.17 79.21Profit for the round -489,085 -141,055 241,724 -143,306 121,543 -213,577Market Share 4.09 16.37 9.93 4.02 12.12 5.97Inventory Management Cost 14737 1586 2700 11309 7023 7799Short Term Loans Unplanned 1,838,558 0 0 239,853 106,038 802,960


Score U6T1 U6T2 U6T3 U6T4 U6T5 U6T6Share Price at the end of the round 0 0.7 0.5 0.4 0.6 0.2Profit for the round 0 0.4 1 0.3 0.9 0.2Market Share 0.1 1 0.8 0 0.9 0.2Inventory Management Cost 0 1 0.9 0.1 0.6 0.3Short Term Loans Unplanned 0 1 1 0.4 0.5 0.1

Total Score 0.1 4.1 4.2 1.2 3.5 1

Final Rank 12 2 1 9 5 10





Score U6T1 U6T2 U6T3 U6T4 U6T5 U6T6 U6T7 U6T8Round 1 0.1 4.3 0 3.8 2.1 3.1 2.1 4.2Round 2 0.5 4.1 0.5 1.2 1.5 2.9 1.7 3Round 3 0.8 4 0.4 1.8 2.6 3.4 0.6 2.2Round 4 0.1 5 1.5 1.8 2.2 1.2 0.9 2.7Round 5 0.1 4.1 4.2 1.2 3.5 1 1.6 3.8

Round 6 0 0 0 0 0 0 0 0Round 7 0 0 0 0 0 0 0 0Round 8 0 0 0 0 0 0 0 0Round 9 0 0 0 0 0 0 0 0Round 10 0 0 0 0 0 0 0 0Total Score 1.6 21.5 6.6 9.8 11.9 11.6 6.9 15.9



U6T9 U6T10 U6T11 U6T120.8 4.6 4 1.22.7 4.4 4.9 0.33.7 3.1 4.8 0.44.3 3.8 3.8 0.82.9 3.8 1.6 0.3

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

14.4 19.7 19.1 3

Documents

Round Rankings - Universe 6