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      INVESTMENT + COST REDUCTION FINANCIAL SCENARIOS FOR THE INDUSTRY

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~ .... HISTORIC FINANCIAL DATA

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~ .... Historic Balance Sheet

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~ ~ ...... Historic Costs & Margins

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~ ~ ........ Historic Financial Ratios & Margins

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~ ~ .......... Historic Operational Ratios & Margins

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~ .... Financial forecast notes

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~ .... INVESTMENT + COST REDUCTION FINANCIAL FORECASTS : Current to 2028

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~ .... Base Forecast : Median Market Scenario Balance Sheet Forecast

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~ ...... Base Forecast : Median Market Scenario Operational Costs Forecast

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~ ........ Base Forecast : Median Market Scenario Financial Ratios

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~ .......... Base Forecast : Median Market Scenario Operational Margins

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~ .... Profit Impact: Materials Cost Reduction Balance Sheet Forecast

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~ ...... Profit Impact: Materials Cost Reduction Operational Costs Forecast

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~ ........ Profit Impact: Materials Cost Reduction Financial Ratios

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~ .......... Profit Impact: Materials Cost Reduction Operational Margins

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~ .... Profit Impact: Payroll Cost Reduction Balance Sheet Forecast

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~ ...... Profit Impact: Payroll Cost Reduction Operational Costs Forecast

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~ ........ Profit Impact: Payroll Cost Reduction Financial Ratios

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~ .......... Profit Impact: Payroll Cost Reduction Operational Margins

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~ .... Profit Impact: Process Cost Reduction Balance Sheet Forecast

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~ ...... Profit Impact: Process Cost Reduction Operational Costs Forecast

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~ ........ Profit Impact: Process Cost Reduction Financial Ratios

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~ .......... Profit Impact: Process Cost Reduction Operational Margins

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~ .... Profit Impact: Distribution Cost Reduction Balance Sheet Forecast

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~ ...... Profit Impact: Distribution Cost Reduction Operational Costs Forecast

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~ ........ Profit Impact: Distribution Cost Reduction Financial Ratios

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~ .......... Profit Impact: Distribution Cost Reduction Operational Margins

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~ .... Profit Impact: Customer Handling Cost Reduction Balance Sheet Forecast

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~ ...... Profit Impact: Customer Handling Cost Reduction Operational Costs Forecast

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~ ........ Profit Impact: Customer Handling Cost Reduction Financial Ratios

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~ .......... Profit Impact: Customer Handling Cost Reduction Operational Margins

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~ .... Investments: Process Plant & Equipment Balance Sheet Forecast

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~ ...... Investments: Process Plant & Equipment Operational Costs Forecast

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~ ........ Investments: Process Plant & Equipment Financial Ratios

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~ .......... Investments: Process Plant & Equipment Operational Margins

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~ .... Investments: Premises Balance Sheet Forecast

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~ ...... Investments: Premises Operational Costs Forecast

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~ ........ Investments: Premises Financial Ratios

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~ .......... Investments: Premises Operational Margins

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~ .... Investments: Distribution / Handling Balance Sheet Forecast

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~ ...... Investments: Distribution / Handling Operational Costs Forecast

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~ ........ Investments: Distribution / Handling Financial Ratios

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~ .......... Investments: Distribution / Handling Operational Margins

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~ .... Investments: Customer Handling Systems Balance Sheet Forecast

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~ ...... Investments: Customer Handling Systems Operational Costs Forecast

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~ ........ Investments: Customer Handling Systems Financial Ratios

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~ .......... Investments: Customer Handling Systems Operational Margins

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~ .... Product Cost Improvements Balance Sheet Forecast

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~ ...... Product Cost Improvements Operational Costs Forecast

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~ ........ Product Cost Improvements Financial Ratios

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~ .......... Product Cost Improvements Operational Margins

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~ .... Product Quality Improvement Balance Sheet Forecast

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~ ...... Product Quality Improvement Operational Costs Forecast

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~ ........ Product Quality Improvement Financial Ratios

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~ .......... Product Quality Improvement Operational Margins

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~ .... Customer Handling Improvements Balance Sheet Forecast

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~ ...... Customer Handling Improvements Operational Costs Forecast

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~ ........ Customer Handling Improvements Financial Ratios

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~ .......... Customer Handling Improvements Operational Margins

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~ .... Financial data definitions

INDEX