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Company H's Projected Operating Performance Year 9 Year 10 Year 11 STEP 5: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Camera / Drone Operations Historical Operating Performance

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Company H's Projected Operating Performance Year 9 Year 10 Year 11 STEP 5: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Camera / Drone Operations Historical Operating Performance in North America Year 6 Company Industry H Average AC Cameras Average Net Revenue ($ per unit) 221.54 235.89 Units Sold (000s) 321.3 301.0 Cost of Units Sold ($ per unit) 149.11 155.52 Delivery Expenses ($ per unit) 5.28 Marketing Expenses ($ per unit) 16.50 20.61 Administrative Expenses ($ per unit) 7.27 8.29 UAV Drones Average Net Revenue ($ per unit) 1.105.15 1,203.5 Units Sold (000s) 54.6 56.01 Cost of Units Sold (s per unit) 731.76 836.10 Delivery Expenses ($ per unit) 47.00 47.22 Marketing Expenses (per unit) 73.26 82.98 Administrative Expenses ($ per unit) 10.49 Year 7 Company Industry H Average 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 5.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 11.05 0.00 259.77 381.7 193.18 6.00 13.89 7.90 270.30 316.7 166.90 5.37 22.22 8.01 1,480.39 1,383.0 72.2 64.94 1,151.27 990.37 49.28 47.71 51.25 75.38 10.48 10.68 Year 8 Company Industry H Average 273.07 361.3 149.47 6.00 31.28 295.08 318.9 165.19 5.52 30.30 8.17 8.61 1,744.24 1,629.8 59.7 59.00 1,096.77 1,013.48 45.26 46.86 167.50 131.52 11.69 11.06 Camera / Drone Operations in Europe-Africa Historical Operating Performance Year 6 Company Industry . Average Company H's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 218.08 282.5 132.89 14.00 17.70 7.27 234.72 254.0 153.66 14.85 17.97 8.29 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 AC Cameras Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses (S per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) UAV Drones Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) 1,102.70 1,202.4 48.5 47.01 732.12 834.40 90.39 95.14 81.32 82.58 10.49 11.04 Year 7 Company Industry H Average 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 252.65 304.6 179.58 16.60 16.09 7.90 260.36 270.4 165.20 16.22 20.00 8.08 1,464.06 1,323.7 54.7 53.00 1,056.62 960.82 108.78 101.49 66.62 77.94 10.48 10.66 Year 8 Company Industry H Average 286.15 286.0 149.48 18.00 32.52 8.61 296.67 278.0 163.18 17.95 28.76 8.11 1.826.97 1,664.2 50.5 49.00 1,097,01 1,007.55 118.04 113.57 198.02 138.23 11.70 11.06 Camera / Drone Operations in Asia-Pacific Historical Operating Performance Year 6 Company Industry H Average Company H's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 0.00 0.00 0.0 218.08 255.9 132.90 18.50 19.54 7.27 227.80 207.0 153.21 19.20 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.47 8.24 AC Cameras Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) UAV Drones Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) 1,106.28 1,106.7 28.8 31.00 732.19 829.63 113.72 113.45 79.86 75.93 10.49 10.93 Year 7 Company Industry . Average 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 268.58 213.9 179.57 22.80 21.97 7.90 246.52 229.2 162.60 20.63 18.88 7.97 1,508.28 1,244.6 29.7 36.03 1,044.68 939.78 138.15 123.08 97.64 75.54 10.47 10.53 Year 8 Company Industry H Average 289.60 281.19 238.1 203.7 161.78 149.47 24.60 35.84 8.61 23.48 27.38 8.04 1,849.78 27.3 1,073.04 163.77 212.45 11.72 1,517.6 34.99 989.53 140.59 131.17 10.91 Camera / Drone Operations in Latin America Historical Operating Performance Year 6 Company Industry H Average Company H's Projected Operating Performance Year 9 Year 10 Year 11 218.08 229.12 AC Cameras Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) 198.0 132.90 147.0 152.81 19.28 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 18.50 19.83 25.25 7.27 8.23 UAV Drones Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses (per unit) Administrative Expenses ($ per unit) 0.00 0.0 0.00 0.00 0.0 0.00 0.00 0.0 0.00 0.00 0.00 1,101.76 1,114.5 19.3 18.98 731.40 833.60 112.12 113.77 98.45 86.40 10.52 10.96 Year 7 Company Industry H Average 0.00 0.00 0.00 0.00 0.00 0.00 0.00 272.59 146.1 179.60 23.10 25.33 7.90 247.14 162.7 162.16 20.71 22.37 7.92 1,545.94 1,248.4 18.7 22.03 1,043.74 939.60 139.68 123.13 149.73 98.90 10.48 10.52 Year 8 Company Industry H Average 302.31 120.1 149.48 25.50 51.62 8.61 264.94 171.1 161.20 22.90 32.80 7.99 1,466.3 20.01 983.88 1,946.69 13.3 1,047.37 176.77 436.09 11.73 139.53 193.58 10.88 Corporate-Level Financials Historical Corporate-Level Financials Year 6 Company Industry Average Company H's Projected Corporate-Level Financials Year 9 Year 10 Year 11 10,300 10,300 0 0 Total Interest Costs ($000s) Stock Shares Issued (000s) Shares Retired 500 200 0 0 0 0 0 0 0 0 36 0.00 Annual Dividend ($ per share) 0.00 0.00 0.00 0.01 Year 7 Company Industry H Average 9,050 9.225 70 17 0 50 0.00 0.09 Year 8 Company Industry H Average 6,954 7,616 500 60 103 0 1.40 0.18 Income Statements Company H's Historical Income Statements Year 6 Company H's Projected Income Statements Year 9 $ 0 0 0 $ 231,773 166,947 398,720 256,440 26,350 32,444 9,280 0 0 0 0 0 74,206 Net Revenues - AC Cameras UAV Dromes Total Cost of Units Sold Delivery Costs Marketing Costs Administrative Expenses Total Operating Profit Interest Costs Pre-Tax Profit Income Taxes Net Profit Earnings Per Share per share Dividends Per Share is per share) Return On Average Equity (ROE) Shares of Stock Outstanding (000) Total Shareholder Equity 0 0 10,300 63,164 18,949 $ 44,215 $2.16 $0.00 31.7% 20,500 $ 164,610 Year 7 0 $ 0 $0.00 $0.00 0.0% 21.070 $ 293,648 Year 10 $ 0 0 0 0 0 0 0 0 $ 273,387 260,673 534,060 384,551 31,822 31,644 10,103 75,940 9,050 59,296 17.789 $ 41,507 $2.02 $0.00 22.1% 20,570 $ 210,752 Year 8 0 0 $ 0 $0.00 $0.00 0.0% 21,070 $ 293,648 Year 11 $ 0 0 0 0 0 0 0 0 $ 275,798 272,783 548,581 309,255 30,875 65,700 10,126 132,625 6,954 121,692 36,508 $ 85,184 $4.04 $1.40 33.8% 21,070 $ 293,648 0 0 0 $ 0 $0.00 $0.00 0.0% 21,070 $ 293,648 Student Decisions & Reports Program, v3.12.1 GLO-BUS Software, Inc. 2021 Privacy Policy Terms of Use Company H's Projected Operating Performance Year 9 Year 10 Year 11 STEP 5: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Camera / Drone Operations Historical Operating Performance in North America Year 6 Company Industry H Average AC Cameras Average Net Revenue ($ per unit) 221.54 235.89 Units Sold (000s) 321.3 301.0 Cost of Units Sold ($ per unit) 149.11 155.52 Delivery Expenses ($ per unit) 5.28 Marketing Expenses ($ per unit) 16.50 20.61 Administrative Expenses ($ per unit) 7.27 8.29 UAV Drones Average Net Revenue ($ per unit) 1.105.15 1,203.5 Units Sold (000s) 54.6 56.01 Cost of Units Sold (s per unit) 731.76 836.10 Delivery Expenses ($ per unit) 47.00 47.22 Marketing Expenses (per unit) 73.26 82.98 Administrative Expenses ($ per unit) 10.49 Year 7 Company Industry H Average 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 5.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 11.05 0.00 259.77 381.7 193.18 6.00 13.89 7.90 270.30 316.7 166.90 5.37 22.22 8.01 1,480.39 1,383.0 72.2 64.94 1,151.27 990.37 49.28 47.71 51.25 75.38 10.48 10.68 Year 8 Company Industry H Average 273.07 361.3 149.47 6.00 31.28 295.08 318.9 165.19 5.52 30.30 8.17 8.61 1,744.24 1,629.8 59.7 59.00 1,096.77 1,013.48 45.26 46.86 167.50 131.52 11.69 11.06 Camera / Drone Operations in Europe-Africa Historical Operating Performance Year 6 Company Industry . Average Company H's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 218.08 282.5 132.89 14.00 17.70 7.27 234.72 254.0 153.66 14.85 17.97 8.29 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 AC Cameras Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses (S per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) UAV Drones Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) 1,102.70 1,202.4 48.5 47.01 732.12 834.40 90.39 95.14 81.32 82.58 10.49 11.04 Year 7 Company Industry H Average 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 252.65 304.6 179.58 16.60 16.09 7.90 260.36 270.4 165.20 16.22 20.00 8.08 1,464.06 1,323.7 54.7 53.00 1,056.62 960.82 108.78 101.49 66.62 77.94 10.48 10.66 Year 8 Company Industry H Average 286.15 286.0 149.48 18.00 32.52 8.61 296.67 278.0 163.18 17.95 28.76 8.11 1.826.97 1,664.2 50.5 49.00 1,097,01 1,007.55 118.04 113.57 198.02 138.23 11.70 11.06 Camera / Drone Operations in Asia-Pacific Historical Operating Performance Year 6 Company Industry H Average Company H's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 0.00 0.00 0.0 218.08 255.9 132.90 18.50 19.54 7.27 227.80 207.0 153.21 19.20 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.47 8.24 AC Cameras Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) UAV Drones Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) 1,106.28 1,106.7 28.8 31.00 732.19 829.63 113.72 113.45 79.86 75.93 10.49 10.93 Year 7 Company Industry . Average 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 268.58 213.9 179.57 22.80 21.97 7.90 246.52 229.2 162.60 20.63 18.88 7.97 1,508.28 1,244.6 29.7 36.03 1,044.68 939.78 138.15 123.08 97.64 75.54 10.47 10.53 Year 8 Company Industry H Average 289.60 281.19 238.1 203.7 161.78 149.47 24.60 35.84 8.61 23.48 27.38 8.04 1,849.78 27.3 1,073.04 163.77 212.45 11.72 1,517.6 34.99 989.53 140.59 131.17 10.91 Camera / Drone Operations in Latin America Historical Operating Performance Year 6 Company Industry H Average Company H's Projected Operating Performance Year 9 Year 10 Year 11 218.08 229.12 AC Cameras Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses ($ per unit) Administrative Expenses ($ per unit) 198.0 132.90 147.0 152.81 19.28 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 18.50 19.83 25.25 7.27 8.23 UAV Drones Average Net Revenue ($ per unit) Units Sold (000s) Cost of Units Sold ($ per unit) Delivery Expenses ($ per unit) Marketing Expenses (per unit) Administrative Expenses ($ per unit) 0.00 0.0 0.00 0.00 0.0 0.00 0.00 0.0 0.00 0.00 0.00 1,101.76 1,114.5 19.3 18.98 731.40 833.60 112.12 113.77 98.45 86.40 10.52 10.96 Year 7 Company Industry H Average 0.00 0.00 0.00 0.00 0.00 0.00 0.00 272.59 146.1 179.60 23.10 25.33 7.90 247.14 162.7 162.16 20.71 22.37 7.92 1,545.94 1,248.4 18.7 22.03 1,043.74 939.60 139.68 123.13 149.73 98.90 10.48 10.52 Year 8 Company Industry H Average 302.31 120.1 149.48 25.50 51.62 8.61 264.94 171.1 161.20 22.90 32.80 7.99 1,466.3 20.01 983.88 1,946.69 13.3 1,047.37 176.77 436.09 11.73 139.53 193.58 10.88 Corporate-Level Financials Historical Corporate-Level Financials Year 6 Company Industry Average Company H's Projected Corporate-Level Financials Year 9 Year 10 Year 11 10,300 10,300 0 0 Total Interest Costs ($000s) Stock Shares Issued (000s) Shares Retired 500 200 0 0 0 0 0 0 0 0 36 0.00 Annual Dividend ($ per share) 0.00 0.00 0.00 0.01 Year 7 Company Industry H Average 9,050 9.225 70 17 0 50 0.00 0.09 Year 8 Company Industry H Average 6,954 7,616 500 60 103 0 1.40 0.18 Income Statements Company H's Historical Income Statements Year 6 Company H's Projected Income Statements Year 9 $ 0 0 0 $ 231,773 166,947 398,720 256,440 26,350 32,444 9,280 0 0 0 0 0 74,206 Net Revenues - AC Cameras UAV Dromes Total Cost of Units Sold Delivery Costs Marketing Costs Administrative Expenses Total Operating Profit Interest Costs Pre-Tax Profit Income Taxes Net Profit Earnings Per Share per share Dividends Per Share is per share) Return On Average Equity (ROE) Shares of Stock Outstanding (000) Total Shareholder Equity 0 0 10,300 63,164 18,949 $ 44,215 $2.16 $0.00 31.7% 20,500 $ 164,610 Year 7 0 $ 0 $0.00 $0.00 0.0% 21.070 $ 293,648 Year 10 $ 0 0 0 0 0 0 0 0 $ 273,387 260,673 534,060 384,551 31,822 31,644 10,103 75,940 9,050 59,296 17.789 $ 41,507 $2.02 $0.00 22.1% 20,570 $ 210,752 Year 8 0 0 $ 0 $0.00 $0.00 0.0% 21,070 $ 293,648 Year 11 $ 0 0 0 0 0 0 0 0 $ 275,798 272,783 548,581 309,255 30,875 65,700 10,126 132,625 6,954 121,692 36,508 $ 85,184 $4.04 $1.40 33.8% 21,070 $ 293,648 0 0 0 $ 0 $0.00 $0.00 0.0% 21,070 $ 293,648 Student Decisions & Reports Program, v3.12.1 GLO-BUS Software, Inc. 2021 Privacy Policy Terms of Use

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