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Forecasting for years 9, 10, and 11 Camera/Drone Operations in Asia-Pacific AC Cameras Average Net Revenue (5 per unit) Units Sold (000s) Cost of Units

Forecasting for years 9, 10, and 11
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Camera/Drone Operations in Asia-Pacific AC Cameras Average Net Revenue (5 per unit) Units Sold (000s) Cost of Units Sold ($ per unit)) Delivery Expenses (5 per unit) Marketing Expenses (1 per unit) Administrative Expenses (5 per unit) UAV Drones Average Net Revenue ($ per unit) Units Sold (000) Cost of Units Sold (5 per unit). Delivery Expenses (per unit) Marketing Expenses (per unit) Administrative Expenses (5 per unit) Historical Operating Performance Year 7 Company Industry A Average 252.13 248.00 208.00 224.20 167.59 130.25 20.24 20.30 26.60 23.19 8.14 7.35 1,185.08 1,119.50 29.98 38.00 892.74 677.21 117.68 114.95 95.50 78.95 10.81 9.74 Year 6 Company Industry A Average 259.00 203,00 174.22 20.60 29.56 7.99 1,007.64 36.80 775.87 107.01 81.52 10.57 Year B Company Industry A Average 284.64 257.82 221.02 318.70 165.171 136.59 22.97 20.90 26.93 31.38 8.27 6.60 1,381.31 1,242.31 35.00 45.50 932.14 696.70 130.91 121.23 165,71 109.89 10.87 9.14 313.33 220.02 186.73 24.18 36.82 9.00 1,612.40 36.00 1,021.05 145.77 204.44 11.69 Company A's Projected Operating Performance. Year 9 Year 10 Year 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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