Projected Y11 Performance A Scoring Measures EPS (earringspershare) ROE (return on equity) Credit Rating Image Rating Investor Year 11 Expectation $2.28 $2.50 19.6% 21.0% A- B+ 64 70 Change Year 11 from Y10 448,270 +3.6% 45,682 +14.2% 53,933 +47,859 Other Measures Net Revenues (5000s) Net Profit ($000s) Ending Cash (5000s) North America Facility 5,000 pars Europo-Africa Facility Latin Americ Facility 0 pas Op 4,000 O pours EQUIPMENT FOR FOOTWEAR PRODUCTION Space Available for Footwear Production Equipment in Y11 Production Equipment in Place at Beginning of Y11000s of an Purchase of Production - New 1000s of pars Equipment Refurbished (0001 para) Sale of Existing Equipments que wil beolit) Total Footwear Production Capability in Y11 000 woon Percentage of New I Refurbished Production Equipment 0- 0- 0 - an Asia-Pacific Facility 6,000 4.000 0- 0- 0- 4,000 0% 100% Opars 0- 0 por 0- por par pon 0- 0 0 par 4,000 pas Opor 0 pws 100% 0% 046 ON 09 0% Latin America Facility $ $0 NO North America Facility $10.000 No - 52 529 58.400 No - $1,800 510 200 No 119 $57.000 No 57173 Europe Africa Facility 50 No 50 50 No $0 $0 No 7 30 $0 NO- SO Asia-Pacific Facility $10.000 No $3,547 $0,400 51.000 $19 200 No - $5.85 $57.600 No - 513 No 50 No PRODUCTION IMPROVEMENT OPTIONS On Purchase of special equipment Capital Podeu consegs to reduce reject rate by 50% camente con Op Layout revisions to reduce pro- Capital (5000) B duction run setup costs by 50% Dede cameroun Deton Purchase of special equipment a 000 to increase SIQ rating by 1 star Phocidas con Robot-assisted production to in Capital (1000 D crease worker productivity by 50% de og torent producono SPACE FOR PRODUCTION EQUIPMENT Space in 0005 Equipment Space at the End of Year 10 of Pairs Construction of Additional Space OTI Space Available for Equipment in Year 11 Construction of New Additional Space Space Available for production Equipment in Year 12 50 NO $0 SO $0 NO North America Facility Europe Africa Facility Asia-Pacific Facility Latin America Facility 5.000 6,000.pan 0 pis 0 0 5.000 Ooloo par 6,000 par 0- 0- 0 - 0 0 Bn O- Ons 5,000. 0 pos 6,000 par