Agua Copper

Product:       Copper   Latest Market Price:     3,180 SC$ per ton   Corporation Type:       public corporation   Founded:       January 25 5216   Total Number of Shares Outstanding:       800 Million   Shares you own:       0   Percentage of Shares owned:       0.0%   Estimated Market Value in Gold Coins:       16.02 GC   Located in:       Solace 9   Controlled by:       Solace 9   Public Offering:       perform a Public Offering

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Production last month was on target.

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General Data

Products Sold Current Month   4,170.22M SC$   Cash Available Now   59,798.97M SC$         Products Sold Last Year   51,204.04M SC$   Profit Last Year   27,356.43M SC$   Net Profit Last Year   3,761.51M SC$   Products Sold Last Month   4,371.12M SC$   Profit Last Month   2,287.25M SC$ Net Profit Last Month   314.50M SC$ Assets   101,972.27M SC$ Market Value   376,432.00M SC$ Outstanding Loans   0.00M SC$ Value of Supplies   13,741.22M SC$ Production Last Month   740,087.98 Production Level Last Month   102.10 % Employment Level Last Month   100.00 % Production Process Quality   199 Quality of the Product   188.8 Production Process Effectivity   199 Welfare Index   102.08

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares   800.00M   P/E Ratio   64.6 Share Price   470.54  SC$ Earning per Share In Recent Period   7.27  SC$

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Loans

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Employees

The current salary index of this corporation is 300.0. The target salary index for this corporation is 300.0.

Current Employment and Salaries in the Company

Occupation   Employees   Estimated employees at 100% Hiring   Salary         Low Level Worker   124,320   124,320   15,900   Medium Level Worker   128,250   128,250   20,700   High Level Worker   44,060   44,060   24,000   Low Level Manager   18,362   18,362   30,000   Medium Level Manager   14,160   14,160   39,600   High Level Manager   7,476   7,476   49,500   Executive   2,748   2,748   103,500   High Tech Engineer   40,970   40,970   39,900   High Tech Senior   9,382   9,382   63,000   High Tech Executive   1,098   1,098   126,000         Total:   390,826 390,826

Supplies

Monthly Use and Months in Stock are based on Full Production.

Available Materials and Contracted Services

Product    Stock (Unit)    Monthly Use    Stock Months    Avg. Quality    Last Price Paid    Market Price Coal    1,842,980 tons    105,000    17.6    190    5,093 SC$    2,707 SC$ Electric Power    5,767 million kwhs    550    10.5    121    473,356 SC$    392,600 SC$ Factory Maintenance    716 units    103    7    120    670,440 SC$    558,700 SC$ High Tech Services    98,387 units    15,000    6.6    128    2,161 SC$    1,676 SC$ Robotics    847 units    90    9.4    207    535,011 SC$    258,210 SC$ Services    531,629 units    50,000    10.6    122    1,528 SC$    1,238 SC$

Product Offered

Market Situation for Copper     Product Offered but not Sold yet   0.00   Product in Stock but not Offered on the Market   0.76   Product Retained Each Month For Contracts   0.00   Maximum Production Capacity Per Month   725,000   Estimated Production This Month   725,000

Trade Strategies

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