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Year 1 Demand Y2 Capacity for round2 Trad Low

Traditional 8067 8809.16 1321.37 A 1000 1050


Low End 10009 11180.05 B 1100 1400
High End 2967 3447.65 C 1800 1900
Perf 2294 2748.21 D 1800 1400
Size 2347 2776.5 E 1800 1400
F 1344 1645
8844 8795
17688 17590

Traditional Demand in next few years Low End 11.70%


Y2 Y3 Y4 Y5 Y2 Y3 Y4
8809.16 9619.61 10504.61 11471.04 11180.05 12488.12 13949.23
Mkt Share 1321.37 1635.33 1995.88 2408.92 1900.61 2122.98 2371.37
Capcity rqd 660.69 817.67 997.94 1204.46 950.3 1061.49 1185.68
High End Perf Size
400 600 600
600 600 600
900 600 600
900 600 600
900 600 600
494 382 390
4194 3382 3390
8388 6764 6780

High End 16.20% Perf


Y5 Y2 Y3 Y4 Y5 Y2
15581.29 3447.65 4006.17 4655.17 5409.31 2748.21
2648.82 413.72 681.05 884.48 1081.86 604.61
1324.41 206.86 340.52 442.24 540.93 302.3

302.3

13,440,000
19.80% Size 18.30%
Y3 Y4 Y5 Y2 Y3 Y4 Y5
3292.36 3292.36 3292.36 2776.5 3284.6 3885.68 4596.76
757.24 790.17 823.09 416.48 558.38 738.28 919.35
378.62 395.08 411.54 208.24 279.19 369.14 459.68