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      PHYSICAL PROCESS + ORDER HANDLING FOR THE INDUSTRY

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~ .. PHYSICAL PROCESS + ORDER HANDLING

~ .... PROCESS PRINCIPLES

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~ .... PHYSICAL SYSTEMS

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~ ...... UNIQUE-PRODUCT PHYSICAL PROCESSES

~ ...... MASS PHYSICAL PROCESSES

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~ ...... ANALOGUE PHYSICAL PROCESSES

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~ ............ FLEXIBILITY OF PROCESSES

~ ~ ...... Highly Modular & Flexible

~ ~ ...... Highly Flexible

~ ~ ...... Flexible

~ ~ ...... Inflexible

~ ~ ...... Highly Inflexible

~ ~ ............ Operations

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~ ~ ............ Markets + Trade Cell

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~ ~ ............ Products

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~ ~ ............ Competitors

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~ ...... PROCESS MANAGEMENT

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~ ...... PROCESS DEMANDS

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~ ............ AUTOMATION RATING

~ ~ ...... Substantial Usage

~ ~ ...... High Usage

~ ~ ...... Average Usage

~ ~ ...... Low Usage

~ ~ ...... No Usage

~ ~ ............ Operations

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~ ~ ............ Markets + Trade Cell

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~ ~ ............ Products

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~ ~ ............ Competitors

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~ .... PROCESS AUTOMATION

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~ .... HISTORIC FINANCIAL DATA

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~ .... Historic Balance Sheet

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~ ~ ...... Historic Costs & Margins

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~ ~ ........ Historic Financial Ratios & Margins

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~ ~ .......... Historic Operational Ratios & Margins

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~ .... Financial forecast notes

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~ .... PHYSICAL PROCESS + ORDER HANDLING FINANCIAL FORECASTS : Current to 2028

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~ .... Base Forecast : Median Market Scenario Balance Sheet Forecast

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~ ...... Base Forecast : Median Market Scenario Operational Costs Forecast

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~ ........ Base Forecast : Median Market Scenario Financial Ratios

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~ .......... Base Forecast : Median Market Scenario Operational Margins

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~ .... New Plant + Equipment Investment Balance Sheet Forecast

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~ ...... New Plant + Equipment Investment Operational Costs Forecast

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~ ........ New Plant + Equipment Investment Financial Ratios

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~ .......... New Plant + Equipment Investment Operational Margins

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~ .... New Technology Investment Balance Sheet Forecast

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~ ...... New Technology Investment Operational Costs Forecast

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~ ........ New Technology Investment Financial Ratios

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~ .......... New Technology Investment Operational Margins

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~ .... Distribution & Product Delivery Cost Objectives Balance Sheet Forecast

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~ ...... Distribution & Product Delivery Cost Objectives Operational Costs Forecast

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~ ........ Distribution & Product Delivery Cost Objectives Financial Ratios

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~ .......... Distribution & Product Delivery Cost Objectives Operational Margins

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~ .... Order Taking Improvements Balance Sheet Forecast

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~ ...... Order Taking Improvements Operational Costs Forecast

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~ ........ Order Taking Improvements Financial Ratios

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~ .......... Order Taking Improvements Operational Margins

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~ .... Customer / Order Processing Systems Investment Balance Sheet Forecast

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~ ...... Customer / Order Processing Systems Investment Operational Costs Forecast

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~ ........ Customer / Order Processing Systems Investment Financial Ratios

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~ .......... Customer / Order Processing Systems Investment Operational Margins

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~ .... Systems Investment Balance Sheet Forecast

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~ ...... Systems Investment Operational Costs Forecast

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~ ........ Systems Investment Financial Ratios

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~ .......... Systems Investment Operational Margins

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~ .... Plant & Equipment Cost Scenarios Balance Sheet Forecast

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~ ...... Plant & Equipment Cost Scenarios Operational Costs Forecast

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~ ........ Plant & Equipment Cost Scenarios Financial Ratios

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~ .......... Plant & Equipment Cost Scenarios Operational Margins

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~ .... Profit Impact From Process Cost Reduction Balance Sheet Forecast

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~ ...... Profit Impact From Process Cost Reduction Operational Costs Forecast

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~ ........ Profit Impact From Process Cost Reduction Financial Ratios

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~ .......... Profit Impact From Process Cost Reduction Operational Margins

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~ .... Profit Impact From Customer Handling Cost Reduction Balance Sheet Forecast

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~ ...... Profit Impact From Customer Handling Cost Reduction Operational Costs Forecast

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~ ........ Profit Impact From Customer Handling Cost Reduction Financial Ratios

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~ .......... Profit Impact From Customer Handling Cost Reduction Operational Margins

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~ .... Capital Investments Options: Process Plant & Equipment Balance Sheet Forecast

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~ ...... Capital Investments Options: Process Plant & Equipment Operational Costs Forecast

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~ ........ Capital Investments Options: Process Plant & Equipment Financial Ratios

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~ .......... Capital Investments Options: Process Plant & Equipment Operational Margins

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~ .... Capital Investments Options: Distribution / Handling Balance Sheet Forecast

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~ ...... Capital Investments Options: Distribution / Handling Operational Costs Forecast

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~ ........ Capital Investments Options: Distribution / Handling Financial Ratios

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~ .......... Capital Investments Options: Distribution / Handling Operational Margins

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~ .... Capital Investments Options: Customer Handling Systems Balance Sheet Forecast

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~ ...... Capital Investments Options: Customer Handling Systems Operational Costs Forecast

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~ ........ Capital Investments Options: Customer Handling Systems Financial Ratios

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~ .......... Capital Investments Options: Customer Handling Systems Operational Margins

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~ .... Customer Handling Improvements Balance Sheet Forecast

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~ ...... Customer Handling Improvements Operational Costs Forecast

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~ ........ Customer Handling Improvements Financial Ratios

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~ .......... Customer Handling Improvements Operational Margins

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~ .... Financial data definitions