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      NEW TECHNOLOGY FOR THE INDUSTRY

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~ .. NEW TECHNOLOGY

~ .... TECHNOLOGY INNOVATION

~ ...... Uncertainty of Technological Innovation

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~ ............ NEW TECHNOLOGY RISK

~ ~ ...... Feasibility

~ ~ ...... Uniqueness

~ ~ ...... Future Development

~ ~ ...... Process Efficiency

~ ~ ...... Pay-back Certainty

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

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

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

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

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~ ...... Cost of Innovation

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~ .... TECHNOLOGY DIFFUSION

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~ ...... Prime Adopters

~ ...... Primary adopters

~ ...... Secondary adopters

~ ...... Tertiary adopters

~ ...... Inert adopters

~ ...... Selective Exposure

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~ ...... Selective Perception

~ ...... Selective Retention

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~ ............ NEW TECHNOLOGY ADOPTION

~ ~ ...... Fixed Technology Spend

~ ~ ...... Technology Innovation Goals

~ ~ ...... Technology Evaluation Goals

~ ~ ...... Ad Hoc Technology Innovation

~ ~ ...... No Technology Goals

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

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

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

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

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~ .... PRODUCT TECHNOLOGY

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~ ...... TECHNOLOGY EVOLUTION

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~ ...... TECHNOLOGY DEVELOPMENT

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~ ............ TECHNOLOGY DECISIONS

~ ~ ...... New Technology Evolution

~ ~ ...... Obsolete Technology Replacement

~ ~ ...... Technology Diversification

~ ~ ...... Technology Utilization

~ ~ ...... Competitive Technology Adoption

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

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

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

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

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~ ...... MANAGEMENT DECISIONS

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~ ...... TECHNOLOGY INITIATIVES

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~ ............ TECHNOLOGY INITIATIVES

~ ~ ...... Internal Development

~ ~ ...... Joint Ventures

~ ~ ...... Licensing

~ ~ ...... Purchase

~ ~ ...... Ad Hoc

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

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

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

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

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~ ...... TECHNOLOGY SCREENING

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~ ............ TECHNOLOGY SCREENING

~ ~ ...... Formal Technology Targets

~ ~ ...... Informal Technology Targets

~ ~ ...... Senior Management Responsibility

~ ~ ...... Middle Management Responsibility

~ ~ ...... Ad Hoc Screening

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

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

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

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

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~ ...... TECHNOLOGY IMPACT

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~ ...... TECHNOLOGY COSTING

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~ ...... TECHNOLOGY IMPLEMENTATION

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~ ............ TECHNOLOGY IMPACT

~ ~ ...... New Technology Operation Criteria

~ ~ ...... New Technology Performance

~ ~ ...... New Technology Durability

~ ~ ...... New Technology Reliability

~ ~ ...... New Technology Longevity

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

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

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

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

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~ ............ NEW TECHNOLOGY FUNDING

~ ~ ...... Costs Funded from Reserves

~ ~ ...... Costs Funded from Profits

~ ~ ...... Costs Funded from Cash-Flow

~ ~ ...... Costs Funded from Equity

~ ~ ...... Costs Funded from Loans

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

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

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

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

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~ ............ TECHNOLOGY IMPLEMENTATION

~ ~ ...... Technology Security

~ ~ ...... Technology Duration

~ ~ ...... Technology Cost Elasticity

~ ~ ...... Technology Lead-Times

~ ~ ...... Technology Supply Factors

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

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

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

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

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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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~ .... NEW TECHNOLOGY 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 Product Development Balance Sheet Forecast

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~ ...... New Product Development Operational Costs Forecast

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~ ........ New Product Development Financial Ratios

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~ .......... New Product Development 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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~ .... 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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~ .... Materials & Energy Cost Scenarios Balance Sheet Forecast

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~ ...... Materials & Energy Cost Scenarios Operational Costs Forecast

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~ ........ Materials & Energy Cost Scenarios Financial Ratios

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~ .......... Materials & Energy Cost Scenarios 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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~ .... New Product & New Technology Cost Scenarios Balance Sheet Forecast

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~ ...... New Product & New Technology Cost Scenarios Operational Costs Forecast

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~ ........ New Product & New Technology Cost Scenarios Financial Ratios

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~ .......... New Product & New Technology 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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~ .... 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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~ .... Financial data definitions