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1、ComftSeaAutomtiveComponentCompanyLtd.Year2002FinanceBudgetAssumptionRMB00020011234567891011122002EconomicAssumptionExchangeRateUSDRMB8.288.288.288.288.288.288.288.288.288.288.288.288.288.28USDEURO1.101.101.091.091.081.08

2、1.081.071.071.061.061.051.041.07EURORMB7.537.537.607.607.677.677.677.747.747.817.817.897.967.72InterestRateUSDTermLoan7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%RMBTermLoan5.9%5.9%5.9%5.9%5.9%5.9%2.0%2.0%2.0%2.0%2.0

3、%2.0%USDWCLoan7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%7.1%RMBWCLoan5.9%5.9%5.9%5.9%5.9%5.9%6.1%6.1%6.1%6.1%6.1%6.1%USDDeposit2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%RMBDeposit0.9%0.9%0.9%0.9%0.9%0.9%0.9%0.9%0

4、.9%0.9%0.9%0.9%InflationRateUnitedStates1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%Domestic3.2%3.2%3.2%3.2%3.2%3.2%3.2%3.2%3.2%3.2%3.2%3.2%FinancialAssumptionTaxationVATExptSales0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0

5、.0%0.0%0.0%VATDomesticSales17.0%17.0%17.0%17.0%17.0%17.0%17.0%17.0%17.0%17.0%17.0%17.0%CpateIncomeTax30.0%30.0%30.0%30.0%30.0%30.0%30.0%30.0%30.0%30.0%30.0%30.0%ComftSeaAutomtiveComponentCompanyLtd.Year2002FinanceBudgetR

6、evenueRMB0001234567891011122002SummaryTotalRevenueNominalInRMB363663648438216421774272643600544566482074494744947468974888657411EURO48314803503155015573568770378377953795379471940684791USD43924406461550945160526665777829

7、899789979020904479397VolumeACarDriver000pcs15.0015.0017.0016.0017.0018.0020.0022.0023.0023.0023.0023.00232.00ACarCodriver000pcs15.0015.0017.0016.0017.0018.0020.0022.0023.0023.0023.0023.00232.00ACarPassenger000pcs15.0015.

8、0017.0016.0017.0018.0020.0022.0023.0023.0023.0023.00232.00BCarDriver000pcs25.0025.0025.0030.0030.0030.0035.0035.0035.0035.0035.0035.00375.00BCarCodriver000pcs25.0025.0025.0030.0030.0030.0035.0035.0035.0035.0035.0035.0037

9、5.00BCarPassenger000pcs25.0025.0025.0030.0030.0030.0035.0035.0035.0035.0035.0035.00375.00CCarDriver000sets10.0030.0050.0050.0050.0050.00240.00CCarCodriver000sets10.0030.0050.0050.0050.0050.00240.00PricingAnnualPriceDownA

10、CarDriver5%ACarCodriver5%ACarPassenger5%BCarDriver2%BCarCodriver2%BCarPassengerCCarDriverCCarCodriverUnitPriceACarDriverEURO34.5032.7832.7832.7832.7832.7832.7832.7832.7832.7832.7832.7832.78ACarCodriverEURO32.5030.8830.88

11、30.8830.8830.8830.8830.8830.8830.8830.8830.8830.88ACarPassengerEURO53.0050.3550.3550.3550.3550.3550.3550.3550.3550.3550.3550.3550.35BCarDriverUSD33.5033.5033.5033.5033.5032.8332.8332.8332.8332.8332.8332.8332.83BCarCodriv

12、erUSD32.0032.0032.0032.0032.0031.3631.3631.3631.3631.3631.3631.3631.36BCarPassengerUSD48.0048.0048.0048.0048.0048.0048.0048.0048.0048.0048.0048.0048.00CCarDriverRMB220.00220.00220.00220.00220.00220.00220.00220.00220.0022

13、0.00220.00220.00220.00CCarCodriverRMB210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00SalesRevenueExptSalesACarDriverEURO4924925575245575906567217547547547547604ACarCodriverEURO46346352549452

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