NATECH PLASTICS INC Julia Goldbach Avenue Ronkonkoma, New York (631) Fax: (631) Quality! Customer Returns per Quarter Vs. Total Parts Shipped Q3'08Q4'08Q1'09Q2'09Q3'09Q4'09 Parts Shipped (pcs)6,827,0018,315,6304,520,5037,864,6899,086,7989,930,430 Returns(pcs)2,0802,31078,0817,74433, Returns($)$783$2,246$3,536$4,203$3,628$281 Acceptance Rate99.970%99.972%98.273%99.902%99.626%99.995%
NATECH PLASTICS INC Julia Goldbach Avenue Ronkonkoma, New York (631) Fax: (631) *Includes tooling, molding, and assembly items On-Time Delivery! Percent of PO’s delivered On-Time by Quarter Q3'08Q4'08Q1'09Q2'09Q3'09Q4'09 Purchase Orders Completed Number On-Time On-Time Percentage99.1%100.0%99.0%97.2%97.3%95.0%
NATECH PLASTICS INC Julia Goldbach Avenue Ronkonkoma, New York (631) Fax: (631) *Delta is the difference between the machine count, and the finished goods shipped, essentially all production loss. Price! Internal production efficiency per quarter. Greater Efficiency = Lower Cost of Operating = Lower Prices We Can Offer! Q3'08Q4'08Q1'09Q2'09Q3'09Q4'09 Machine Count (pcs)6,937,7148,470,3184,596,3718,049,3459,346,68010,133,928 Finished Goods (pcs)6,827,0008,315,6304,520,5037,864,6899,086,7989,930,430 Delta- Δ * (pcs) 110,714154,68875,868184,656259,882203,498 Delta- Δ (Percentage) 1.60%1.83%1.65%2.29%2.78%2.01%