Commodity Group Measure Jan Feb Mar Apr May Jun

1 - Steel Budget (44) (2) (2) (2) (2) (2)

1 - Steel Act + Fore (78) (14) (17) (24) (12) (8)

2 - Forging Budget (242) (133) (203) (297) (307) (299)

2 - Forging Act + Fore (287) (215) (474) (317) (688) (376)

3 - Casting Budget (96) (112) (133) (203) (279) (282)

3 - Casting Act + Fore (231) (266) (216) (281) (95) (319)

4 - Bearing Components Budget (23) (29) (59) (98) (110) (158)

4 - Bearing Components Act + Fore (28) (76) (61) (82) (175) (167)

5 - Boots and other Rubber Products Budget (1) (1) (1) (22) (22) (22)

5 - Boots and other Rubber Products Act + Fore (7) (6) (16) 8 (29) (29)

6 - Mechatronics Budget (272) (156) (162) (196) (188) (418)

6 - Mechatronics Act + Fore (172) (165) (333) (227) (681) (412)

7 - Local Budget (32) (32) (32) (57) (58) (57)

7 - Local Act + Fore 96 (341) (50) (67) (54) (66)

8 - Others Budget 0 0 0 0 0 0

8 - Others Act + Fore (5) (3) (4) 3 0 1

Total Budget (711) (466) (593) (874) (965) (1,238)

Total Act + Fore (713) (1,085) (1,172) (988) (1,734) (1,376)

Jul Aug Sep Oct Nov Dec Total

(2) (2) (2) (2) (2) (2) (66)

5 10 (1) 2 2 1 (134)

(336) (418) (448) (490) (447) (411) (4,031)

(426) (424) (364) (277) (345) (370) (4,564)

(222) (251) (294) (308) (298) (283) (2,760)

(264) (358) (236) (315) (316) (355) (3,252)

(199) (184) (186) (191) (190) (172) (1,600)

(146) (218) (119) (98) (126) (115) (1,411)

(53) (53) (53) (106) (106) (107) (547)

(33) (29) (39) (42) (41) (38) (302)

(210) (195) (220) (254) (230) (193) (2,695)

(269) (226) (181) (242) (204) (194) (3,304)

(59) (57) (57) (57) (57) (56) (611)

(175) (41) (60) (64) (25) (64) (909)

0 0 - - - - 0

(0) 1 - - - - (6)

(1,080) (1,161) (1,261) (1,408) (1,329) (1,224) (12,310)

(1,307) (1,285) (1,000) (1,035) (1,055) (1,136) (13,883)