|   | 
                             
                             
                              
                                  
                                     
                                      |   Production cost for 
                                          fireproof glass  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   The calculation of 
                                          this production cost is base on following 
                                          assumption,  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   1  | 
                                        2400x1800 furnace size  | 
                                           | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   2  | 
                                        1000x1500 glass size 
                                            | 
                                        glass area:  | 
                                        1.5 / m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   3  | 
                                        Chinese labor force  | 
                                           | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   4  | 
                                        Chinese glass market 
                                          price at the date of this production 
                                          cost is done  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   5  | 
                                        Chinese power  | 
                                           | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |      | 
                                           | 
                                           | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Item  | 
                                        Quantity or cost  | 
                                        Unit  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Productivity  | 
                                        2   | 
                                        batch/day  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   200   | 
                                        piece/batch  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   400   | 
                                        piece/day  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   600   | 
                                        m2/day  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Labor   | 
                                        Worker wage  | 
                                        6.25   | 
                                        US$/day  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Work Shift  | 
                                        3   | 
                                        shift/day  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Worker per shift  | 
                                        2   | 
                                        person/shift  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Sub total  | 
                                        0.06   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Pre-Processing   | 
                                        Glass price  | 
                                        3.13   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Cut, grind, wash cost  | 
                                        1.25   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Production yield  | 
                                        90%  | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Sub total  | 
                                        4.86   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Electricity   | 
                                        Power  | 
                                        200   | 
                                        KW  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Price  | 
                                        0.13   | 
                                        US$/KWh  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Average power loading  | 
                                        70%  | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Sub total  | 
                                        0.78   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Potassium salt  | 
                                        Consumption inside 
                                          chemical bath  | 
                                        18   | 
                                        ton  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Annual consumption  | 
                                        15%  | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Price  | 
                                        1875   | 
                                        US$/ton  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Sub total  | 
                                        0.023   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Special chemical   | 
                                        Consumption inside 
                                          chemical bath  | 
                                        40   | 
                                        kg  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Annual consumption  | 
                                        100%  | 
                                           | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Price  | 
                                        300.00   | 
                                        US$/kg  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Sub total  | 
                                        0.055   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      |   Total  | 
                                        5.78   | 
                                        US$/m2  | 
                                      
                                       | 
                                      
                                     
                                     
                                      
                                      
                                       | 
                                      
                                        
                                     
                                      |   Remarks  | 
                                        This production cost is just for 
                                          reference and is subject to change according 
                                          to different country,territory and time  | 
                                      
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