Document 2j6gBy97wYay661EnkJqXY286

VINYL II PRODUCTION RECORDS FOR 1995 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct Nov. Dec. VCM Production 98,006,889 108,770,780 103,128,200 39,719,400 92,779,437 129,693,325 110,521,627 94,025,276 68,055,725 96,055,136 99,452,699 82,737,408 EDC Production 61,734,612 70,759,377 63,081,600 18,973,000 58,662,101 89,437,548 69,497,702 55,045,327 40,263,103 66,715,964 67,037,488 47,481,576 HCL Production 57,802,237 63,545,385 60,101,400 23,037,300 54,320,604 76,412,110 65,151,298 55,228,938 40,053,002 56,432,854 58,632,019 48,721,396 Waste Production 1,406,864 1,656,799 1,691,989 500,913 1,648,975 1,952,249 1,585,726 1,491,457 776,986 1,466,667 1,302,319 1,164,543 EDC Used 157,392,234 172,781,933 172,089,200 63,231,732 148,736,447 208,562,666 177,428,221 150,551,647 110,505,088 153,510,075 160,853,265 134,038,997 HCL Used Ethylene Used 47,143,876 18,225,900 53,037,259 20,932,600 50,834,200 20,242,480 14,594,700 5,648,524 44,191,125 17,516,352 67,090,825 26,393,492 52,104,977 20,494,113 41,047,935 16,341,000 30,143,631 11,729,747 50,934,155 19,687,033 49,551,360 19,471,163 35,320,042 13,506,870 Oxygen Used 11,167,945 12,726,793 11,844,900 3,080,609 10,619,411 16,038,898 12,605,034 9,713,670 7,011,982 12,039,396 11,554,237 8,500,800 1Q95 2Q95 3Q95 4Q95 309,905,869 262,192,162 272,602,628 278,245,243 195,575,589 167,072,649 164,806,132 181,235,028 181,449,022 153,770,014 160,433,238 163,786,269 4,755,652 4,102,137 3,854,169 3,933,529 502,263,367 420,530,845 438,484,956 448,402,337 151,015,335 125,876,650 123,296,543 135,805,557 59,400,980 49,558,368 48,564,860 52,665,066 35,739,638 29,738,918 29,330,686 32,094,433 1995 YTD 1,122,945,902 708,689,398 659,438,543 0.587239814 16,645,487 1,809,681,505 1.611548252 535,994,085 0.756317347 210,189,274 0.392148495 126,903,675 0.2367632 OG VC\ Z t- ti-; o < u. cz C Gc; 9/25/96s:prodplan/nrodrec.xls DO A 1 2 8 1 0 1 CONFIDENTIAL VINYL II PRODUCTION nECORDS FOR 1993 Jan Feb Mar Apr May Jurt Jul Aug Sep Oct Nov Dec VCM Production EDC HCI Waste Produclton Production Production 112,817,945 73,270,556 67,221,896 1,116,895 74,487,488 39,808,128 43,334,160 855,176 83,378,352 46,372,000 49,006,560 737,890 111,837,152 66,314,352 50,011,042 1,251,302 106,745,731 67,548,337 63,862,964 1,155,461 80,510,046 43,364,592 46,596,448 1,014,529 115,646,528 72,731,792 67,649,232 1,351,390 117,662,208 72,860,896 68,582,496 1,291,963 124,981,072 76,078,592 73,102,128 2,434,065 114,234,848 78,666,688 66,884,336 1,299,879 126,640,960 79,744,000 74,211,904 1,358,474 129,827,856 82,663,200 76,734,480 1,503,884 EDC Used HCI Used 183,534,987 118,497,024 132,967,168 178,357,962 173,327,034 123,370,000 183,261,760 186,463,840 196,585,600 182,187,360 201,345,600 208,162,880 56,361,968 29,890,880 34,832,304 50,011,042 50,960,261 33,357,376 53,832,144 54,546,848 57,521,968 59,012,800 59,841,584 62,087,040 Ethylene Used 21,227,600 11,566,600 13,232,600 19,273,000 19,707,200 12,427,100 20,786,496 21,158,592 22,262,096 22,614,288 22,903,068 23,841,488 Oxygen Used 12,937,481 6,997,902 8,228,015 11,844,035 12,261,240 7,707,309 12,790,143 12,935,760 13,655,311 13,894,772 14,123,663 14,645,670 1Q93 2Q93 3Q93 4Q93 270,683,785 159,450,684 159,562,616 299,092,931 177,227,281 160,470,474 358,289,808 221,671,280 209,333,856 370,703,664 241,073,888 217,830,720 2,709,961 3,421,292 5,077,418 4,162,237 434,999,179 121,085,152 475,054,996 134,328,679 568,311,200 165,900,960 591,695,840 180,941,424 46,026,800 51,407,300 64,207,184 69,358,864 28,163,398 31,812,584 39,381,214 42,664,105 1993 YTD 1,298,770,188 799,423,133 747,197,666 15,370,908 2,070,061,215 602,256,215 231,000,148 142,021,301 1/3/94 "14CV l^Q.1 (x&qjA iQq-a 1 ^^4, (e<jO V6.33l.6-or 2 33 7<&--O.--OC-O------ 3r 2o, off a 3 -3a*5_j--3--6->--,<. >O1. S-11 4 ^UUU.im 55/"- JVl 5 35 5-43, <?*/ 5C 0>Y ; 70: 6 3?,Ss0.3^ 7 54 5%, 470 ,5^13/ H---WT . Mtyr j/30 ,(-eS*3 8 53 ^,43*4 9 <40 33<7 563 o 10 57. m,9o3 11 53-/'7--DJs r1--/73 03.366 cx o 12 JV 55jPi.P3.o YTD MS6, m, 9*M S'33(ftr7,5 i 2 3 4 5 6 7 8 9 10 11 12 YTD <\ _J C <L