BARCLAY REVISED 1989 -1990 --- VARIANCE VOLUME (MM UNITS) 1520 1271 (249) SHARE (%) .29 .24 (.05) 0 cz I.-, BAT Industries document for Legal Services : Health Canada 22 October 1999 BARCLAY 1990 PLAN PROMOTION PROVIDE PROMOTION SUPPORT DURING FIRST QUARTER TO MEET CHAIN COMMITMENTS. $2.00 CARTON INCENTIVES INITIATE BARCLAY Y1 TEST MARKET IN OCTOBER, 1990. 0 N-:1 BAT Industries document for Legal Services : Health Canada 22 October 1999 BARCLAY Y-1 TEST MARKET OBJECTIVE TEST MARKET FOUR NEW BARCLAY STYLES (NON- MENTHOL LIGHTS AND ULTRA, KS AND 1OO'S) INCORPORATING Y-1 TOBACCOS AT LOW PRICE BRANDED PRICING. MAINTAIN CURRENT PARENT STYLES FEATURING THE ACTRON FILTER REDUCING PRICE TO THE LPB PRICE POINT. TIMING START TEST MARKET IN OCTOBER, 1990 TEST MARKET RECOMMENDATION DES MOINES (TA 37): .844% CSP VOLUME/SHARE OBJECTIVES NATIONAL THEORETICAL YEAR I SHARE: 0.65% r"o CD BAT Industries document for Legal Services : Health Canada 22 October 1999 BARCLAY SPEND (SMM) ORIGINAL REVISED -1989 1990 1990 VARIAN ADVERTISING S .5 -- -- PROMOTION S 6.4 S 2.2 S .5 (1.7) TEST MARKET S 2.8 S 2.8 TOTAL S 6.9 S 5.0 $ 3.3 (1.7) VOLUME (B UNITS) 1.5 1.4 1.3 (.1) SON (0-1) .29 .27 .24 (.03) PROMOTION SPEND PER CASE $50.53 $18.99 S 4.32 ($14.67) PER CARTON $ .84 $ .31 $ .07 (S.24) 0 BAT Industries document for Legal Services : Health Canada 22 October 1999