EFTA01366851.pdf

Amendment #4 Page 422 of 868 Ishii of Corium % 16. Income taxes Income tax expense (benefit) for the three months ended March 31 2015 and 2014 consists of the Vowing March 31. March 31. Figures In ZAR '000 2016 2014 Current — — Deferred 42,939 — 'knells of operahng loss carrybrwards (45,902) — 12463) Effective tee two In general, we record income tax expense (benefit) each quarter based on or best estmete as to the fdl years effectwe tax rate. The significant reconciling items have been noted below Nadi 31. (Arch 31. 2016 2014 Ytconte tax on SA statuary rate PenTenent items (4 4) (58 9) Creme in vakohon allowance (2 2) 309 Choreic in pn0( period amounts (36 2) Effective benefit rate 14.6 Deferred taxes Deferred name taxes br the ()berating Erin's taxable protect entities reflect the tax effects of temporary dfferences between the caryng anoints of assets and tiaDnrtes br frenoal reporting purposes and tre amounts used for income tax purposes F.102 http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058379 CONFIDENTIAL SDNY_GM_00204563 EFTA01366851