EFTA01367017.pdf

Amendment #4 Page 588 of 868 cglerin, Ealances win related ponies as of December 31, 2013 and 2014 are as follows. December 31‘ 2013 2014 US$ US$ Amounts due nom related parties Norden Energy Caymans Lorded (c) 4017 4,025 leondon Energy Barbados Ltd 7 7 Total amounts due from related parties 4,024 4032 Anoints due to related partes Hinton Energy Caymans Limited Oal(b) 179249 180389 %trot Cayman Holdings Limited 376 376 Taal amounts due to related Dania 179,625 180765 (a) HEM provided irfierest.lree loans of US58.50:0 and Interest-bearsrg loans of US$24.323 at the rate 0( 15% to the Combined Eddy before Jeremy 1, 2013 Outing the years ended Demister 31. 2013 and 2014, I-ECL provided loans at the rate of 15% to the Cornered Entty n the arose of U1935322 and nil, espectrwtry. All of the loans are unsecured and unwanted The trans are due and payable on demand. The interest expenses insulted by the Combined Enbty were US$4.448 and US$4,776 for the years ended Decanter 31. 2013 and 2014, reepectiveti. (b) HECL peid constnxbal cost. installattn cost and rrescellaneous eserees in the amount d US$125,319 on behalf of the Combined Entity before January 1, 2013 The Combined Entity repaid US$497 and ne e iECL Wang the years ended December 31. 2013 and 2014, respectively. The arrow! is due and payable on dernarct (c) During the years ended December 31.2013 and 2014, the Combned Entity pad expenses n the amount of US$93 and 1536, respectiveai on behalf of ?Ea 7. Commitments and contingencies Operating lease commitments alum MilliMUM lease payments under non-cancelable operating lease agreements for office premises as of December 31. 2014 were as Follows. US$ Year ending December 31, 2015 ea 2016 51 Thereafter Total 111 Rental expenses marred under operating eases rot the years ended December 31 2013 and 2014 were US$215 and US$B6 respectively F-266 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-0058545 CONFIDENTIAL SDNY GM_00204729 EFTA01367017