EFTA01367141.pdf

Amendment #4 Page 712 of 868 ahr 3.4 Restatement of 2013 financial statements of previous years Outing 2014 managemert dentrfsed the following adpstntnts as of and for the year ended December 31, 2013 Eric! n the deferred intone lax recognized as of December 31. 2013, relating tote nonrecognton of a deferred moire tax lahtily of Si 2 987.000 arising from a temporary deference between tre frenoal and tax :Oasis of property. plant and equpment (ii) Cross currercy interest rate swaps rot accounted as derrvatwes at pair value in previous years which represent an accourt payable of Sr 6,378 000 and Sr 304 000 as of December 31, 2013 and January 1, 2013 respectrvely Consequertly. the Company has restated the 2013 comperaUve informaton to aceust for such amounts The Impacts of such adjustments are shown in the reconcoltations of tte statemert of fire Mall posit on as of December 31. 2013 and the Ircome slalemert for the year ended Decanter 31, Xi13, presented below The Company has also presorted a restated statement of frontier caution as of January 1 2013 In addtron. the Company reclassified the balance of inaraxe pad in advance' arrountrg to Si 1 145,CCO offsetting it with the corresponding email( included WI .instranoe payabtes* Within the 'Other payables' balance for comparatxtty purposes with the presentation reflected n the statement of !mentor positron as of Detente( 31 2013 Such morass,' tabor, is also presented in the reconotratons tetoww. F.392 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-0058669 CONFIDENTIAL SDNY_GM_00204853 EFTA01367141