EFTA01366837.pdf
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Amendment #4 Page 408 of 868
1.M. Contera,
Core Energy (RF) Proprietary Limited and Erika Energy (RF) Proprietary Limited
Unaudited combined statements of Operations and comprehensive income
For the three months ended March 31. 2015 and 2014
Nolo
Figures in ZAR '000 (5) March 31,2016 March 31.2014
farmer energy revenue 14 las 106
Cost of °veterans (8,446)
Depeoahon (18,799)
Accretion ot asset retirement obligation 13 (1,148) (677)
Operating coos and expenses (28.392) (877)
Gross profit/(ass) 80.794 (677)
General and adrrenrstrtve expenses (2 621) (435)
Cperatng incorref(oss) 78,173 (1,112)
Other income 15 6.925 8.579
Other expenses 15 (71,506) (16.809)
Gen on denvatfres 8 6.487 17,592
Net other (expense)hncorne (58,094) 9,362
Rohl before mane Ia 20,079 8.250
Income tax bereft 18 2983
Net Income non 8,260
Otter comprehensive income
Tots comprehensive Income 23442 8260
Ste worpiregerreg mares la nYntia, Pritecia Smolt
F.88
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-0058365
CONFIDENTIAL SDNY_GM_00204549
EFTA01366837
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