EFTA01366588.pdf

Amendment #4 Page 159 of 868 TA11r. 0.1:21 an% Combined results of operations of our predecessor Three months ended March 31, 2016 compared to the three months ended March 31, 2014 The following lade arnmanzes ow historical combined statements of operations as a percentage of operating revenue for the periods shown For the three months ended March 31, is a pieced of revenue) 2014 2016 Revenue 100% 100% Creating costs and expenses. Cost of °pennons 5 2 Cost of operations—affiliate 8 5 General and admastratwe 7 25 General and actniraPatwe—afflate 44 17 Deprecation and accretion 20 15 Taal operating oats and expenses 83 65 Operatng income 17 35 Other e re (iroorne). lamest ccaense 44 94 Other (income) expense net (19) (2 1 Total other expenses, net 26 92 Loss before income tax expense 19) (571 Iroome tax expense 5 6 Net loss (14)% mom Ronan Revenue for the Three months ended March 31, 2015 and 2014 was as follows For the three months ended March St, to thousands except for OVVh and MW data) 2014 2016 Revenue S 8.628 3 17.9)6 GYM sold 34 7 58 6 Net megawatt capacity (16Wpon 74.8 166.4 1 °mamas at ma <twos capoolly ropes.••Ire intemum °nein. moody el itenthyllail condignof • Wes oultplyd by as pad., of excarit ornionebe and focally eared odic/0mq PKPetsMlAM be hold a mnalty altint Revenues were 117 8 million and 18 8 /ninon for the Uwe monthsended March 31, 2015 and 2014, respectwely, an mucosa of 39.0 nylon The increase was wanly due to South African solar energy systems put into commercial operationdump Me Ira quarter of 2015 that were rot complete n the first quarter 2014 Gocsawatthours sold increased to 58.6 GlAh and total megawattcomply increased to 166.4 MW during the year ended March 31, 2015 151 hnp://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-0058116 CONFIDENTIAL SDNY_ GM_00204300 EFTA01366588