EFTA01366893.pdf

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Amendment #4 Page 464 of 868 ,m. enn010, Plantas Edlicas, S.R.L. (A Costa Rican Entity) Interim condensed statements of comprehensive income For the three-month periods ended March 31, 2015 and 2014 Nerds 31, March 31, 2016 2014 (expressed In US dollars) Notes (Unaudited) (Unaudited) Income Stec of electric power and capacity charge S 2.640.812 S 2797.199 Cperating costs and expenses Cost of operations 511688 472,465 Aammistratue expenses 281,784 334992 Deprecation of reel-financial assets 4,702 56,694 Total operating costs and expenses 7'88,374 834151 Cperatng income 1,742.238 1663,048 Cther income (expenses) Iritertet norm 3.778 1.231 Finance costs from decommissioning provision (7,229) (7,287) Gan on sale of land 126.484 — Crier operating (expenses) income ret (Mr) 1,721 Exchange rale delerences 16,808 73,994 Income Delete income tax 1:716118 2,032,707 Income tax 8 (86024) (658.111) TOCEi corrprelieneete mean* S 1,318,784 S 1,374,596 The sc.(rilVT)1,17 4014.6 set port ce l alter conArtio0tevraw simorentir P.144 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-0058421 CONFIDENTIAL SDNY_GM_00204605 EFTA01366893
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