EFTA01366772.pdf

Amendment #4 Page 343 of 868 1146!.41. (39 GLINVL has appealed to the &creme Court on bah meters Ite cases are currerty pending in front of the Supreme Court elite The Company plans to vigorously defend each case and believes Wet an istrworatle outcome rs remcee as ea:haledley has not been recorded in relation to these oareingenoes 11. Segment information The Company is engaged in one reportable segment that operates a cordial° of solar energy generation assets The Company operates as a angle reportable segment based on a' management' approach This approach designates the internal reporting used by rrenagemem for makryg decisions and assessing performance as the saute of the reporter)* segmeres. Revenue for the line months ended March 31, 2015 and 2014 we from customers boated in China, Inas. Malaysia South Africa, and Thaland Customers nclude cornrrercal and nthstnal entities, which vinegary nclude Wage alley companies and goverrmere.convoiled enmes Revenue to specific customers exceeding 10% of total revenue for tre three rrorehs ended March 31, 2015 and 2014 were as tdlows For the three For the three months ended months ended Much 31, 2016 March 31, 2014 In thousands, except for percentages Revenue Percent Revenue Percent Customer A 8770 49% 2896 33% Catomer 2.705 15% 1,279 14% Customer C — —% 1,166 13% Accounts magnet* Al March 31. 2015. the Company had a customer which represented 29% of total accounts receivable oUlstancling at that date At December 31. 2014. the Company had rot/ curtain which represented 75%d total atcounts receivable otestindng at that date Property and equipment, net As of March 31, As of December 31. In thousands 2015 2014 Chem 25,214 Inca 221,928 ",-") • 8'2 Malaysia 42,314 4!-• South Athos 116,672 Thalami 9.149 Uraguay 260 Total 415,537 F-23 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-0058300 CONFIDENTIAL SDNY_GM_00204484 EFTA01366772