EFTA01367125.pdf

Amendment #4 Page 696 of 868 La* Contenl, Hidroelectrica Santa Cruz S.A.C. Statements of comprehensive income For the years ended December 31. 2014 anti 2013 2013 St(000) 2014 (Restated, Nab 34(000) note 3.4) Revenue Energy sales 23887 24.456 Rawer sales 1.474 1,500 Cther operating axone 9(e) 231 25,141 28,277 Cost al sales 16 (9.568) (9,000) Gross profit 15,573 17,277 Operating expenses Odmnetratwe expenses 17(e) (931) (931) Other expenses. net 18 (195) (179) Operating more 14447 18.197 Fr-tercel noon 12 84 Frencel expenses 19 (11,244) (15,196) Exchange gains (losses) net 21 (6.355) (9,033) Loss before income tax (3.140) (7,948) Income tax 13(b) r2,3451 (58) Net loss (5,485) (5. 0X9 Geier comprehensrve income — — Total comprehensive Income of the year (5485) (8909) *Hon for the yew relates lo contorting operators ns 41.0:4WMIMin an an torsipan 0 rm. gatemen F.376 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-0058653 CONFIDENTIAL SDNY_GM_00204837 EFTA01367125