EFTA01366999.pdf

Amendment #4 Page 570 of 868 1 able 4 °Mem, 11. Taxation In US dollar 2014 71113, Major components of the tax expense Deferred tax Reversing temporary differences 1.169 861 (207.784) Reconciliation of tax benefltl(expense) b statutory tax rate income/(loss) beim ircome taxes 3,093.811 (840.819) Tax a the apptcaPe tax rate of 28%(2013 28%) 866,267 (235,429) Tax affect of adjustments on taxable recline N:n.dedtztble expenses 303 034 27,645 Tax expense/fetich') 1 Ile 961 (207,784) 14. Commitments and contingencies Contingent asset The Company is involved in rerewa Me energy and es business, of generating elector* ROM wird and solar power, has been centred in terms of the Clean DeVelOffnenl Mechanism (COSA) The process alloors for the reduction in carton emissions to be convened tocarton aechts after a venhcation process The Candied Emsson Reductions (CER's) can be sold in the open macket, no asset has been recorded during the years 31 December 2014 and 2013 15. Operating lease Al the reporting date, the Corrcany has convremeres for future notanal and serviltde lease payments over three lard leases for the remanng term of the leases of 23.25 years as of 31 December 2014 amounting to the greater of $10,507 per listane per year or 2% d gross revenue on the Klicheuwel-Dassiel omen Wnd Energy Fac*ty 0 5% of gross revenue on the Ares Solar PV Energy FaCilAy $17,933 per anon on the Korkoonaes Solar PV Energy Fact ty The annual mn,mum payment amount Of 610,507 and S17.933 increases amuelly with South Afnain Inflation The lease pent can be renewed fa a further 25 years at the era of the lease 16. Related parties In US dollar 2014 2013 Related party transactions Reimbursement of development cost to related parties Bo T herrn Energy PrOpnetary Urnted 2 0)7 061 Administration fees paid to related parties Friedshelf 1293 (RF) PmPielarT L411940 396.037 414.654 BioThern Operalcns and Maintenance (RF) Piogretary Limited 1,847,030 1,689.323 BTSA Netrerunds Cooperate U A (Netherlands) 169.209 F.250 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-0058527 CONFIDENTIAL SDNY_GM_00204711 EFTA01366999