EFTA01366590.pdf

Amentimem Page 161 of 868 Year ended December 31, 2014 compared to year ended December 31, 2013 The following table earranzes car historical comb ned statements of ow/teems as a Petemialle aOPerartng !even.* lot the penods slosh For the year ended December 31 (as a percent of revenue) 2013 2014 Revenue 100% 100% Operating costs and expenses Cost of operations 2 5 Cos of operations—affiliate 6 8 General and acinirestratrve 5 3 General and achwastratwe—affilete 22 28 Deprecation and accrete., 22 18 Taal operating costs and expenses 57 eo Cperatng income 45 40 Ore, expense greenlet) Interest expense 53 62 Other (income) expense. net 9 (131 Total other expenses. net 02 49 LOSS before income tax expense (benefit) (19) (91 Income tax expense (bereft) (8) 4 Net loss (11)% (131% Rats Revenue for the years ended December 31.2014 and 2013 was as follows For the year ended December 311 (In thousands, except for 01341 and MW data) 2013 2014 Revenue 5 22.196 5 39.449 GYhti sold 109.5 157 9 Net megawatt capataty (MW) me 74.6 118 to (It OcmcwSat Ind w pima do nacoaaraeprMiltr the mum", geerate, Meaarpl bathed MN oarblials of • reality euiteed by OW nietesige Of WMOMt c.et 01041%all) Or Dote rd ncluOir aro, woods in uftegtae Ma a mnorty 'mien Revenues were 539 4 million and $22 2 rhhOn for the years ended December 31, 2014 and 2013, respearvely, an increase of 417 2 maim The increase was mrrenly eta to the Malaysian Salt energy systems put into comrneroal operation in the fourth quartered 2013 and berg in operation re full yearn 2014 Ggewellbours sold ircreased to 157.9 G5Nti and total megawatt capaoty .noreased to 118.1 MW °bring the year ended December 31. 2014 153 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-0058118 CONFIDENTIAL SONY GM_00204302 EFTA01366590