EFTA01366787

Amendment #4 Page 358 of 868 iti!..licelg da 6. Entity Common stood( I4dders of common stock are entitled to one vote per share. and to receive dMdends and, upon boudaton or dssoluton, are entitled to recta* all assets available for distribution to steckhdders The holden have no preemptive or other subscnption rights and there are no redemptona onlang fund prowsions with respect to such stores Seohbes premium received and share eel:Seaton money received are included as part of additional paid in capital 7. Related parties Aatronergy Solar Korea Co Lid is Ite parent company wrest ultmate parent company is Cnint Grow Corp , China Opamfons and TIMMINWIC0 Operators and maintenance services we provided to the Company by an affiliate pursuant to contractual ageernents Costs incurred for these services were II4R 8.326.985 and INR 6.083,63) for the owners ended March 31. 2015 and 2014 respectively Related amounts were reported as cost of operations in the statements of income and were reflected in operating acbvibes in the statements of cash flows. Anent *neatening As d March 31, 2015 and December 31, 2014, the Company owed athletes INR 285 637,166 and INR 286,181 602 respectively Dependng on the nature of the activity. °moults are colter reflected in operabng activities or as a nen.cash addition to property and equipment included in die to affiliates 8. Commitments and contingencies Legal proceedings There are certain prong logatons relating to the appcopnateness of title Cl certain portions of land held by the Company. on whch the solar energy systems are installed, vine the date of purchase of the sad Ord The Company believes tnat there are no wregulanbes in its ownership ttle and based on Ire °onion of its legal cousel believes that the likelihood cf an untavouratie outcome of as airership d the sad land is rot probable. In addtion the Company believes that no further settlement or any significant additional liability a expected on account of such disputes pending resolubon Apan from ells case from lime to time we are nailed or possible clam or assessments arang n re normal course of business operations Management callously evaluates such matters with legs cannel and beleves that. athough the ultimate outcome re not presently determinable, these matters wit not result in a material adverse impact on our bronco' position or operations Commitment The Canpany has entered 1110 a Power Purchase Ageernent ('PPA) with NTPC WIN Vyapar Nigam Lented. (NVVNL) on January 27. 2012 kir Implementation of a 23.9 MW Saar Photovoltaic Povier Gererabon Line (Protect) n the Shoe of Rams/ban under whch a Fes a commitment to sell elechicity for a period of 25 year. II to mrimurn presented units of electncty is not generated and suppled the Company is babe to pay compensabon in accordance with the power ptachase agreemert F.38 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-0058315 CONFIDENTIAL SDNY GM_00204499 EFTA01366787