EFTA Document EFTA01366869

Amendment #4 Page 440 of 868 1:stAr..9!.CoMim °pending Leese The Companies have ertered into operatng lease for Reordered Otto& of the Corrpanes Rent expense, incliged in General and Admnistratwe Expenses in the corntnal statement a Income was INR 468.000 and INR 445,500 for the three-moral periods ended March 31. 2015 end 2014. respeclNekr The future minimum payments rated to these lease; as or March 31, 2015, are *slaked Amount 2015.16 662.400 Thereafter Purchase Commitments ENWP has entered an ad an ageemer4 with third Wodd (Inda) Limited (WWIL), whereas the WM. wit install an onine AEG monitor ng mechanism at all NEC cornmeal:mad which wil help ENWP to yew the daily wheat= from their own location. ENWP had open oxnrrements of INR 1.300.000 and INR 522.379 as at March 31.2015 and December 31. 2014 respectivety. 11. Segment information The Carstens are engaged in one reportable segment that operates a portfolio of wind energy generation assets The Compares operate as a single reponade segment based on Ernanagemer4 approach. The approach designates he internal repoing used by management for making decisions and assessing performance as the sane of fie reportable segments The Companies' chef operating decision maker (the CCOM') its Board of Directors manages the Convenes OPerabon Revenue for the periods ended March 31.2015 and 2014 were from customers located in India. Customers include government controlled pudic electnaty detnbutian entries Revenue to speclic cueSomers exceedng 10% of total revenue for the periods ended March 31.2015 and 2014 were as follows Customer Name Par tat thre►month periods ended March 31, 2016 2014 Revenue Percent Revenue Percent Customer 1 42.360,018 44% 43,327.006 62% Customer 2 24.449.036 26% 25 997.961 38% Customer 3 28.684.223 33% 0% Ali property plant and awaited of the Companies are located n Irxia 12. Subsequent events For the caitmed friaries' statements as of and for the perods ended March 31. 2015 and 2014, we have evNuated anoquent events through June 9. 2015. the date the combined Neonatal statements %ere available to be issued and determined that pa subsequent events had occurred that would mare attar* dsdosures F.120 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-0058397 CONFIDENTIAL SDNY_GM_00204581 EFTA01366869