EFTA Document EFTA01367034

Amendment #4 Page 605 of 868 lehlr .0..(3etxr Income and Social Contribution Taxes-The legal ernes ocirraisng Ire Group Ise separate tax returns as regaled by Brazilian tax ewe As such, income taxes rave been determined for purposes d the cornered Inanoel statements on a separate return basis Use of the method may realt in differences wren the stns of the amourts allocated to the Group is compared with anoints presented in the Parent% consolidated statements in general, income tax expense