EFTA01366805.pdf

Amendment #4 Page 376 of 868 1We .4 ennterni- Honiton Energy XIL Holdings Limited and Honiton Energy BAV Holdings Limited Unaudited condensed combined statements of comprehensive income (loss) (Amounts In thousands) Three months ended March $1, 2014 2016 USS UN Revenues 5,685 6.192 Gast of revenues (3,877) (4,077) Gross profit 1,908 2,116 General and admIntstmbve expanses (373) (321) Operating income 1,436 1,794 interest mom 17 18 Interest experee (2880) (2,435) Forego currency exchange gain (loss), net (1,135) 2.468 Income (loss) before Income taxes (2,373) 1,846 Income tax tenet,: 11 11 Net Income (loss) (2. 362) 1,966 Fcregn wren°, translation ac4ustments net of ng game taxes (1.735) 563 Comprehensive Income (loss) (OW) 2,419 a-cuntorrtv tours n 41^.'"Otar04""" 5° mace/oat/ cornomo ft* F-56 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-0058333 CONFIDENTIAL SDNY_GM_00204517 EFTA01366805