EFTA01366871.pdf

Amendment #4 Page 442 of 868 sbir of Contents Empresa de Generaci6n Electrica de Junin S.A.C. Interim statement of comprehensive income (unaudited) For the threeinonth periods ended March 31, 2016 end 2014 hbrch 31, hbrch 31, 2016 2014 Note S/.(000) St(000) Revenue Energy sales 1 10,609 Power saes 657 11,266 — Cost 01 sales 8 (2786) — Gross profit 6490 — Operating expenses Admnetralive expenses (737) (213) Operating profk (toss) 7,743 (213) Fnancel income 7 Finance' expenses (4023) (31) Exchange tosses. net (0899) (44e) Loss before Income tax (3,179) (686) MOOT* tax 9(b) (2.594) Net loss (5,773) (666) Cther comprenensrve income Total comprehensive income of the period (5,773) (646) F•122 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-0058399 CONFIDENTIAL SDNY_GM_00204583 EFTA01366871