EFTA Document EFTA01366851

Amendment #4 Page 422 of 868 Ishii of Corium % 16. Income taxes Income tax expense (benefit) for the three months ended March 31 2015 and 2014 consists of the Vowing March 31. March 31. Figures In ZAR '000 2016 2014 Current - - Deferred 42,939 - 'knells of operahng loss carrybrwards (45,902) - 12463) Effective tee two In general, we record income tax expense (benefit) each quarter based on or best estmete as to the fdl years effectwe tax rate. The significant reconciling item