EFTA Document EFTA01366980

Amendment #4 Page 551 of 868 Ishii' ('dined. 5. Income taxes Income faxes Income tax expense consists of the following Year ended December 31, 3314 Year ended December 31 2013 Current Defined Total 33003.468 33.803,468 18,410 575 18 410,575 Tar rate reconciliation The applcade Indian statutory tax rate for the tax year ended 2014 and 2013 is 34 61% and 3399%, respectively hcome tax expense cheered from tne arrourts computed by applying me statuary Indian income tax rate of 34 6