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efta-efta01367087DOJ Data Set 10CorrespondenceEFTA Document EFTA01367087
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Amendment #4
Page 658 of 868
"
Silt
( °M en"
Opsisting lease
The Companies have entered into operatng lease for Registered Dace of the Cornparses Rent expense, included in General and Admiestative Expenses in the
combined statements cf income was MR 1 931,589 and INR 1,778,450 for tre years~ December 31, 2014 and 2013 respectively
The future enenentrn payments related to these teases is or December 31, 2014. aren ?digs*
Amount
2015
Thereafter
1,168 4X)
Rath!~ commitinants
WAN) has entered an nba an agreement with Wrd Wcdd (India) Limited (NWIL), whereas the ~IL MI install an enene NEG monitor ng mechanism at all NEG
comrnssioned which wit help ENWP to yew the daily irforreaon from their own location
amp led open comrrdments at INR 522.379 and INR Nil a at Decanter 31. 2014 and 2013. respectively
ENWP has entered into a ttrrikey contract with NWIL for constructor,. development and commissionng of wind porer protect The Company had open corrrnaments
pertaining to woad arrount of above tunkey contract of IN? PSI and INR 110.098 680 as at December 31 2014 ard 2013 respectively
11. Segment Information
Tre Ccrroanies are engaged in ore reportable segment that operates a portfolio of wind energy generation assets The Companes operate as a single reportage
segnent based on a 'managemenr approach The approach designates the infernal repxting used by management for rnakrg decisions and assessing performance as
souroe of re reportable segments The Companies' chief operabng decision maker (the 'CCOM"), its Board of Directors manages the Companies' operabon
Revenue for the years ended December 31, 2014 and 2013 were from customers boated in Incas Customers include government controlled publte etectricey distribution
entues Revenue to specific customers exceeding 10% of total revenue ror the years ended December 31. 2014 and 2013 were as Mows
Customer Name
Fos the year ended Daernber 31
2014
2611
Revenue
Percent
Revenue
Percent
Cuatomer 1
309.994.383
52%
338.984,551
53%
Ostomer 2
170,167,800
29%
182430,859
28%
Customer 3
Customer 4
112,559,366
19%
0%
121,987881
0%
19%
All property, plant and equipment of the Companies are located n tole
12. Subsequent events
For the combined Inarcat statements as of and for the years ended December 31. 2014 and 2013 we have evaluated attnequent events through May 4, 2015 the dale
tre combined financial statements were available to be issued and determined that no sutsequent events had occurred that would require addtional dsclosures
F-338
http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/[[VICTIM NAME REDACTED]]-15-256461/d78... 7/20/2015
CONFIDENTIAL - [VICTIM NAME REDACTED]. R. CRIM. P. 6(e)
DB-SDNY-0058615
CONFIDENTIAL
SDNY GM_00204799
EFTA01367087
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