EFTA Document EFTA01366969

Amendment ;:d Page 540 of 868 Independent Auditors' Report The Board of Directors Sri Solar Power Cm's, '.• : Report on the Financial Statements v.e have a oa;ted :fie accompanying financial st&errer/s of SE l Solar Power Private united which comprise the balance sheets as of Decern. r 31, 2014 and 2013, and the related statements of income changes in eteuty, and cash flows for the years then ended andthe related rotes to the finenclai statements Management's Responsibility for the Financial Statements Management rs responstle for the peeparaton and fair presentation of these financial statements in accordance with U S generally accepted accounting prinaples, ths intrudes the design, implerrentSion, and martenance 01 internal control relevant to the preparation and fair presentation of franca! statements that are free from menet mestatement whether clue to fraud or error Auditors' Responsibility Our responsibility a lo express an opnon on these financial statements based on our ants We condtoted our audits n accordance with addling standards gererally accepted in the United States of Amerce Those standards recluse tfat we pion and perform the audit to obtain reasonable assurance atoll whether the financial statements are free from matertai misstatement An audit inrolves perforrnng prooetkres 10 °Mean audit mndenoe atout the amount and discloskees in the financial statements The procedures selected depend on Me auditors' judgment including the assessment of the rata of material misstatement of the (nano* statements, whether due to fraud a error In nekog I rose risk assessments the auditor conseders internal control relevant to the entity's preparation and or presentation or the financial statements n order to <levet, awe procedures trat are appropriate n me orcumstances, but not for Ire purpose of expressing an opinion on the ettectrieness of the ellen eternal oonfrol Accordingly we express no such opnion An aural also includes evaluating the appropriateness of accounting policies teed and the reasonableness of significant accountog estimates made by management, as wet as evaluating the overall presented on of the financial statements We believe that to audrt evidence we have obtained is sufficient and approval° to prove* a bases fa oil a W4 opinon Opinion In our °onion. the firencel statements referred to above present fatly in all material respects the financial position of SEISclar Poorer Pnvate landed as of Decerrter 31 2014 and 2013. and the results of es operators and es cash flaws for the years Ten ended in accordance with U S generally accepted accountng principles is/ KPMG KPMG Gurgtion April 3. 2015 F-220 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-0058497 CONFIDENTIAL SDNY_GM_00204681 EFTA01366969