EFTA Document EFTA01367014

Amendment #4 Page 585 of 868 ink Co tern Halton Xilirguole and Honitm Baotou incorporated in de PRC are subsea to PRC Erterp-me Income Tax MIT') on taxable rcorre at the statutory ncorne tax rate of 25% n 2013 and 2014 The components of loss (noome) before imorne tax expense areas follows Year ended December 314 2013 2014 Use MIS Hong Kong O08 2,840 PRC 169 (1,364) Taal loss before room tax expense 4.777 1.276 The PRC mane tax tenets recognized in the combined statements of c