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EFTA Document EFTA01367070Case File
efta-efta01367070DOJ Data Set 10CorrespondenceEFTA Document EFTA01367070
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Amendment #4
Page 641 of 868
Teti
. celtlitM
Taal rental expense was 8966 550 and R966 550 for the years ended December 31 2314 and 2013 respectwely
Core filly prepaid tre rand ease pursuant to the Willey Solar Pant for R6 278 362 at inception Enka prepaid three years of Ire land lease pursuer t to We Soutpan Solar
Rant for R1 290 000 at inception of the lease
Pant constructron
Al December 31, 2013 the 0g:errant) Ernes had an oustaraing commtment relating to the Engineering Procurement Contract contractor for R998 163 319 There are
no turner commitments for 2014
19. Related parties
The totowirg panes are coradered related panes of the Operating Ent les
Name of related part,
SunEckson Green Power Southern Afnea Proprietary
touted
SEGP Solar Power Southern Africa Proprietary United
SunEdson Energy Southern Afr.oa Proenetaiv Limited
SEGP Renewable Energy Southern Africa Proprietary
Lemma
Public Investment Corporation
Kunsan Mop Proprietary Limited
tangwe International Fund Proprietary Limited
Various related parties have provided services b the Operating Entities cluing tie years presented. The expenses incurred by the Operating Entities have teen described
below
Nature of relationship
Contractual
COntlaCttel
Cal ntel
Stererolder
Shareholder
Shareholder
Srembokler
Type of transactions involved in
Enigneenng Prociaement Contract
OperoMons and Maintenance Contract
Service Level Aoreement
Shareholder loan
Shareholder loan
Shareholder loan
Shareholder loan
Figures in ZAR '000
December 31,
2014
Decent % 31,
2013
SunEdlson Green Power Southern Africa Proprietary Limited
The Operating Errates entered into a C0ntraCtsal arrangement with ins entity. a member Cid the SunEdison Group. for the
construction of the soar erergi systems
1 227 739
736 605
Soria:Neon Energy Southern Alike Proprietary Limited:
The Operating ErateS entered into a contractual arrangement with tits entity, a member ot the SunEdifan Group, for the
provision of general adminstration services
42 458
42 123
Deeetoprnent lees incurred by the Operating Ente es
56 628
SEGP Soler Power Southern Africa Pmprietery Lirniterl:
The Cperat ng Entities entered into a contractual arrangement for the operations and ma rtenance for the plant
8 194
Peter to rote 10 for detaits on loans provided by shareholders to me Operating Entities
F.321
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-0058598
CONFIDENTIAL
SDNY_GM_00204782
EFTA01367070
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