EFTA Document EFTA01367053

Amendment #4 Page 624 of 868 1 Ale Cont.-nit Core Energy (RF) Proprietary Limited and Erika Energy (RF) Proprietary Limited Combined statements of operations and comprehensive income For the years ended December 31, 2014 and 2013 December 31, December 31, Figures in ZAR '000 Motels) 2014 2013 Rine( energy revenue 14 159 582 Cost of operations (13 766) Deprecation 6 (29 325) Accretion at asset retirement obligation 13 (2 707) Cperabng costs and expenses (45 745) Gross post 113 784 General and admnistrative expenses (15995) (25 686) General and admentratne expenses—related Parties (42 458) (42 1231 aneestry intone/foss) 55 331 (37 800) Other income 15 46182 18 996 Other expenses 15 (138 857) (31 973) (Loss),Gain Orl dernatnes 8 (27 706) 9882 Net other expenses Loss before income tax (3095) (LO ; 5) (7ci so.%) Income tax expense 16 (11 045) (2 790) NM loss ether comprenensrve income MON) (73 694) Total comp(ohonshm loss (76OW) (VI PO S.. occonywr Mos locombnod frontal etOwnonis F-304 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-0058581 CONFIDENTIAL SDNY_GM_00204765 EFTA01367053