and, enclosed please find a draft Statement of Facts that serves as the basis for a Deferred Prosecution Agreement (DPA) in this case. In addition, the Tax Division has authorized a settlement amount of Three Hundred Forty Two Million ($342,000,000) as part of a DPA resolution in this case. This amount is based

GABRIEL F. HERNANDEZ, SHAREHOLDER CPA Gabriel Hernandez is currently the Shareholder in charge of the Tax Division and has worked for 24 years with company restructuration, buy-sell agreements and supervising other non-tax corporate functions. Mr. Hernandez has