at enrolee' arronization of indebted-en will be 420 2 moon for the twetve months ending June 30, 2016 and 530 4 million for the twelve months ending Decerrter 31. 2016. compared to 413 3 million for the unaudited pro forma year ended December 31. 2014 The in•-rease is primanly attributed to additional amort

costs (b) Software Total Coat As of Jaruary 1, 2014 $ 11,309,446 $ 549,350 $ ases 511,888307 A, tens 3,343309 — 18,045 3,361,354 As of Decerrter 31, 2014 14852,757 549,350 47,554 15,249,861 Arklmons — — 886 666 As of March 31, 2015 S 14,862,767 $ 649,340 $ 48,2441 518260,316 A:

ity specific debt that is securod by the totel assets of the Company The Company had undrawn commitments under Ike cretin facilites of 526.378 as of Decerrter 31. 2014 Term debt for India corsets a variable rate banswith interest rates that are variously bed to the twoyear Infrastructure Deveroprnent Finan

5.003 (egoism/rent to S/ 7.088.000) and USS1.451.000 (equiva,ent to S/4.057 000), respectraly. The minirrun future payments for finance leases as of Decerrter 31.2014 and 2013. were as follows 2014 2013 Mairnum Present value of payments payments 34000) af4000) Minimum Present value of payments p

cansequerce cf these and other minor transact ons the Company reld Ire following amour's receivable and accouVa payable with related entities as of Decerrter 31. 2014 and 2013 2014 2013 514000) St(000) Accounts payable GCZ Sennaos S A C (c) 5 148 5 146 The tolarces of accounts receivable and acc

n 565,435 27 505 10 875 603.815 As of Decenter 31, 2013 1.272,229 81.886 21,373 1,355,488 Amortization an 4,000 23,003 604,661 As of Decerrter 31. 2014 $ 1,703007 $ 106,686 S 46176 S 1300,000 Carrying arnaures As of Decenter 31. 2012 g 10 602654 5 514 969 S $11 125 370 As of D

dment #4 Page 818 of 868 leklr..9Wel656.1 11. Intangible man Land Development usufruct Software costs al rights la/ or Total Cost As of Decerrter 31. 2012 S 2669,578 5900,000 S 11,790 S 3,580,368 Adlitons — — 2,153 Z 1S3 As of December 31. 2013 2888,578 930,000 13,94 3,582,521 M

ent Buiclinas alba h ner y and equipment Major spare parts stun ture and equipment Vehicles Construction In progress Total Cost As of Decerrter 31, 2012 510.148.637 $67834,807 $805,712 S 81556 S 92.174 S — $79.052.886 AdItions 105.792 176,290 — 52133 3,930 — 337,694 Retireme

dted the accompanying restated francial statements of Inversions &Aces de Orosl Dos. S A,. which comprise the statements of financial position as of Decerrter 31. 2014 and 2013. and the related statements of comprehensive income, charges n equty and cash haws for the years than ended and the related notes