The Company has delivered to the Noteholder its audited consolidated balance sheet and statements of income and cash flows as of and for the twelve months ended December 31, 2015 (the “ Financial Statements ”), a copy of which are included as Schedule 17(I) of Exhibit “C” , which is attached to, and made part of, this Note. The Company shall deliver to the Noteholder unaudited financial statements for the six month period ended June 30, 2017 on or prior to September 8, 2017. The Company’s parent has previously disclosed on its Current Report on Form 8-K dated August 14, 2017 that it has received notification from its previous auditors that reliance should not be placed on the autitors report relating to the Guarantor’s (and hence the Company’s) consolidated financial statements for the year ended December 31, 2016, and that said audit has been withrdrawn by the auditors for said year. Other than the foregoing, the Financial Statements for the twelve months ended December 31, 2015 are true and correct in all material respects and fairly present the financial condition and operating results of the Company as of the date and during the period indicated. Other than in respect of the financials to be restated, the Financial Statements have been prepared in accordance with generally acceptable accounting principles in the United States (“ GAAP ”). Except as set forth in the Financial Statements and Schedule 17(I) of Exhibit “D” , which is attached to, and made part of, this Note, the Company has no liabilities or obligations, absolute or contingent (individually or in the aggregate), other than (i) liabilities incurred in the ordinary course of business subsequent to June 30, 2017 and (ii) obligations under contracts and commitments previously made available to the Noteholder and made in the ordinary course of business that would not be required to be reflected in financial statements prepared in accordance GAAP.