1) Invoice - day-ahead market - settlement in EUR - without electricity tax

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1 1) Invoice - day-ahead market - settlement in EUR - without electricity tax Invoice No. Supplier: Page 1/2 Operátor trhu s elektřinou, a.s. Reference No.: Sokolovská 192/79 Constatnt symbol: Praha 8 Reg. No.: VAT No.: CZ Customer: Register. No. of delivery point: Addressee: Reg. No.: VAT No.: Reg. No.: VAT No.: Bank: Komerční banka, a.s. Date of issue: Account No.: /0100 Delivery date for electricity tax: Payment: Bank transfer Due date: Company is registered with the Municipal court in Prague, section B, file No. 7260, as of July 2nd 2001 Delivery of electricity without tax to holder of permit in accordance with 13 Act No. 261/2007, part 47 We invoice you: day-ahead market electricity (DM) in volume of Volume Amount EUR Amount CZK 333,00 MWh ,21 EUR ,62 CZK Tax base for VAT - sum total ,21 EUR ,62 CZK VAT 19% - sum total 5 558,50 EUR ,07 CZK Total ,71 EUR Issued by: tel.:, fax.: Payments received: Advance payments before ,88 EUR Advance payments from to ,83 EUR Advance payments total ,71 EUR Rounding 0,00 EUR Will be encashed: 0,00 EUR

2 Invoice-Summary tax document No. Page 2/2 Delivery date Vat point date Exchange rate Payment received Type of trade Reference No. MWh CZK/MWh Before tax Currency VAT % VAT Currenc Total , DM ,0 86,97 956,67 EUR 19% 181,77 EUR 1 138, ,42 CZK 4 507,90 CZK , DM ,0 96, ,00 EUR 19% 291,84 EUR 1 827, ,60 CZK 7 252,22 CZK , DM ,0 78,40 627,20 EUR 19% 119,17 EUR 746, ,56 CZK 2 955,42 CZK , DM ,0 77, ,65 EUR 19% 190,31 EUR 1 191, ,90 CZK 4 716,83 CZK , DM ,0 94, ,00 EUR 19% 251,37 EUR 1 574, ,25 CZK 6 237,75 CZK , DM ,0 91, ,54 EUR 19% 242,35 EUR 1 517, ,53 CZK 6 013,92 CZK , DM ,0 90,63 725,04 EUR 19% 137,76 EUR 862, ,87 CZK 3 418,51 CZK , DM ,0 86,97 782,73 EUR 19% 148,72 EUR 931, ,29 CZK 3 709,08 CZK , DM ,0 96, ,00 EUR 19% 291,84 EUR 1 827, ,72 CZK 7 228,88 CZK , DM ,0 78,40 862,40 EUR 19% 163,86 EUR 1 026, ,64 CZK 4 071,92 CZK , DM ,0 77, ,80 EUR 19% 234,23 EUR 1 467, ,86 CZK 5 769,08 CZK , DM ,0 94,50 756,00 EUR 19% 143,64 EUR 899, ,08 CZK 3 509,13 CZK , DM ,0 91, ,43 EUR 19% 225,04 EUR 1 409, ,62 CZK 5 497,73 CZK , DM ,0 90, ,82 EUR 19% 241,08 EUR 1 509, ,27 CZK 5 889,58 CZK , DM ,0 86, ,58 EUR 19% 231,34 EUR 1 448, ,19 CZK 5 621,56 CZK , DM ,0 96,00 768,00 EUR 19% 145,92 EUR 913, ,76 CZK 3 512,29 CZK , DM ,0 78,40 705,60 EUR 19% 134,06 EUR 839, ,34 CZK 3 216,10 CZK , DM ,0 77, ,80 EUR 19% 234,23 EUR 1 467, ,05 CZK 5 613,32 CZK , DM ,0 94, ,50 EUR 19% 197,51 EUR 1 237, ,88 CZK 4 789,62 CZK , DM ,0 91, ,76 EUR 19% 276,97 EUR 1 734, ,68 CZK 6 716,52 CZK , DM ,0 90,63 725,04 EUR 19% 137,76 EUR 862, ,22 CZK 3 340,68 CZK , DM ,0 86, ,61 EUR 19% 214,82 EUR 1 345, ,44 CZK 5 171,79 CZK , DM ,0 96, ,00 EUR 19% 255,36 EUR 1 599, ,16 CZK 6 164,39 CZK , DM ,0 78, ,60 EUR 19% 208,54 EUR 1 306, ,56 CZK 5 077,95 CZK , DM ,0 77,05 616,40 EUR 19% 117,12 EUR 733, ,65 CZK 2 861,24 CZK , DM ,0 94,50 850,50 EUR 19% 161,60 EUR 1 012, ,46 CZK 3 947,08 CZK , DM ,0 91, ,76 EUR 19% 276,97 EUR 1 734, ,79 CZK 6 764,99 CZK , DM ,0 90,63 543,78 EUR 19% 103,32 EUR 647, ,83 CZK 2 523,59 CZK Total ,21 EUR 5 558,50 EUR ,71 Total ,62 CZK ,07 CZK

3 2) Invoice - day-ahead market settlement in CZK - without electricity tax Invoice No. Supplier: Page 1/2 Operátor trhu s elektřinou, a.s. Reference No.: Sokolovská 192/79 Constatnt symbol: Praha 8 Reg. No.: VAT No.: CZ Customer: Register. No. of delivery point: Addressee: Reg. No.: VAT No.: Reg. No.: VAT No.: Bank: Komerční banka, a.s. Date of issue: Account No.: /0100 Delivery date for electricity tax: Payment: Bank transfer Due date: Company is registered with the Municipal court in Prague, section B, file No. 7260, as of July 2nd 2001 Delivery of electricity without tax to holder of permit in accordance with 13 Act No. 261/2007, part 47 We invoice you: Volume Amount CZK day-ahead market electricity (DM) in volume of 333,00 MWh ,29 CZK Tax base for VAT - sum total VAT 19% - sum total ,29 CZK ,21 CZK Total ,50 CZK Issued by: tel.:, fax.: Payments received: Advance payments before Advance payments from to Advance payments total Rounding Will be encashed: ,60 CZK ,90 CZK ,50 CZK 0,00 CZK 0,00 CZK

4 Invoice-Summary tax document No. Page 2/2 Delivery date Vat point date Payment received Type of trade Reference No. MWh CZK/MWh Before tax Currency VAT % VAT Currenc Total DM ,0 19% 2 165, ,08 CZK 4 526,01 CZK , DM ,0 19% 2 371, ,20 CZK 7 208,45 CZK , DM ,0 19% 1 943, ,29 CZK 2 954,18 CZK , DM ,0 19% 1 909, ,90 CZK 4 717,49 CZK , DM ,0 19% 2 344, ,63 CZK 6 236,49 CZK , DM ,0 19% 2 261, ,63 CZK 6 014,95 CZK , DM ,0 19% 2 248, ,97 CZK 3 417,90 CZK , DM ,0 19% 2 169, ,29 CZK 3 709,05 CZK , DM ,0 19% 2 378, ,08 CZK 7 231,80 CZK , DM ,0 19% 1 947, ,02 CZK 4 070,18 CZK , DM ,0 19% 1 896, ,21 CZK 5 764,45 CZK , DM ,0 19% 2 310, ,20 CZK 3 512,00 CZK , DM ,0 19% 2 224, ,78 CZK 5 495,52 CZK , DM ,0 19% 2 216, ,34 CZK 5 896,71 CZK , DM ,0 19% 2 114, ,37 CZK 5 623,88 CZK , DM ,0 19% 2 310, ,53 CZK 3 512,44 CZK , DM ,0 19% 1 880, ,76 CZK 3 216,46 CZK , DM ,0 19% 1 846, ,82 CZK 5 613,14 CZK , DM ,0 19% 2 289, ,09 CZK 4 785,55 CZK , DM ,0 19% 2 209, ,14 CZK 6 716,91 CZK , DM ,0 19% 2 198, ,02 CZK 3 341,72 CZK , DM ,0 19% 2 093, ,31 CZK 5 171,48 CZK , DM ,0 19% 2 317, ,50 CZK 6 164,65 CZK , DM ,0 19% 1 912, ,44 CZK 5 088,47 CZK , DM ,0 19% 1 880, ,16 CZK 2 857,63 CZK , DM ,0 19% 2 315, ,25 CZK 3 959,08 CZK , DM ,0 19% 2 226, ,37 CZK 6 767,87 CZK , DM ,0 19% 2 213, ,91 CZK 2 523,75 CZK ,66 Total ,29 CZK ,21 CZK ,50

5 3) Invoice - day-ahead market - settlement in EUR - with electricity tax Invoice No. Supplier: Page 1/2 Operátor trhu s elektřinou, a.s. Reference No.: Sokolovská 192/79 Constatnt symbol: Praha 8 Reg. No.: VAT No.: CZ Customer: Register. No. of delivery point: Addressee: Reg. No.: VAT No.: Reg. No.: VAT No.: Bank: Komerční banka, a.s. Date of issue: Account No.: /0100 Delivery date for electricity tax: Payment: Bank transfer Due date: Company is registered with the Municipal court in Prague, section B, file No. 7260, as of July 2nd 2001 We invoice you: day-ahead market electricity (DM) in volume of Volume Amount EUR Amount CZK 333,00 MWh ,21 EUR ,62 CZK Before tax - sum total ,21 EUR ,62 CZK Electricity tax - sum total 384,97 EUR 9 423,90 CZK VAT 19% - sum total 5 631,64 EUR ,37 CZK Total ,82 EUR Issued by: tel.:, fax.: Payments received: Advance payments before ,65 EUR Advance payments from to ,17 EUR Advance payments total ,82 EUR Rounding 0,00 EUR Will be encashed: 0,00 EUR

6 Invoice-Summary tax document No. Page 2/2 Delivery date Exchange Vat point date rate Payment received Type of trade Reference No. MWh CZK/MWh Before tax Electricity tax VAT Base VAT % VAT urrenc Total , DM ,0 86,97 956,67 12,55 969,22 19% 184,15 EUR 1 153, ,42 311, , ,98 CZK , DM ,0 96, ,00 18, ,22 19% 295,30 EUR 1 849, ,60 452, , ,26 CZK , DM ,0 78,40 627,20 9,13 636,33 19% 120,90 EUR 757, ,56 226, , ,38 CZK , DM ,0 77, ,65 14, ,49 19% 193,13 EUR 1 209, ,90 367, , ,82 CZK , DM ,0 94, ,00 15, ,97 19% 254,40 EUR 1 593, ,25 396, , ,03 CZK , DM ,0 91, ,54 15, ,51 19% 245,39 EUR 1 536, ,53 396, , ,26 CZK , DM ,0 90,63 725,04 9,12 734,16 19% 139,49 EUR 873, ,87 226, , ,47 CZK , DM ,0 86,97 782,73 10,21 792,94 19% 150,66 EUR 943, ,29 254, , ,44 CZK , DM ,0 96, ,00 18, ,28 19% 295,31 EUR 1 849, ,72 452, , ,91 CZK , DM ,0 78,40 862,40 12,53 874,93 19% 166,24 EUR 1 041, ,64 311, , ,97 CZK , DM ,0 77, ,80 18, ,18 19% 237,73 EUR 1 488, ,86 452, , ,17 CZK , DM ,0 94,50 756,00 9,27 765,27 19% 145,40 EUR 910, ,08 226, , ,14 CZK , DM ,0 91, ,43 15, ,49 19% 227,90 EUR 1 427, ,62 367, , ,67 CZK , DM ,0 90, ,82 16, ,04 19% 244,16 EUR 1 529, ,27 396, , ,76 CZK , DM ,0 86, ,58 16, ,88 19% 234,44 EUR 1 468, ,19 396, , ,84 CZK , DM ,0 96,00 768,00 9,41 777,41 19% 147,71 EUR 925, ,76 226, , ,31 CZK , DM ,0 78,40 705,60 10,62 716,22 19% 136,08 EUR 852, ,34 254, , ,59 CZK , DM ,0 77, ,80 18, ,69 19% 237,82 EUR 1 489, ,05 452, , ,40 CZK , DM ,0 94, ,50 12, ,34 19% 199,94 EUR 1 252, ,88 311, , ,64 CZK , DM ,0 91, ,76 18, ,43 19% 280,52 EUR 1 756, ,68 452, , ,66 CZK , DM ,0 90,63 725,04 9,34 734,38 19% 139,53 EUR 873, ,22 226, , ,64 CZK , DM ,0 86, ,61 15, ,89 19% 217,72 EUR 1 363, ,44 367, , ,59 CZK , DM ,0 96, ,00 16, ,41 19% 258,48 EUR 1 618, ,16 396, , ,67 CZK , DM ,0 78, ,60 16, ,87 19% 211,64 EUR 1 325, ,56 396, , ,32 CZK , DM ,0 77,05 616,40 9,27 625,67 19% 118,88 EUR 744, ,65 226, , ,16 CZK , DM ,0 94,50 850,50 10,43 860,93 19% 163,58 EUR 1 024, ,46 254, , ,35 CZK , DM ,0 91, ,76 18, ,30 19% 280,50 EUR 1 756, ,79 452, , ,13 CZK , DM ,0 90,63 543,78 6,95 550,73 19% 104,64 EUR 655, ,83 169, , ,81 CZK Total ,21 384, , ,64 EUR ,82 Total , , , ,37 CZK

7 4) Invoice - day-ahead market - settlement in CZK - with electricity tax Invoice No. Supplier: Page 1/2 Operátor trhu s elektřinou, a.s. Reference No.: Sokolovská 192/79 Constatnt symbol: Praha 8 Reg. No.: VAT No.: CZ Customer: Register. No. of delivery point: Addressee: Reg. No.: VAT No.: Reg. No.: VAT No.: Bank: Komerční banka, a.s. Date of issue: Account No.: /0100 Delivery date for electricity tax: Payment: Bank transfer Due date: Company is registered with the Municipal court in Prague, section B, file No. 7260, as of July 2nd 2001 We invoice you: Volume Amount CZK day-ahead market electricity (DM) in volume of 333,00 MWh ,29 CZK Before tax - sum total Electricity tax - sum total VAT 19% - sum total Total ,29 CZK 9 423,90 CZK ,73 CZK ,92 CZK Issued by: tel.:, fax.: Payments received: Advance payments before Advance payments from to Advance payments total Rounding Will be encashed: ,13 CZK ,79 CZK ,92 CZK 0,00 CZK 0,00 CZK

8 Invoice-Summary tax document No. Page 2/2 Delivery date Vat point date Payment received Type of trade Reference No. MWh CZK/MWh Before tax Electricity tax VAT Base VAT % VAT Currenc Total DM ,0 19% 2 165, ,08 311, , ,15 CZK , DM ,0 19% 2 371, ,20 452, , ,48 CZK , DM ,0 19% 1 943, ,29 226, , ,19 CZK , DM ,0 19% 1 909, ,90 367, , ,39 CZK , DM ,0 19% 2 344, ,63 396, , ,77 CZK , DM ,0 19% 2 261, ,63 396, , ,23 CZK , DM ,0 19% 2 248, ,97 226, , ,92 CZK , DM ,0 19% 2 169, ,29 254, , ,44 CZK , DM ,0 19% 2 378, ,08 452, , ,83 CZK , DM ,0 19% 1 947, ,02 311, , ,33 CZK , DM ,0 19% 1 896, ,21 452, , ,48 CZK , DM ,0 19% 2 310, ,20 226, , ,01 CZK , DM ,0 19% 2 224, ,78 367, , ,42 CZK , DM ,0 19% 2 216, ,34 396, , ,99 CZK , DM ,0 19% 2 114, ,37 396, , ,16 CZK , DM ,0 19% 2 310, ,53 226, , ,46 CZK , DM ,0 19% 1 880, ,76 254, , ,86 CZK , DM ,0 19% 1 846, ,82 452, , ,17 CZK , DM ,0 19% 2 289, ,09 311, , ,69 CZK , DM ,0 19% 2 209, ,14 452, , ,94 CZK , DM ,0 19% 2 198, ,02 226, , ,74 CZK , DM ,0 19% 2 093, ,31 367, , ,38 CZK , DM ,0 19% 2 317, ,50 396, , ,92 CZK , DM ,0 19% 1 912, ,44 396, , ,75 CZK , DM ,0 19% 1 880, ,16 226, , ,65 CZK , DM ,0 19% 2 315, ,25 254, , ,47 CZK , DM ,0 19% 2 226, ,37 452, , ,90 CZK , DM ,0 19% 2 213, ,91 169, , ,01 CZK ,72 Total , , , ,73 CZK ,92

9 5) Invoice - imbalance - with electricity tax Invoice No. Supplier: Page 1/2 Operátor trhu s elektřinou, a.s. Reference No.: Sokolovská 192/79 Constatnt symbol: Praha 8 Reg. No.: VAT No.: CZ Customer: Register. No. of delivery point: Addressee: Reg. No.: VAT No.: Reg. No.: VAT No.: Bank: Komerční banka, a.s. Date of issue: Account No.: /0100 Delivery date for electricity tax: Payment: Bank transfer Due date: Company is registered with the Municipal court in Prague, section B, file No. 7260, as of July 2nd 2001 We invoice you: Volume Amount CZK imbalance positive (IEP) imbalance negative (IEM) 189,8 MWh ,93 CZK 286,9 MWh ,19 CZK Before tax - sum total Electricity tax - (imbalance negative IEM) VAT 19% - sum total Total Refund of electricity tax (imbalance positive IEP) ,12 CZK 8 119,27 CZK ,40 CZK ,79 CZK ,34 CZK Issued by: tel.:, fax.: Payments received: Advance payments before Advance payments from to Advance payments total Rounding Will be encashed: ,78 CZK ,72 CZK ,50 CZK 0,00 CZK ,95 CZK

10 Invoice-Summary tax document No. Page 2/2 Delivery date Vat point date Payment received Type of trade MWh CZK/MWh Before tax Electricity tax VAT Base VAT % VAT urrenc Total IEP 4,9 19% IEP 7 230, ,48 0, , ,98 CZK , IEM 11,2 19% IEM 5 038, ,77 316, , ,07 CZK , IEP 16,3 19% IEP 1 418, ,53 0, , ,04 CZK , IEM 30,6 19% IEM 1 206, ,51 865, , ,33 CZK , IEP 4,9 19% IEP 9 963, ,86 0, , ,15 CZK , IEM 11,2 19% IEM 4 204, ,55 316, , ,86 CZK , IEM 16,3 19% IEM 1 641, ,79 461, , ,44 CZK , IEP 30,6 19% IEP 948, ,97 0, , ,83 CZK , IEM 4,9 19% IEM , ,54 138, , ,92 CZK , IEP 11,2 19% IEP 2 844, ,12 0, , ,99 CZK , IEM 16,3 19% IEM 2 768, ,54 461, , ,69 CZK , IEM 30,6 19% IEM 898, ,40 865, , ,28 CZK , IEP 4,9 19% IEP 8 779, ,24 0, , ,04 CZK , IEM 11,2 19% IEM 4 121, ,97 316, , ,00 CZK , IEP 16,3 19% IEP 2 700, ,11 0, , ,96 CZK , IEM 30,6 19% IEM 898, ,86 865, , ,94 CZK , IEM 4,9 19% IEM 5 138, ,84 138, , ,52 CZK , IEP 11,2 19% IEP 3 923, ,99 0, , ,98 CZK , IEM 16,3 19% IEM 2 298, ,28 461, , ,67 CZK , IEP 30,6 19% IEP 1 718, ,78 0, , ,73 CZK , IEM 4,9 19% IEM 5 338, ,42 138, , ,83 CZK , IEM 11,2 19% IEM 3 614, ,52 316, , ,28 CZK , IEP 16,3 19% IEP 2 960, ,44 0, , ,29 CZK , IEM 30,6 19% IEM 1 301, ,71 865, , ,13 CZK , IEP 4,9 19% IEP 4 565, ,73 0, , ,44 CZK , IEM 11,2 19% IEM 2 767, ,33 316, , ,96 CZK , IEP 16,3 19% IEP 3 250, ,74 0, , ,53 CZK , IEM 30,6 19% IEM 645, ,00 865, , ,37 CZK , IEP 21,4 19% IEP 1 258, ,94 0, , ,21 CZK , IEM 14,3 19% IEM 1 773, ,16 404, , ,94 CZK ,79 Total , , , ,40 CZK ,79

11 6) Credit/Debit note - imbalance - with electricity tax Credit/Debit note - summary tax document No. Supplier: Page 1/2 Operátor trhu s elektřinou, a.s. Reference No.: Sokolovská 192/79 Constatnt symbol: Praha 8 Credit/Debit note to invoice No.: xxxx Reg. No.: VAT No.: CZ Customer: Register. No. of delivery point: Addressee: Reg. No.: VAT No.: Reg. No.: VAT No.: Bank: Komerční banka, a.s. Date of issue: Account No.: /0100 Delivery date for electricity tax: Payment: Bank transfer Due date: Company is registered with the Municipal court in Prague, section B, file No. 7260, as of July 2nd 2001 Credit/Debit note: Volume Amount CZK imbalance positive (IEP) imbalance negative (IEM) -11,8 MWh 8 735,63 CZK 15,3 MWh ,14 CZK Before tax - sum total Electricity tax - (imbalance negative IEM) VAT 19% - sum total Total Refund of electricity tax (imbalance positive IEP) ,51 CZK 432,99 CZK ,96 CZK ,48 CZK 333,94 CZK Issued by: tel.:, fax.: Will be refunded: ,54 CZK

12 Credit/Debit note - summary tax document No. Page 2/2 Delivery date Credit/Debit note to invoice No.: Type of trade MWh CZK/MWh Before tax Electricity tax VAT Base VAT % VAT urrenc Total xxxx IEP -2,1 19% IEP -166,93 350,56 0,00 350,56 66,61 CZK 417, xxxx IEM 4,3 19% IEM 1 578, ,04 121, , ,04 CZK 8 223, xxxx IEP 0,0 19% IEP 122,76 0,00 122,76 23,32 CZK 146, xxxx IEM 0,7 19% IEM -494,00-345,80 19,81-325,99-61,94 CZK -387, xxxx IEP 1,1 19% IEP 3 138, ,10 0, ,10 655,90 CZK 4 108, xxxx IEM 0,0 19% IEM -568,90 0,00-568,90-108,09 CZK -676, xxxx IEM -3,6 19% IEM 2 736, ,34-101, , ,30 CZK , xxxx IEP -9,0 19% IEP -99,01 891,07 0,00 891,07 169,30 CZK 1 060, xxxx IEM 6,4 19% IEM 67,16 429,84 181,12 610,96 116,08 CZK 727, xxxx IEP 0,0 19% IEP -45,31 0,00-45,31-8,61 CZK -53, xxxx IEM 2,0 19% IEM 449,56 899,12 56,60 955,72 181,59 CZK 1 137, xxxx IEM -4,0 19% IEM 159,27-637,08-113,20-750,28-142,55 CZK -892, xxxx IEP 0,0 19% IEP 568,90 0,00 568,90 108,09 CZK 676, xxxx IEM 4,7 19% IEM , ,34 133, , ,67 CZK , xxxx IEP -2,3 19% IEP -387,42 891,07 0,00 891,07 169,30 CZK 1 060, xxxx IEM 0,0 19% IEM 429,84 0,00 429,84 81,67 CZK 511, xxxx IEM 1,0 19% IEM -45,31-45,31 28,30-17,01-3,23 CZK -20, xxxx IEP 3,0 19% IEP 2 263, ,04 0, , ,92 CZK 8 078, xxxx IEM 1,1 19% IEM 111,60 122,76 31,13 153,89 29,24 CZK 183, xxxx IEP 0,0 19% IEP -345,80 0,00-345,80-65,70 CZK -411, xxxx IEM -3,6 19% IEM 1 711, ,42-101, , ,84 CZK , xxxx IEM 0,7 19% IEM -443,94-310,76 19,81-290,95-55,28 CZK -346, xxxx IEP 1,1 19% IEP 235,85 259,44 0,00 259,44 49,29 CZK 308, xxxx IEM 0,0 19% IEM 555,92 0,00 555,92 105,62 CZK 661, xxxx IEP -3,6 19% IEP 95,58-344,10 0,00-344,10-65,38 CZK -409, xxxx IEM 0,7 19% IEM 79,67 55,77 19,81 75,58 14,36 CZK 89, xxxx IEP 3,6 19% IEP , ,00 0, ,00-881,22 CZK , xxxx IEM 0,0 19% IEM 1 973,19 0, ,19 374,91 CZK 2 348, xxxx IEP -3,6 19% IEP -217,75 783,90 0,00 783,90 148,94 CZK 932, xxxx IEM 4,9 19% IEM 54,33 138,67 193,00 36,67 CZK 229,67 Total ,51 432, , ,96 CZK ,48

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