This correspondence should be read in conjunction with my previous circulars and reports issued to creditors.

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1 Contact: Phone: Samantha Morgan 08) July 2017 TO THE CREDITOR AS ADDRESSED Dear Sir / Madam DEH Electrical Services Pty Ltd (In Liquidation) ACN Formerly trading as DEH Electrical Services ( the Company ) As you will be aware, I was initially appointed as the Administrator of the above named Company on 27 October 2016 in accordance with a special resolution passed by the Director of the Company. At a meeting of creditors held on 29 November 2016, creditors resolved that the Company should be wound up and accordingly, I became the Liquidator of the Company on that date. The liquidation is being administered as a creditors voluntary winding up under the provisions of the Corporations Act 2001 ( the Act ) and my appointment continues as at the date of this correspondence. This correspondence should be read in conjunction with my previous circulars and reports issued to creditors. I write to provide you with any update regarding the conduct of the liquidation as follows. Recovery of Loan Account Creditors will recall from my section 439A report to creditors dated 18 November 2016 that the Director and spouse were indebted to the Company in the estimated amount of approximately $302K. Further investigation into the matter with the Company s external accountant revealed that the amount of the loan was estimated to be a lower amount of $256K. The Director and his spouse cooperated with my request for this amount to be repaid to the Company by arranging the sale of their jointly property in Carramar, Western Australia. The property was sold with settlement occurring in early May As Liquidator of the Company, I received a repayment of $198K towards the loan owed by the Director and his spouse. I use this opportunity to acknowledge the transparency and assistance offered by the Director and his spouse towards the satisfactory resolution of this matter. Accounts Receivable Recovery efforts in respect of the pre-appointment accounts receivable are nearing their conclusion. A reconciliation of the receivables ledger revealed that a number of amounts had been received by the Company prior to my appointment, therefore there remain only modest amounts to collect. HLB Mann Judd (Insolvency WA) ABN Level 3/35 Outram Street, West Perth WA 6005 PO Box 622 West Perth WA 6872 Telephone Fax Website: Liability limited by a scheme approved under Professional Standards Legislation HLB Mann Judd (Insolvency WA) is a member of International. A world-wide network of accounting firms and business advisers.

2 Notice of Intention to Declare a Dividend As the asset realisation tasks are nearing their conclusion, duties to investigate the past affairs of the Company have been concluded, I advise that I am now in a position to declare a first and final dividend in respect of priority claims made against the Company (i.e. unpaid Superannuation Guarantee Charge ( SGC ) and entitlements advanced to former employees by the Fair Entitlements Guarantee ( FEG )) and the unsecured claims made against the Company. Accordingly, please find enclosed the following formal notices for your information: Form 534 Notice Inviting Formal Proof of Debt of Claim; Form 548 Notice of Intention to Declare First and Final Dividend; and Form 535 Formal Proof of Debt. I anticipate that priority entitlements will be paid in full, comprised of unpaid SGC in the amount of approximately $125K and FEG amounts totalling approximately $5K (at this stage)). The surplus of funds after settlement of priority entitlements will be drawn as approved Administrator s and Liquidator s remuneration with the balance of funds to be paid as a dividend to the unsecured creditors of the Company. At this point in time I cannot accurately forecast the final dividend rate as I have not yet received a number of claims from unsecured creditors. Liquidator s Prior Accounts of Receipts and Payments Pursuant to section 539(5) of the Act, I am required to give notice to every creditor and contributory in any notice, report or circular that my six monthly accounts and statements have been completed and submitted to the Australian Securities & Investments Commission ( ASIC ). Accordingly, please see below a summary of my previous lodgements of the ASIC Form 524 to date: Description From To Date lodged Presentation of Accounts and Statements Form Oct Nov Dec 2016 Presentation of Accounts and Statements Form Nov May June 2017 Receipts & Payments The supplement this circular, I have attached a summary of the receipts and payments for the appointment, marked Annexure A. Conclusion of the Liquidation Following the finalisation of account receivable recoveries and the distribution of the above mentioned dividend, I will arrange to finalise the appointment. I anticipate that the final meeting of the Company will be held before the end of September A final report to creditors and members will be issued in due course, including a notice of the final meeting of the Company. Final Comments If you have any queries or require any assistance, please liaise with Samantha Morgan of my office on If you have any queries, please liaise with the above contact. Yours faithfully Kim Wallman Liquidator of DEH Electrical Services Pty Ltd (In Liquidation) ACN

3 FORM 534 Corporations Act 2001 Sub regulation (3) NOTICE INVITING FORMAL PROOF OF DEBT OR CLAIM DEH Electrical Services Pty Ltd (In Liquidation) ACN Formerly trading as DEH Electrical Services ( the Company ) TAKE NOTICE that creditors of the Company, whose debts or claims have not already been admitted, are required on or before Monday, 31 July 2017 to prove their debts or claims and to establish any title they may have to priority, by delivering or posting to me at my address a Formal Proof of Debt or Claim in accordance with Form 535 (for creditors) or Form 536 (for employees) containing their respective debts or claims. If they do not they will be excluded from: (a) (b) the benefit of any distribution made before their debts or claims are proved or their priority is established; and objecting to the distribution. If you have previously submitted a Formal Proof of Debt or Claim you are NOT required to submit an additional one to the Liquidator. A Form 535 Formal Proof of Debt or Claim (General Form) is enclosed. Dated 3 July 2017 Kim Wallman Liquidator of DEH Electrical Services Pty Ltd (In Liquidation) ACN

4 FORM 548 Corporations Act 2001 Sub regulation (1) NOTICE TO CREDITOR OR PERSON CLAIMING TO BE A CREDITOR OF INTENTION TO DECLARE A FIRST AND FINAL DIVIDEND DEH Electrical Services Pty Ltd (In Liquidation) ACN Formerly trading as DEH Electrical Services ( the Company ) TAKE NOTICE that a first and final dividend is to be declared on Friday, 11 August 2017 for the Company. If you have not already done so, you are required to prove formally your debt or claim on or before Monday, 31 July If you do not, you will be excluded from the benefit of the dividend. If you have previously submitted a Formal Proof of Debt or Claim you are NOT required to submit an additional one to the Liquidator. A Form 535 Formal Proof of Debt or Claim (General Form) is enclosed. Dated 3 July 2017 Kim Wallman Liquidator of DEH Electrical Services Pty Ltd (In Liquidation) ACN

5 Annexure A Page 1 of 1 DEH Electrical Services Pty Ltd (In Liquidation) ACN: Formerly Trading as DEH Electrical Services ( the Company ) Receipts and Payments 27 October 2016 to 30 June 2017 Receipts $ Director and Spouse loan account repayment 198,246 Company cash at bank recovered 11,723 Pre-appointment debtors recovered 14,855 Sale of assets 13,200 Insurance refund 2,156 BAS refund 1,214 Total 241,393 Payments Administrator s remuneration 34,881 Liquidator s remuneration 24,146 Return to secured creditor 6,821 Administrator s disbursements 1,642 Asset valuation fee 495 Bookkeeping services 495 Storage costs 298 Liquidator s disbursements 202 BAS payment 150 Bank charges 38 Total 69,168 Cash Balance 172,225

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7 Form 535 Corporations Act 2001 Sub regulation (2) FORMAL PROOF OF DEBT OR CLAIM (GENERAL FORM) INSTRUCTIONS 1. Insert name of creditor here. To the Liquidator of DEH Electrical Services Pty Ltd (In Liquidation) ACN This is to state that the Company was on 27 October 2016 and still is, justly and truly indebted to: Creditor / company name: (1) (2) ABN: 2. Insert creditor s ABN here or N/A if not applicable. In the amount of: GST in claim: 3. Insert debt amount here (inclusive of GST). 4. Insert GST component of claim here. (3) $ (4) $ TO ENSURE THE VALIDITY OF YOUR CLAIM, PLEASE ATTACH APPROPRIATE DOCUMENTATION TO SUBSTANTIATE YOUR CLAIM. PLEASE SEE OVERLEAF FOR FURTHER INFORMATION. Particulars of the debt(s) are (5): 5. Show here details of goods and services were provided to the Company and remain unpaid for. Date/s Consideration (e.g. goods supplied / services rendered) Amount Remarks 6. Do not complete unless you are a secured creditor. (6) To my knowledge or belief the creditor has not, nor has any person by the creditor s order, had or received any satisfaction or security for the sum or any part of it except for the following: (Insert particulars of all securities held. If the securities are on the property of the company, assess the value of those securities. If any bills or other negotiable securities are held, show them in a schedule as an attachment to this form). 7. Do not complete this section unless you act for an employee. 8. Do not complete this section unless you act for an employee. (7) I am employed by the creditor and authorised in writing by the creditor to make this statement. I know that the debt was incurred for the consideration stated and that the debt, to the best of my knowledge and belief, remains unpaid and unsatisfied. (8) I am the creditor s agent authorised in writing to make this statement in writing. I know that the debt was incurred for the consideration stated and that the debt, to the best of my knowledge and belief, remains unpaid and unsatisfied. 9. Insert date here DATED (9) this day of Sign here Signature: (10) Phone: Name: Occupation: Fax: Postal address: FOR OFFICE USE ONLY Dividend Expectations: Priority only Unsecured Creditors Unascertained No Class Priority: $ Unsecured: $ Total Admitted: $ Rejected: $ Comments: Signed Appointee: File Manager:

8 NOTES TO THE PROOF OF DEBT OR CLAIM FORM 1. Failure to provide an Australian Business Number or notice that one is not applicable will result in 48.5% of any dividend being withheld and remitted to the Australian Taxation Office. 2. To enable to adjudication of your claim, it is required that you submit together with your Proof of Debt or Claim form. It should be noted that failure to provide substantiating documentation may result in your claim being rejected. Generally, a statement of account and corresponding invoices is requested. However, if it is impractical to submit correspondence invoices (e.g. if the sheer quantum of invoices makes postage impractical) a statement of account is requested as a minimum in the first instance. Should a statement of account or invoices not be available, other documentation may be provided such as a purchase order or other substantiating voucher. The Administrator / Liquidator may contact you to then discuss your documentation and anything else that may be available to assist in his / her adjudication process. DIRECTIONS FOR ANNEXURE 1. Where the space provided for a particular purpose is insufficient to contain all the required information in relation to a particular item, that information shall be set out in an annexure. 2. An annexure to form shall have an identifying mark and be endorsed with the words:- This is the annexure of... pages marked... referred to in the (insert description of form) signed by me and dated Signature(s) Name of Signatory IN BLOCK LETTERS 3. The pages in the annexure shall be numbered consecutively. 4. Where a document, copy of a document or other matter is annexed to a form, reference made in the form to the annexure shall be by its identifying mark, the number of pages in it, and a brief description of the nature of the document and its contents. A reference to an annexure includes a document, copy of a document or any other matter accompanying, attached to or annexed to a form.