Date Time 19/05/ :29:06. Periods current exercice 01/01/ /12/2015 REP CLO. Periods previous exercice. From to 01/01/ /12/2014

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1 008 EUCEN Date 19/05/2016 Periods current exercice From to REP CLO 01/01/ /12/2015 Periods previous exercice V From REP to CLO Print preceding exercice With simulation 01/01/ /12/2014

2 1 ASSETS FIXED ASSETS I Formation expenses II Intangible assets 20/28 5, , , , Intangible assets: development expenses 7, , Depreciation of intangible assets -3, , III Tangible assets 22/27 1, A. Land and buildings B. Plant, machinery and equipment C. Furniture and vehicles , PURCHASE OFFICE EQUIPMENT (500+) 2, Depreciation on furnitures FURNITURE (ACQUISITION VALUE) 4, , COMPUTER EQUIPMENT (ACQUISITION VALUE) 14, , COMPUTER EQUIPMENT (DEPRECIATION) -14, , FURNITURE (DEPRECIATION) -3, , INTAGIBLES (DEPRECIATION) D. Leasing and other similar rights 25 E. Other tangible assets 26 F. Assets under construction and advance payements 27 IV Financial assets A. Afiliated enterprises 1. Participations 2. Receivables B. Other enterprises linked by participating interests 1. Participations 2. Receivables C. Other financial assets 1. Shares 2. Receivables and cash guarantees CURRENT ASSETS V Amounts receivable after one year A. Trade debtors B. Other receivables VI Stocks and contracts in progress A. Stocks 1. Raw materials and consumables 2. Work in progress 3. Finished goods 4. Goods purchased for resale 5. Immovable prop. aquired or constructed for resale 6. Advance payements B. Contracts in progress VII Amounts receivable within one year A. Trade debtors / / / /8 29/58 534, , /36 30/ /41 20,24 30, ,24 30, Customers 23, ,041.83

3 Provision for bad debts - membership fees -3, , Provision for bad debts - conference fees B. Other receivables 41 VIII Investments A. Own shares B. Other investments and deposits 50/53 290, , /53 290, , DEXIA SAVINGS ACCOUNT FLEXIBONUS ACCOUNT NEW GREEN BOOK , , IX Cash at hand and in bank 54/58 202, , DEXIA , , ING , , ING CHF PETTY CASH BARCELONA INTERNAL TRANSFERS X Deferred charges and accrued income 490/1 21, , Deferred charges Accrued incomes 21, , ASSETS NOT IN BNB SCHEME ASSETS 539, ,703.72

4 3 LIABILITIES CAPITAL AND RESERVES I Capital A. Issued Capital B. Uncalled Capital II Share premium account III Revaluation surplus IV Reserves A. Legal Reserve B. Reserves not available for distribution 1. In respect of own shares held 10/15 292, , , , ,00 125, ,00 125, Reserves eucen 125,00 125, Reserve for investments 2,00 2. Other 1311 C. Untaxed reserves 132 8, Reserve for other dedicated projects 8, D. Reserves available for distribution 133 V Accumulated profits , , Accumulated surplus 157, , Accumulated losses 141 VI Investment grants 15 PROVISIONS AND DEFERRED TAXES VII A. Provisions for liabilities and charges 1. Pensions and similar obligations 1. Pensions and similar obligations 2. Taxation 2. Taxation 3. Major repairs and maintenance 3. Major repairs and maintenance 4. Other liabilities and charges 4. Other liabilities and charges 16 14, , /5 5, , /5 5, , /5 5, , Other provisions 5, , B. Deferred taxes 168 8,60 17,20 CREDITORS 1680 Provisions for current projects 8,60 17,20 VIII Amount payable in more then one year A. Financial debt 1. Subordinated loans 2. Unsubordinated debentures 3. Leasing and other similar obligations 4. Credit institutions 5. Other loans B. Trade debts 1. Suppliers 2. Bills of exchange payable 17/49 232, , /

5 4 C. Advances received on contracts in progress D. Other amounts payable IX Amounts payable within one year A. Current portion of amounts payable after one year B. Financial debts 1. Credit institutions 2. Other loans C. Trade debts 1. Suppliers /179 42/48 18, , / , , /4 12, , Suppliers 11, , Invoices to be received , Credit Notes to be issued Bills of exchange payable 441 D. Advances received on contracts in progress 46 E. Taxes, renumeration and social security 1. Taxes 45 6, , /3 4, , IRPF Employee EUCEN 4, , Renumeration and social security 454/9 2, , Social security Employee/er EUCEN 2, , Net salary CR Net salary GV Net salary FU Net salary MB Net salary JG F. Other amounts payable 47/48 X Accrued charges and deferred income 492/3 213, , Accrued charges 15, , Deferred income 198, , LIABILITIES NOT IN BNB SCHEME LIABILITIES 539, ,703.72

6 5 OPERATING RESULTS I Operating income A. Turnover 70/74 288, , , , INCOME FROM CONFERENCES 16, , Income from conferences - membership pack 7,20 7, INCOME FROM PROJECTS 60, , Income from consultation services INCOME FROM OPEAN COMMISSION 113, , B.Variat. in finished goods, work & contracts in progres 71 C. Fixed assets - own construction 72 90,30 91, ASSOCIATE MEMBERS 6,30 6, FULL MEMBERS 84,00 84, D. Other operationg income 74 II Operating charges A. Raw materials, conumables and goods for resale 1. Purchases 2. Increase and decrease in stocks B. Services and other goods 60/64 288, , / , , OFFICE RENT 12, , ROOM HIRE , Small equipment Hire Small equipment EQUIPMENT MAINTENANCE Books, journals, magazines, reports Design work PRINTING and FHOTOCOPYING OFFICE SUPPLIES , TELEPHONE POSTAGE Technical Development 4, CERTIFICATIONS Representation 1, , AUDITOR 5, , Accountants , LABOUR SERVICE ORGANISATIONS 1, , HOSTING, SERVERS and WEB DOMAINS MAINTENANCE WEBSITE, INTRANET, SOFTWARE 1, INSURANCE EUCEN OFFICE INSURANCE - Civil professional responsibility TRAVEL 7, , SUBSISTANCE 15, , Collection of conference fees 6, , Participation in conferences Membership fees 1, Publication of annual accounts Translation, editing & language services Annual tax ASBL SOFTWARE LICENCES , SELF-EMPLOYED CONSULT 4,10 1, BE_Université Catholique de Louvain (UCL) 12, , FR_Université de Lille 1 Sciences et Technologies 3, GR_University of Ioannina 5, , FR_UNIVERSITE BRETAGNE OCCIDENTALE (UBO) BRES 12, , AT_UNIVERSITY OF GRAZ 2,867.06

7 PT_UNIVERSITY OF PORTO 3, FI_UNIVERSITY OF TURKU 10, , TR_MIDDLE EAST TECHNICAL UNIVERSITY HU_UNIVERSITY OF PECS 2, , PT_UNIVERSITY OF AVEIRO 7, , ES_UNIVERSITAT ROVIRA I VIRGILI 6, , SI_University of Primorska SI_CPZ INTERNATIONAL 1, CZ_NAVREME BOHEME 3, FR_Université Versailles Saint Quentin en Yvelines 5, NL_HOGESSCHOOL INHOLLAND 26, AT_3s Unternehmensberatung GmbH 5, DK_VIA University College 13, FI_University of Eastern Finland 11, BE_KULeuven 4, ES_University of Granada RO_Lucian Blaga University of Sibiu 6, GB_University of Strathclyde Glasgow 16, IE_NUI Maynooth 9, IT_University of Genoa 8, , GR_Aristotle University of Thessaloniki -2, SK_University of Zilina 4, DE_University of Potsdam 9, DE_University of Bielefeld 1, CH_EHB/IFFP/IUFFP 19, BE_ICODE 9, DE_University of Stuttgart 11, , IE_Dublin City University 4, , TR_Bogazici University 1, , RO_University of Iasi "Gheorghe Asachi" 1, , DE_Deutsche Universität für Weiterbildung GLOBAL REMUNERATION PAID TO OTHER ORGANISATI -155, CONTRIBUTION EUCEN Promotion campaigns Gifts C. Renumeration, social security costs and pensions , , CR SALARY 46, , GV SALARY 30, , FU SALARY 20, , MB SALARY 4, , JG SALARY 4, CR Salary allocation GV Salary allocation MB Salary allocation FU Salary allocation JG Salary allocation CR SOCIAL CONTRIBUTION 13, , GV SOCIAL CONTRIBUTION 9, , FU SOCIAL CONTRIBUTION 2, , MB SOCIAL CONTRIBUTION 1, JG SOCIAL CONTRIBUTION 1, D. Depreciations and other amounts written off 630 2, , Depreciation of intangible fixed assets 2, , Depreciation of tangible fixed assets E. Decrease in amounts written off stocks 631/4 6, , Increase amoun.written off - contracts in progress -1,36

8 PROVISION FOR BAD DEBTS 2,70 6, Other Provisions 3, , F. Provisions for liabilitites and charges 635/7-8,60-8, Provisions for current projects -8,60-8,60 G. Other operating charges 640/ Withholding taxes bank - ING Withholding taxes bank - DEXIA H. Capitalised restructuration costs 649 III Operating profit Operating loss IV Financial income A. Income from financial fixed assets B. Income from current assets 70/ , / , , Income from current assets - ING , Income from current assets - DEXIA C.Other financial income 752/ Gains on realization of current assets Realized exchange gains Differencies in payment 0.70 V Financial charges A. Intrests and other debt charges B. Decrease in amounts written off on current assets C. Other financial charges / Losses on realization of current assets Exchange differences Bank services - ING Bank services - DEXIA Bank charges for transfers made Bank charges for transfers received Bank charges for cash withdrawal VI Profit on ordinary activities before taxes 70/ , Losses on ordinary activities before taxes VII Extraordinary income A. Adjust. to deprec.& amounts written off B. Adjust. to amounts written off on financial fixed assets C. Provisions for extraordinary liabilities and charges D. Gain on disposal of fixed assets E. Other extraordinary income VIII Extraordinary charges A. Extraord. deprec.& write off B. Write off on financial fixed assets C. Provisions for extraordinary liabilities and charges D. Loss on disposal of fixed assets E. Other exeptional charges 65/ /9 66 2, /8 2, Extraordinary donations 2,50 F. Capitalised restructuration costs 669 IX Profit for the year before taxes Losses for the year before taxes IX bis A. Transfer from deferred taxes 70/ /70 780

9 8 B. Transfer to deferred taxes 680 X Income taxes 67/77 A. Income taxes 670/3 B. Adjustment of income taxes and write-back of tax provis 77 XI Profit for the year 70/ Loss for the year 67/70 XII Transfer from untaxed reserves 789 Transfer to untaxed reserves 689 XIII Profit for the year available for appropriation 70/ Loss for the year available for appropriation OPERATING RESULTS NOT IN BNB SCHEME 68/70

10 9 APPROPRIATION ACCOUNT APPROPRIATION ACCOUNT A. Profits 1. Profits of the exercice 2. Profits brought forward 70/69 20, / , Deduction from accumulated surplus 20,00 Losses 69/70 1. Losses of the exercice 2. Losses brought forward B. Withdrawals from own capital 1. Withdrawals from capital 68/ /2 9, , Withdrawal from dedicated funds 9, Withdrawals from reserves Deduction from allocated funds C. transfer to own capital 691/2 20,00 1. Transfer to the capital , Transfer to dedicated account 20,00 2. Transfer to the legal reserve Transfer to the other reserves 6921 D. Result Carried forward 1. Profit to be carried forward 9, , Profit to be carried forward 9, Loss to be carried forward 793 E. Shareholder's contribution in respect of losses F. Profit 1. Return to the capital 2. Administrators or managers 3. Other allocatees /

11 10 OTHERS OTHERS

Elgi Compressors Italy S.r.l. Balance Sheet As At 31st March 2017

Elgi Compressors Italy S.r.l. Balance Sheet As At 31st March 2017 Balance Sheet As At 31st March 2017 Particulars Note March 31, 2017 March 31, 2016 Non Current Assets Property, Plant and Equipment 3 127,486,695 145,048,621 Capital work-in-progress 3 - Investment Property