Common use of SIGNATURES OF THE PARTIES Clause in Contracts

SIGNATURES OF THE PARTIES. On behalf of the Lender (Position) On behalf of the Borrower (Position) L.S. L.S. Annex No. 1 to Credit Facility Agreement No. 84/13-B dated April 26, 2013 [ON THE BORROWER’S LETTERHEAD] ref. № « » 20 Gazprombank (Joint Stock Company); APPLICATION FOR THE CREDIT FACILITY USE In accordance with the Credit Facility Agreement dated » 20 № (hereinafter - the “Agreement”) please provide (specify full corporate name of the Borrower in accordance with the constitutional documents) » 20 (specify the Credit granting date) monetary funds (Tranche) in the amount ( ) (specify the amount in figures and in words in parenthesis, and the Credit Tranche currency) and credit the foregoing funds to our Settlement Account/ Foreign Currency Settlement Account No. at Gazprombank (Joint Stock Company). The amount of funds obtained (the Credit Tranche) will be used by us for the purposes specified in clause 6.2 of the Agreement, as evidenced by the attached documents. Terms and definitions used in the Application have the same meanings as in the Agreement unless otherwise expressly provided by the context of the Application. This Application for Credit shall be an integral part of the Agreement. Also we hereby confirm that as of « » 20 (Application date shall be specified) all representations and obligations contained herein are performed. Appendix: on sheets in copies On behalf of the Borrower (position of the executive officer/ authorized person) Chief Accountant: Full name Full name Signature Signature Annex No. 2 to Credit Facility Agreement No. 84/13-B dated April 26, 2013 DESCRIPTION AND DETAILS OF THE GROUP COMPANIES REFERRED TO IN THE CREDIT AGREEMENT Urals Stampings Plant OAO – Urals Stampings Plant Joint Stock Company, registered office: 0 Xxxxxxxxxxxxx xxxxxx, Xxxxxxxxx, 000000 Chelyabinsk Region, Russian Federation; OGRN: 1027401141240; TIN: 7420000133. CMP PAO – Chelyabinsk Metallurgical Plant Public Joint Stock Company, registered office: 14 Xxxxxxx Xxxxxxxxxxxx Xxx., Xxxxxxxxxxx, 000000 Xxxxxxxxxxx Xxxxxx, Xxxxxxx Federation OGRN: 1027402812777; TIN: 7450001007. Izhstal OAO – Izhstal Joint Stock Company, registered office: 0 Xxxxxxxxxxxx xxxxxx, Xxxxxxx, 000000 Xxxxxx Xxxxxxxx, Russian Federation; OGRN: 1021801435325; TIN: 1826000655.

SIGNATURES OF THE PARTIES. On behalf As free expression of my will, I hereby affix below my signature on this document. A facsimile and/or e- mail copy of this document, and any other related documents, shall be all deemed equally valid as the original of this document. AGREED AND ACCEPTED FOR AND ON BEHALF OF PARTY- AND PARTY-B: COMPANY NAME: XXXXXX ADDRESS: REPRESENTED BY: PASSPORT NUMBER: COUNTRY OF ISSUE: DATE OF ISSUE: DATE OF EXPIRY: Signed and seal AND COMPANY NAME: XXXXXX ADDRESS: REPRESENTED BY: PASSPORT NUMBER: COUNTRY OF ISSUE: DATE OF ISSUE: DATE OF EXPIRY: Signed and seal ANNEX-1 IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA) I, Mr. , representative of the Lender (Position) On behalf undersigned PAYOR acting with full responsibility, hereby irrevocably and unconditionally, without protest or notification, without prejudice, recourse, or delay guarantee to pay the fee entitled to the beneficiaries listed on this document, via Wire transfer, at the time of settlement of each and every tranche of the Borrower (Position) L.S. L.S. Annex No. 1 to Credit Facility Agreement No. 84/13-B dated April 26, 2013 [ON THE BORROWER’S LETTERHEAD] ref. № « » 20 Gazprombank (Joint Stock Company); APPLICATION FOR THE CREDIT FACILITY USE In accordance with the Credit Facility Agreement dated » 20 № (hereinafter - the “Agreement”) please provide (specify full corporate name of the Borrower in accordance with the constitutional documents) » 20 (specify the Credit granting date) monetary funds (Tranche) in the amount ( ) (specify the amount in figures and in words in parenthesis, and the Credit Tranche currency) and credit the foregoing funds to our Settlement Account/ Foreign Currency Settlement Account No. at Gazprombank (Joint Stock Company). The amount of funds obtained (the Credit Tranche) will be used by us for the purposes specified in clause 6.2 of the Agreement, as evidenced by the attached documents. Terms and definitions used in the Application have the same meanings as in the Agreement unless otherwise expressly provided by the context of the Applicationtransaction. This Application for Credit Fee Agreement is our irrevocable pay order to the intermediaries and is and shall be remain an integral intricate part of the contract between the receiver and the sender. I,XX. XXXXXXX XXXXXXXX, CEO ofEDIL SYSTEM SRL and my legal representative, acting with full responsibility hereby irrevocably and unconditionally, without protest or notification, without prejudice, recourse, or delay guarantee to transfer Euro amount€… 00 EUROwith Rolls and Extensions (R&E) to the bank account designated by receiver, as mentioned of this Agreement. Also This transfer will be done before any orders, agreements or arrangements of Investor come into effect. This pay order shall remain in effect until this transaction, including any renewals, extensions and additions are fully completed. This Fee Agreement-Pay Order, if transmitted by facsimile or electronic mail shall be considered an original, legally enforceable document. Generally recognized International Standards of Non-Circumvention and Non-disclosure are applicable for a period of Five Years from the date of this document or the last date of the contract including any renewals, extensions and additions are fully completed and we agree to respect those. We hereby declare that we are fully aware that the information received from you is in direct response to our request and is not in any way considered or intended to be a solicitation of funds of any sort, or any type of offering, and is intended for our general knowledge only. We hereby affirm, under penalty of perjury, that we have requested information from you and your organization by our choice and free will, and further that you have not solicited us in any way. Intermediaries are NOT Advisors of any kind. Parties to this agreement are independent contractors and all contemplated payments and/or disbursements hereunder are divided interests. Nothing in this agreement construes or creates a partnership or employer/employee relationship between or among the parties hereto. All taxes, federal, state or other are the independent responsibility of each of the parties hereto. The above stated codes and any other identification codes shall remain the same and shall not be changed until this transaction including any renewals, extensions and additions are fully completed and we agree to respect those. The transaction code may be amended only by agreement between all parties hereto. This transmission via facsimile will be accepted as an original and I confirm that as of « » 20 (Application date I have authority to execute this Pay Order. This fee agreement-pay order shall be specifiedlodged in our bank and a copy will be forwarded to all beneficiaries. I,Mr. UNDERSIGNED PAYOR, HEREBY IRREVOCABLY AND UNCONDITIONALLY AGREE TO DISBURSE THE PRESENT INVESTMENT AND PROJECT DEVELOPMENT FUNDS TO THE ABOVE DESIGNATED MASTER PAYMASTERS ACCOUNTS, WHICH PAYMENTS SHALL BE DULY HONORED BY US AND MADE WITHOUT DELAY, WITH SAME DAY SETTLEMENT DAYS UPON CLEARING OF FUNDS. ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUND“ ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CA“H IMMEDIATELY UPON RECEIPT BY BENEFICIARY’“ BANK, “AME DAY VALUE.” SAID TRANSFER IS DONE WITH FULL BANK RESPONSIBILITY AND WE ARE SATISFIED AS TO THE SOURCE OF FUNDS TRANSMITTED, WHICH ARE GOOD, CLEAN, CLEARED, OF NON-CRIMINAL AND NON-TERRORIST ORIGIN, ARE DERIVIED THROUGH COMMERCIAL SERVICES RENDERED TO SENDER. SAID FUNDS ARE FOR IMMEDIATE CREDIT, INSTANT CASH PAYMENT AND SAME DAY VALUE, IN REFERENCE TO CONTRACT No: IPIP-EDILSSRL- xxxx- 5BI. SENDER SIDE: 00% ( PERCENT)OF PAYMENT OF FIR“T FOLDER’“FACE VALUE, I.A., INCLUDING ROLL“ AND EXTENSIONS TO BE FORWARD TO THE FOLLOWING ACCOUNT: COMPANY NAME COMPANY ADDRESS: REGISTRATION NUMBER: COMPANY ID : BANK NAME: BANK ADDRESS: SWIFT CODE: ACCOUNT №/IBAN: ACCOUNT NAME: REQUIRED MESSAGE All Wire transfers shall incorporate below Text Message and a copy of Bank Wire Transfer slip shall be emailed to: хххххххх@хххххх.хххalso as to: for legal verification and documentation pursuant to Patriot Act/Banking regulations with One Original Contract copy to be filed with Bank. ALL TRANSFER INSTRUCTIONS SHALL STATE: "FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT SENDER SIDE:COMMISSION AGENTS: CONSULTANTS FEE PAYMASTER ACCOUNT SIDE PAYS OF 00% (………………………. PERCENT) all representations FROM %001 FACE VALUE WITH R&E FOR EVERY TRANSACTION TO ACCOUNTS THE FOLLOWING: COMPANY NAME COMPANY ADDRESS: REPRESENTED BY: PASSPORT NUMBER: BANK NAME: BANK ADDRESS: SWIFT CODE: ACCOUNT №/IBAN: ACCOUNT NAME: REQUIRED MESSAGE All Wire transfers shall incorporate below Text Message and obligations contained herein are performeda copy of Bank Wire Transfer slip shall be emailed to: XXXXXXXXXXXXXXXalso as to: for legal verification and documentation pursuant to Patriot Act/Banking regulations with One Original Contract copy to be filed with Bank. AppendixALL TRANSFER INSTRUCTIONS SHALL STATE: "FUNDS ARE CLEAN AND CLEAR, OF NON- CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT RECEIVER SIDE: 00% (….. PERCENT), OF PAYMENT OF FIR“T FOLDER’“ FACE VALUE, INCLUDING ROLL“ AND EXTENSIONS (WITH AGENTS IN MIND) COMPANY NAME COMPANY ADDRESS: REPRESENTED BY: PASSPORT NUMBER: BANK NAME: BANK ADDRESS: SWIFT CODE: ACCOUNT №/IBAN: ACCOUNT NAME: REQUIRED MESSAGE All Wire transfers shall incorporate below Text Message and a copy of Bank Wire Transfer slip shall be emailed to: XXXXXXXXXXXXXXXalso as to: for legal verification and documentation pursuant to Patriot Act/Banking regulations with One Original Contract copy to be filed with Bank. ALL TRANSFER INSTRUCTIONS SHALL STATE: "FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT RECEIVER SIDE:COMMISSION AGENTS: CONSULTANTS FEE PAYMASTER ACCOUNT SIDE PAYS OF00% (………. PERCENT)FROM %001 FACE VALUE WITH R&E FOR EVERY TRANSACTION TO ACCOUNTS THE FOLLOWING: COMPANY NAME COMPANY ADDRESS: REPRESENTED BY: PASSPORT NUMBER: BANK NAME: BANK ADDRESS: SWIFT CODE: ACCOUNT №/IBAN: ACCOUNT NAME: REQUIRED MESSAGE All Wire transfers shall incorporate below Text Message and a copy of Bank Wire Transfer slip shall be emailed to: XXXXXXXXXXXXXXXalso as to: for legal verification and documentation pursuant to Patriot Act/Banking regulations with One Original Contract copy to be filed with Bank. ALL TRANSFER INSTRUCTIONS SHALL STATE: "FUNDS ARE CLEAN AND CLEAR, OF NON- CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT RECEIVER SIDE:COMMISSION AGENTS: CONSULTANTS FEE PAYMASTER ACCOUNT SIDE PAYS OF 000 (…… PERCENT) FROM %000 FACE VALUE WITH R&E FOR EVERY TRANSACTION TO ACCOUNTS THE FOLLOWING: PAYMASTER NAME REFERENCE REPRESENTED BY PASSPORT № COUNTRY OF ISSUE DATE OF ISSUE DATE OF EXPIRY BANK NAME BANK ADDRESS ACCOUNT №/IBAN SWIFT ACCOUNT NAME BANK OFFICER PHONE SPECIAL WIRE INSTRUCTIONS ALL WIRE TRANSFERS SHALL INCORPORATE BELOW TEXT MESSAGE AND A COPY OF BANK WIRE TRANSFER SLIP SHALL BE EMAILED TO: ALSO AS TO: хххххххххх@хххххх.ххх FOR LEGAL VERIFICATION AND DOCUMENTATION PURSUANT TO PATRIOT ACT/BANKING REGULATIONS WITH ONE ORIGINAL CONTRACT COPY TO BE FILED WITH BANK. ALL TRANSFER INSTRUCTIONS SHALL STATE: "FUNDS ARE CLEAN AND CLEAR, OF NON- CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT NOTE BENEFICIARY/PAYMASTER CAN CHANGE ANY TIME HIS PROVIDED BANK ACCOUNT ON THIS CONTRACT WITH ANNEX AND INFORM IT TO EURO DIRECTLY. DATE: Reference Cod: Tracking Code: EDT (Electronic document transmissions) EDT’s shall be deemed valid and enforceable in respect of any provisions of this Contract. As applicable, this agreement shall: Incorporate U.S. Public Law 601-222, ‘‘Electronic “ignatures in Global and National Commerce Act’’ or such other applicable law conforming to the UNCITRAL Model Law on sheets in copies On behalf of Electronic Signatures (1002) and 1. ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/252, Geneva, May 2000) adopted by the Borrower United Nations Centre for Trade Facilitation and Electronic Business (position of the executive officer/ authorized person) Chief Accountant: Full name Full name Signature Signature Annex No. 2 to Credit Facility Agreement No. 84/13-B dated April 26, 2013 DESCRIPTION AND DETAILS OF THE GROUP COMPANIES REFERRED TO IN THE CREDIT AGREEMENT Urals Stampings Plant OAO – Urals Stampings Plant Joint Stock Company, registered office: 0 Xxxxxxxxxxxxx xxxxxx, Xxxxxxxxx, 000000 Chelyabinsk Region, Russian Federation; OGRN: 1027401141240; TIN: 7420000133. CMP PAO – Chelyabinsk Metallurgical Plant Public Joint Stock Company, registered office: 14 Xxxxxxx Xxxxxxxxxxxx XxxUN/CEFACT)., Xxxxxxxxxxx, 000000 Xxxxxxxxxxx Xxxxxx, Xxxxxxx Federation OGRN: 1027402812777; TIN: 7450001007. Izhstal OAO – Izhstal Joint Stock Company, registered office: 0 Xxxxxxxxxxxx xxxxxx, Xxxxxxx, 000000 Xxxxxx Xxxxxxxx, Russian Federation; OGRN: 1021801435325; TIN: 1826000655.

SIGNATURES OF THE PARTIES. On behalf of the Lender (Position) On behalf of the Borrower (Position) L.S. L.S. Annex No. 1 to Credit Facility Agreement No. 84/1385/13-B dated April 26, 2013 [ON THE BORROWER’S LETTERHEAD] ref. № « » 20 Gazprombank (Joint Stock Company); APPLICATION FOR THE CREDIT FACILITY USE In accordance with the Credit Facility Agreement dated » 20 № (hereinafter - the “Agreement”) please provide (specify full corporate name of the Borrower in accordance with the constitutional documents) » 20 (specify the Credit granting date) monetary funds (Tranche) in the amount ( ) (specify the amount in figures and in words in parenthesis, and the Credit Tranche currency) and credit the foregoing funds to our Settlement Account/ Foreign Currency Settlement Account No. at Gazprombank (Joint Stock Company). The amount of funds obtained (the Credit Tranche) will be used by us for the purposes specified in clause 6.2 of the Agreement, as evidenced by the attached documents. Terms and definitions used in the Application have the same meanings as in the Agreement unless otherwise expressly provided by the context of the Application. This Application for Credit shall be an integral part of the Agreement. Also we hereby confirm that as of « » 20 (Application date shall be specified) all representations and obligations contained herein are performed. Appendix: on sheets in copies On behalf of the Borrower (position of the executive officer/ authorized person) Chief Accountant: Full name Full name Signature Signature Annex No. 2 to Credit Facility Agreement No. 84/1385/13-B dated April 26, 2013 DESCRIPTION AND DETAILS OF THE GROUP COMPANIES REFERRED TO IN THE CREDIT AGREEMENT Urals Stampings Plant OAO – Urals Stampings Plant Joint Stock Company, registered office: 0 Xxxxxxxxxxxxx xxxxxx, Xxxxxxxxx, 000000 Chelyabinsk Region, Russian Federation; OGRN: 1027401141240; TIN: 7420000133. CMP PAO – Chelyabinsk Metallurgical Plant Public Joint Stock Company, registered office: 14 Xxxxxxx Xxxxxxxxxxxx Xxx., Xxxxxxxxxxx, 000000 Xxxxxxxxxxx Xxxxxx, Xxxxxxx Federation OGRN: 1027402812777; TIN: 7450001007. Izhstal OAO – Izhstal Joint Stock Company, registered office: 0 Xxxxxxxxxxxx xxxxxx, Xxxxxxx, 000000 Xxxxxx Xxxxxxxx, Russian Federation; OGRN: 1021801435325; TIN: 1826000655.

SIGNATURES OF THE PARTIES. On behalf of the Lender (Position) On behalf of the Borrower (Position) L.S. L.S. Annex No. 1 to Credit Facility Agreement No. 84/13227/12-B dated April 2627, 2013 2012 [ON THE BORROWER’S LETTERHEAD] ref. № « » 20 Gazprombank (Joint Stock Company); APPLICATION FOR THE CREDIT FACILITY USE In accordance with the Credit Facility Agreement dated » 20 № (hereinafter - the “Agreement”) please provide (specify full corporate name of the Borrower in accordance with the constitutional documents) » 20 (specify the Credit granting date) monetary funds (Tranche) in the amount ( ) (specify the amount in figures and in words in parenthesis, and the Credit Tranche currency) • with the period of use till » 20 (inclusive) subject to the repayment schedule specified in clause 6.3 of the Agreement; and credit the foregoing funds to our Settlement Account/ Foreign Currency Settlement Account No. at Gazprombank (Joint Stock Company). The amount of funds obtained (the Credit Tranche) will be used by us for the purposes specified in clause 6.2 of the Agreement, as evidenced by the attached documents. Terms and definitions used in the Application have the same meanings as in the Agreement unless otherwise expressly provided by the context of the Application. This Application for Credit shall be an integral part of the Agreement. Also we hereby confirm that as of « » 20 (Application date shall be specified) all representations and obligations contained herein are performed. Appendix: on sheets in copies On behalf of the Borrower (position of the executive officer/ authorized person) Chief Accountant: Full name Full name Signature Signature Annex No. 2 to Credit Facility Agreement No. 84/13227/12-B dated April 2627, 2013 2012 DESCRIPTION AND DETAILS OF THE GROUP COMPANIES REFERRED TO IN THE CREDIT AGREEMENT Urals Stampings Plant OAO – Urals Stampings Plant Joint Stock Company, registered office: 0 Xxxxxxxxxxxxx xxxxxx, Xxxxxxxxx, 000000 Chelyabinsk Region, Russian Federation; OGRN: 1027401141240; TIN: 7420000133. CMP PAO – Chelyabinsk Metallurgical Plant Public Joint Stock Company, registered office: 14 Xxxxxxx Xxxxxxxxxxxx Xxx., Xxxxxxxxxxx, 000000 Xxxxxxxxxxx Xxxxxx, Xxxxxxx Federation OGRN: 1027402812777; TIN: 7450001007. Izhstal OAO – Izhstal Joint Stock Company, registered office: 0 Xxxxxxxxxxxx xxxxxx, Xxxxxxx, 000000 Xxxxxx Xxxxxxxx, Russian Federation; OGRN: 1021801435325; TIN: 1826000655.