Common use of Financial Covenant Required Actual Complies Clause in Contracts

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 ____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________

Financial Covenant Required Actual Complies. Maintain as indicated: Minimum EBITDA * $ Yes No Minimum Adjusted Quick Ratio 1.05:1.00 ____1.25:1.00 :1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA *See Section 6.9(a) Performance Pricing Applies Adjusted Quick Ratio at least 1.50:1.00 Prime + 0.75% (Eligible Accounts) or Prime + 1.25% (Eligible Foreign Accounts and Eligible Inventory); LIBOR + 3.75% (Eligible Accounts) or LIBOR +4.25% (Eligible Foreign Accounts and Eligible Inventory) Yes No March 28, 2014 Adjusted Quick Ratio less than 1.50:1.00 Prime + 1.25% ($17,000,000Eligible Accounts); Prime + 1.75% (Eligible Foreign Accounts and Eligible Inventory) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis Yes No The following financial covenant analys[is][es] analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ASPEN AEROGELS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Compliance Status: :Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________No

Financial Covenant Required Actual Complies. Maintain at all times (measured quarterly)* Adjusted Quick Ratio 1.05:1.00 EBITDA Loss (on a trailing twelve (12) month basis) See Section 6.7 $_______ Yes No Liquidity > 1.50 : 1.00 _____:1.00 1.0 Yes No Maintain on a Quarterly Basis: Minimum * Applicable only when Borrower’s Bank Liquidity is less than the Liquidity Threshold Performance Pricing for Advances Applies Trailing 12-month Adjusted EBITDA Fiscal Quarter End Minimum EBITDA ≥ $0.00 LIBOR Rate + 2.75%/Prime Rate + 0.00% Yes No March 28, 2014 (Trailing 12-month Adjusted EBITDA < $17,000,000) June 27, 20140.00 LIBOR Rate + 3.25%/Prime Rate + 0.50% Yes No *** (Indicates text has been omitted from this Exhibit pursuant to a confidential treatment request and has been filed separately with the Securities and Exchange Commission. Performance Pricing for the Term Loan Applies Trailing 12-month Adjusted EBITDA ≥ $27,000,000) September 26, 2014* (0.00 LIBOR Rate + 3.00%/Prime Rate + 0.25% Yes No Trailing 12-month Adjusted EBITDA < $12,000,000) December 26, 2014* (0.00 LIBOR Rate + 3.50%/Prime Rate + 0.75% Yes No Determination of Unused Fee Applies Trailing 12-month Adjusted EBITDA ≥ $8,000,000) March 27, 2015* (0.00 0.25% Yes No Trailing 12-month Adjusted EBITDA < $3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis 0.00 0.35% Yes No The following financial covenant analys[is][es] analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- IMPINJ, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Compliance Status: :Yes No Schedule 1 *** Indicates text has been omitted from this Exhibit pursuant to Compliance Certificate Financial Covenants of Borrower In a confidential treatment request and has been filed separately with the event of a conflict between this Schedule Securities and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________Exchange Commission.

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Adjusted Quick Ratio 1.05:1.00 Ratio* 1.50:1.00 _____:1.00 Yes No Maintain * To be tested only when Borrower's domestic unrestricted cash, Cash Equivalents and short-term investments total less than $60,000,000. [Continued on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis following page.] The following financial covenant analys[is][es] analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. Attached is a summary of any Restricted Licenses (other than over-the-counter software that is commercially available to the public or Restricted Licenses with respect to which Borrower has already provided written notice to Bank) entered into by Borrower or under which Borrower is bound. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Intermolecular, Inc. By: AVIAT NETWORKS, INC. ByName: Title: BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER Date: ______________________________ NameVerified: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________No

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 ____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Tangible Net Worth: $35,000,000 for quarter ending December 31, 2008 Yes No $25,000,000 for quarter ending March 2831, 2014 (2009 Yes No $17,000,000) 25,000,000 for quarter ending June 2730, 2014* (2009 Yes No $27,000,000) 25,000,000 for quarter ending September 2630, 2014* (2009 Yes No $12,000,000) 25,000,000 for quarter ending December 2631, 2014* (2009 Yes No $8,000,000) 27,000,000 for quarter ending March 2731, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 2010 and thereafter* TBD *measured each quarter thereafter Yes No Maintain on a trailing two fiscal quarter basis Monthly Basis: Minimum Quick Ratio (on a monthly basis) 1.15:1.0 _____:1.0 Yes No The following financial covenant analys[is][es] analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ By: :______________________________ Name: ___________________________ Title: ____________________________ By:______________________________ Name: ___________________________ Title: ____________________________ BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER Date: _________________________ Verified: ________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________Certificate

Financial Covenant Required Actual Complies. Maintain at all times (measured quarterly)* Adjusted Quick Ratio 1.05:1.00 EBITDA Loss (on a trailing twelve (12) month basis) See Section 6.7 $_______ Yes No Liquidity > 1.50 : 1.00 _____:1.00 1.0 Yes No Maintain on a Quarterly Basis: Minimum * Applicable only when Borrower’s Bank Liquidity is less than the Liquidity Threshold 354271-000809 Performance Pricing for Advances Applies Trailing 12-month Adjusted EBITDA Fiscal Quarter End Minimum EBITDA ≥ $0.00 LIBOR Rate + 2.75%/Prime Rate + 0.00% Yes No March 28, 2014 (Trailing 12-month Adjusted EBITDA < $17,000,000) June 27, 2014* (0.00 LIBOR Rate + 3.25%/Prime Rate + 0.50% Yes No Performance Pricing for the Term Loan Applies Trailing 12-month Adjusted EBITDA ≥ $27,000,000) September 26, 2014* (0.00 LIBOR Rate + 3.00%/Prime Rate + 0.25% Yes No Trailing 12-month Adjusted EBITDA < $12,000,000) December 26, 2014* (0.00 LIBOR Rate + 3.50%/Prime Rate + 0.75% Yes No Performance Pricing for the Equipment Advance Applies Trailing 12-month Adjusted EBITDA ≥ $8,000,000) March 27, 2015* (0.00 LIBOR Rate + 3.50%/Prime Rate + 0.75% Yes No Trailing 12-month Adjusted EBITDA < $3,000,000) June 26, 2015* 0.00 LIBOR Rate + 4.00%/Prime Rate + 1.25% Yes No Determination of Unused Fee Applies Trailing 12-month Adjusted EBITDA ≥ $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis 0.00 0.25% Yes No Trailing 12-month Adjusted EBITDA < $0.00 0.35% Yes No The following financial covenant analys[is][es] analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- IMPINJ, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Compliance Status: :Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________354271-000809

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Adjusted Quick Ratio 1.05:1.00 Ratio* 1.50:1.00 _____:1.00 Yes No Maintain * To be tested only when Borrower’s domestic unrestricted cash, Cash Equivalents and short-term investments total less than $60,000,000. [Continued on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis following page.] The following financial covenant analys[is][es] analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. Attached is a summary of any Restricted Licenses (other than over-the-counter software that is commercially available to the public or Restricted Licenses with respect to which Borrower has already provided written notice to Bank) entered into by Borrower or under which Borrower is bound. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Intermolecular, Inc. By: AVIAT NETWORKS, INC. ByName: Title: BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER Date: ______________________________ NameVerified: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________No

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 ____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 Maintain as indicated: Minimum Two Quarters’ EBITDA (as of the last day of each fiscal quarter, two rolling quarters) We currently do not support nested tables... $____:___ Yes No Maximum Capital Expenditures Not in excess of $20,000,000 in the aggregate for the period January 1, 2011, to December 31, 2012, and not in excess of $8,000,000 in any other fiscal year. ** $_______ Yes** No Liquidity (at all times, tested monthly) Not less than 1.25:1.00 ____: 1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014** ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis Excluding Capital Expenditures financed by purchase money security interest financing or financial leases to the extent permitted by Section 7.4 The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: ______________________________ Name: ________________________ Title: ________________________ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ RADISYS CORPORATION BANK USE ONLY By: Received by: _________________________ Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________

Financial Covenant Required Actual Complies. Maintain at all times: Adjusted Quick Ratio 1.05:1.00 (to be tested on the last day of each month) 1.20:1.0 ____:1.00 1.0 Yes No Maintain Maximum EBITDA Loss (to be reported on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA the last day of each quarter) $* $________ Yes No March 28, 2014 ($17,000,000*As set forth in Section 6.7(c) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis of the Agreement. The following financial covenant analys[is][es] analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CHYRON CORPORATION By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Portions of this Exhibit, indicated by the mxxx “[***],” were omitted and have been filed separately with the Securities and Exchange Commission pursuant to the Registrant’s application requesting confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. Compliance Status: Yes No Schedule 1 Portions of this Exhibit, indicated by the mxxx “[***],” were omitted and have been filed separately with the Securities and Exchange Commission pursuant to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms Registrant’s application requesting confidential treatment pursuant to Rule 24b-2 of the Loan Agreement shall govern. Dated: ____________________Securities Exchange Act of 1934, as amended.

Financial Covenant Required Actual Complies. Maintain as indicated: Adjusted Quick Ratio 1.05:1.00 (monthly) 1.00 : 1.00 ____:1.00 _: 1.0 Yes No Maintain on a Quarterly Basis: Minimum Adjusted EBITDA/Maximum Adjusted EBITDA Fiscal Quarter End Minimum EBITDA Loss (quarterly) * $________ Yes No March 28, 2014 ($17,000,000* As set forth in Section 6.9(c) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis of the Agreement The following financial covenant analys[is][es] analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ MAXPOINT INTERACTIVE, INC. By: ______________________________ Name: ________________________ _Title: _________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: _____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________No

Financial Covenant Required Actual Complies. Adjusted Quick Ratio (when no Advances are outstanding under the Revolving Line or have been requested, tested quarterly when Advances are outstanding under the Revolving Line or have been requested, tested monthly) 1.05:1.00 ____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28Each quarter after December 30, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 20152016* $1.00 September 25, 2015 and thereafter* TBD *measured Measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _____________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ________________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________

Financial Covenant Required Actual Complies. Adjusted Maintain on a [Monthly] [Quarterly] Basis: Monthly Minimum Quick Ratio 1.05:1.00 1.50:1.0 _____:1.00 1.0 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Tangible Net Worth 9/30/07 and 12/31/07 $12,500,000 +50% Net Income + 50% (equity and Subordinated Debt issuances) Each quarter thereafter $11,500,000 +50% Net Income + 50% (equity and Subordinated Debt issuances) $_______ Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “"No exceptions to note.”") ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ --------------------------------------------------------------------------------- CENTILLIUM COMMUNICATIONS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER authorized signer Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 Pursuant to Section 8.2(a), maintain at all times (tested monthly, unless otherwise noted) Minimum Net Product Revenue for the trailing twelve month period of: $____:1.00 _____ $_________ Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28Pursuant to Section 8.2(b), 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate maintain as of the date this Certificate is delivered to Bank as set forth in the first line last day of this Certificate. each calendar month unrestricted cash and cash equivalents of: $10,000,000.00 $_________ Yes No The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Midcap / Quotient / Amended and Restated Credit Agreement QUOTIENT BIODIAGNOSTICS, INC. AGENT USE ONLY Received by: By: __________________________ authorized signer Name: __________________________ Date: Title: __________________________ Verified: authorized signer Date: Compliance Status: Yes No Midcap / Quotient / Amended and Restated Credit Agreement EXHIBIT C CREDIT EXTENSION FORM Deadline is Noon E.S.T. Date: __________________, 201__ Loan Advance: Complete Outgoing Wire Request section below if all or a portion of the funds from this loan advance are for an outgoing wire. From Account # _____________________________ To Account # ______________________________ (Loan Account #) (Deposit Account #) Amount of Advance $ All Borrower’s representations and warranties in the Credit, Guaranty and Security Agreement are true, correct and complete in all material respects on the date of the request for an advance; provided, however, that such materiality qualifier shall not be applicable to any representations and warranties that already are qualified or modified by materiality in the text thereof; and provided, further, that those representations and warranties expressly referring to a specific date shall be true, accurate and complete in all material respects as of such date: Authorized Signature: Phone Number: _______________________ Print Name/Title: ____________________________ Outgoing Wire Request: Complete only if all or a portion of funds from the loan advance above is to be wired. Beneficiary Name: ______________________________ Name: _______________________________________________ TitleAmount of Wire: $_____________________________ BANK USE ONLY Received byBeneficiary Lender: _________________________________ AUTHORIZED SIGNER DateAccount Number: _____________________________ City and State: _______________________________ VerifiedBeneficiary Lender Transit (ABA) #: _____________ Beneficiary Lender Code (Swift, Sort, Chip, etc.): ____ (For International Wires Only) Intermediary Lender: __________________________ Transit (ABA) #: ______________________________ AUTHORIZED SIGNER DateFor Further Credit to: __________________________________________________________________________ Special Instruction: ___________________________________________________________________________ By signing below, I (we) acknowledge and agree that my (our) funds transfer request shall be processed in accordance with and subject to the terms and conditions set forth in the agreements(s) covering funds transfer service(s), which agreements(s) were previously received and executed by me. Authorized Signature: ________________________ 2nd Signature (if required): __________________________ Print Name/Title: ___________________________ Print Name/Title: _________________________________ Telephone #: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: Telephone #:______________________________________ Midcap / Quotient / Amended and Restated Credit Agreement EXHIBIT D PREFERENCE SHARES QUOTIENT LIMITED (the "Company") Statement of Rights in relation to Preference Shares in the capital of the Company This statement of rights sets out the rights, obligations and restrictions applicable to preference shares of no par value in the capital of the Company ("Preference Shares"). Capitalised terms used in this statement of rights and not defined herein shall, unless the context requires otherwise, have the meanings given to them in the articles of association of the Company (the "Articles"). The provisions of regulations 2.2 to 2.17 (inclusive) of the Articles shall apply to the interpretation of this statement of rights as if set out in full herein. In addition, the following terms shall have the following meanings when used in this statement of rights:

Financial Covenant Required Actual Complies. Adjusted Maintain on a Monthly Basis:** Minimum Quick Ratio 1.05:1.00 1.25:1.0 _____:1.00 1.0 Yes No Maintain Minimum Adjusted Net Worth1 $3,500,000 $________ Yes No Minimum Debt/Tangible Net Worth1 1.75:1.0 ______:___ Yes No Profitability: Quarterly ________ 2 $________ Yes No ** After the Equity Event, Financial Covenants to be maintained on a Quarterly Basisquarterly basis. 1 Tangible Net Worth plus Subordinated Debt 2 Permitted losses not to exceed: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No $3,800,000 for quarter ending September 30, 1997; $2,600,000 for quarter ending December 31, 1997; $1,500,000 for quarter ending March 2831, 2014 (1998; and $17,000,000) 300,000 for quarter ending June 2730, 2014* ($27,000,000) September 261998. Comments Regarding Exceptions: See Attached. BANK USE ONLY Sincerely, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: Received by:_____________________ AUTHORIZED SIGNER ___________________________________ Name: Signature Date:________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: ___________________________________ Verified: ____:________________________ Title AUTHORIZED SIGNER Date: ___________________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: Date:____________________________ Date Compliance Status: Yes No Hybrid Networks, Inc. (the "Company") Schedule of Exceptions to Loan and Security Agreement (the "Agreement") with Venture Banking Group Unless otherwise defined herein, all capitalized terms in this Schedule have the same meaning given to such terms in the Agreement. Unless otherwise noted, references to sections herein refer to the corresponding sections of the Agreement. Sections or headings are provided for convenience only. Nothing in this Schedule constitutes an admission of any liability or obligation of the Company to any third party, nor an admission to any third party against the Company's interests. Unless otherwise stated, all statements made herein are made as of the date of execution of the Agreement. "Eligible Accounts"

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 Maintain on a Monthly Basis: Minimum Tangible Net Worth $6,000,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income $____:1.00 ___ Yes No Maintain on Performance Pricing Applies Applies only to the Revolving Line and only after Borrower achieves Quick Ratio equal to or greater than 1.0 to 1.0 and only if Borrower continues to achieve a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Quick Ratio equal to or greater than 1.0 to 1.0 Yes No March 28, 2014 Quick Ratio < 1.0 to 1.0 Greater of ($17,000,000i) June 27, 2014* Prime + 1.25% or ($27,000,000ii) September 26, 2014* 4.25% Yes No Quick Ratio > 1.0 to 1.0 Greater of ($12,000,000i) December 26, 2014* Prime + 0.75% or ($8,000,000ii) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis 4.25% Yes No The following financial covenant analys[is][es] analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS----------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------- LANTRONIX, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY By: Received by: _________________________ AUTHORIZED SIGNER Name: Date: Title: Verified: AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: _____________________ Tangible Net Worth (Section 6.9(a)) Required Amount: $6,000,000 plus (i) 50% of consideration for equity securities and subordinated debt plus (ii) 50% of Borrower’s quarterly net income Actual:

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Adjusted Quick Ratio 1.05:1.00 1.25:1.00 _____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA External Accounts Maximum Funds Allowed Therein Actual Complies External BOA Account Up to $500,000 in the aggregate $_________ External Paypal Account Up to $500,000 in the aggregate $_________ Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following is a list of (i) any material change in the composition of the Intellectual Property, (ii) the registration of any copyright, including any subsequent ownership right of Borrower in or to any copyright, patent or trademark not previously disclosed in writing to Bank, and (iii) Borrower’s knowledge of an event that could reasonably be expected to materially and adversely affect the value of the Intellectual Property: --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (For the avoidance of doubt, Section 6.2(j) of the Agreement requires that Borrower provide written notice of the matters described in the aforementioned clauses (i), (ii) and (iii) promptly, but in no event later than forty-five (45) days after the last day of each quarter.) The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 Maintain as indicated: Minimum Cash $3,500,000 $____:1.00 ___ Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 Confidential and thereafter* TBD Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [*measured on a trailing two fiscal quarter basis **]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. The following financial covenant analys[is][es] analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- XXXX INNOVATIONS INCORPORATEDLUNA TECHNOLOGIES, INC. By: Name: Title: BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER Date: ______________________________ NameVerified: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Confidential and Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________Certificate

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 ____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27April 3, 2015* 2015 ($3,000,00010,000,000) June 26July 3, 20152015 ($1,500,000) October 2, 2015 $1.00 January 1, 2016* $1.00 September 25April 1, 2015 and thereafter2016 ($5,500,000) Each quarter following the quarter ending April 1, 2016 * TBD $1.00 *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________

Financial Covenant Required Actual Complies. Adjusted Quick Ratio 1.05:1.00 ____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28July 1, 2014 2016 ($17,000,0009,500,000) June 27September 30, 2014* 2016 ($27,000,000) September 26, 2014* ($12,000,0002,500,000) December 2630, 2014* (2016 $8,000,000) March 27, 2015* ($3,000,000) June 26, 20151.00 Each quarter thereafter * $1.00 September 25, 2015 and thereafter* TBD *measured Measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT NETWORKS, INC. By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Adjusted Quick Ratio 1.05:1.00 1.25:1.00 _____:1.00 Yes No Maintain on a Quarterly Basis: Minimum EBITDA Fiscal Quarter End Minimum EBITDA Yes No March 28, 2014 ($17,000,000) June 27, 2014* ($27,000,000) September 26, 2014* ($12,000,000) December 26, 2014* ($8,000,000) March 27, 2015* ($3,000,000) June 26, 2015* $1.00 September 25, 2015 and thereafter* TBD *measured on a trailing two fiscal quarter basis The following financial covenant analys[is][es] analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date this Certificate is delivered to Bank as set forth in the first line of this Certificate. The following is a list of (i) any material change in the composition of the Intellectual Property, (ii) the registration of any copyright, including any subsequent ownership right of Borrower in or to any copyright, patent or trademark not previously disclosed in writing to Bank, and (iii) Borrower’s knowledge of an event that could reasonably be expected to materially and adversely affect the value of the Intellectual Property: --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (For the avoidance of doubt, Section 6.2(j) of the Agreement requires that Borrower provide written notice of the matters described in the aforementioned clauses (i), (ii) and (iii) promptly, but in no event later than forty-five (45) days after the last day of each quarter.) The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE BORROWER: AVIAT --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- AEROHIVE NETWORKS, INC. By: Name: Title: BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER Date: ______________________________ NameVerified: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________No