Obligations of the Issuer with Regard to Its Collateral




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Russia, 105120, Moscow, 3-i Syromyatnichesky pereulok 3/9 str. 3

Additional information:



Principal Registration Number on the Register of Auditors and Audit Organizations of the self-regulatory organization of auditors, the Auditor Chamber of Russia: 10201017420

Reporting year(s) from among the five most recently closed fiscal years and the present fiscal year for which the auditor conducted (will conduct) an independent audit of the annual accounting (financial) statements of the issuer




Accounting (Financial) Statements, Year

Consolidated Financial Statements, Year

2014

2014

Period(s) from among the five most recently closed fiscal years and the present fiscal year for which the auditor conducted (will conduct) an independent audit of the interim accounting (financial) statements of the issuer


Accounting (Financial) Statements, Reporting Date

Consolidated Financial Statements, Reporting Date




June 30, 2014

Factors which may affect the auditor’s (audit organization’s) independence from the issuer, including information about significant interests connecting the auditor (persons holding positions in the management bodies and financial and economic control bodies of the audit organization) and the issuer (persons holding positions in the management bodies and financial and economic control bodies of the issuer)

Factors which may affect the auditor’s (audit organization’s) independence from the issuer, including information about significant interests connecting the auditor (persons holding positions in the management bodies and financial and economic control bodies of the audit organization) and the issuer (persons holding positions in the management bodies and financial and economic control bodies of the issuer): none

Procedure for selecting the issuer’s auditor

Bidding process related to auditor selection and its key terms:

Pursuant to Federal Laws No. 307-FZ of December 30, 2008, “On Auditing”; No. 208-FZ of July 27, 2010, “On Consolidated Financial Statements”; and No. 44-FZ of April 5, 2013, “On the Contract System in Procurement of Goods, Work, and Services for the Government and Municipalities” and in accordance with the Company’s Ordinance No. 56r of February 19, 2014, “On the Public Bidding Procedure for the Right to Enter into the Agreement to Conduct a Mandatory Annual Audit of the Statements of JSC ROSSETI for 2014,” a public bidding procedure was conducted to select the auditing firm.



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Obligations of the Issuer with Regard to Its Collateral

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