108.

109.

(iv). have access to key managerial personnel, major contractors and sub-contractors
carrying out not less than 5% (five per cent) of the total value of the turnover of the
Company and its Subsidiaries who have or may have knowledge of matters with
respect to which the Investors or the CAO seeks information;

Provided that: (A) no such reasonable prior notice shall be necessary if special circumstances
so require and (B) in the case of the CAO, such access shall be for the purpose of carrying out
the CAO's Role.

The Company shall:

a.

within 90(ninety) days after the end of each Financial Year, deliver to the Investors, the Annual
Monitoring Plan consistent with the requirements of the Shareholders Agreement confirming
compliance with the Action Plan, the social and environmental covenants of the Shareholders
Agreement and Applicable S&E Law or, as the case may be, identifying any non-compliance
or failure, and the actions being taken to remedy any such deficiency;

within 3(three) days after its occurrence, notify the Investors of any social, labor, health and
safety, security or environmental incident, accident or circumstance having, or which could
reasonably be expected to have, any material adverse social and/or environmental impact or any
material adverse impact on the implementation or operation of the Business in compliance with
the Performance Standards, specifying in each case the nature of the incident, accident, or
circumstance and the impact or effect arising or likely to arise therefrom, and the measures the
Company is taking or plans to take to address them and to prevent any future similar event; and
keep the Investors informed of the on-going implementation of those measures;

within 90(ninety) days after the end of the expiry of any of the insurance policies referred to in
Annex B to the Shareholders Agreement (Minimum Insurance Requirements), a certificate from
an Authorized Representative confirming that, as of the date of such certificate, the Company
maintains the insurance policies required to be maintained as in Annex B to the Shareholders
Agreement (Minimum Insurance Requirements) and providing a detailed explanation of any
material changes, if any in such insurance policies.

Following a Listing, unless the Shareholders Agreement is terminated prior to the Listing in accordance
with the terms of the Shareholders Agreement, any of the Investors may, by notice to the Company,
request the Company to provide such Investor with copies of all information publicly disclosed and/or
filed, in compliance with the rules and regulations of the Relevant Market on which any of the Company's
securities are listed and any Applicable Law.

Policy Covenants

110.

(a)

(b)

Sanctionable Practices

@ Each of the Relevant Parties shall not engage in (nor authorize or permit any Affiliate
or any other Person acting on its behalf to engage in) any Sanctionable Practice with
respect to any shareholding in the Company or any Business;

(ii) In the event that any of the Relevant Parties become aware of any violation of Article
110 (a)(i) above, it shall promptly notify the Investors; and

(iii) If any of the Investors notify the Company and/or any other Relevant Party of its
concern that there has been a violation of Article 110 (a)(i), the Company and any other
such Relevant Party shall cooperate in good faith with such Investor and its
representatives in determining whether such a violation has occurred, and shall respond
promptly and in reasonable detail to any notice from such Investor, and shall furnish
documentary support for such response upon such Investor's request

Affirmative Environmental Covenants

The Company shall and shall ensure that each of its Subsidiaries shall:

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