Common use of Representative of the Borrower; Addresses Clause in Contracts

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 of this Agreement, the Titular de la Unidad de Crédito Público of SHCP is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD 248423 (MCI), Washington, D.C. 64145 (MCI), Facsimile: (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico City, Mexico, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund Grant, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Payments

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Chairman of this Agreement, the Titular de la Unidad de Crédito Público Management Board of SHCP the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD 248423 (MCI), ) or Washington, D.C. 64145 (MCI), Facsimile) For the Borrower: (000) 000-0000 Kapucinska 29 HR-31000 Osijek P.O. Box 108 Croatia Cable address: Telex: IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxxxx Xxxxxxxx Acting Regional Vice President Europe and Central Asia SLAVONSKA BANKA DD. By /s/ Xxxxxx Xxxxxxxx Xxxxx Authorized Representative A. GeneralRepresentative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund Grant, the allocation of the amounts of may be withdrawn from the Loan Account to finance one hundred percent (100%) of payments made by the Borrower on account of Sub-loans. 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of: (a) a Sub-loan unless the Sub-loan has been made in accordance with the procedures and on the GEF Trust Fund Grant terms and conditions set forth or referred to each Category in Schedule 6 to this Agreement; and (b) payments made for expenditures prior to the percentage date of expenditures for items so this Agreement. 3. The Bank may require withdrawals from the Loan Account to be financed made on the basis of statements of expenditure for payments made by the Loan or Borrower on account of free-limit Sub-loans as defined in paragraph C.1 (b) of Schedule 6 of this Agreement, under such terms and conditions as the GEF Trust Fund Grant in each Category (with Bank shall specify by notice to the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts Borrower. The objectives of the Project are: (i) to assist in financing such productive facilities and Technical Strengthening Activities resources in private or newly privatized enterprises as will contribute to the economic and Stipends 8,450,000 100% 100%social development of the Guarantor; (ii) to support the Guarantor’s objective of promoting competition in the financial system; and (iii) to support the development of a market for medium and long-term financing of investment projects. The Project consists of the financing of specific development projects through Sub-loans to private enterprises. The Project is expected to be completed by June 30, 2001. Payment of Principal Date Payment Due (expressed in Deutsche Marks)* On each March 15 and September 15 beginning March 15, 2003 through September 15, 2012 865,000 * The figures in this column represent the amount in DEM to be repaid, except as provided in Section 4.04 (d) of the General Conditions. (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Payments1. For the purposes of this Schedule:

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Treasury Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P. O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-IA 44319 DEPKEU-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF INDONESIA INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan shall not be used to finance any of the following expenditures: 1. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another loan, credit or grant; 2. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: 112 - Alcoholic beverages 121 - Tobacco, unmanu- factured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 3. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 4. expenditures for environmentally hazardous goods (for purposes of this paragraph the GEF Trust Fund Grantterm “environmentally hazardous goods” means goods, the allocation manufacture, use or import of which is prohibited under the laws of the amounts Borrower or international agreements to which the Borrower is a party); 5. expenditures on account of any payment to persons or entities, or any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; and 6. expenditures under a contract in respect of which the Bank determines that corrupt, fraudulent, collusive or coercive practices were engaged in by representatives of the Borrower or of a beneficiary of the Loan during the procurement or execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the GEF Trust Fund Grant Bank to each Category and remedy the percentage situation. June 15, 2010 8,405,000 December 15, 2010 8,505,000 June 15, 2011 8,605,000 December 15, 2011 8,705,000 June 15, 2012 8,805,000 December 15, 2012 8,910,000 June 15, 2013 9,015,000 December 15, 2013 9,120,000 June 15, 2014 9,225,000 December 15, 2014 9,335,000 June 15, 2015 9,440,000 December 15, 2015 9,555,000 June 15, 2016 9,665,000 December 15, 2016 9,775,000 June 15, 2017 9,890,000 December 15, 2017 10,010,000 June 15, 2018 10,125,000 December 15, 2018 10,245,000 June 15, 2019 10,365,000 December 15, 2019 10,485,000 June 15, 2020 10,605,000 December 15, 2020 10,730,000 June 15, 2021 10,855,000 December 15, 2021 10,985,000 June 15, 2022 11,110,000 December 15, 2022 11,240,000 June 15, 2023 11,375,000 December 15, 2023 11,505,000 June 15, 2024 11,640,000 December 15, 2024 11,770,000 1. The Borrower has reduced the ratio of expenditures for items so public debt to be financed by the Loan or the GEF Trust Fund Grant in each Category gross domestic product (with the proviso that no item can receive GDP) to not more than 100% total financing): Amount 70 per cent (on a 1993 base year). 2. The Borrower has succeeded in accessing the international capital market through a successful international bond issue. 3. The Borrower has completed the divestiture of its majority shareholdings in all private banks intervened in 1997 and 1998 and of minority shareholdings in certain state banks. 4. The Borrower has achieved satisfactory progress in the Amount establishment of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) a financial sector safety net through: (a) PES 25,938,500 750,000 100% 100% Contract Paymentsthe adoption of appropriate legislation governing deposit insurance; and (b) the entering into of formal arrangements between Bank Indonesia and the Ministry of Finance regarding bank closures and systemic financial sector emergency situations. 5. The Borrower has adopted a Presidential Decree establishing the Investment Team. 6. The Borrower has achieved satisfactory progress in tax administration and customs reforms, respectively, through expansion of the large taxpayers office in tax administration, and improved customs clearance and valuation procedures in customs administration. 7. The Borrower has carried out organizational reforms in the Ministry of Finance, including separation of budget and treasury functions. 8. The Borrower has adopted Presidential Decree No. 80/2003 revising public procurement procedures. 9. The Borrower has maintained its special audit program for state-owned enterprises. 10. The Borrower has adopted implementing regulations for the State Finance Law.

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The President of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 440098 (MCIITT), WashingtonXxxxxxxxxx, D.C. X.X. 000000 (RCA) or 64145 (MCI), FacsimileWUI) For the Borrower: (000) 000National Bank of Poland Xxxxxxxxxxxxx 00/00 00-0000 000 Xxxxxx Xxxxxxxx of Poland Cable address: Telex: NARBANK 000000 XXX XX Xxxxxx IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityWarsaw, MexicoRepublic of Poland, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General X. Xxxxxxx President NATIONAL BANK OF POLAND 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollar Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) GoodsUnder Part A 75,000,000 of the Project: (a) goods, 10,674,000 Trainingtech- nical licenses, Operating Costs and consultants’ services services, training, and export promo- tion and marketing activities 100% of foreign expenditures and 100% of local expenditures (ex-factory cost) for all Parts goods, and 100% for foreign expenditures for technical licenses, consultants’ ser- vices, training and export promotlon and marketing activities (b) interest on the Sub-loan Amounts capitalized pursuant to para- graph 2 of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100%Annex to Schedule 6 to this Agreement (2) Endowment 0 Fund contribution 5,000,000 0% Livestock feed under Part B of the Project 25,000,000 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Paymentsof foreign expenditures TOTAL 100,000,000

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Budget Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P.O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-IA 44319 DEPKEU-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF INDONESIA By /s/ Dr. Xxxxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT ASSOCIATION By /s/ Xxxxxx Xxxxxxxx Xxxxx Authorized Representative A. Part A: General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantCredit, the allocation of the amounts of the Loan and the GEF Trust Fund Grant Credit to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Credit Allocated (Expressed in SDR Equivalent) Amount of the GEF Trust Fund Grant Loan Allocated (Expressed in Dollars) (1) Works (except under Part A of the Project) 1,130,000 645,000 80% (2) Goods (except under Part A of the Project and excluding vehicles) 1,490,000 850,000 100% of Expenditures foreign expenditures, 100% of local expenditures (ex-factory cost) and 80% of local expenditures for other items procured locally (3) Consultants’ services (except Part A of the Project) 5,490,000 3,130,000 100% (4) Training, study tours and workshops (including studies) (except under Part A of the Project) 4,170,000 2,380,000 100% of foreign expenditures and 80% of local expenditures (5) Fellowships (except under Part A of the Project) 1,720,000 985,000 100% Category Amount of the Credit Allocated (Expressed in SDR Equivalent) Amount of the Loan Allocated Allocated (Expressed in dollars) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (16) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts Incremental operating costs (except under Part A of the Project) 720,000 410,000 80% (7) District Funding Allocations under Part A of the Project and Technical Strengthening Activities and Stipends 8,450,000 38,210,000 21,780,000 100% 100%of amounts disbursed (8) Front-end Fee -- 311,000 Amount due under Section 2.04 of the Loan Agreement (9) Unallocated 1,070,000 609,000 TOTAL 54,000,000 31,100,000 (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Payments. For the purposes of this Schedule:

Representative of the Borrower; Addresses. Section 7.018.01. Except as provided in Section 2.10 The Administrator of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.028.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 (MCI)) Xxxxxxxxxx, Washington, D.C. 64145 X.X. 00000 (MCI), Facsimile) For the Borrower: (000) 000-0000 Subic Bay Metropolitan Authority SBMA Center Building Xx. 000 Xxxxxxxxxx Xxxx Xxxxx Xxx Xxxxxxxx Xxxx Xxxxxxxx of the Philippines IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxx Xxxxxxxx Regional Vice President East Asia and Pacific By /s/ Xxxxxxx Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollars) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs Works for: (a) Part B 10,000,000 60% of the Project (b) Parts C and consultants’ services for all Parts D of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 10026,300,000 60% (2) Endowment 0 Fund contribution 5,000,000 0% Goods for: (a) Part B of the Project 2,900,000 ) 100% of foreign ) expenditures, (b) Parts C, D and E of the Project ) 100% of local 4,200,000 ) expenditures ) (ex-factory ) cost) ) and 70% of local ) expenditures for ) other items ) procured locally (3) Consultants’ services and training (a) PES 25,938,500 750,000 for Part B of the Project 3,100,000 100% % (b) for Parts A, C and D of the Project 8,100,000 100% Contract Payments% (4) Unallocated 5,400,000 TOTAL 60,000,000

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 2.08 (a) of this Agreement, the Titular de la Unidad de Crédito Público Minister of SHCP Finance of the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 Section ll.Ol of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Minister of Finance c/o Director General of Budget Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er pisoXxxxx 0-0 P.O. Box 139 Jakarta, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileIndonesia Cable address:Telex: 011-52-559158-1156 FINMINISTRY DJMIN IA 45799 Jakarta DEPKEU IA 44319 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD 248423 197688 (MCI), TRT) Washington, D.C. 248423 (RCA) 64145 (MCI), Facsimile: WUI) or 82987 (000FTCC) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF INDONESIA By/s/ Xxxxx Xxxxxxx Xxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. GeneralX. Xxxxxxxxxxxxx Withdrawal of the Proceeds of the Loan 1. The table below sets Subject to the provisions set forth or referred to in this Schedule, the Categories proceeds of items the Loan may be withdrawn from the Loan Account for expenditures made (or, if the Bank shall so agree, to be made) in respect of the reasonable cost of goods required during the execution of the Program and to be financed out of such proceeds. 2. Notwithstanding the proceeds provisions of the Loan and the GEF Trust Fund Grantparagraph 1 above, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to no withdrawals shall be financed by the Loan or the GEF Trust Fund Grant made in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantrespect of: (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Paymentsexpenditures for goods included in the following SITC groups or sub-groups or any successor group or sub-groups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: Group Sub-group Description of Items 112 - Alcoholic beverages 121 - Tobacco, unmanufactured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semi-precious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof, fuel elements (cartridges), non-irradiated for nuclear reactors Group Sub-group Description of Items 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silver smiths’ wares (including set gems); 971 - Gold, non-monetary (excluding gold ores and concentrates) (b) expenditures in the currency of the Borrower or for goods supplied from the territory of the Borrower; (c) payments made for expenditures prior to the date of this Agreement; (d) expenditures for goods procured under contracts costing less than $100,000 equivalent; (e) expenditures for goods supplied under a contract which any national or international financing institution or agency other than the Bank shall have financed or agreed to finance; and (f) expenditures for goods intended for a military or para- military purpose or for luxury consumption. 3. Withdrawals for expenditures under contracts for the procure- ment of goods estimated to cost less than $1,000,000 may be per- mitted by the Bank upon the basis of statements of expenditures under such terms and conditions as the Bank shall specify. SCHEDULE 2 Amortization Schedule Payment of Principal Date Payment Due (expressed in dollars)* June 15, 1996 4,565,000 December 15, 1996 4,740,000 June 15, 1997 4,920,000 December 15, 1997 5,110,000 June 15, 1998 5,310,000 December 15, 1998 5,515,000 June 15, 1999 5,725,000 December 15, 1999 5,950,000 June 15, 2000 6,180,000 December 15, 2000 6,415,000 June 15, 2001 6,665,000 December 15, 2001 6,920,000 June 15, 2002 7,190,000 December 15, 2002 7,465,000 June 15, 2003 7,755,000 December 15, 2003 8,055,000 June 15, 2004 8,365,000 December 15, 2004 8,685,000 June 15, 2005 9,020,000 December 15, 2005 9,370,000 June 15, 2006 9,730,000 December 15, 2006 10,110,000 June 15, 2007 10,500,000 December 15, 2007 10,905,000 June 15, 2008 11,325,000 December 15, 2008 11,760,000 June 15, 2009 12,215,000 December 15, 2009 12,685,000 June 15, 2010 13,175,000 December 15, 2010 13,675,000 * The figures in this column represent dollar equivalents determined as of the respective dates of withdrawal. See General Conditions, Sections 3.04 and 4.03. Premiums on Prepayment Pursuant to Section 3.04 of the General Conditions, the premium payable on the principal amount of any maturity of the loan to be prepaid shall be the percentage specified for the applicable time of prepayment below: Time of Prepayment Premium The interest rate (expressed as a percentage per annum) applicable to the balance outstanding on the Loan on the day of prepayment multiplied by: Not more than three years 0.15 before maturity More than three years but 0.30 not more than six years before maturity More than six years but 0.55 not more than 11 years before maturity More than 11 years but not 0.80 more than 16 years before maturity More than 16 years but not O.9O more than 18 years before maturity More than 18 years before l.OO maturity 1. Contracts for the procurement of goods estimated to cost the equivalent of $5,000,000 or more each shall be awarded through international competitive bidding in accordance with procedures consistent with those set forth in Sections I and II of the "Guidelines for Procurement under IBRD Loans and XXX Credits" published by the Bank in May 1985 (the Guidelines), subject to the following modifications: (a) Paragraph 2.8 of the Guidelines is deleted and the following is substituted therefor:

Representative of the Borrower; Addresses. Section 7.01. Except as provided in The Secretary to the Government of Pakistan, Economic Affairs Division, or any Additional Secretary, Joint Secretary, Deputy Secretary or Section 2.10 Officer of this Agreement, the Titular de la Unidad de Crédito Público of SHCP that Division is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina The Secretary to the Government of Pakistan Economic Affairs Division Islamabad Pakistan Cable address: Telex: Facsimile: ECONOMIC Islamabad ECDIV-05-634 00-000-000-0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityIslamabad, MexicoPakistan, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxxxx Xxxxxx Xxxxxxxx Xxxx Authorized Representative A. GeneralINTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxx Xxxxx 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan Credit and the GEF Trust Fund DfID Grant, the allocation of the amounts of the Loan Credit and the GEF Trust Fund DfID Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund DfID Credit Allocated Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category SDR Equivalent) British Pound Sterling) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Goods 230,000 100% 100%of foreign expenditures, 90% of local expenditures for printed materials, books and journals, and 40% of local expenditures for equipment and other items procured locally (2) Endowment 0 Fund contribution 5,000,000 0Consultant 372,000 343,000 88% 100of Services expenditures for foreign firms or individuals, and 98% of expenditures for local firms or individuals Amount of the Amount of the DfID Credit Allocated Grant Allocated % of (Expressed in (Expressed in Expenditures Category SDR Equivalent) British Pound Sterling) to be Financed (3) (a) PES 25,938,500 750,000 Training, 1,897,000 343,000 100% 100of workshops and expenditures for seminars foreign training and seminars and 80% Contract Paymentsof expenditures for local training, workshops and seminars

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, Planning and International Cooperation of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina Ministry of Planning and International Cooperation P.O. Box 555 Amman 11118 The Hashemite Kingdom of Jordan Cable address: Facsimile: 21319 NPC JO 000-0-0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 341 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: (000) 0-000 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES THE HASHEMITE KINGDOM OF JORDAN By /s/ Xxxxx Xxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx X. Xxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Category Loan Allocated Allocated (Expressed in Dollars % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantfinanced (1) GoodsWorks other than for Parts A.1, 10,674,000 Training, Operating Costs A.3 and consultants’ services for all Parts B.2 of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 10028,900,000 85% (2) Endowment 0 Fund contribution 5,000,000 0% Goods and Equipments 100,000 100% of foreign expenditures 100 % of local expenditures (ex-factory cost) and 85% of local expenditures for other items procured locally (3) Consultants’ services other than for Parts A.1, A.3, B.2 and C.3 of the Project 4,900,000 95% for individual consultants 90% for consulting firms (a4) PES 25,938,500 750,000 100% 100% Contract PaymentsFront-end Fee (5) Unallocated 380,000 3,720,000 Amount due under Section 2.04 of this Agreement TOTAL 38,000,000

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Budget Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P. O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY45799 DJMLN-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011Jakarta 44319 DEPKEU-52-559158-1156 IA For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT REPUBLIC OF INDONESIA By /s/ Xxxxxx Xxxxxxxx X. Xxxxxxx Xxxxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxx Xxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantCredit, the allocation of the amounts of the Loan and the GEF Trust Fund Grant Credit to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Credit Allocated (Expressed in SDR Equivalent) Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in dollars) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs Kelurahan Grants and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Sub-loans 40,461,000 -0- 100% 100% of Grant or Sub-loan amount disbursed (2) Endowment 0 Fund contribution 5,000,000 0% Poverty Alleviation Partnership Grants -0- 17,200,000 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Paymentsof Grant amount disbursed

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 of this Agreement, the Titular de la Unidad de Crédito Público Minister of SHCP the Borrower at the time responsible for finance is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoMinistry of Economy and Finance Xx. Junín 319 Lima, oficina Perú Facsimile: (000) 000-0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011or (000) 000-52-559158-1156 0000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF PERU By /s/ Xxxxx Xxxxxxxxxx Xxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx /s/Xxxxx xx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth Regional Vice President Latin America and the Categories Caribbean For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another loan or a credit; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: Group 112 Subgroup- Description of Items Alcoholic beverages 121 - Tobacco, unmanu- factured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the GEF Trust Fund Grantterm “environmentally hazardous goods” means goods, the allocation manufacture, use or import of which is prohibited under the laws of the amounts Borrower or international agreements to which the Borrower is a party; 6. expenditures (a) in the territories of any country which is not a member of the Bank or for goods procured in, or services supplied from, such territories or (b) on account of any payment to persons or entities, or any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; and 7. expenditures under a contract in respect of which the Bank determines that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Loan during the procurement or execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the Bank to remedy the situation. 1. The following table sets forth the Principal Payment Dates of the Loan and the GEF Trust Fund Grant percentage of the total principal amount of the Loan payable on each Principal Payment Date (Installment Share). If the proceeds of the Loan shall have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined by the Bank by multiplying: (a) the total principal amount of the Loan withdrawn and outstanding as of the first Principal Payment Date; by (b) the Installment Share for each Principal Payment Date, such repayment amount to be adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies. On each Category April 15 and October 15 Beginning April 15, 2012 through April 15, 2017 8.33% On October 15, 2017 8.37% 2. If the proceeds of the Loan shall not have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined as follows: (a) To the extent that any proceeds of the Loan shall have been withdrawn as of the first Principal Payment Date, the Borrower shall repay the amount withdrawn and outstanding as of such date in accordance with paragraph 1 of this Schedule. (b) Any withdrawal made after the first Principal Payment Date shall be repaid on each Principal Payment Date falling after the date of such withdrawal in amounts determined by the Bank by multiplying the amount of each such withdrawal by a fraction, the numerator of which shall be the original Installment Share specified in the table in paragraph 1 of this Schedule for said Principal Payment Date (the Original Installment Share) and the percentage denominator of expenditures which shall be the sum of all remaining Original Installment Shares for items so Principal Payment Dates falling on or after such date, such repayment amounts to be financed adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies. (a) Withdrawals made within two calendar months prior to any Principal Payment Date shall, for the purposes solely of calculating the principal amounts payable on any Principal Payment Date, be treated as withdrawn and outstanding on the second Principal Payment Date following the date of withdrawal and shall be repayable on each Principal Payment Date commencing with the second Principal Payment Date following the date of withdrawal. (b) Notwithstanding the provisions of sub-paragraph (a) of this paragraph 3, if at any time the Bank shall adopt a due date billing system under which invoices are issued on or after the respective Principal Payment Date, the provisions of such sub- paragraph shall no longer apply to any withdrawals made after the adoption of such billing system. 4. Notwithstanding the provisions of paragraphs 1 and 2 of this Schedule, upon a Currency Conversion of all or any portion of the withdrawn principal amount of the Loan to an Approved Currency, the amount so converted in said Approved Currency that shall be repayable on any Principal Payment Date occurring during the Conversion Period, shall be determined by the Bank by multiplying such amount in its currency of denomination immediately prior to said Conversion by either: (i) the exchange rate that reflects the amounts of principal in said Approved Currency payable by the Bank under the Currency Hedge Transaction relating to said Conversion; or (ii) if the Bank so determines in accordance with the Conversion Guidelines, the exchange rate component of the Screen Rate. 5. If the principal amount of the Loan or withdrawn and outstanding from time to time shall be denominated in more than one Loan Currency, the GEF Trust Fund Grant provisions of this Schedule shall apply separately to the amount denominated in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures Currency, so as to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantproduce a separate amortization schedule for each such amount. (1) Goods, 10,674,000 Training, Operating Costs The Borrower’s laws on (i) fiscal responsibility and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% transparency (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsLey No.

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister responsible for Finance and Trade of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileMinistry of Finance and Economic Affairs The Quadrangle Banjul The Republic of The Gambia Cable address: 011-52-559158-1156 Telex: MINFIN 2264 The Republic of The Gambia For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 Xxxxxxxxxx, X.X. 000000 (MCIRCA), Washington, D.C. 64145 (MCI), Facsimile: (000WUI) 000-0000 or IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT THE REPUBLIC OF THE GAMBIA By /s/ Xxxxxx Xxxxxxxx X. Xxxxxx Authorized Representative A. General INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxx X.X. Xxxxxx 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantCredit, the allocation of the amounts of the Loan and the GEF Trust Fund Grant Credit to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Credit Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category SDR Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) GoodsCivil works: (a) NARB/NARI 150,000 100% of foreign under Part C expenditures; and (1) of the 40% of local Project expenditures (b) Under other 570,000 100% of foreign Parts of the expenditures; and (2) Vehicles, 10,674,000 Trainingequipment, Operating Costs 100% furniture and consultants’ services for all materials: (a) NARB/NARI 1,000,000 under Part C.1 of the Project (b) Under other 780,000 Parts of the Project (except Parts B(1)(a)(vi), B(1)(c)(i), (d), and Technical Strengthening Activities and Stipends 8,450,000 D) Amount of the Credit Allocated % of (Expressed in Expenditures Category SDR Equivalent) to be Financed (3) Consultants’ 100% Services: (a) NARB/NARI 360,000 under Part C.1 of the Project (b) Under other 430,000 Parts of the Project (except Parts B(1)(a)(vi), B(1)(c)(i), (d), and D) (4) Training: 100% (2a) Endowment 0 Fund contribution 5,000,000 0% 100% NARB/NARI 500,000 under Part C.1 of the Project (3b) Under other 2,000,000 Parts of the Project (except Parts B(1)(a)(vi), B(1)(c)(i), (d), and D) (5) Incremental operating costs: (a) PES 25,938,500 750,000 100NARB/NARI 710,000 75% 100under Part C.1 of the Project Amount of the Credit Allocated % Contract Paymentsof (Expressed in Expenditures Category SDR Equivalent) to be Financed (b) Under other 1,000,000 90% Parts of the Project (except B(1)(a)(vi), B(1)(c)(i),(d), and D) (6) Unallocated 1,300,000 TOTAL 8,800,000

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 2.11 of this Agreement, the Titular Subdirector de la Unidad de Crédito Público Planeación y Programación of SHCP the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 XxxxxxXxxxxx Xxxxxx 515, X.X. Facsímilepiso 8 Colonia Lomas de Santa Fe, Delegación Xxxxxx Xxxxxxx México, D.F. 01219 México Facsimile: 011000-5200-55915800 0000-1156 0000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico City, MexicoUnited Mexican States, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT BANCO NACIONAL DE OBRAS Y SERVICIOS PUBLICOS S.N.C. By /s/ Xxxxxx Xxxxxxxx Xxxxxxx Xxxxxxxxx Authorized Representative A. GeneralPart A 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant Loan Allocated (expressed in Dollars) % of Expenditures Loan Allocated Allocated % of Expenditures to To be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs Works and consultantsServices (other than Consultants’ services for all Parts Services) and Consultants Services under Part A of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 10059,000,000 55% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Payments

Representative of the Borrower; Addresses. Section 7.018.01. Except as provided The Chairman of the Borrower or any other person designated by the Chairman in Section 2.10 of this Agreement, the Titular de la Unidad de Crédito Público of SHCP writing is designated as the representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.028.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD Facsimile: INTBRAFRAD 248423 (MCI), Washington, D.C. 64145 (MCI), Facsimile: () or 000) -000-0000 Xxxxxxxxxx, X.X. 00000 (MCI) For the Borrower: POWERGRID CORPORATION OF INDIA LIMITED X-0, Xxxxx Xxxxxxxxxxxxx Xxxx Xxxxxxxx Xxxxx, Xxx Xxxxx 000000 Facsimile IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityNew Delhi, MexicoIndia, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxxx X. Xxxxxx Xxxxxxxx Authorized Representative POWERGRID CORPORATION OF INDIA LIMITED By /s/ X.X. Xxxxx A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in Dollars) % of Expenditures to be Financed (Expressed Financed 1. Works, installation and erection, goods and consultants services. 399,000,000 100% 4. Fee 1,000,000 Amounts due under Section 2.04 of this Agreement. TOTAL 400,000,000 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in (Expressed respect of payments made for expenditures prior to the date of this Agreement, except that withdrawals, in an aggregate amount not exceeding $40,000,000, may be made in respect of Category 1 set forth in the table in paragraph 1 of this Schedule on account of payments made for expenditures before that date but after December 1, 2005. 3. The Bank may require withdrawals from the Loan Account to be Financed by made on the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services basis of statements of expenditure for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) expenditures under contracts for: (a) PES 25,938,500 750,000 100% 100% Contract Paymentsgoods and works costing less than $25,000,000 equivalent per contract; (b) services of individual consultants costing less than $50,000 equivalent per contract; and (c) services of consulting firms under contracts costing less than $200,000 equivalent per contract, all under such terms and conditions as the Bank shall specify by notice to the Borrower. 4. The Borrower may request withdrawals from the Loan Account to be made on the basis of reports to be submitted to the Bank in form and substance satisfactory to the Bank, such reports to include the FMR and any other information as the Bank shall specify by notice to the Borrower (Report-based Disbursements). In the case of the first such request submitted to the Bank before any withdrawal has been made from the Loan Account, the Borrower shall submit to the Bank only a statement with the projected sources and applications of funds for the Project for the six-month period following the date of such request.

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Budget Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P. O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-IA 44319 DEPKEU-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF INDONESIA By /s/ X. Xxxxxxx Xxxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. Part A: General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in Dollars) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultantsConsultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% training: 16,135,000 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% Incremental operating costs under Part D of the Project 394,000 80% (3) Refunding of Project Preparation Advance 400,000 Amounts due pursuant to Section 2.02 (ab) PES 25,938,500 750,000 100% 100% Contract Paymentsof this Agreement (4) Front-end fee 171,000 Amount due under Section 2.04 of this Agreement TOTAL 17,100,000 2. For the purposes of this Schedule, the term “Incremental operating costs” means reasonable expenditures incurred by the Project Management Unit for rental of office space, utilities, communications, consumables, staff travel (including per diem), remuneration of contractual support staff, but excluding staff salaries and honoraria (which expenditures would not have been incurred absent the Project). 3. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of payments made for expenditures prior to the date of this Agreement. 4. The Bank may require withdrawals from the Loan Account to be made on the basis of statements of expenditure for expenditures: (i) under contracts for the employment of consulting firms costing less than $100,000 equivalent; and (ii) under contracts for the employment of individuals costing less than $50,000 equivalent; all under such terms and conditions as the Bank shall specify by notice to the Borrower. 5. The Borrower may request withdrawals from the Loan Account to be made on the basis of reports to be submitted to the Bank in form and substance satisfactory to the Bank, such reports to include the FMR and any other information as the Bank shall specify by notice to the Borrower (Report-based Disbursements). In the case of the first such request submitted to the Bank before any withdrawal has been made from the Loan Account, the Borrower shall submit to the Bank only a statement with the projected sources and applications of funds for the Project for the six-month period following the date of such request.

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The President of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoLand Bank of the Philippines 317-319 Sen. Xxx X. Xxxxx Avenue Makati, oficina Metro Manila Republic of the Philippines Fax: Telex: (000-0) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 LBP PH 64045 LBP PH For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 197688 (MCI)TRT) Xxxxxxxxxx, Washington, D.C. X.X. 000000 (RCA) 64145 (MCI), Facsimile: WUI) or 82987 (000FTCC) 000-0000 IN WITNESS WHEREOF, WHEREOF the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxx Xxxxxxxx Regional Vice President East Asia and Pacific LAND BANK OF THE PHILIPPINES By /s/ Jesli X. Xxxxx Authorized Representative A. General SCHEDULE 1 Withdrawal of the Proceeds of the Loan 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantFRSC Loan, the allocation of the amounts of the FRSC Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures FRSC Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollars) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 VSC-Sub-loans 25,000,000 100% 100%of amounts under Part A of disbursed the Project (2) Endowment 0 Fund contribution 5,000,000 0% VSC-Sub-loans 25,000,000 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Paymentsof amounts under Part B of disbursed the Project TOTAL 50,000,000

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 of this Agreement, the Titular de la Unidad de Crédito Público Minister of SHCP the Borrower at the time responsible for finance is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoMinistry of Economy and Finance Xx. Junín 319 Lima, oficina Perú Facsimile: (000) 000-0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011or (000) 000-52-559158-1156 0000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF PERU By /s/ Xxxxx Xxxxxxxxxx Xxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx /s/Xxxxx xx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth Regional Vice President Latin America and the Categories Caribbean For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another loan or a credit; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: 112 - Alcoholic beverages 121 - Tobacco, unmanu- factured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors Group 728 Subgroup 728.43 Description of Items Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the GEF Trust Fund Grantterm “environmentally hazardous goods” means goods, the allocation manufacture, use or import of which is prohibited under the laws of the amounts Borrower or international agreements to which the Borrower is a party; 6. expenditures (a) in the territories of any country which is not a member of the Bank or for goods procured in, or services supplied from, such territories or (b) on account of any payment to persons or entities, or any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; and 7. expenditures under a contract in respect of which the Bank determines that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Loan during the procurement or execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the Bank to remedy the situation. 1. The following table sets forth the Principal Payment Dates of the Loan and the GEF Trust Fund Grant percentage of the total principal amount of the Loan payable on each Principal Payment Date (Installment Share). If the proceeds of the Loan shall have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined by the Bank by multiplying: (a) the total principal amount of the Loan withdrawn and outstanding as of the first Principal Payment Date; by (b) the Installment Share for each Principal Payment Date, such repayment amount to be adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies. On each Category April 15 and October 15 Beginning April 15, 2012 through April 15, 2017 8.33% On October 15, 2017 8.37% 2. If the proceeds of the Loan shall not have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined as follows: (a) To the extent that any proceeds of the Loan shall have been withdrawn as of the first Principal Payment Date, the Borrower shall repay the amount withdrawn and outstanding as of such date in accordance with paragraph 1 of this Schedule. (b) Any withdrawal made after the first Principal Payment Date shall be repaid on each Principal Payment Date falling after the date of such withdrawal in amounts determined by the Bank by multiplying the amount of each such withdrawal by a fraction, the numerator of which shall be the original Installment Share specified in the table in paragraph 1 of this Schedule for said Principal Payment Date (the Original Installment Share) and the percentage denominator of expenditures which shall be the sum of all remaining Original Installment Shares for items so Principal Payment Dates falling on or after such date, such repayment amounts to be financed adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies. (a) Withdrawals made within two calendar months prior to any Principal Payment Date shall, for the purposes solely of calculating the principal amounts payable on any Principal Payment Date, be treated as withdrawn and outstanding on the second Principal Payment Date following the date of withdrawal and shall be repayable on each Principal Payment Date commencing with the second Principal Payment Date following the date of withdrawal. (b) Notwithstanding the provisions of sub-paragraph (a) of this paragraph 3, if at any time the Bank shall adopt a due date billing system under which invoices are issued on or after the respective Principal Payment Date, the provisions of such sub- paragraph shall no longer apply to any withdrawals made after the adoption of such billing system. 4. Notwithstanding the provisions of paragraphs 1 and 2 of this Schedule, upon a Currency Conversion of all or any portion of the withdrawn principal amount of the Loan to an Approved Currency, the amount so converted in said Approved Currency that shall be repayable on any Principal Payment Date occurring during the Conversion Period, shall be determined by the Bank by multiplying such amount in its currency of denomination immediately prior to said Conversion by either: (i) the exchange rate that reflects the amounts of principal in said Approved Currency payable by the Bank under the Currency Hedge Transaction relating to said Conversion; or (ii) if the Bank so determines in accordance with the Conversion Guidelines, the exchange rate component of the Screen Rate. 5. If the principal amount of the Loan or withdrawn and outstanding from time to time shall be denominated in more than one Loan Currency, the GEF Trust Fund Grant provisions of this Schedule shall apply separately to the amount denominated in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures Currency, so as to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantproduce a separate amortization schedule for each such amount. (1) Goods, 10,674,000 Training, Operating Costs The Borrower’s laws on (i) fiscal responsibility and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% transparency (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsLey No.

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as the representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Ministry of Finance Xxxx Xxxxx 00 00000 Xxxxxx 00000 Xxxxxx, X.X. FacsímileFacsimile: 011-52-559158-1156 280 389 91 117 For the BankAssociation: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Association Cable address: Telex: INTBAFRAD 248423 Facsimile: INDEVAS Xxxxxxxxxx, X.X. 000000 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: () 000) -000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT THE BORROWER By /s/ Xxxxxx Xxxxxxxx Xxxx Xxxxxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories THE ASSOCIATION By /s/ Xxxxxxxxxx X. Xxxxxxxx Acting Regional Vice President Europe and Central Asia For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan Credit shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another credit or a loan; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Association by notice to the Borrower: Group Subgroup Description of Items 112 - Alcoholic beverages 121 - Tobacco, unmanufactured, tobacco refuse 122 substitutes) - Tobacco, manufactured (whether or not containing tobacco 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum gold group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the GEF Trust Fund Grantterm “environmentally hazardous goods” means goods, the allocation manufacture, use or import of which is prohibited under the laws of the amounts of Borrower or international agreements to which the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsBorrower is a party;

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower responsible for Economy and Finance is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Economy, Finance and Budget X.X. Xxx X 000 Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileXxxxxxxx of Cote d’Ivoire Cable address: 011-52-559158-1156 Telex: MINFIN MINFIN 23747 Abidjan Abidjan For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 197688 (MCI)TRT) Xxxxxxxxxx, Washington, D.C. X.X. 000000 (RCA) 64145 (MCI), Facsimile: WUI) 82987 (000FTCC) 000-0000 IN WITNESS WHEREOF, WHEREOF the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF COTE D’IVOIRE By /s/ Xxxxxxx Providence Gomis Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General X.X. Xxxxxx 1. The table below sets forth the Categories of o f items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of (Expressed in Expenditures Category Dollar Equivalent) to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant MINAGREF (1) Goods, 10,674,000 Training, Operating 3,000,000 70% Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsForest Surveillance

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Chairman of this Agreement, the Titular de la Unidad de Crédito Público Board of SHCP the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD 248423 (MCI), Washington, D.C. 248423 (RCA), 64145 (MCI), FacsimileWUI) or For the Borrower: (000) 000000 Xxxx Xx-0000 Xxxx Xxxxxx Cairo Egypt Cable address: Telex: TASLEEF BANK 0000000 Cairo IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityCairo, MexicoArab Repulic of Egypt, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Xxxx Xxxx-Xxxxx Authorized Representative A. GeneralPRINCIPAL BANK FOR DEVELOPMENT AND AGRICULTURAL CREDIT By /s/ Xxxxxx X. Xxxxx Authorized Representative Withdrawal of the Proceeds of the Loan 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts amount of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in Dollar Equivalent) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) GoodsMachinery, 10,674,000 Training, Operating Costs equipment and consultants’ services for all other goods under Parts A and B of the Project and Technical Strengthening Activities and Stipends 8,450,000 54,000,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% of foreign expenditures, 100% of local expenditures (3ex-factory cost) and 60% of local ex- penditures for other items pro- cured locally 2. For the purposes of this Schedule: (a) PES 25,938,500 750,000 100% 100% Contract Paymentsthe term "foreign expenditures" means expenditures in the currency of any country other than that of the Guarantor for goods or services supplied from the territory of any country other than that of the Guarantor; and (b) the term "local expenditures" means expenditures in the currency of the Guarantor or for goods or services supplied from the territory of the Guarantor. 3. The Bank may require withdrawals from the Loan Account to be made on the basis of statements of expenditure for such expenditures for goods, works and services under contracts not exceeding $50,000 equivalent, under such terms and conditions as the Bank shall specify by notice to the Borrower. The objectives of the Project are: (a) to increase agricultural productivity through the promotion of appropriate technological packages at the farm level, (b) to increase rural income through the creation of off-farm job opportunities in farm-related enterprises; and (c) at the institutional level, to strengthen the capacity of the Borrower as a rural financial institution, encourage wider participation by banking institutions in the financing of rural investments and improve coordination among agencies responsible for the provision of agricultural services in the areas of credit, marketing and technology transfer. The Project consists of the following parts, subject to such modifications thereof as the Borrower and the Bank may agree upon from time to time to achieve such objectives: Part A: On-farm Technological Improvement Provision by the Borrower and the Participating Banks to Beneficiaries of the foreign exchange (under Sale Option and/or under Sub-loans) required for financing the procurement of agricultural inputs, machinery, equipment, components and spare parts. Part B: Rural Based Investment Provision by the Borrower and the Participating Banks to Beneficiaries of the foreign exchange (under Sale Option and/or under a Sub-loan) required for the carrying out of (a) Investments in agriculture-based activities, such as extraction, agro-processing, post- harvest activities, fish farming and dairying, and (b) Investments in agriculture-related services such as handling, storage, transport, other marketing activities, information and technology dissemination and veterinary. Part C: Institutional Development 1. Provision to the Borrower of expert services to upgrade its planning, auditing and lending capacities, including its capacity to assess the environmental impact of investments submitted for its financing. 2. Preparation and implementation by the Borrower of a training program for its staff (including staff of BDACs and village banks) and the staff of the Participating Banks in key areas of their operations. 3. Carrying out of studies of rural financial markets and rural savings. 4. Formulation and implementation by the Borrower of a staff rationalization plan to ensure, through streamlining, retraining and redeployment, compatibility of the staffing of the Borrower with its operational needs. 5. Establishment or upgrading of about 20 village banks. 6. Implementation of a Pilot Program to facilitate the use of proven agricultural technology, including (a) upgrading of the facilities and staffing of three RRES so as to ensure their operation as effective links between farmers and agents for agricultural services in the areas of research, extension, credit and input supply, and (b) strengthening the link between the above RRES and extension services through the formation of 33 Extension Information and Demonstration Units (EIDUs), to be staffed by appropriate specialists in technology transfer, and (c) provision of training. Payment of Principal Date Payment Due (expressed in dollars)* December 15, 1999 1,025,000 June 15, 2000 1,060,000 December 15, 2000 1,100,000 June 15, 2001 1,140,000 December 15, 2001 1,180,000 June 15, 2002 1,225,000 December 15, 2002 1,265,000 June 15, 2003 1,315,000 December 15, 2003 1,360,000 June 15, 2004 1,410,000 December 15, 2004 1,460,000 June 15, 2005 1,515,000 December 15, 2005 1,570,000 June 15, 2006 1,625,000 December 15, 2006 1,685,000 June 15, 2007 1,750,000 December 15, 2007 1,810,000 June 15, 2008 1,875,000 December 15, 2008 1,945,000 June 15, 2009 2,015,000 December 15, 2009 2,090,000 June 15, 2010 2,165,000 December 15, 2010 2,245,000 June 15, 2011 2,325,000 December 15, 2011 2,410,000 June 15, 2012 2,500,000 December 15, 2012 2,590,000 June 15, 2013 2,685,000 December 15, 2013 2,780,000 June 15, 2014 2,880,000 * The figures in this column represent dollar equivalents determined as of the respective dates of withdrawal. See General Conditions, Sections 3.04 and 4.03. Premiums on Prepayment Pursuant to Section 3.04 (b) of the General Conditions, the premium payable on the principal amount of any maturity of the Loan to be prepaid shall be the percentage specified for the applicable time of prepayment below: Time of Prepayment Premium The interest rate (expressed as a percentage per annum) applicable to the Loan on the day of prepayment multiplied by: Not more than three years 0.15 before maturity More than three years but 0.30 not more than six years before maturity More than six years but 0.55 not more than 11 years before maturity More than 11 years but not 0.80 more than 16 years before maturity More than 16 years but not 0.90 more than 18 years before maturity More than 18 years before 1.00 maturity Procurement and Consultants’ Services Under Part C of the Project Section I. Procurement of Goods and Works Part A: International Competitive Bidding 1. (a) Vehicles, and office and laboratory equipment and (b) all other items of goods estimated to cost per contract the equivalent of more than $200,000, shall be procured under contracts awarded in accordance with procedures consistent with those set forth in Sections I and II of the Guidelines.

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Chairman of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD 248423 197688 (MCI), TRT) Washington, D.C. 248423 (RCA) 64145 (MCI)WUI) or 82987 (FTCC) For the Borrower: Development Bank of the Philippines Sen. Xxx Xxxxx Avenue Corner Makati Avenue Makati, FacsimileMetro Manila Philippines Cable address: (000) 000-0000 Telex: PHILDEBANK 22197 Manila IN WITNESS WHEREOF, WHEREOF the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxxxxxxx DEVELOPMENT BANK OF THE PHILIPPINES By /s/ Xxxxxxxx Xxxxxx Authorized Representative A. GeneralWithdrawal of the Proceeds of the Loan 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures expendi- tures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to Dollar Equivalent) To be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts Sub-loans under Part A of the Project and Technical Strengthening Activities and Stipends 8,450,000 10015,000,000 90% 100%TOTAL 15,000,000 (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) . Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made: (a) PES 25,938,500 750,000 100% 100% Contract Paymentsin respect of a Sub-loan unless the Sub-loan has been made in accordance with the procedures and on the terms and conditions set forth or referred to in Schedule 4 to this Agreement; and (b) in respect of payments made for expenditures prior to the date of this Agreement, except that withdrawals, in an aggregated amount not to exceed $1,000,000, may be made on account of payments made for expenditures before that date but after January 1, 1991. SCHEDULE 2 The objective of the Project is to implement the MGA scheme to facilitate the extension of credit to cottage enterprises through formal banking channels. The Project consists of the following Parts, subject to such modifications thereof as the Bank and the Borrower may agree upon from time to time to achieve such objectives: Part A: The financing of Sub-projects through Sub-loans to Cottage Enterprises through Participating Financial Institutions. Part B: 1. Promotion, establishment, training, monitoring and supervision of MGA.

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Undersecretary of this Agreement, Treasury of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina Ba□ bakanl□k Hazine Müste□ arl□□ □ □nönü Bulvar□ Xxxx-Ankara Republic of Turkey Cable address: Telex: Facsimile: HAZINE 44 232HZM-TR 44 404HZM-TR (000) 000-0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityAnkara, MexicoRepublic of Turkey, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General X. Xxxxxxx 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Category (Expressed in Dollars ) Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs works and consultants’ services for all Parts financed under Sub-loans and goods financed under Financing Leases: 100% of amounts disbursed (a) under Part A of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% 150,000,000 (b) under Part B of the Project 50,000,000 (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsFront-end fee 2,020,300 Amount due under Section 2.04 of this Agreement

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 2.11 of this Agreement, the Titular de la Unidad de Crédito Público Secretary of SHCP Finance of the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoDepartment of Finance Department of Finance Building Bangko Sentral Complex Roxas Boulevard Manila, oficina Republic of the Philippines Cable address: Telex: Facsimile: SECFIN Manila 40268CB-CONF (00-0) 000-0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityManila, MexicoRepublic of the Philippines, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF THE PHILIPPINES By /s/ Xxxx Xxxxxx Xxxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Xxxxx Xxxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollars) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantfinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100Works 8,500,000 90% (2) Endowment 0 Fund contribution 5,000,000 0% Goods 4,700,000 100% of foreign expenditures, 100% of local expenditures (ex-factory cost) and 90% of local expenditures for other items procured locally (3) Consultants’ 5,200,000 87% of expenditures services and for services of firms training and 82% of expenditures for services of individual consultants (a4) PES 25,938,500 750,000 100Incremental 2,600,000 60% 100operating costs (5) Front-end fee 219,000 Amount due under Section 2.04 of this Agreement Amount of the Loan Allocated % Contract Paymentsof (Expressed in Expenditures Category Dollars) to be financed

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 2.11 of this Agreement, the Titular de la Unidad Director General de Crédito Público of the SHCP of the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Dirección General de Crédito Público Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso(piso 3), oficina 0000 Xxxxxxx Xxxxxx 00000 XxxxxxCentro 06000 México, X.X. FacsímileD.F. México Telex: Facsimile: 1777313-SHOCME 011-52-5591585-228-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES By /s/ Xxxxxxxxx Xxx Xxxx Authorized Representative Secretariat of Finance and Public Credit INTERNATIONAL BANK FOR RECONSTRUCTION AND RECONSTRUCTIONAND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories Xxxxx X. Xxxxxxxxxx For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another loan or a credit; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: 112 Alcoholic beverages 121 Tobacco, unmanu- factured, tobacco refuse 122 Tobacco, manufactured (whether or not containing tobacco substitutes) 525 Radioactive and associated materials 667 Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the GEF Trust Fund Grantterm “environmentally hazardous goods” means goods, the allocation manufacture, use or import of which is prohibited under the laws of the amounts of Borrower or international agreements to which the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsBorrower is a party);

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Budget Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P. O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-IA 44319 DEPKEU-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By REPUBLIC OF INDONESIA By: /s/ Xxxxxx Xxxxxxxx Xxxxx Xxxxx Authorized Representative A. INTERNATIONAL DEVELOPMENT ASSOCIATION By: /s/ Xxxxxxxx Xxxxxxxxx Authorized Representative Part A: General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan Credit and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan Credit and the GEF Trust Fund Grant Loan to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Credit Allocated (Expressed in SDR Equivalent) Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant) (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts (a) Grants under Part A of the Project 28,920,000 49,400,000 30% of Grant amount disbursed for Sub-projects in Kabupatens with above average financial capacity, 60% of Grant amount disbursed for Sub-projects in Kabupatens with average financial capacity, and Technical Strengthening Activities and Stipends 8,450,000 10080% 100% of Grant amount disbursed for Sub- projects in Kabupatens with below average financial capacity (2b) Endowment 0 Fund contribution 5,000,000 0% 100% Kecamatan Planning Grants Amount of the Credit Allocated (3Expressed in SDR Equivalent) Amount of the Loan Allocated (a) PES 25,938,500 750,000 100% 100% Contract PaymentsExpressed in Dollars)

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Vice Chairman of this Agreement, the Titular de la Unidad de Crédito Público State Commission for Foreign Investments and Economic Assistance of SHCP the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Vice Chairman of State Commission for Foreign Investments and Economic Assistance 00 Xxxxxxxxx Xxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 Xxxxxxxxxx 000000 245169 ASKAR SU For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 Xxxxxxxxxx, X.X. 000000 (MCIRCA), Washington, D.C. 64145 (MCI), Facsimile: (000WUI) 000-0000 or IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT REPUBLIC OF KYRGYZSTAN By /s/ Xxxxxx Xxxxxxxx X. Xxxxxxxxx Authorized Representative A. GeneralINTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxxxx Xxxxxxxx SCHEDULE 1 Regional Vice President Europe and Central Asia Withdrawal of the Proceeds of the Credit 1. The table below sets Subject to the provisions set forth or referred to in this Schedule, the Categories proceeds of items the Credit may be withdrawn from the Credit Account for expenditures made (or, if the Association shall so agree, to be made) in respect of the reasonable cost of goods and services required during the execution of the Program and to be financed out of such proceeds in accordance with the allocation of the Credit to the following Categories. Amount of the Credit Allocated % of (Expressed in Expenditures Category SDR Equivalent) to be Financed (1) Pre-identified imports, including related procure- ment agents’ services 23,800,000 100% (2) Other imports 14,400,000 100% (3) Consultants’ services, training and related equip- ment 4,700,000 100% (4) Refunding of Project Pre- paration 400,000 Amount due pursuant to Section 2.02 (c) Advance of this Agreement TOTAL 43,300,000 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of: (a) expenditures for goods under Category (1), unless the goods are included in a list of eligible imports as agreed upon between the Borrower and the Association; (b) expenditures for goods under Category (2), unless the Borrower has submitted to the Association the agreement between the Borrower’s Ministry of Economy and Finance and the National Bank of Kyrgyzstan acceptable to the Association pursuant to which a certain amount of the funds reimbursed to the Borrower out of the proceeds of the Loan Credit allocated to Category (2) shall be used for interventions in the inter-bank foreign exchange auction; (c) expenditures for goods included in the following SITC groups or sub-groups, or any successor groups or sub-groups under future revisions to the SITC, as designated by the Association by notice to the Borrower: Group Sub-group Description of Items 112 - Alcoholic beverages 121 - Tobacco, unmanufactured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semi- precious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof, fuel elements (cartridges), non- irradiated for nuclear reactors Group Sub-group Description of Items 728.43 - Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (ex- cluding gold ores and concentrates) (d) expenditures in the GEF Trust Fund Grant, the allocation currency of the amounts Borrower or for goods supplied from the territory of the Loan and Borrower; (e) payments made for expenditures prior to the GEF Trust Fund Grant to each Category and date of this Agreement, except that withdrawals in an aggregate amount not exceeding the percentage equivalent of SDR 7,600,000 may be made on account of payments made for such expenditures before such date but after February 1, 1993; (f) expenditures for items so goods procured under contracts costing less than $50,000 equivalent with respect to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goodsand $10,000 equivalent, 10,674,000 Trainingbut exceeding $500,000 equivalent, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100%with respect to Category (2); (g) expenditures for goods supplied under a contract which any national or international financing institution or agency other than the Association shall have financed or agreed to finance; and (h) expenditures for goods intended for a military or para- military purpose or for luxury consumption. 3. Withdrawals for expenditures under contracts for the procurement of goods estimated to cost the equivalent of less than $300,000 may be permitted by the Association upon the basis of statements of expenditure under such terms and conditions as the Association shall specify. SCHEDULE 2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Payments

Representative of the Borrower; Addresses. Section 7.01. Except as provided in The Secretary to the Government of Pakistan, Economic Affairs Division or any Additional Secretary, Joint Secretary, Deputy Secretary or Section 2.10 Officer of this Agreement, that Division of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileThe Secretary to the Government of Pakistan Economic Affairs Division Islamabad Pakistan Cable address: 011Telex: Facsimile: ECONOMIC ECDIV-05-52634 00-55915800-1156 0000000 Islamabad 00-00-0000000 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityIslamabad, MexicoPakistan, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxx Xxxxxx Xxxxxxxx Xxxx Authorized Representative A. General INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxx Xxxxx Acting Country Director, Pakistan 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantFinancing, the allocation of the amounts of the Loan Credit and the GEF Trust Fund amounts of the Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Credit Allocated Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category SDR Equivalent) SDR Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100%: (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 Equipment, office furniture and vehicles 404,000 134,000 100% of foreign expenditures; 100% Contract Paymentsof local expenditures (ex-factory cost) and 80% of local expenditures for other items procured locally (b) Drugs and supplies 442,000 147,000 100% of foreign expenditures; 100% of local expenditures (ex-factory cost) and 80% of local expenditures for other items procured locally

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 of this Agreement2.10, the Titular de la Unidad de Crédito Público Minister of SHCP is International Cooperation of the Borrower and the Under Secretary of State for International, Regional and Arab Financing Organizations of the Ministry of International Cooperation of the Borrower, are severally designated as representative representatives of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Ministry of International Cooperation 0 Xxxx Xxxxxx, X.X. FacsímileCairo, Egypt Cable address: 011-52-559158-1156 Facsimile: Ministry of International Cooperation (000) 000 0000 (International Cooperation Sector) (000) 000 0000 Cairo, Arab Republic of Egypt For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityCairo, MexicoArab Republic of Egypt, as of the day and year first above written. UNITED MEXICAN STATES ARAB REPUBLIC OF EGYPT INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. GeneralXxx Acting Regional Vice President Middle East and North Africa 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category United States dollars to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantfinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% Works 216,600,000 100% (2) Endowment 0 Fund contribution 5,000,000 0% Goods 43,000,000 100% % (3) Premia for Interest 0 Amounts due under Rate Caps Section 2.09(c) and Interest Rate of this Agreement Collars TOTAL 259,600,000 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of: (a) PES 25,938,500 750,000 100% 100% Contract Paymentspayments made for expenditures prior to the date of this Agreement; and (b) any expenditures under any Category in the table in paragraph 1 above, unless the Bank has received payment in full of the front-end fee referred to in Section 2.04 of this Agreement.

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as the representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 Ministry of Finance Bulevardi “Deshmoret e Kombit” Tirana Albania 355 42 28494 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. GeneralASSOCIATION For purposes of Section 2.02 (c) of this Agreement, the proceeds of the Credit shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another credit or a loan; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Association by notice to the Borrower: Group Subgroup Description of Items 112 - Alcoholic beverages 121 - Tobacco, unmanu- factured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the term “environmentally hazardous goods” means goods, the manufacture, use or import of which is prohibited under the laws of the Borrower or international agreements to which the Borrower is a party); 6. expenditures (a) in the territories of any country which is not a member of the Bank or for goods procured in, or services supplied from, such territories or (b) on account of any payment to persons or entities, or any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; and 7. expenditures under a contract in respect of which the Association determines that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Credit during the procurement or execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the Association to remedy the situation. 1. The table below sets forth Borrower has signed a contract with strategic investor(s) to finalize the Categories sale of items to be financed out at least 50% plus one share of the proceeds Savings Bank of the Loan Borrower. 2. The Borrower has established its Deposit Insurance Agency and made satisfactory progress in implementation of its financing program. 3. The Borrower has made satisfactory progress in implementing its SDP for banking supervision. 4. The Borrower has made satisfactory progress in implementing the GEF Trust Fund GrantIDP for bankruptcy enforcement and secured financing. 5. The Borrower has made satisfactory progress in implementing a strategic and business plan for BART, the allocation including resolution of the amounts at least 15% in value of the Loan its portfolio. 6. Satisfactory insurance legislation has been enacted. 7. The Borrower has established an insurance regulatory agency with budgetary and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Paymentsoperational independence.

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileMinistry of Finance Xxxxxxxxxxx 0 Xxxxxxxxx Xxxxxxxx of Slovenia Telex: 011-52-559158-1156 00000000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 Xxxxxxxxxx, X.X. 000000 (MCIRCA), Washington, D.C. 64145 (MCI), Facsimile: (000WUI) 000-0000 or IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF SLOVENIA By /s/ X. Xxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ X. Xxxxxx Xxxxxxxx Authorized Representative A. GeneralActing Regional Vice President Europe and Central Asia SCHEDULE 1 Withdrawal of the Proceeds of the Loan 1. The table below sets Subject to the provisions set forth or referred to in this Schedule, the Categories proceeds of items the Loan may be withdrawn from the Loan Account for expenditures made (or, if the Bank shall so agree, to be made) in respect of the reasonable cost of goods and services to be financed out of such proceeds, in accordance with the allocation of the Loan to the following Categories: Amount of the Loan Allocated % of (Expressed in Expenditures Category Dollar Equivalent) to be Financed (1) Goods and 75,000,000 100% of foreign related services expenditures (2) Consultants’ 5,000,000 100% services and training TOTAL 80,000,000 2. For the purpose of this Schedule, the term "foreign expenditures" means the expenditures in the currency of any country other than that of the Borrower for goods or services supplied from the territory of any country other than that of the Borrower. 3. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of: (a) expenditures for goods included in the following SITC groups or sub-groups, or any successor groups or sub-groups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: Group Sub-group Description of Items 112 - Alcoholic beverages 121 - Tobacco, unmanufactured, tobacco refuse 122 - Tobacco, manufactured (whether or not con- taining tobacco sub- stitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semi-precious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof, fuel elements (cartridges), non-irradiated for nuclear reactors 728.43 - Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and gold- smiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) (b) payments made for expenditures prior to the date of this Agreement, except that (i) withdrawals in an aggregate amount not exceeding the equivalent of $15,000,000 may be made on account of payments made for expenditures under Category (1) before that date but after April 1, 1993, and (ii) withdrawals in an aggregate amount not exceeding the equivalent of $500,000 may be made on account of payments made for expenditures under Category (2) before that date but after April 1, 1993; (c) expenditures for goods procured under contracts costing less than $10,000 equivalent; (d) expenditures for goods supplied under a contract which any national or international financing institution or agency other than the Bank shall have financed or agreed to finance; and (e) expenditures for goods intended for a military or para- military purpose or for luxury consumption. 4. Withdrawals for expenditures under contracts for the procurement of goods estimated to cost less than $5,000,000 may be permitted by the Bank upon the basis of statements of expenditure under such terms and conditions as the Bank shall specify. 5. No withdrawal shall be made and no commitment shall be entered into to pay amounts to or on the order of the Borrower in respect of expenditures to be financed out of the proceeds of the Loan and after the GEF Trust Fund Grant, the allocation aggregate of the amounts proceeds of the Loan withdrawn from the Loan Account and the GEF Trust Fund Grant total amount of such commitments shall have reached the equivalent of $35,000,000, unless the Bank shall be satisfied, after an exchange of views as described in Section 3.01 of this Agreement based on evidence satisfactory to each Category the Bank: (a) with the progress achieved by the Borrower in the carrying out of the Program, and (b) that the percentage actions described in Schedule 4 to this Agreement have been taken. 6. If, after the exchange of expenditures for items so views described in paragraph 5 above, the Bank shall have given notice to be financed the Borrower that the progress achieved and actions taken are not satisfactory and, within 90 days after such notice, the Borrower shall not have achieved progress and taken actions satisfactory to the Bank, then the Bank may, by notice to the Borrower, cancel the unwithdrawn amount of the Loan or any part thereof. Amortization Schedule Payment of Principal Date Payment Due (expressed in dollars)* On each February 15 and August 15 beginning February 15, 1999 through August 15, 2008 4,000,000 * The figure in this column represents dollar equivalents determined as of the GEF Trust Fund Grant in each Category respective dates of withdrawal. See General Conditions, Sections 3.04 and 4.03. Premiums on Prepayment Pursuant to Section 3.04 (with b) of the proviso that no item can receive General Conditions, the premium payable on the principal amount of any maturity of the Loan to be prepaid shall be the percentage specified for the applicable time of prepayment below: Time of Prepayment Premium The interest rate (expressed as a percentage per annum) appli- cable to the Loan on the day of prepayment multiplied by: Not more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Paymentsthree years 0.20 before maturity More than three years but 0.40 not more than six years before maturity More than six years but 0.73 not more than eleven years before maturity More than eleven years but not 0.87 more than thirteen years before maturity More than thirteen years 1.00 before maturity

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this AgreementInternational Cooperation of the Borrower and the Under Secretary of State for International, Regional and Arab Financing Organizations of the Titular de la Unidad de Crédito Público Ministry of SHCP is International Cooperation of the Borrower, are severally designated as representative representatives of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoMinistry of International Cooperation 0 Xxxx Xxxxxx Cairo, oficina Egypt Cable Address: Facsimile: Ministry of International Cooperation (000) 000 0000 Xxxxxxx Xxxxxx 00000 XxxxxxCairo, X.X. Facsímile: 011-52-559158-1156 Arab Republic of Egypt (000) 000 0000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityLuxor, MexicoArab Republic of Egypt, as of the day and year first above written. UNITED MEXICAN STATES ARAB REPUBLIC OF EGYPT By /s/ Xxxxx Xxxxxxxxx INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. GeneralXxxxxxxxxx Xxxxxxxx 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollars) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantfinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Works for: (a) Public KGs 16,000,000 100% of fixed amount financing (b) Community KGs 1,000,000 100% (2) Endowment 0 Fund contribution 5,000,000 0% Goods 2,350,000 100% of foreign expenditures, 100% of local expenditures (ex- factory cost) and 75% of local expenditures for other items procured locally (3) Front-end fee 100,000 Amount due under Section 2.04 of this Agreement (a4) PES 25,938,500 750,000 100% 100% Contract PaymentsPremia for Interest 0 Amount due under Rate Caps and Interest Rate Section 2.09(c) of Collars this Agreement (5) Unallocated 550,000 TOTAL 20,000,000 2. For the purposes of this Schedule:

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Public Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Public Finance 00, Xxxxxxxx Xxxxxx Xxxxxxxxx, Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileTelex: 011-52-559158-1156 Facsimile: 11239 401 312 4284 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityBucharest, MexicoRomania, as of the day and year first above written. UNITED MEXICAN STATES ROMANIA By /s/ Xxxxx Xxxxxxx Xxxxxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank shall have financed or agreed to finance, or which the Bank shall have financed or agreed to finance under another loan; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: 112 - Alcoholic beverages 121 - Tobacco, unmanufactured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the term “environmentally hazardous goods” means goods, the manufacture, use or import of which is prohibited under the laws of the Borrower or international agreements to which the Borrower is a party, and any other goods designated as environmentally hazardous by agreement between the Borrower and the GEF Trust Fund Grant, Bank); 6. expenditures (a) in the allocation territories of any country which is not a member of the amounts Bank or for goods procured in, or services supplied from, such territories; or (b) on account of any payment to persons or entities, or any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; and 7. expenditures under a contract in respect of which the Bank determines that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Loan during the procurement or execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the GEF Trust Fund Grant Bank to each Category and remedy the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed situation. Date Payment Due (Expressed in (Expressed in Euro) On each April 15 and October 15 through April 15, 2021 5,140,000.00 and on October 15, 2021 5,180,000.00 1. The Borrower has implemented prudent macroeconomic policy contributing to be Financed by solid growth performance, and has maintained and has committed to maintain a satisfactory macroeconomic framework, consistent with the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts core objectives of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) Program, including: (a) PES 25,938,500 750,000 100% 100% Contract Paymentsa growth rate of 4.9 percent in calendar year 2003 and an estimated growth rate of 5.0 percent for calendar year 2004; (b) a 12-month inflation rate, as of December 31, 2003, of 14.1 percent, and an estimated inflation rate of 9.0 percent as of December 31, 2004 end of period; (c) a fiscal deficit of 2.3 percent of Gross Domestic Product (GDP) for calendar year 2003 and an estimated fiscal deficit rate of 2.1 percent of GDP for calendar year 2004; (d) an external current account deficit of

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The President of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 XXXXXXXXX 000000 (MCI)XXX) Xxxxxxxxxx, Washington, D.C. X.X. 00000 (FTCC) 64145 (MCI)WUI) or 197688 (TRT) For the Borrower: Soci t Tuniso-S oudienne d'Investissement et de D veloppement 00, Facsimilexxx 0000 (Xxx. Xxxxx xx xx Soukra) Tunis Republic of Tunisia Cable address: (000) 000-0000 Telex: TUSID 13 594 TUSID IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxx Xxxx-Xxxxx Regional Vice President Middle East and North Africa SOCIETE TUNISO-SEOUDIENNE D'INVESTISSEMENT ET DE DEVELOPPEMENT By /s/ Xxxxxx Xxxxxxxx Xxxxxx Authorized Representative A. General Withdrawal of the Proceeds of the Loan 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollar Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Sub-Loans 9,400,000 100% 100%under Part A (2) Endowment 0 Fund contribution 5,000,000 0% Investments under Part A of the Project 500,000 100% (3) (a) PES 25,938,500 750,000 Consultants' Services and Training under Part B of the Project 100,000 100% 100% Contract PaymentsTOTAL 10,000,000==========

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoMinistry of Finance Vuna Road, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileNuku ‘alofa Kingdom of Tonga Facsimile: 011000-5200-559158-1156 000 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT KINGDOM OF TONGA By /s/ Xxxxxx Xxxxxxxx Siosiua T. T. ‘Utokamanu Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Jemal ud-din Kassum Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantCredit, the allocation of the amounts of the Loan and the GEF Trust Fund Grant Credit to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Credit Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category SDR Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultantsConsultants’ services 662,000 90% for all Parts individual under Part A (except consultants and 100% Part A.3(a)) of the for consulting firms Project TOTAL 662,000 2. The Borrower may request withdrawals from the Credit Account to be made on the basis of reports to be submitted to the Association in form and Technical Strengthening Activities substance satisfactory to the Association, such reports to include the financial monitoring report and Stipends 8,450,000 100% 100% any other information as the Association shall specify by notice to the Borrower (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsReport-based Disbursements). In the case of the first such request submitted to the Association before any withdrawal has been made from the Credit Account, the Borrower shall submit to the Association only a statement with the projected sources and applications of funds for the Project for the six-month period following the date of such request.

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Chairman of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD 248423 197688 (MCI), TRT) Washington, D.C. 248423 (RCA) 64145 (MCI)WUI) or 82987 (FTCC) For the Borrower: Development Bank of the Philippines Sen. Xxx Xxxxx Avenue Corner Makati Avenue Makati, FacsimileMetro Manila Philippines Cable address: (000) 000-0000 Telex: PHILDEBANK 22197 Manila IN WITNESS WHEREOF, WHEREOF the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ X. Xxxxxxxxxxxxx Regional Vice PresidentAsia DEVELOPMENT BANK OF THE PHILIPPINES By /s/ X. Xxxxxx Xxxxxxxx Authorized Representative A. GeneralWithdrawal of the Proceeds of the Loan 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures expendi- tures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollar Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Trainingworks 175,000,000 100% of foreign and services expenditures and financed by 60% of local Subsidiary Loans, Operating Costs expenditures Sub-loans and consultants’ services for all Parts Investments under Part A of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100%TOTAL 175,000,000 (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) . For the purposes of this Schedule: (a) PES 25,938,500 750,000 100% 100% Contract Paymentsthe term "foreign expenditures" means expenditures in the currency of any country other than that of the Guarantor for goods or services supplied from the territory of any country other than that of the Guarantor; and (b) the term "local expenditures" means expenditures in the currency of the Guarantor or for goods or services supplied from the territory of the Guarantor. 3. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made: (a) in respect of a Sub-loan or Investment unless the Sub- loan or Investment has been made in accordance with the procedures and on the terms and conditions set forth or referred to in Schedule 4 to this Agreement; and (b) in respect of payments made for expenditures prior to the date of this Agreement. Description of the Project The objectives of the Project are to: (a) support the revival and/or the strengthening of the industrial sector of the Philippines;

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance and Public Credit of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: Facsimile: INTBAFRAD 248423 (MCI)) or (000) 000-0000 Xxxxxxxxxx, Washington, D.C. 64145 X.X. 00000 (MCI)) For the Borrower: Minister of Finance and Public Credit Xxxxxxx de los Ministerios Plaza San Xxxxxxx Xxxxxxx 0-X, Xxxxxx 0-00, Xxxx 0 Xxxxxx, X.X. Xxxxxxxx Cable address: Facsimile: MINHACIENDA (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityBogotá, MexicoColombia, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxx REPUBLIC OF COLOMBIA By /s/ Xxxxxxx Xxxxxxxxxxxx Xxxxxxx By /s/ Xxxxxx Xxxxxx Xxxxx By /s/ Xxxxx Xxxxxxx de la Xxxx By /s/ Xxxxxxxx Authorized Representative A. General Xxxxxxxxxx 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed Category (Expressed in (Expressed in Dollars) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Trainingworks, services, training, and Operating Costs costs under Parts X, X.0, X.0, X, X and consultants’ services for all Parts E.1 of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 10,000,000 100% (2) Endowment 0 Fund contribution 5,000,000 0% Goods, works, and services with respect to Risk Reduction Investments under Part B.2 of the Project 100,000,000 100% % (3) (a) PES 25,938,500 750,000 100Critical Imports for disaster emergency assistance under Part E.2 of the Project: 150,000,000 50% 100% Contract Payments_________ TOTAL 260,000,000

Representative of the Borrower; Addresses. Section 7.018.01. Except as provided in Section 2.10 The Managing Director of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.028.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 197688 (MCI)TRT) Xxxxxxxxxx, Washington, D.C. X.X. 000000 (RCA) 64145 (MCI)WUI) or 82987 (FTCC) For the Borrower: National Electric Power Authority Electricity Headquarters 24/25 Marina X.X.X. 0000 Xxxxx, FacsimileXxxxxxx Cable address: (000) 000-0000 Telex: NIGER POWER 21212 NEPANG Lagos IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx X. X. Xxxxxx NATIONAL ELECTRIC POWER AUTHORITY By /s/ Hamzat Ahmadu Authorized Representative A. GeneralWithdrawal of the Proceeds of the Loan 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollar Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) GoodsEquipment, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100%of foreign materials and expenditures spare parts: (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsGeneration 14,000,000 improvements (b) Transmission 7,500,000 improvements

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 of this Agreement, the Titular de la Unidad de Crédito Público of SHCP is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso(piso 3), oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx3010 Colonia Centro 06000 México, X.X. FacsímileD.F. México Telex: Facsimile: 1777313-SHOCME 011-52-559158559-158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another loan or a credit; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: 112 - Alcoholic beverages 121 - Tobacco, unmanu- factured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the GEF Trust Fund Grantterm “environmentally hazardous goods” means goods, the allocation manufacture, use or import of which is prohibited under the laws of the amounts of Borrower or international agreements to which the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsBorrower is a party);

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Chairman of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as the representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 For the Borrower: Joint Stock Company “The State Export-Import Bank of Ukraine” 000, Xxxxxxx Xxx. Kyiv, 03150 Ukraine Telex: Facsimile: 131258 RICA 38044 247 8082 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityKyiv, MexicoUkraine, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Xxxx Xxxxxxxxxx Authorized Representative A. General JOINT STOCK COMPANY “THE STATE EXPORT-IMPORT BANK OF UKRAINE” By /s/ Xxxxxx Xxxxxxxxxxxx Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated Category: % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs Sub-loans and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100Lease Financing 150,000,000 100 % (2) Endowment 0 Fund contribution 5,000,000 0% Goods and Services 3,000,000 100% % (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsFront-end Fee 386,250 Amount due under Section

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance x/x Xxxxxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina xx Xxxxxxxx Xxxxx Xxxxxxxx Xxxxxxx Timur 2-4 X.X. Xxx 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileXxxxxxxxx Cable address: 011Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-52IA 44319 DEPKEU-559158-1156 IA (00) 000 0000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 Facsimile: INDEVAS Xxxxxxxxxx, X.X. 000000 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF INDONESIA By: /s/ Mulia Nasution Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By By: /s/ Xxxxxx Xxxxxxxx Xxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in Dollars) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Sub-project Loans 40,275,000 100% 100% of Sub-project amount disbursed (2) Endowment 0 Fund contribution 5,000,000 0% Consultants’ Services 2,500,000 100% (3) Front-end Fee 225,000 Amount due under Section 2.04 of the Loan Agreement (a4) PES 25,938,500 750,000 100% 100% Contract PaymentsUnallocated 2,000,000 TOTAL 45,000,000 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of payments made for expenditures prior to the date of this Agreement. 3. The Bank may require withdrawals from the Loan Account to be made on the basis of statements of expenditure for expenditures for: (i) Sub-project Loans; (ii) contracts for the employment of consulting firms costing less than $100,000 equivalent;

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as the representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Ministry of Finance 00 Xxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileStreet Baku 370022 Azerbaijan Republic Telex: 011-52-559158-1156 142116 BNKSL For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. GeneralASSOCIATION For purposes of Section 2.02 (c) of this Agreement, the proceeds of the Credit shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another credit or a loan; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Association by notice to the Borrower: Group Subgroup Description of Items 112 - Alcoholic beverages 121 - Tobacco, unmanu- factured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors 728 728.43 Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the term “environmentally hazardous goods” means goods, the manufacture, use or import of which is prohibited under the laws of the Borrower or international agreements to which the Borrower is a party); 6. expenditures (a) in the territories of any country which is not a member of the Bank or for goods procured in, or services supplied from, such territories or (b) on account of any payment to persons or entities, or any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; and 7. expenditures under a contract in respect of which the Association determines that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Credit during the procurement or execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the Association to remedy the situation. 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan MTEF for FY 2003-2005 and the GEF Trust Fund GrantPIP for FY 2003-2005, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (consistent with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantMTEF, have been approved. (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsThe Budget Systems Law of the Borrower has been enacted; and (b) the budget for FY 2003, consistent with the MTEF and the Borrower’s Budget Systems Law, has been approved by the Borrower’s cabinet of ministers, integrating all remaining state extrabudgetary resources into the state budget with the exception of the Oil Fund. 3. The Borrower has: (a) provided evidence of satisfactory implementation of its Public Procurement Implementation Plan; (b) implemented a process of Public Procurement review by independent procurement auditors commencing with pilot audits in FY 2002; and (

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The President of this Agreement, the Titular de la Unidad de Crédito Público Management Board of SHCP the Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 (MCI)) or Xxxxxxxxxx, Washington, D.C. 64145 X.X. 00000 (MCI), Facsimile) For the Borrower: (000) 000-0000 P. Xxxxxxxxxxx 00 Xxxxxxxx 00000 Xxxxxxx Cable address: Telex: XXXXX XX 00000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxxxx Xxxxxxxx By /s/ Xxxxxx Xxxxxxxx Xxxxx Acting Regional Vice President Europe and Central Asia Authorized Representative A. GeneralRepresentative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund Grant, the allocation of the amounts of may be withdrawn from the Loan Account to finance one hundred percent (100%) of payments made by the Borrower on account of Sub-loans. 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of: (a) a Sub-loan unless the Sub-loan has been made in accordance with the procedures and on the GEF Trust Fund Grant terms and conditions set forth or referred to each Category in Schedule 6 to this Agreement; and (b) payments made for expenditures prior to the percentage date of expenditures for items so this Agreement. 3. The Bank may require withdrawals from the Loan Account to be financed made on the basis of statements of expenditure for payments made by the Loan or Borrower on account of free-limit Sub-loans as defined in paragraph C.1(b) of Schedule 6 to this Agreement, under such terms and conditions as the GEF Trust Fund Grant in each Category (with Bank shall specify by notice to the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grant (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts Borrower. The objectives of the Project are: (i) to assist in financing such productive facilities and Technical Strengthening Activities resources in private or newly privatized enterprises as will contribute to the economic and Stipends 8,450,000 100% 100%social development of the Guarantor; (ii) to support the Guarantor’s objective of promoting competition in the financial system; and (iii) to support the development of a market for medium and long-term financing of investment projects. The Project consists of the financing of specific development projects through Sub-loans to private enterprises. The Project is expected to be completed by June 30, 2001. Payment of Principal Date Payment Due (expressed in Deutsche Marks)* On each March 15 and September 15 beginning March 15, 2003 through September 15, 2012 695,000 * The figures in this column represent the amount in DEM to be repaid, except as provided in Section 4.04 (d) of the General Conditions. (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Payments1. For the purposes of this Schedule:

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 of this Agreement, the Titular de la Unidad de Crédito Público Minister of SHCP is International Cooperation of the Borrower and the Under Secretary for International, Regional and Arab Financing Organizations of the Ministry of International Cooperation of the Borrower, are severally designated as representative representatives of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Ministry of International Cooperation 0 Xxxx Xxxxxx, X.X. FacsímileCairo, Egypt Cable address: 011-52-559158-1156 Facsimile: Ministry of International Cooperation (000) 000 0000 Cairo, Arab Republic of Egypt (000) 000 0000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityCairo, MexicoArab Republic of Egypt, as of the day and year first above written. UNITED MEXICAN STATES ARAB REPUBLIC OF EGYPT By /s/ Xxxxx Xxxxxxxxx INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. GeneralXxx 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollars) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantfinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts Sub-loans 20,000,000 100% of the Project amounts paid by NBE and Technical Strengthening Activities and Stipends 8,450,000 100% 100%the Participating Banks (2) Endowment Premia for Interest 0 Fund contribution 5,000,000 0% 100% (3Amounts due under Rate Caps Section 2.09(c) and Interest Rate of this Agreement Collars TOTAL 20,000,000 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of: (a) PES 25,938,500 750,000 100% 100% Contract Paymentspayments made for expenditures prior to the date of this Agreement; and (b) any expenditures under any Category in the table in paragraph 1 above, unless the Bank has received payment in full of the front-end fee referred to in Section 2.04 of this Agreement. 3. The Bank may require withdrawals from the Loan Account to be made on the basis of statements of expenditure made on account of Sub-loans costing less than US$5,000,000 equivalent, under such terms and conditions as the Bank shall specify by notice to the Borrower.

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Ministry of Finance Mehmeda Xxxxx 0 00000 Xxxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 xxx Xxxxxxxxxxx For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 Xxxxxxxxxx, X.X. 000000 (MCIRCA), Washington, D.C. 64145 (MCI), Facsimile: (000WUI) 000-0000 or IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION BOSNIA AND DEVELOPMENT HERZEGOVINA By /s/ Xxxxxx Xxxxxxxx Xxxx Xxxxxxx Authorized Representative A. GeneralINTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxxxxx Xxxxxxx Acting Regional Vice President Europe and Central Asia 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantCredit, the allocation of the amounts of the Loan and the GEF Trust Fund Grant Credit to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Credit Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category SDR Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts Works under Part A of the Project and Technical Strengthening Activities and Stipends 8,450,000 8,500,000 100% (net of taxes) (2) Incremental Operating Costs under Part A of the Project 350,000 100% (2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) Refunding of Project Preparation Advance 1,400,000 Amounts due pursuant to Section 2.02 (ac) PES 25,938,500 750,000 100% 100% Contract Paymentsof this Agreement (4) Unallocated 250,000 TOTAL 10,500,000 2. For the purposes of this Schedule, the term "Incremental Operating Costs" means the costs of incremental staff, services, facilities and other resources, including the costs of design, management and supervision services required by the PIU, as agreed with the Association, to implement Part A of the Project.

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance 12/2 Xxxxxxxxxx Xx. Xxxx, 00000 Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileTelex: 011-52-559158-1156 Facsimile: For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityKyiv, MexicoUkraine, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category dollars) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantfinanced (1) Goods, 10,674,000 Trainingworks, Operating Costs and services (other 77,311,500 100% than consultants’ services for all Parts of the Project services), consultants’ services, training, study tours and Technical Strengthening Activities and Stipends 8,450,000 100% 100%Operating costs (2) Endowment 0 Fund contribution 5,000,000 0% Subvention for 9,900,000 100% Modernization of local social welfare offices (3) Refunding of 2,000,000 Amounts due Project Preparation pursuant to Advance Section 2.02 (ab) PES 25,938,500 750,000 100% 100% Contract Paymentsof this Agreement (4) Front-end fee 248,500 Amount due under Section 2.04 of this Agreement (5) Unallocated 9,940,000 TOTAL 99,400,000 2. For the purposes of this Schedule, the term “Operating costs” means expenditures incurred to finance the reasonable and necessary expenses incurred by the MOLSP, and Regional Social Welfare Offices for the operation, administration and maintenance of the Project, including travel, rent of premises, office supplies, books, communication costs, reasonable bank charges, printing and publications (electronic and paper), translations, notary services, consumables and other expenditure items agreed by the Bank throughout the life of the Project. 3. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of payments made for expenditures prior to the date of this Agreement. 4. The Bank may require withdrawals from the Loan Account to be made on the basis of statements of expenditure for expenditures under contracts for: (i) goods, works and services (other than consultants’ services) costing less than $500,000 equivalent per contract; (ii) services of individual consultants costing less than $200,000 equivalent per contract; (iii) services of consulting firms under contracts costing less than $200,000 equivalent per contract; (iv) training, study tours and Operating Costs; and (v) Subventions for Modernization of Local Social Welfare Offices, all under such terms and conditions as the Bank shall specify by notice to the Borrower. 5. The Borrower may request withdrawals from the Loan Account to be made on the basis of reports to be submitted to the Bank in form and substance satisfactory to the Bank, such reports to include the FMR and any other information as the Bank shall specify by notice to the Borrower (Report-based Disbursements). In the case of the first such request submitted to the Bank before any withdrawal has been made from the Loan Account, the Borrower shall submit to the Bank only a statement with the projected sources and applications of funds for the Project for the six-month period following the date of such request.

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Borrower’s Minister of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Planning and Finance is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría Ministério de Hacienda y Crédito Público Unidad Planeamento e Finanças Caixa Postal 168 São Tomé República Democrática de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileSão Tomé e Príncipe Facsimile: 011239-52222182 239-559158-1156 222372 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia and in the City of New York, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES DEMOCRATIC REPUBLIC OF SÃO TOMÉ AND PRÍNCIPE By /s/ Xxxxxxxx Xxxxxxx Xxxxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT ASSOCIATION By /s/ Xxxxxx Xxxxxxxx Authorized Representative Xxxxxxx A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantCredit, the allocation of the amounts of the Loan and the GEF Trust Fund Grant Credit to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category Category: (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated Expressed in SDRs) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Works 10,000 100% of foreign expenditures and 95% of local expenditures (2) Goods 350,000 100% of foreign expenditures and 95% of local expenditures (3) Consultants’ Services and Audits 1,500,000 98% (4) Training and Workshops 680,000 100% (5) Operating Costs 220,000 100% (6) Refunding of Project Preparation Advance 370,000 Amount due pursuant to Section 2.02 (b) of this Agreement (7) Unallocated TOTAL 370,000 3,500,000 ======= 2) Endowment 0 Fund contribution 5,000,000 0% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Payments. For the purposes of this Schedule, the term:

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Chairman of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as the representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: Facsimile: INTBAFRAD 248423 (MCI), Washington, D.C. 64145 (MCI), Facsimile: ) or (000) 000-0000 Xxxxxxxxxx, X.X. 00000 (MCI) For the Borrower: Joint Stock Company “The State Export-Import Bank of Ukraine” 000, Xxxxxxx Xxx. Xxxx, 00000 Xxxxxxx Telex: Facsimile: 000000 XXXX 38044 247 8082 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityKyiv, MexicoUkraine, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Xxxx Xxxxxxxxxx Authorized Representative A. General JOINT STOCK COMPANY “THE STATE EXPORT-IMPORT BANK OF UKRAINE” By /s/ Xxxxxx Mykolaiovych Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in USD) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs Sub-loans and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100Lease Financing 150,000,000 100 % (2) Endowment 0 Fund contribution 5,000,000 0% Goods and Services 3,000,000 100% % (3) Front-end Fee 386,250 Amount due under Section 2.04 of this Agreement (a4) PES 25,938,500 750,000 100% 100% Contract PaymentsUnallocated 1,113,750 TOTAL 154,500,000

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Budget Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P. O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-IA 44319 DEPKEU-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT REPUBLIC OF INDONESIA By /s/ Xxxxxx Xxxxxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxx Xxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantCredit, the allocation of the amounts of the Loan and the GEF Trust Fund Grant Credit to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantCategory: (1) Goods: in SDR Equivalent) (a) under Part B.1(e) and (f), 10,674,000 TrainingB.2(g), Operating Costs B.4(b) of the Project 750,000 1,300,000 80% of foreign expenditures, 80% of local expenditures (ex- factory cost), and consultants’ services 60% of local expenditures for all other items procured locally (b) under other Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 (except Part B.5) 480,000 900,000 100% of foreign expenditures, 100% % of local expenditures (ex- factory cost), and 80% of local expenditures for other items procured locally (2) Endowment 0 Fund contribution 5,000,000 0Community Support 1,700,000 4,000,000 80% 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract PaymentsServices

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Minister of Finance c/o Directorate General of Budget Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er pisoXxxxx 0-0 P.O. Box 139 Jakarta, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. FacsímileIndonesia Cable address: 011-52-559158-1156 Telex: FINMINISTRY 44319 DEPKEU IA Jakarta 45799 DJMLN IA For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD 248423 197688 (MCI), TRT) Washington, D.C. 248423 (RCA) 64145 (MCI), Facsimile: WUI) or 82987 (000FTCC) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico Citythe District of Columbia, MexicoUnited States of America, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxx Xxxxxxxx REPUBLIC OF INDONESIA By /s/ Xxxxx Xxxxxxx Xxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures expen- ditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollar Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100Civil works 53% (a) DKI Jakarta 21,600,000 (b) Kabupaten Bogor 1,100,000 (c) Kabupaten 900,000 Tangerang (d) Kabupaten Bekasi 1,100,000 (2) Endowment 0 Fund contribution 5,000,000 0% Equipment (other 100% (3) of foreign than container expenditures; trucks): 100% of local expenditures (a) PES 25,938,500 750,000 100% 100% Contract PaymentsDKI Jakarta 3,900,000 (ex-factory cost) other items (c) Kabupaten 100,000 procured locally Tangerang

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Treasury Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P.O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-IA 44319 DEPKEU-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the BankAssociation: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By REPUBLIC OF INDONESIA By: /s/ Xxxxxx Xxxxxxxx Xxxxx Xxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By: /s/ Xxxxxxxx Xxxxxxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan Credit and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan Credit and the GEF Trust Fund Grant Loan to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Credit Allocated (Expressed in SDR Equivalent) Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in Dollars) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Kelurahan Grants 37,400,000 25,100,000 100% 100%of Grant or and Sub-loans Sub-loan amount disbursed (2) Endowment 0 Fund contribution 5,000,000 0% Poverty Alleviation - 30,900,000 100% of Grant Partnership Grants amount disbursed (3) (a) PES 25,938,500 750,000 Consultants’ services 10,000,000 8,300,000 100% 100% Contract Paymentsunder Parts A and D of the Project

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 The Minister of this AgreementState for Foreign Affairs of the Borrower and the Under Secretary of State for International, Regional and Arab Financing Organizations, International Cooperation Sector of said Ministry of the Titular de la Unidad de Crédito Público of SHCP is Borrower, are severally designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoMinistry of Foreign Affairs (International Cooperation Sector) 0 Xxxx Xxxxxx Cairo, oficina Egypt Cable Address: Facsimile: Ministry of Foreign Affairs (000) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx(International Cooperation Sector) (000) 000 0000 Cairo, X.X. Facsímile: 011-52-559158-1156 Arab Republic of Egypt For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable addressAddress: Telex: Facsimile: INTBAFRAD Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityCairo, MexicoArab Republic of Egypt, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxxxx Xxxxxxxx Authorized Representative A. GeneralRegional Vice President Middle East and North Africa 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category United States dollars to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100Training Sub-projects 4,895,000 85% (2) Endowment 0 Fund contribution 5,000,000 0% 100% Front-end fee 55,000 Amount due under Section 2.04 of this Agreement (3) Premia for Interest 0 Amount due under Rate Caps Section 2.09(c) of and Interest Rate Collars this Agreement (a4) PES 25,938,500 750,000 100% 100% Contract PaymentsUnallocated 550,000 TOTAL 5,500,000 2. Notwithstanding the provisions of paragraph I above, no withdrawals shall be made in respect of payments made for expenditures prior to the date of this Agreement. 3. The Bank may require withdrawals from the Loan Account to be made on the basis of statements of expenditure for expenditures for Training Sub-projects costing less than US$50,000 equivalent each, under such terms and conditions as the Bank shall specify by notice to the Borrower.

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The Minister of this Agreement, Finance of the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Ministry of Finance c/o Directorate General of Treasury Xxxxx Xxxxxxxx Xxxxxxx Nacional Patio Central 3er piso, oficina Xxxxx 0-0 P.O. Box 1139 Jakarta 10710 Indonesia Cable address: Telex: Facsimile: FINMINISTRY Jakarta 45799 DJMLN-IA 44319 DEPKEU-IA (00) 000 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: INTBAFRAD Facsimile: INDEVAS Washington, D.C. 248423 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityJakarta, MexicoRepublic of Indonesia, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF INDONESIA By: /s/ Mulia Nasution Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By By: /s/ Xxxxxx Xxxxxxxx Xxxxx Authorized Representative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category: Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated (Expressed in Dollars) % of Expenditures to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) Goods, 10,674,000 Training, Operating Costs and consultants’ services for all Parts of the Project and Technical Strengthening Activities and Stipends 8,450,000 Sub-project Loans 40,275,000 100% 100% of Sub-project amount disbursed (2) Endowment 0 Fund contribution 5,000,000 0% Consultants’ Services 2,500,000 100% (3) Front-end Fee 225,000 Amount due under Section 2.04 of the Loan Agreement (a4) PES 25,938,500 750,000 100% 100% Contract PaymentsUnallocated 2,000,000 TOTAL 45,000,000 2. Notwithstanding the provisions of paragraph 1 above, no withdrawals shall be made in respect of payments made for expenditures prior to the date of this Agreement. 3. The Bank may require withdrawals from the Loan Account to be made on the basis of statements of expenditure for expenditures for: (i) Sub-project Loans; (ii) contracts for the employment of consulting firms costing less than $100,000 equivalent;

Representative of the Borrower; Addresses. Section 7.016.01. Except as provided in Section 2.10 of this Agreement, the Titular de la Unidad de Crédito Público Minister of SHCP the Borrower at the time responsible for finance is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.026.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er pisoMinistry of Economy and Finance Xx. Xxxxx 000 Xxxx, oficina Xxxx Facsimile: (000) 000-0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011or (000) 000-52-559158-1156 0000 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: Facsimile: INTBAFRAD 248423 Xxxxxxxxxx, X.X. 000000 (MCI), Washington, D.C. ) or 64145 (MCI), Facsimile: ) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityLima, MexicoPerú, as of the day and year first above written. UNITED MEXICAN STATES REPUBLIC OF PERU By /s/Xxxxx Xxxxxxxxxx Salmón Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General 1. The table below sets forth /s/Xxxxxxx Xxxxxxx Acting Regional Vice President Latin America and the Categories Caribbean For purposes of items to be financed out Section 2.02 (c) of this Agreement, the proceeds of the Loan shall not be used to finance any of the following expenditures: 1. expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; 2. expenditures for goods or services supplied under a contract which any national or international financing institution or agency other than the Bank or the Association shall have financed or agreed to finance, or which the Bank or the Association shall have financed or agreed to finance under another loan or a credit; 3. expenditures for goods included in the following groups or subgroups of the Standard International Trade Classification, Revision 3 (SITC, Rev.3), published by the United Nations in Statistical Papers, Series M, No. 34/Rev.3 (1986) (the SITC), or any successor groups or subgroups under future revisions to the SITC, as designated by the Bank by notice to the Borrower: 112 - Alcoholic beverages 121 - Tobacco, unmanu- factured, tobacco refuse 122 - Tobacco, manufactured (whether or not containing tobacco substitutes) 525 - Radioactive and associated materials 667 - Pearls, precious and semiprecious stones, unworked or worked 718 718.7 Nuclear reactors, and parts thereof; fuel elements (cartridges), non-irradiated, for nuclear reactors Group 728 Subgroup 728.43 Description of Items Tobacco processing machinery 897 897.3 Jewelry of gold, silver or platinum group metals (except watches and watch cases) and goldsmiths’ or silversmiths’ wares (including set gems) 971 - Gold, non-monetary (excluding gold ores and concentrates) 4. expenditures for goods intended for a military or paramilitary purpose or for luxury consumption; 5. expenditures for environmentally hazardous goods (for purposes of this paragraph the GEF Trust Fund Grantterm “environmentally hazardous goods” means goods, the allocation manufacture, use or import of which is prohibited under the laws of the amounts Borrower or international agreements to which the Borrower is a party; 6. expenditures (a) in the territories of any country which is not a member of the Bank or for goods procured in, or services supplied from, such territories or (b) on account of any payment to persons or entities, or any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; and 7. expenditures under a contract in respect of which the Bank determines that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Loan during the procurement or execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the Bank to remedy the situation. 1. The following table sets forth the Principal Payment Dates of the Loan and the GEF Trust Fund Grant percentage of the total principal amount of the Loan payable on each Principal Payment Date (Installment Share). If the proceeds of the Loan shall have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined by the Bank by multiplying: (a) the total principal amount of the Loan withdrawn and outstanding as of the first Principal Payment Date; by (b) the Installment Share for each Principal Payment Date, such repayment amount to be adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies. On each Category January 15 and July 15 Beginning January 15, 2012 through January 15, 2017 8.33% On July 15, 2017 8.37% 2. If the proceeds of the Loan shall not have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined as follows: (a) To the extent that any proceeds of the Loan shall have been withdrawn as of the first Principal Payment Date, the Borrower shall repay the amount withdrawn and outstanding as of such date in accordance with paragraph 1 of this Schedule. (b) Any withdrawal made after the first Principal Payment Date shall be repaid on each Principal Payment Date falling after the date of such withdrawal in amounts determined by the Bank by multiplying the amount of each such withdrawal by a fraction, the numerator of which shall be the original Installment Share specified in the table in paragraph 1 of this Schedule for said Principal Payment Date (the Original Installment Share) and the percentage denominator of expenditures which shall be the sum of all remaining Original Installment Shares for items so Principal Payment Dates falling on or after such date, such repayment amounts to be financed adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies. (a) Withdrawals made within two calendar months prior to any Principal Payment Date shall, for the purposes solely of calculating the principal amounts payable on any Principal Payment Date, be treated as withdrawn and outstanding on the second Principal Payment Date following the date of withdrawal and shall be repayable on each Principal Payment Date commencing with the second Principal Payment Date following the date of withdrawal. (b) Notwithstanding the provisions of sub-paragraph (a) of this paragraph 3, if at any time the Bank shall adopt a due date billing system under which invoices are issued on or after the respective Principal Payment Date, the provisions of such sub- paragraph shall no longer apply to any withdrawals made after the adoption of such billing system. 4. Notwithstanding the provisions of paragraphs 1 and 2 of this Schedule, upon a Currency Conversion of all or any portion of the withdrawn principal amount of the Loan to an Approved Currency, the amount so converted in said Approved Currency that shall be repayable on any Principal Payment Date occurring during the Conversion Period, shall be determined by the Bank by multiplying such amount in its currency of denomination immediately prior to said Conversion by either: (a) the exchange rate that reflects the amounts of principal in said Approved Currency payable by the Bank under the Currency Hedge Transaction relating to said Conversion; or (b) if the Bank so determines in accordance with the Conversion Guidelines, the exchange rate component of the Screen Rate. 5. If the principal amount of the Loan or withdrawn and outstanding from time to time shall be denominated in more than one Loan Currency, the GEF Trust Fund Grant provisions of this Schedule shall apply separately to the amount denominated in each Category (with the proviso that no item can receive more than 100% total financing): Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures Currency, so as to be Financed (Expressed in (Expressed in to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund Grantproduce a separate amortization schedule for each such amount. (1) GoodsWith respect to the Borrower’s 2002 budget approved by the Borrower’s legislative branch and dated December 5, 10,674,000 Training2001 (Law No. 27573), Operating Costs at least 95% of amounts allocated to education, culture, health, sanitation and consultants’ services social assistance were executed and the allocations for all Parts of said sector functions in the Project Borrower’s 2003 budget approved by the Borrower’s legislative branch and Technical Strengthening Activities and Stipends 8,450,000 100% 100%dated December 5, 2002 were established at levels higher than their 2002 executed amounts as adjusted in real terms. (2) Endowment 0 Fund contribution 5,000,000 0With respect to the Borrower’s 2002 budget approved by the Borrower’s legislative branch and dated December 5, 2001, the total aggregate allocation for all PSPs was executed as planned and for each of said PSP, under performance did not exceed 50% 100% of the initial allocation. (3) In the Borrower’s 2004 budget submitted for approval to the Borrower’s legislative branch on August 30, 2003, measures are proposed to prevent diversion of funds from the PSPs to civil service payrolls and benefits. (4) In 2002, A Trabajar was adequately targeted, an evaluation report on said program was carried out, publicly debated and published and a separate study on the impact of the wages paid under A Trabajar Rural was carried out. (5) The Borrower’s law related to programmatic transfers of resources to sub- national governments establishing adequate rules for the decentralization of food programs was submitted to Borrower’s legislative branch for its approval, and in the Borrower’s 2004 budget submitted for approval to the Borrower’s legislative branch on August 30, 2003 allocations are proposed to distribute the food-aid funding according to a pro-poor formula. (6) A Ministerial Resolution was approved and published in order to give DGAES responsibility over pension policy making. (7) The Borrower’s legislative branch has approved and published two laws in order to create a pension assistance contribution and to improve the current Cédula Viva pension system. (8) During 2002, SIS exceeded target coverage agreed with the Bank and the Borrower’s 2004 budget submitted for approval to the Borrower’s legislative branch on August 30, 2003 prohibits the diversion of funds assigned to primary and secondary care in favor of higher complexity care. (9) The Borrower’s administrative treatment of human resources in education has been substantially improved and covers 51% of teachers for the unified payroll system. (10) The Borrower is developing a hardship and merit incentives system through: (a) PES 25,938,500 750,000 100% 100% Contract Paymentsa pilot program currently under implementation with an agreed design structure and baseline in order to monitor and evaluate hardship and merit incentives for 1,000 rural teachers including detailed indicators; and (b) the first report of a study to design new merit incentives applicable to the education sector has been delivered. (11) The Borrower has carried out, presented and publicly discussed a report on a pilot system to assess users’ satisfaction in relation to selected services of the PSPs and the Borrower’s Law on transparency and access to public information, (Ley No 27806 dated April 24, 2003 as modified ) and its related regulations were approved and published. (12) The Borrower has made SIAF available through an internet portal “Consulta Amigable” which provides information on the Borrower’s budget for all public programs as well as data on actual spending and physical progress achieved for PRONAA, SIS and A Trabajar

Representative of the Borrower; Addresses. Section 7.01. Except as provided in Section 2.10 The President of this Agreement, the Titular de la Unidad de Crédito Público of SHCP Borrower is designated as representative of the Borrower for the purposes of Section 11.03 of the General Conditions. Section 7.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Borrower: Secretaría de Hacienda y Crédito Público Unidad de Crédito Público Xxxxxxx Nacional Patio Central 3er piso, oficina 0000 Xxxxxxx Xxxxxx 00000 Xxxxxx, X.X. Facsímile: 011-52-559158-1156 For the Bank: International Bank for Reconstruction and Development 0000 X Xxxxxx, X.X. WashingtonXxxxxxxxxx, D.C. 20433 United States X.X. 00000 Xxxxxx Xxxxxx of America Cable address: Telex: INTBAFRAD 248423 440098 (MCIITT), WashingtonXxxxxxxxxx, D.C. X.X. 000000 (RCA) or 64145 (MCI), FacsimileWUI) For the Borrower: (000) 000National Bank of Poland Xxxxxxxxxxxxx 00/00 00-0000 000 Xxxxxx Xxxxxxxx of Poland Cable address: Telex: NARBANK 000000 XXX XX Xxxxxx IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Mexico CityWarsaw, MexicoRepublic of Poland, as of the day and year first above written. UNITED MEXICAN STATES INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By /s/ Xxxxxx Xxxxxxxx Authorized Representative A. General NATIONAL BANK OF POLAND 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Loan and the GEF Trust Fund GrantLoan, the allocation of the amounts of the Loan and the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed by the Loan or the GEF Trust Fund Grant in each Category (with the proviso that no item can receive more than 100% total financing): Category: Amount of the Amount of the GEF Trust Fund Grant % of Expenditures Loan Allocated Allocated % of Expenditures to be Financed (Expressed in (Expressed in Expenditures Category Dollar Equivalent) to be Financed by the GEF Category US Dollars) US Dollars) by the Loan Trust Fund GrantFinanced (1) GoodsUnder Part A 75,000,000 of the Project: (a) goods, 10,674,000 Trainingtech- 100% of foreign nical licenses, Operating Costs expenditures and consultants’ services 100% of local services, expenditures training, and (ex-factory cost) export promo- for all Parts goods, and tion and 100% for foreign marketing expenditures for activities technical licenses, consultants’ ser- vices, training and export promotlon and marketing activities (b) interest on Amounts capitalized the Sub-loan pursuant to para- graph 2 of the Project and Technical Strengthening Activities and Stipends 8,450,000 100% 100%Annex to Schedule 6 to this Agreement (2) Endowment 0 Fund contribution 5,000,000 0% Livestock feed 25,000,000 100% (3) (a) PES 25,938,500 750,000 100% 100% Contract Paymentsof foreign under Part B expenditures of the Project TOTAL 100,000,000