MONOCRYSTALLINE
      SILICON MODULAR

    LONG
      TERM SUPPLY CONTRACT

    


    (English
      Translation)

    


    


    


    


    


    


    Entered
      by 

    


    Tianjin
      Huan-ou Semiconductor Technology Inc. Ltd. 

    


    And

    


    Perfectenergy
      (Shanghai), Co. Ltd. 

    


    


    


    Date:
      July 2008

    


    


    
      
         

      

      
        1

        
          

        

      

      
         

      

    

    


    Index


    
      	1.	
              The
                Parties

            	
              3

            
	2.	
              Background

            	
              3

            
	3. 	
              Obligations
                of the Seller

            	
              3

            
	4. 	
              Obligations
                of the Buyer

            	
              5

            
	5. 	
              Overdue
                Supply- Overdue Payment

            	
              7

            
	6. 	
              Quality
                Warrant

            	
              7

            
	7. 	
              Intellectual
                Property Rights

            	
              8

            
	8. 	
              Special
                Rules

            	
              8

            
	9. 	
              Miscellaneous

            	
              9

            


    

    


    
      Appendix


    

    
      	
              Appendix
                1

            	
              Annual
                Supply Volume

            	
              13

            
	
              Appendix
                2

            	
              Purchase
                Order Requirements

            	
              13
                

            
	
              Appendix
                3

            	
              Technical
                Specifications

            	
              13

            
	
              Appendix
                4

            	
              Price
                List

            	
              13

            
	
              Appendix
                5

            	
              Refund
                of Advance Payment

            	
              14

            
	
              Appendix
                6

            	
              Supplement
                Agreement

            	
              14

            


    

    


    


    
      
         

      

      
        2

        
          

        

      

      
         

      

    

    


    	I.   
                      	
            The
              Parties

          


    


    Seller:
      Tianjin Huan-ou Semiconductor Technology Inc, Ltd. (hereinafter, known as
“Seller”)

    


    Address:
      No. 12 E Haitai Rd., Huayuan Chanyeyuan District (Huanwai)

    Tianjin,
      China

    Business
      License Number: 120193000006017

    Legal
      Representative: Donghu Jin

    


    Buyer:
      Perfectenergy (Shanghai), Ltd. (hereinafter, known as
“Buyer”)

    


    Address:
      No. 479 East Xinzhuang Rd.,

    Shanghai,
      China 

    Business
      License Number: 310000400431094

    Legal
      Representative: Wennan Li

     

    	II.         
              	
            Background

          


    


    	2.1  	
            The
              Seller is a manufacturer of semiconducting silicon and solar
              monocrystalline silicon.

          


    


    	2.2  	
            The
              Buyer is a manufacturer of solar cell module.


          


    


    	2.3  	
            This
              agreement is entered into by and between the Seller and the Buyer so
              as to
              ensure the rights and obligations of the
              parties.

          


    


    	2.4  	
            The
              purpose of entering this agreement is to ensure and consolidate the
              coordination and cooperation between the parties during the agreed
              term of
              5 years from the signing date to December 31, 2013, to avoid or reduce
              the
              unexpected damages caused by the market change, and to assure the
              fulfillment of the obligations of the parties.


          


    


    	2.5  	
            Because
              of the large total price of the deals involved, this Agreement serves
              as
              the basis and interim of the prospective contract.
              

          


    


    


    	III.         
             	
            Obligations
              of the Seller

          


    


    	3.1  	
                  
              The Supply Volume

          


    


    	3.1.1    
              	
            The
              Supply Volume Based on Agreement

          


    Based
      on
      agreement, the Seller and the Buyer entered into a five-year monocrystalline
      silicon modular supply contract. See Appendix 1 Annual Supply Volume. If the
      actual annual supply volume differs from the number under Appendix 1(except
      situations under 3.1.2), the parties shall reach an agreement in writing
      regarding the supply volume to be realized in the coming year and other changes
      incurred accordingly at least 90 days before the start of the coming year.
      The
      parties have 30 days to negotiate and change the supply volume for the next
      year. If the parties fail to do so, the number under Appendix 1 for the next
      year applies. 

     

    
      
         

      

      
        3

        
          

        

      

      
         

      

    

    
 

    	3.1.2   
              	
            Adjustment
              of Supply Volume

          


    


    	3.1.2.1   	
            Adjustment
              of Annual Supply Volume

          


    Any
      party
      can increase or decrease the supply volume by less than 5% of the Annual Supply
      Volume under Appendix 1. However, the adjustment is subject to consent of the
      other party, who shall be informed of such change in writing at least 45 days
      before the supply of the coming year. 

    


    	3.1.2.2
              	
            Monthly
              Supply

          


    The
      monthly supply volume can be regarded as 1/12 of the annual supply volume of
      the
      same year, except the parties agree on a change of supply volume in writing
      at
      least 15 days before the supply of the next month starts. 

    The
      parties can make a change up to 10% of the product (including product category
      and product specification) every month if such change will not affect the
      Seller’s performance of contract to other buyers. An agreement of such change
      must be made at least 45 days before the date of delivery of products. If the
      Buyer requires an increase or a decrease of the supply volume at a rate higher
      than the one under Article 3.1.2.1, the Buyer shall compensate the Seller for
      the production adjustment, storage, and any influence on the supply volume
      of
      other buyers (while the Seller shall make all efforts to reduce such expense).
      If the Seller requires an increase or a decrease of the supply volume at a
      rate
      higher than the one under Article 3.1.2.1, the Seller shall compensate the
      Buyer
      for production adjustment, storage and any breach of contract (while the Buyer
      shall make all efforts to reduce such expense).

    


    	3.1.2.3
              	
            Extra
              Orders

          


    The
      Seller only warrants the supply volume for the five years under this Agreement.
      However, the Seller shall make all efforts to accept the Buyer’s extra orders
      (as long as such orders do not affect the Seller’s performance of other
      contracts). 

    


    	3.1.2.4
              	
            Actual
              Supply

          


    The
      actual supply means the adjusted supply volume under Article 3.1.2 Adjustments
      of Supply Volume in a contract year.

    The
      actual supply shall be regarded as the basis of the Buyer’s obligation, no
      matter whether the actual supply is more (due to the extra supply in Article
      3.1.2.3) or less (due to insufficient supply) than the adjusted annual supply
      volume. 

    


    	3.1.2.5  	
            The
              Confirmation of Order

          


    The
      Seller shall confirm the order within 7 working days after receiving it. (See
      Article 4.1 Purchase Order).

    The
      Seller shall not reject any purchase order, except under the following
      situations: (a) the order discords with Appendix 2 Purchase Order Requirements;
      (b) the number of product in the order exceeds the supply volume under Article
      3.1.2, unless the Seller agrees otherwise; (c) other discordance with this
      Agreement. 

    The
      Sellers shall make no changes to the order after confirmation. 

    


    
      
         

      

      
        4

        
          

        

      

      
         

      

       

    

    	3.2  	
            Product
              Specification - Quality

          


    The
      product shall match the specification requirement under Appendix 3.

    


    	3.3  	
            Transportation
              - Shipment - Packaging 

          


    See
      the
      information of the frequency of transporting, destination of shipment, delivery
      and packaging requirement under Appendix 3. The Seller shall, in accordance
      with
      this Agreement and the confirmed order, package the product, arrange and pay
      for
      the transportation, and make the delivery at the agreed time and place.


    After
      the
      shipping starts, the Seller shall give notice to the Buyer timely by fax or
      express mail of: (a) the order number; (b) a brief description of the product;
      (c) an estimated time of arrival; (d) tracking number and the method of
      shipping. 

    


    	3.4  	
            Invoice

          


    Unless
      negotiated and agreed in writing otherwise, the Seller shall issue a
      value-added-tax invoice for the Buyer in accordance with the relevant tax laws
      and regulations.

     

    	IV.         
             	
            Obligations
              of the Buyer

          


    


    	4.1  	
            Purchase
              and the Purchase Order

          


    The
      Buyer
      shall pay for the actual supply under Article 3.1.2.4.

    The
      parties shall agree on the annual supply volume for the coming year 30 working
      days before the start of the coming year. After that, the Buyer shall provide
      the purchase order for the coming year within 15 working days.

    The
      purchase order shall match the requirements under Appendix 2 and include at
      least the following information: (a) indicating the purchase order is based
      on
      this Agreement; (b) product name, price and number; (c) delivery requirement
      and
      the place for taking the delivery; (d) required delivery date; (e) issue date
      of
      purchase order.

    The
      purchase order is valid only under the terms of this Agreement (including the
      Appendix). 

    As
      under
      Article 3.1.2.5, the Buyer is bond by the purchase order while the Seller is
      bond by the confirmation of order. 

    When
      any
      item or condition under an order disagrees with this Agreement, the order
      prevails if the Seller confirms the order in writing. Otherwise, this Agreement
      prevails. 

    


    	4.2  	
            The
              Price and the Price Adjustment

          


    The
      Buyer
      shall pay the agreed price for the purchased product. See the product price
      under Appendix 4. 

    The
      Buyer
      shall compensate the Seller for the value-added-tax based on the value-added-tax
      invoice issued by the Seller. 

    


    	4.3  	
            Advance
              Payment, Deposit and
              Compensation

          


    Method
      of
      Payment: the parties shall use wire transfer to send the payment to the other
      party’s bank account in its registered place in China. 

     

    
      
         

      

      
        5

        
          

        

      

      
         

      

    

    
 

    	4.3.1   
              	
            Advance
              Payment

          


    The
      term
      of this Agreement is five years. The parties agree on the signing date that
      the
      total sale volume from 2008 to 2013 is 81,710,000 units with a total value
      of
      2,449,060,000.00 RMB.

    To
      ensure
      the cooperation between the parties, the Buyer shall make the advance payment
      to
      the Seller in the year of signing this Agreement (2008). The total advance
      payment is 100,000,000.00 RMB. This payment will be made by three installments.
      

    Time
      of
      payment: the Buyer shall pay 30,000,000.00 RMB by September 20, 2008; the Buyer
      shall pay 30,000,000.00 RMB by November 20, 2008; the Buyer shall pay
      40,000,000.00 RMB by December 20, 2008. 

    


    	4.3.2    
             	
            Refund
              of Advance Payment

          


    The
      Seller shall refund the advance payment during the five years period from 2009
      to 2013, i.e. 20% of the total advance payment each year (20,000,000.00 RMB
      per
      year). The total refund of the five years shall be 100,000,000.00 RMB. The
      Seller shall pay the refund no later than October 31 of each year. 

    


    	4.3.3    
             	
            The
              Fund Cost’s Influence on Price

          


    According
      to Article 4.3.1, the advance payment will be a long-term saving in the Seller’s
      account, which will affect 10% of the Buyer’s fund cost per year and become a
      same amount of profit to the Seller. Through negotiations between the parties,
      the Seller promised to compensate the fund cost to the Buyer every year. The
      method of compensation is stated in the price of product. 

    


    	4.3.4    
             	
            Invoice
              and Payment

          


    The
      Seller shall issue the product delivery instruction and the value-added-tax
      invoice to the Buyer at the time of the delivery. 

    The
      Buyer
      shall pay the product and the value-added tax and provide proof of such payment
      to the Seller within 3 working days after receiving the notice of delivery
      or
      the bill of loading. 

    


    	4.3.5   
              	
            Method
              of Payment

          


    The
      parties shall use wire transfer to send the payment to the other party’s bank
      account in its registered place in China or shall use other method agreed by
      both parties. 

    


    	4.4  	
            Advance
              Notice of Purchase

          


    Although
      the number and type of product are based on the confirmation of order, the
      Buyer
      shall give periodical advance notice to the Seller of the product to be
      purchased. In accordance with the Agreement, the times to give such notice
      are:
      (a) the annual rolling advance notice each year shall be made in 90 days before
      the next year; (b) the advance notice within a year shall be made quarterly,
      in
      15 days before the next quarter. 

     

    
      
         

      

      
        6

        
          

        

      

      
         

      

    

    
 

    	4.5  	
            Product
              Inspection

          


    


    	4.5.1     
             	
            Packaging,
              Exterior of Product and Quantity
              Inspection

          


    Within
      3
      working days of receiving a shipment, the Buyer shall inspect the packaging,
      exterior quality and quantity of the product and respond to the Seller in
      writing. Confirmed by both parties, if the packaging, exterior quality or
      quantity does not comply with this Agreement or the confirmed purchase order,
      the Seller shall change or supplement the product within 20 working days after
      receiving the Buyer’s notice. 

    


    	4.5.2    
              	
            Quality
              Inspection

          


    The
      Buyer
      shall inspect the quality of the product timely after receiving a shipment.
      If
      the product does not match the required quality specification or has any other
      defect, the Buyer shall provide a written inspection result to the Seller within
      20 working days after receiving the shipment. If the Buyer fails to provide
      such
      result, the product is regarded as qualified and the Seller is not liable for
      any quality defect caused by the Buyer. 

    


    


    	V.         
             	
            Overdue
              Payment and Overdue Delivery

          


    If
      any
      overdue payment and overdue delivery is resulted from a force majeure event,
      the
      breaching party shall be liable under this Article. 

    The
      Seller shall pay the damage of 0.3% of the delivered product value every week
      (less than one week is also regarded as one week) if the delivery is overdue
      because of a reason other than a force majeure event or reasons acknowledged
      by
      the Buyer. 

    The
      Buyer
      shall pay the damage of 0.3% of the payment every week (less than one week
      is
      also regarded as one week) if payment is overdue because of a reason other
      than
      a force majeure event or reasons acknowledged by the Seller. If the payment
      is
      due over three weeks, the Seller has the right to terminate the Agreement and
      inform the Buyer in writing. The Buyer shall pay the damage and all the payables
      within 5 working days after receiving the notice of termination from the Seller.
      

    


    


    	VI.        
             	
            Quality
              Warrant

          


    


    	6.1  	
            Quality
              Warrant of Product

          


    Under
      Article 3.2 and 3.3, the Seller shall assure that the quality of product matches
      the requirements under Appendix 3. 

    Due
      to
      the physical and chemical stability of monocrystalline silicon modular, the
      solar industry has longer production and sale cycles and longer quality
      inspection cycles compared with other industries. The parties agree that the
      term of quality warranty is 8 weeks after the delivery of product. 

    


    	6.2  	
            Quality
              Evaluation and Remedy

          


    If
      any
      defect of product occurs during the warranty period, the Buyer shall inform
      the
      Seller of the defect and the number of the defected product in writing or other
      means (including fax, email). After both parties confirm the above information,
      the Seller shall change the defected product timely and ensure that the changed
      product matches the specification requirements. 

    


    
      
         

      

      
        7

        
          

        

      

      
         

      

    

    


    	VII.       
             	
            Intellectual
              Property

          


    The
      Seller shall warrant that the sale and use of its product will not infringe
      the
      intellectual property right of a third party. 

    Once
      the
      Buyer is aware of the fact that the Seller’s product may infringe the
      intellectual property right of a third party, the Buyer shall inform the Seller
      and provide relevant evidence of such infringement. However, the Seller is
      not
      liable for the damages caused by the following infringement: 

    	(1)  	
            The
              infringement is caused by a composite of the Seller’s product and the
              product of other party or the product required by the Seller. The
              infringement warning, charge or litigation aims at the composite, not
              at
              the Seller’s product in the composite not modified by the Seller.
              

          


    	(2)  	
            The
              infringement is caused by the modification of the Buyer after the product
              reaches the Buyer. 

          


     

    	VIII.     
              	
            Special
              Rules

          


    


    	8.1  	
            The
              Use of Product

          


    The
      Buyer
      agrees that the products under the terms of sale, delivery and payment of this
      Agreement are only used to produce solar cell and module and are not to be
      sold
      or used for other purposes. The Seller has the right to require remedy if the
      Seller uses the products for other purposes. 

    


    	8.2  	
            Liability
              Scope

          


    The
      monetary liability of any party shall not exceed 10% of the total value of
      the
      transaction under this Agreement. 

    The
      above
      liability scope does not have effect on the liability of the breaching party
      under Article 4, 6 and 7.

    


    	8.3  	
            Force
              Majeure

          


    Any
      party
      shall not be liable for breach of contract due to a force majeure event, which
      includes war, terrorist attack, government suppression and blockade, domestic
      transportation failure, change of laws and regulations, government act, natural
      disaster such as storm and fire, explosion and any other unforeseeable,
      unavoidable and irresistible reasons. When a force majeure event happens, the
      breaching party shall inform the non-breaching party of the reason of
      non-performance or the late performance within 30 days after the force majeure
      event happens. If the force majeure event remains more than 30 days, the parties
      shall meet and negotiate how the Agreement will be carried out. If the force
      majeure event remains more than two months, any party has the right to terminate
      the Agreement after informing the other party in writing. The Agreement will
      be
      terminated when the written notice reaches the other party. 

    


    
      
         

      

      
        8

        
          

        

      

      
         

      

    

    


    	IX.         
             	
            Miscellaneous

          


    


    	9.1  	
            The
              Effectiveness and Validation Period of the
              Agreement

          


    Once
      the
      parties agree that this Agreement is effective, this Agreement becomes binding
      and enforceable. 

    The
      conditions of effectiveness: A. the Buyer makes the advance payment to the
      Seller according to Article 4.3; B. when condition A satisfied, the parties
      agree that the Agreement becomes effective on December 20, 2008; C. as public
      companies, both parties shall have their shareholder meetings approve the
      Agreement. 

    Validation
      period: this Agreement is effective for five years since the effective date,
      until December 31, 2013. 

    


    	9.2  	
            The
              Termination of the Agreement

          


    During
      the validation period of this Agreement, if any party does not comply with
      the
      specification of business and technology agreed by both parties (including
      this
      Agreement and its Appendix), the breaching party shall make remedy to the
      non-breaching party in accordance with this Agreement. 

    If
      the
      breaching party fails to make remedy or gives any writing notice in 60 days,
      the
      non-breaching party has the right to terminate the Agreement
      unilaterally and
      inform the breaching party in writing. 

    The
      termination of this Agreement by any reason shall not affect the obligations
      generated before the termination and other obligations that are not affected
      by
      the termination (see Article 7). The termination by one party shall not make
      the
      purchase order confirmed before the termination invalid. The Seller shall supply
      the product based on the purchase order and the Buyer shall pay all fees
      generated before the termination. 

    If
      any
      dispute occurs, no damage shall be paid before the parties settle the dispute.
      

    


    	9.3  	
            Calculating
              - Packaging

          


    All
      products shall be calculated by calculation tools in accordance with the state
      standard. The calculated number is the actual supply volume. 

    The
      Seller shall package the products properly so as to ensure a safe
      transportation. 

    


    	9.4  	
            Confidentiality

          


    The
      parties shall keep the relevant information confidential during and after the
      validation period of this Agreement. No party shall disclose the identities
      of
      relevant personnel, or any articles of this Agreement. No party shall disclose
      the information of the products, transactions, business relationships,
      organizations, production methods, financial status, trade secret or any other
      relevant information that deemed confidential. However, such information can
      be
      disclosed to the confidential agreement signers and relevant employees, experts,
      financial advisers, relevant governmental agencies and judicial institutions.
      

    Confidential
      information does not include the information that needs to be disclosed to
      the
      public according to laws and regulations, court orders or the company management
      decisions. Confidential information does not include the information that must
      be disclosed according to security exchange regulations, such as information
      of
      company management and number of shares. However, before disclosure, the
      disclosing party shall provide the information to the other party and get
      recognition from the other party. 

     

    
      
         

      

      
        9

        
          

        

      

      
         

      

    

    
 

    	9.5  	
            Modification
              and Supplement of the Agreement

          


    See
      extra
      agreement under Appendix 6. When the extra agreement disaccords with the
      Agreement, the Appendix 6 applies. 

    This
      Agreement (including its Appendix) is the only final and complete contract
      made
      by the Seller and the Seller. No concession, announcement, promise, persuasion,
      dictation, interpretation or supplement shall be made, except the parties
      negotiate and agree otherwise and resort it in writing. This Article applies
      to
      all the unilateral purchase order under this Agreement. 

    Any
      modification of this Agreement shall not be effective unless signed by both
      parties. Any modified article does not affect the validity of other articles.
      

    Any
      other
      agreement made by the parties that is supplemental to this Agreement shall
      be
      referred as Supplement Agreement in Appendix 6. 

    If
      agreed
      by both parties, this Agreement can be performed in part. The performance of
      every part of the Agreement shall accord with the original Agreement. The
      combination of partial performances shall have the same effect to the
      performance of the whole Agreement. The copies of signed partial agreement
      have
      the same effect as the original partial agreement. 

    


    	9.6  	
            Notice

          


    All
      the
      notice, requirements and information shall be communicated by email and domestic
      express delivery. Fax and email shall be kept for later reference. Contact
      information: 

    Buyer:
      Perfectenergy (Shanghai), Ltd.

    Address:
      No. 479 E Xinzhuang Rd., Shanghai, China 201108

    Tel:
      021-54880958

    Fax:
      021-54888243

    Contact
      Person: Wennan Li, Diping Zhou

    Email:
      jack.li@perfectenergy.com.cn

    


    Seller:
      Tianjin Huan-ou Semiconductor Technology Inc, Ltd.

    Address:
      No. 12 E Haitai Rd., Huayuan Chanyeyuan District (Huanwai), Tianjin, China
      300384

    Tel:
      022-23786028

    Fax:
      022-24382296

    Contact
      Person: Haoping Shen, Xiaohua Liao

    Email:
      shhp@eyou.com,
      piro3118@163.com

    


    Any
      party
      shall inform the other party if any of the above information is changed. Such
      change shall be effective 5 days after the other party receiving the notice.
      

    


    	9.7  	
            The
              Change of Controlling Person 

          


    A
      change
      of the controlling person of any party shall not affect the validity and
      enforceability of this Agreement. Before such change, the controlling person
      shall inform the succeeding controlling person of the validity and
      enforceability of this Agreement so as to protect the rights and interests
      of
      the other party. 

    The
      rights and obligations under this Agreement shall not be assigned to a third
      party without the permission of the other party in writing. Any violation of
      this Article shall be deemed as a breach of contract. 

     

    
      
         

      

      
        10

        
          

        

      

      
         

      

    

    
 

    	9.8  	
            Applicable
              Laws and Dispute Settlement

          


    


    	9.8.1    
              	
            Applicable
              Laws

          


    The
      laws
      of People’s Republic of China are applicable to this Agreement. 

    


    	9.8.2    
              	
            Dispute
              Settlement

          


    Both
      parties shall settle their disputes through negotiations. If a dispute remains
      unresolved through negotiation after 60 days, any party can submit the dispute
      to the Beijing Office of China Economic and Trade Commission.

    


    	9.8.3    
              	
            Waiver
              of Immunity

          


    Any
      party
      shall waive its immunity of person and assets so as to ensure the performance
      of
      this Agreement, no matter such immunity is granted by any arbitration
      commission, any court or litigation (such as the collateral of court decision
      and supplement of other legal procedures).

    


    	9.8.4    
              	
            Waiver
              of Judicial Decision

          


    With
      the
      judicial settlement agreed, the parties still have right to waive judicial
      settlement, litigation and counterclaim regarding this Agreement and any
      infringement. 

    


    	9.9  	
            Copies
              of Agreement

          


    Four
      copies of this Agreement shall be made. Each party owns 2 copies. 

     

    


    


    
      
         

      

      
        11

        
          

        

      

      
         

      

    

    


    Signature
      Page

    


    


    


    


    Seller:
      Tianjin Huan-ou Semiconductor Technology Inc, Ltd.

    Address:
      No. 12 E Haitai Rd., Huayuan Chanyeyuan District (Huanwai), Tianjin, China
      

    


    Signature:

    


    Stamp:

    


    Title:
      

    


    Date:
      July 17, 2008

    


    


    


    


    


    


    Buyer:
      Perfectenergy (Shanghai), Ltd.

    Address:
      No. 479 E Xinzhuang Rd., Shanghai, China 201108

    


    Signature:
      

    


    Stamp:

    


    Title:

    


    Date:
      July 20, 2008

    


    


    
      
         

      

      
        12

        
          

        

      

      
         

      

    

    


    


    


    


    


    


    Appendix
      1: Annual Supply Volume

    


    (Unit:
      10,000 pieces)

    
      	
              Time
                of Supply

            	
              2009

            	
              2010

            	
              2011

            	
              2012

            	
              2013

            	
              Total

            
	 	 	 	 	 	 	 
	
              Number
                of Supply

            	
              1275

            	
              1715

            	
              1720

            	
              1726

            	
              1735

            	
              8171

            


    

    


    


    Appendix
      2: Purchase Order Requirements

    	1.  
             	
            The
              purchase order shall accord with all articles of this
              Agreement.

          


    	2.  
             	
            The
              purchase order shall state the product name, price and
              number.

          


    	3.  
             	
            The
              purchase order shall state the delivery articles and delivery
              place.

          


    	4.  
             	
            The
              purchase order shall state the time of
              delivery.

          


    	5.  
             	
            The
              purchase order shall state the time of
              issuance.

          


    	6.  
             	
            The
              purchase order shall state all the other agreement of the parties.
              

          


    


    


    Appendix
      3: Technological Specifications

    	1.  
             	
            Product
              Description: Monocrystalline silicon
              (SOLAR-WAFER)

          


    	2.  
             	
            Product
              Specificaton:

          


    Conductor
      type: Type P

    Crystallographic
      directions: <100>+3

    Size:
      125mm x 125mm+0.5mm

    Diagonal
      diameter:  ≥
Φ
150
      mm ± 0.5mm

    Electrical
      resistance:  0.5-3
      Ω
      C.T ,
      3-6 Ω, cm

    TTV:
       <
50
      μm

    Minority
      carrier life:  >
10
      μs

    Thickness
      Stall:  180
      +
      20
μm

    No
      fracture, no hole, no stria

    


    


    Appendix
      4: Supply Cycle, Quantity and Price (2008-2013)

    


    (Unit:
      10,000 pieces/ 10,000 RMB)

    
      	
              Time
                of Supply

            	
              2009

            	
              2010

            	
              2011

            	
              2012

            	
              2013

            	
              Total

            
	 	 	 	 	 	 	 
	
              Number
                of Supply (10,000
                pieces)

            	
              1275

            	
              1715

            	
              1720

            	
              1726

            	
              1735

            	
              8171

            
	 	 	 	 	 	 	 
	
              Price
                (RMB/Piece)

            	
              47.5

            	
              35

            	
              26

            	
              23.5

            	
              22.5

            	 
	 	 	 	 	 	 	 
	
              Annual
                Purchase (10,000 RMB)

            	
              60562.5

            	
              60025

            	
              44720

            	
              40561

            	
              39037.5

            	
              244906

            


    

     

    
      
         

      

      
        13

        
          

        

      

      
         

      

    

     

    Price
      Floatation: to remain the competitiveness, the parties agree that they can
      adjust the price based on the market price since 2011. The agreed price can
      have
      a +5%
      floatation after negotiation. 

    


    


    Appendix
      5: Refund of Advance Payment

    


    (Unit:
      RMB)

    
      	
              Year

            	
              2009

            	
              2010

            	
              2011

            	
              2012

            	
              2013

            
	 	 	 	 	 	 
	
              Refund
                Per Year

            	
              20,000,000

            	
              20,000,000

            	
              20,000,000,

            	
              20,000,000

            	
              20,000,000

            
	 	 	 	 	 	 
	
              Advance
                Payment Balance (at the end of year)

            	
              80,000,000

            	
              60,000,000

            	
              40,000,000

            	
              20,000,000

            	
              0

            


    

    


    


    Appendix
      6: Supplement Agreement and Modification

     

     

     

     

    
      
         

      

      
        14