Exhibit 4.7  SUPPLY AGREEMENT  between  COCA-COLA HELLENIC BOTTLING COMPANY S.A.
(1)andFRIGOGLASS   S.A.I.C.
(2)


THIS SUPPLY AGREEMENT(the Agreement) is made this 18thday of April 2013 by and between:  (1)COCA-COLA HELLENICBOTTLING COMPANY S.A., a company organized under the laws ofGreece, having its registeredseat at 9 Fragoklissias Street 151 25 Maroussi Athens, Greece(CCH)and  (2)FRIGOGLASS S.A.I.C.,a company organized under the laws of Greece, having its registered seat at 15, A. Metaxa N. Kifissia, Athens, Greece (the Supplier).  CCH and the Supplier shall be collectively referred to as the Parties and each of them separately as Party.  WHEREAS:  A.CCH acting for itself and its subsidiaries and affiliates listed in Schedule 1 (the CCH Subsidiaries and Affiliates) (together the Customer or Customers), whichare members of the CCH group of companies andoperate in various countries and bottle, prepare and package beverages under the trademarks of The Coca-Cola Company (TCCC) and other trademarks, wishes to procure on behalf of itself and the CCH Subsidiaries and Affiliates the supply of high quality cooling equipment for use by the Customers and their clients in the sale of such beverages to consumers (the Cooling Equipment).  B.The Supplier acting for itself and its subsidiaries and affiliates listed in Schedule 2 (the Supplier Subsidiaries and Affiliates) manufacture and/or distribute the Cooling Equipment and has agreed to sell the Cooling Equipment to the Customer pursuant to the terms of this Agreement.  C.The Parties have entered into an agreement dated June 24, 1999 setting out the framework of their cooperation (the Initial Agreement).  The Initial Agreement was initially renewed on June 8, 2004 for a period up to December 31, 2008 and then further renewed on December 12, 2008 for a period up to December 31, 2013.  D.The Parties wish to extend the term as well as to amend and restate the terms of their collaboration.


NOW THEREFORE, by this present, the Parties have agreed the following:  1DURATION  1.1This Agreement shall commence as of January 1, 2014  (the Effective Date) and shall, subject to earlier termination pursuant to Clause 9 (Termination) and Clause 1.2. below or renewal pursuant to Clause 1.3. below, terminate automatically without notice on December 31, 2018  (the Term).  1.2The Supplier is in the process of renewing  TCCCs Suppliers Authorization Agreement (SAA) effective as of January 2012.  In the event that the SAA is terminated by TCCC for whatever reason, CCH shall have the right to terminate this Agreement with immediate effect.  1.3This Agreement shall not be subject to any tacit or automatic renewal and may only be further renewed or extended if both Parties so agree in writing as follows:  Six (6) months prior to the date of expiry of this Agreement, either Party wishing the extension of the Term, must notify the other Party in writing so as relevant negotiations to be initiated. In case the abovementioned negotiations are not successful and no agreement is reached with regard to the extension of this Agreement within three (3) months from the written notice provided for here above, this Agreement shall expire on the date stipulated in Clause 1.1.  2SALE OF THE COOLING EQUIPMENT  2.1The Supplier shall supply to the Customers the Cooling Equipment as well as such spare parts to be agreed from time to time between the Parties (all such spare parts, together with any additional parts as each Customer may from time to time and in its sole discretion order pursuant to the terms of this Agreement shall be collectively referred to as the Spares).  2.2For the purposes of this Agreement any reference to the Cooling Equipment includes the Spares.  2.3The Supplier warrants and represents that it has the necessary authorities to enter into this Agreement for and on behalf of the Supplier Subsidiaries and Affiliates and that this Agreement when executed shall constitute a binding obligation on the Supplier and the Supplier Subsidiaries and Affiliates in accordance with its terms. Accordingly, reference to the Supplier in this Agreement shall mean the Supplier and the Supplier Subsidiaries and Affiliates.


2.4CCH warrants and represents that it has the necessary authorities to enter into this Agreement for and on behalf of the CCH Subsidiaries and Affiliates and that this Agreement when executed shall constitute a binding obligation on CCH and the CCH Subsidiaries and Affiliates in accordance with its terms. Accordingly, reference to CCH or the Customer or Customers in this Agreement shall mean CCH and the CCH Subsidiaries and Affiliates.  For the avoidance of any doubt it is hereby agreed that the Subsidiaries and Affiliates of the Parties included in Schedule 1 and Schedule 2 may be amended from time to time depending on whether they retain their capacity as Subsidiary or Affiliate of the Parties. For the purposes of this Agreement Subsidiary or Affiliate shall mean any company the management of which is controlled ,directly or indirectly, by the respective Party.  2.5It is specifically agreed that CCH may in its own discretion direct Coca-Cola Hellenic Procurement GmbH to purschase Cooling Equipment as a principal and on its own befalf provided Coca-Cola Hellenic Procurement GmbH retains its capacity as Subsidiary or Affiliate of CCH.  3ORDER PROCESS  3.1Sales under this Agreement will be subject to purchase orders issued by the Customer to the Supplier specifying, among other, quantities, delivery dates and points of delivery (Order).  The Parties shall for each calendar year of the Term agree in writing the detailed rules regulating such issues through a respective planning agreement (the Planning Agreement).  3.2The Customer may, by written notification to the Supplier, make any changes to the Orders according to the rules of the prevailing Planning Agreement.  The Supplier shall within five (5) business days of receiving such notice submit a written estimate to the Customer setting out the change to the value and delivery date of the Order, if any.  On receipt of the Suppliers estimate the Customer shall notify the Supplier in writing whether it accepts the estimate and the relevant Order shall be then amended accordingly.  3.3The Customer may at any time terminate any Order upon written notice to Supplier.  In the event of such termination, the Supplier may make a claim in writing for the cost of any work in progress and finished stocks as at the date of notification from the Customer, but not for any costs for design, engineering, or development, special tooling or general purpose equipment, unless such items have been specifically ordered and separately priced in the terminated Order.  The Supplier will not be


entitled to any other claim for loss of anticipated profits, or other losses or damages from Customer.  Any and all claims or requests by Supplier under this Section will be deemed waived unless made in writing and received by Customer within fifteen (15) business days from the date of delivery of the Order termination notice mentioned above.  Termination of any single Order for any reason will not affect any other Order between Customer and Supplier, or this Agreement.  4PERFORMANCE CRITERIA  AND PRODUCT SPECIFICATION  The Supplier will supply the Cooling Equipment to the Customers conforming totheperformance criteria and specifications which will be agreed from time to time by the Parties.  5FORECAST OF DEMAND  The Parties shall agree on the volume requirements of the Customer for the Cooling Equipment to be supplied by the Supplier according to the rules of the prevailing Planning Agreement.  6LOCAL SUPPLY AGREEMENTS  In the event a separate supply agreement is required under the laws of a Customers Territory (Local Supply Agreement) the Local Supply Agreement shall be agreed between the Parties substantially in the form of this Agreement and shall govern any Orders between theParties accordingly.  7PRICING AND PAYMENT  7.1The Customer shall pay the Supplier the price for the Cooling Equipment in Euros or as otherwise set out in the relevant Order, as agreed by the Parties on an annual basis.  Prices shall be ex works (INCOTERMS 2010).  However, the Supplier shall also provide for budgetary purposes indicative DDP prices on a full track basis to all locations of CCH .  7.2Each Customer shall be individually responsible for payment of its own Order and the Supplier shall invoice each Customer directly, monthly in arrears in accordance with the Order. CCH shall be responsible for the payment of invoices relating to Orders placed by CCH itself and shall ensure that each Customer also fulfils its respective obligation for payment of the Customer invoices relating to Orders placed by such Customer.


7.3The Customer will have the right to set-off against amounts which may become payable by the Supplier under this Agreement or otherwise, any present or future indebtedness of the Supplier, money, prepaid inventory or otherwise, whether arising under an Order or otherwise.  8DELIVERY AND PACKAGING  8.1Time is of the essence in the delivery of all Orders and Supplier shall be held accountable for any delay in the supply of the Cooling Equipment.  The Supplier shall arrange delivery of the Cooling Equipment in accordance with the Customers Order and the provisions of this Agreement and shall promptly advise the Customer of any delay or anticipated delay in delivery or performance.  8.2The Supplier shall ensure that:  (a)all packing and packaging complies with good commercial practice and applicable transport regulations;  (b)delivery will be made as specified and agreed by the Parties (as per the Order rules of Clause 3 above);  (c)all Cooling Equipment are suitably coded for pricing and inventory tracking, according to Customers requirements and shall be labelled in accordance with all applicable laws and regulations relating to the transport of goods; and  (d)upon request by the Customer, a Suppliers certificate of conformity shall be included with each shipment certifying that the Cooling Equipment included in the shipment have been inspected and comply with the requirements of Clause 4 of this Agreement as well as with all other obligations of the Supplier under this Agreement.  8.3Delivery shall not be deemed complete until the Cooling Equipment has been received and accepted by the Customer.  The Customer has the right to reject any Cooling Equipment for any obvious or latent defect after it has become apparent.  This right may be exercised with respect to any obvious defect within a period of 15 business days after the Cooling Equipment is received by the Customer and with respect to any latent defect within a period of 15 business days after it has become apparent.  If such period lapses without the Customer having rejected the Cooling Equipment, this will be deemed to have been finally and irrevocably accepted.  It is hereby clarified tha the meaning of latent defect mentioned above is restricted to defects which:  a)become apparent within a period of one calendar year from the day the Cooling Equipment is


received by the Customer; and  b)is due to epidmenic (i.e. not isolated) failure of such Cooling Equipment.  8.4Unless mutually agreed by the Parties (as per the Order Process of Clause 3 above), the Customer is not obliged to accept any incomplete delivery or delivery in excess of the amounts stated in the Order and may reject the delivery of an Order for non-conformity in any lot or instalment delivered and performed hereunder, including, without limitation, failure of Supplier to deliver the Cooling Equipment when due, delivery of defective or otherwise non-conforming Cooling Equipment, or delivery of an insufficient quantity of Cooling Equipment.  8.5In case of rejection of Cooling Equipment as per Clause 8.3., the Customer may require from the Supplier, at the Suppliers expense:  (a)to promptly repair any or all rejected Cooling Equipment. In such case, the Supplier warrants that the repaired Cooling Equipment will meet the performance criteria and specifications agreed as provided in clause 4.  (b)In case the Supplier cannot repair the rejected Cooling Equipment, those will be replaced by the Supplier with new Cooling Equipment that will meet the performance criteria and specifications agreed as provided in clause 4.  (c)In case the Supplier cannot repair or replace any or all of the rejected equipment, Supplier will  refund the price of any or all rejected Cooling Equipment (if such price was actually paid)  and all rejected Cooling Equipment will be held for the Suppliers prompt instruction and at the Suppliers risk and expense.  8.6The risk in the Cooling Equipment shall pass from the Supplier to the Customer in accordance with the relevant Incoterms 2010 as set out in the Order. Except where expressly provided to the contrary, ownership shall pass to the Customer upon acceptance as per Clause 8.3. above.  9TERMINATION  9.1This Agreement may be terminated in the following circumstances:  (a)by mutual written consent of CCH and the Supplier;


(b)by the non-breaching Party in the event one Party fails to cure a material breach of any obligations under this Agreement where such material breach is not cured within thirty (30) days after written notice of such breach has been given by the non-breaching party to the breaching Party (no such termination shall relieve the defaulting Party from any liability in connection with such breach);  (c)immediately by either Party in the event that the other Party becomes bankrupt, insolvent, goes into liquidation, or otherwise enters into any composition or arrangement with its creditors (other than for the purpose of reconstruction or amalgamation) or has a receiver appointed or suffers any similar proceedings under any competent jurisdiction;  (d)immediately by each Party if a Third Party acquires alone or together with another Third Party a Controlling Interest in the other Party.  For the purposes of this sub-clause:  Third Party means any individual or legal person which does not currently own a Controlling Interest in any of the Parties and  Controlling Interest means the ownership of more than 50% of the shares of a Party bearing voting rights.  (e)by the Customer immediately upon termination of the SAA;  9.2.Upon the expiration or termination of this Agreement for any reason:  (a)The Parties shall settle any outstanding balances;  (b)Any orders that had been placed by the Customer at the time of expiry or termination will be executed as if said expiry or termination had not occurred.  9.3.Clauses 10 (Indemnities and Warranties), 16 (Insurance) 18 (Confidentiality) and 19 (General) shall survive expiration or termination of the Agreement or termination or completion of any Order.  10INDEMNITIES AND WARRANTIES  10.1The Supplier warrants to the Customer that:  (a)the Cooling Equipment will be free from defects in workmanship and material;  (b)all Cooling Equipment will be merchantable and fit for their intended use;


(c)the production, labelling, packaging and the use of the Cooling Equipment will comply with all applicable national, regional and local laws, rules, regulations, ordinances and orders, and that the Supplier has obtained the necessary approvals from all certification bodies;  (d)all Cooling Equipment will be properly encoded, applied and capable of being scanned in accordance with all applicable national, regional and local laws, rules, regulations, ordinances and orders and applicable industry standards;  (e)neither the design, manufacture and function of the Cooling Equipment nor its provision, use or sale will in any way infringe upon or violate any patent, trademark, trade secret, copyright or other rights of any third party;  (f)the Supplier will continue to have and transfer to the Customer good and marketable title to all Cooling Equipment delivered under each Order; and  (g)it has the authority to enter into and perform this Agreement.  10.2All warranties will survive any inspection testing and acceptance of the Cooling Equipment by the Customer pursuant to Clause 8 (Delivery and Packaging).  10.3The Supplier will indemnify and hold harmless the Customer, its subsidiaries, officers, agents, employees and customers against all claims, costs (including reasonable attorneys fees) and damages arising from (i) any defect in the Cooling Equipment, (ii) breach of any warranties or representations of Supplier under this Agreement, and (iii) breach of any term or condition of this Agreement by the Supplier.  The Customer will indemnify and hold harmless the Supplier, its subsidiaries, officers, agents, employees and customers against all claims, costs (including reasonable attorneys fees) and damages arising from (i) breach of any warranties or representations of Customer under this Agreement, and (ii) breach of any term or condition of this Agreement by the Customer.  10.4In the event that any of the Equipment or Spares or any part or component thereof, is found to be defective in design, workmanship and/or material, the product warranty terms and conditions as agreed between the Parties from time to time (the Product Warranty Terms and Conditions).  In the event of a conflict between the terms of this Agreement (other than Schedule 4) and the Product Warranty Terms and Conditions, the former shall prevail.


11MOST FAVOURED CUSTOMER ON A NON-EXCLUSIVE BASIS  The scope of this Agreement is the non-exclusive supply of the Cooling Equipment to the Customer by the Supplier on the basis of the Customer being the most favored customer of the Supplier.  Therefore, the Customers prices will be the lowest offered by the Supplier to its customers taking into consideration, any and all discounts, credits, rebates, services, funding and anything of value .  12COMPETITIVE PRICING PROVISION  12.1Supplier to be Competitive  The obligations of the Customers and CCH under this Agreement are contingent upon the Supplier remaining competitive in the relevant country/Territory.  12.2Competitive Offer  To be considered a Competitive Offer under this Agreement, an offer by a third party shall:  (a)be for products that are of like grade and quality to the Cooling Equipment and meet Customers specifications in the relevant country/Territory ;  (b)be for products competing with the Cooling Equipment in the relevant country/Territory, whether locally produced or imported;  (c)be made by a third party that:  i.has entered into an SAA;  ii.offers Cooling Equipment that is compliant with all applicable legislation in the relevant country/Territory and that satisfies CCHs energy efficiency standards;  iii.is financially solvent;  iv.offers comparable or better payments terms and product warranty than the Supplier;  v.offers customer service in the relevant country/Territory comparable to the service provided by the Supplier.


(d)be at lower prices on an ex works or DDP basis and for comparable volumes of Cooling Equipment, taking into account discounts, freight, duties and other costs or discounts.  (e)be for comparable models, technologies, configurations and applicable discount schemes.  (f)be a bona fide and sustainable offer to sell such products pursuant to an arms-length transaction.  12.3If CCH or any Customer receives a Competitive Offer, then the Supplier may, within 5 business days as of learning from CCH that there is a Competitive Offer, instruct at it own cost and expenses an independent auditor to provide within the above 5 business days period a written certification to this effect to the Supplier (without mentioning details or providing particulars of such offer). The independent auditor shall be required to enter into a confidentiality agreement reasonably acceptable to CCH agreeing to hold all such information in strict confidence and not to release it other than to CCH.  The independent auditor shall provide CCH and the Supplier with any draft or final certification simultaneously.  12.4Option to Match  Within  a maximum period of 10 business days from the date the above certification being notified to the Supplier, the Supplier shall have the option to either:  (a)adjust the offer with a view to being competitive, or  (b)notify CCH that it does not desire to continue the supply of the Equipment at such terms.  The Supplier will exercise every possible effort to proceed with any of the above options within 5 business days.  In case:  ·the adjusted offer is still not competitive to the Competitive Offer received by CCH and the Customer and this is confirmed by a certificatation of the independent auditor mentioned above (such certification to be notified to the Supplier within 5 business days as of CCH informing the Supplier that the adjusted offer is still not competitive) or  ·the Supplier notifies CCH that it does not desire to continue the supply of the Equipment at such terms,


then CCH and the Customers shall be relieved of any volume commitment that may have been made in any pricing schedule equal to the volume of the competitive offer.  13CERTIFICATION OF PRICING RIGHTS  13.1CCH may instruct at it own cost and expenses an independent auditor to provide with written certification that the Supplier is complying with the foregoing Most Favoured Customer provision of Clause 11.  13.2The Supplier shall maintain adequate records to enable the auditors to comply with this provision.  13.3The independent auditor shall be required to enter into a confidentiality agreement reasonably acceptable to the Supplier agreeing to hold all such information in strict confidence and not to release it other than to CCH, shall provide CCH and the Supplier with any draft or final certification simultaneously, and shall not have authority to amend, modify or alter any of the provisions of this Agreement.  13.4CCH shall hold all such information and the certification in strict confidence, will not request such a certification more frequently than once in any calendar year and shall not have the right to request such a certification for any period prior to the second full calendar year preceding the year in which such a request is made.  13.5The right provided by this Clause 13 may be only exercised by CCH and not separately by the CCH Subsidiaries and Affiliates  14UPGRADE EQUIPMENT  If the Supplier manufactures and sells improved Cooling Equipment utilizing new technology, it will offer such Cooling Equipment to Customers under this Agreement.  15REPORTING  15.1The Supplier will report to CCH directly on a quarterly basis within thirty (30) business days following the end of each calendar quarter setting out the following information:  (a)the name and address of each Customer who has made an Order;  (b)the name and address of the actual Supplier providing the Cooling Equipment;


(c)the date each Order was placed and accepted by the Supplier;  (d)the territory to which the Cooling Equipment were shipped;  (e)the number of units sold by size, currency (if not Euros) and amount of each Order;  (f)total value of sales to each Customer for the relevant quarter; and  (g)the dates of delivery  16INSURANCE  16.1Throughout the Term the Supplier will obtain and maintain at its own expense comprehensive general liability insurance (including without limitation, professional indemnity, public and products liability insurance) in the amount of at least five million Euros (5,000,000) per each and every occurrence and ten million Euros (10,000,000) in the aggregate annually.  The Supplier shall provide the Customer with a certificate of insurance evidencing such insurance within thirty (30) business days of the Effective Date.  The Supplier shall not voluntarily permit any cancellation, termination, non-renewal or material change in said insurance coverage during the Term without thirty (30) business days prior written notice to the Customer.  16.2The provision of Clause 16.1 does not constitute any limitation of the Suppliers potential liability to the Customer for failure of its obligations under this Agreement and failure to request evidence of this insurance will in no way be construed as a waiver of Suppliers obligation to provide the insurance coverage specified.  17FORCE MAJEURE  17.1A Force Majeure Event means war or terrorist activity, civil commotion, nuclear accident or act of God (including flood or lightning), nation-wide strikes affecting the Supplier in a material manner, action taken by government, fire or serious explosion (other than where caused by the negligence or wilful default of the Supplier).  17.2If the performance or provision of any obligations of the Supplier is prevented by reason of any, or any combination, of the Force Majeure Events, the Supplier shall be entitled to relief from performing the obligations for the period specified in Clause 17.3 below if Supplier:


(a)immediately notifies the Customer by telephone of the occurrence of the Force Majeure Event; and,  (b)give the Customer written notice of the Force Majeure Event within twenty four (24) hours of the occurrence describing in reasonable detail the nature of the Force Majeure Event; and  17.3The Supplier shall use all reasonable efforts to mitigate the effects of the Force Majeure Event and shall use all reasonable endeavours to perform its obligations under this Agreement, by allocating its available production with a view to maintaining an adequate, timely and continuous supply of Cooling Equipment to the Customers.  17.4If the Force Majeure Event is remedied, the parties performance of this Agreement and the Orders shall resume and continue until expiration of the Term or fulfilment of the Order whichever is later unless the Force Majeure Event continues for a period of thirty (30) days or longer, whereby the Customer shall have the right to either terminate the Order and/or Agreement upon three (3) business days written notice to Supplier or alternatively, source products from an alternative supplier until such time as the Force Majeure Event is remedied.  18CONFIDENTIALITY  18.1This Agreement is confidential and neither Party will disclose any information relative to or derived under the Agreement or Order without the written consent of the other, except as may be required to ensure performance of its obligations under this Agreement or as required by capital market and stock exchange regulations applicable to the Parties.  18.2Confidential Information shall mean all information (including all oral and visual information, and all information recorded in writing or electronically, or in any other medium or by any other method) disclosed to, or obtained by one Party from the other Party or a third Party acting on that other Partys behalf, which are marked as confidential and without prejudice to the generality of the foregoing definition shall include but not be limited to (i) any information ascertainable by the inspection or analysis of samples, (ii) the information detailed in the Schedules, and (iii) any information relating to a Partys operations, processes, plans, intentions, product information, know-how, design, trade secrets, software, market opportunities, customers and business affairs.


18.3Neither Party shall disclose or use for its benefit any Confidential Information of the other which is disclosed to or obtained by it pursuant to or as a result of this Agreement or any Order and will allow access to the same to its own staff only on a need to know basis.  18.4Exceptions to Clause 18.2 are as follows:  the receiving Party will not be obligated to maintain in confidence or precluded from using information which:  (a)is, or subsequently may become available, to the public through no fault of the receiving Party;  (b)the receiving Party can show was previously known to it at the time of disclosure;  (c)may subsequently be obtained lawfully from a third party who has obtained the information through no fault of receiving party;  (d)is independently developed by the receiving Party as evidenced by the written records of the receiving party;  (e)is disclosed to a third party by the disclosing party and/or its affiliated companies without a corresponding obligation of confidence; or  (f)is required to be disclosed pursuant to the requirement, order or directive of a government agency or by operation of law subject to prior consultation with disclosing partys legal counsel.  18.5Notwithstanding the provisions of clause 18.2 above, the Parties may disclose the contents of the Agreement and the Orders to any of their subsidiaries and affiliates.  18.6The Parties will not advertise or publish the fact that they have contracted with each other or otherwise established a relationship, unless otherwise authorized by each of the Parties, such authorization not to be unreasonably withheld.  18.7The obligations under this Clause 18  will remain in effect for a period of five (5) years from termination of the Agreement.


19GENERAL  19.1All notices and correspondence relating to this Agreement shall be sent by either party to the other to the following addresses, or any other appropriate address provided prior written notice is given to the other party:  CUSTOMER:  Coca-Cola HBC S.A. General Counsel and Company Secretary 9, Fragoklissias Street 151 25 Maroussi Athens Greece  SUPPLIER:  Frigoglass  S.A.I.C Frigoglass Head of Coca-Cola Account 15, A. Metaxa, N. Kifissia Athens, Greece  19.2The Supplier is be deemed to be an independent contractor, and the Supplier will not have the authority to act on behalf of the Customer.  19.3The duties, obligations, rights and remedies under this Agreement are in addition to and not in limitation of those otherwise imposed or available by law.  19.4This Agreement shall be governed by and construed in accordance with the laws of Greece.Any dispute or difference arising from, relating to or connected with this agreement will be resolved by amicable settlement between the contracting Parties under the principles of bona mores and commercial usage. If, however, the dispute or difference or controversy is rendered impossible to be resolved in the abovementioned manner within thirty (30) days from the date that such dispute or difference or controversy arose, then it will be referred to arbitration of three (3) arbitrators, who shall be appointed as follows: (a) one by the Supplier, (b) one by the Purchaser, and (c) the Chairman of the Athens Chamber of Commerce and Industry or a person of his choice, who will be appointed as a third arbitrator. The arbitration will take place in Athens in the Greek language. The decisions of the arbitrators shall be adopted by absolute majority. In all other respects, the arbitration shall be governed by the relevant provisions of the Greek Code of Civil Procedure.


19.5The Vienna Convention on Contracts for the International Sale of Goods 1980 shall not apply to this Agreement.  19.6No amendment to the Agreement will be binding unless it is in writing and signed by both parties to the Agreement.  19.7No waiver by either party of any breach of any provision of this Agreement will constitute a waiver of any other breach of that or any other provision of this Agreement.  19.8In the event that any of the provisions of this Agreement are held to be unenforceable the remaining provisions of this Agreement will remain in full force and effect.  19.9Without prejudice to clause 2.5., the Parties may not assign any rights or obligations under this Agreement without the prior written approval of the other Party.  19.10The Supplier shall at all times adhere to the principles of CCHs Code of Business Conduct and Suppliers Guiding Principles Policy as stated at CCHs web-site at www.coca-colahellenic.com. The Supplier must demonstrate its adherence with these requirements to the satisfaction of the Customer.  The Customer reserves the right upon three (3) days prior notice to inspect any site involved in the supply of the Cooling Equipment. If the Supplier fails to satisfy the Customer of its adherence with the requirements this Agreement and any Orders may be terminated immediately by the Customer.


SIGNED ON BEHALF OF
SIGNED ON BEHALF OFITSELF AND ITS SUBSIDIARIES:
ITSELF AND ITS AFFILIATES:COCA-COLA   HELLENICBOTTLING COMPANY S.A.
FRIGOGLASS S.A.I.C.By:
/s/ T. Tuerling

By:
/s/ D. LoisAuthorized Signature

Authorized SignatureName: Torsten Tuerling
Name: Dimitrios LoisTitle: Chief Executive Officer
Title: Chief Executive Officer


SCHEDULE 1  CUSTOMER AFFILIATES  Coca-Cola HBC Armenia CJSC Azatutian Avenue 3rd Blind Alley 052 Yerevan Armenia  Coca-Cola HBC Austria GmbH Triester Straße 91 1100 Vienna Austria  Coca-Cola Hellenic Procurement GmbH Am Euro Platz 2, 1120 Vienna Austria  Coca-Cola Beverages Belorussiya FE Posyolok Kolyadichi 223010 Minsk District Republic of Belarus  Coca-Cola HBC B-H d.o.o. Sarajevo Mostarsko raskrsce bb 71 240 Hadzici Bosnia and Herzegovina  Coca-Cola Hellenic Bottling Company Bulgaria AD 8 Racho Petkov Kazandzhiata str. 1766 Sofia Bulgaria  Bankya Mineral Waters Bottling Company EOOD 8 Racho Petkov Kazandzhiata str. 1766 Sofia Bulgaria  Coca-Cola HBC Hrvatska d.o.o. Sachsova 1 1000 Zagreb Croatia  AS Coca-Cola HBC Eesti Mustamäe tee 16 10617 Tallinn Estonia  AD Pivara Skopje Str. 808 No.12 1000 Skopje FYROM  Coca-Cola HBC Greece S.A.Ic 9, Fragoklissias Street 151 25 Maroussi Athens Greece  Tsakiris S.A. Moulkia Location PO Box 8485 35200 Atalanti Greece  ELXYM S.A. 9, Fragoklissias Street 151 25 Maroussi Athens Greece  Coca-Cola HBC Hungary Ltd. Némedi út 104 2330 Dunaharaszti, Hungary  YOPPY Hungary Kft. Sziv u. 17 8790 Zalaszentgrót Hungary  Coca-Cola HBC Northern Ireland Knockmore Hill, 12 Lissue Road, Lisburn, Co. Antrim, BT28 2SZ, Northern Ireland  Coca-Cola HBC Ireland Limited Huntstown Business Park Cappagh Road, Ballycoolin Dublin 11 Republic of Ireland  Coca-Cola HBC Italia s.r.l. Viale Monza 338 20128 Milan Italy  Fonti del Vulture S.r.l. Contrada La Francesca 85028 Rionero in Vulture (PZ) Italy  Company - Kosovo L.L.C. Zona Industriale Magjistrala fch. Suhodol 14000 Lipljan Kosovo  SIA Coca-Cola HBC Latvia Ulbrokas Str 40 LV-1021 Riga Latvia  UAB Coca-Cola HBC Lietuva Seimyniskiu g. 21B LT-13279 Vilnius Lithuania


Coca-Cola Imbuteliere Chisinau S.R.L 42, Industriala street MD-2023 Chisinau Moldova  Nigerian Bottling Company Limited Leventis Building, Iddo House, Iddo Lagos Nigeria  Coca-Cola HBC Polska Sp. Z o.o. ul. Annopol 20 03 236 Warszawa, Poland  OOO Coca-Cola HBC Eurasia 66 Baumana street Nizhny Novgorod 603032 Russia  ZAO Multon 14 Sofiiskaya street St Petersburg 192236 Russia  Coca-Cola HBC Romania S.R.L. Global City Business Park 10thBucuresti Nord Road, Building O23, 1st floor 077190 City of Voluntari Ilfov County Romania  Coca- Cola HBC - Srbija d.o.o. Batajnicki drum 14 - 16 11080 Zemun, Belgrade Serbia  Vlasnika d.o.o. Batajnicki drum 14-18, 11080 Zemun, Belgrade Serbia  FRESH & CO, Fabrika Za Preradu Voca d.o.o. Djordja Natosevica 44 24000Subotica Serbia  Coca-Cola HBC Slovenska Republika s.r.o. Tuhovská 1 831 07 Bratislava 35 P.O. Box 37 Slovak Republic  Coca-Cola Hellenic Bottling Company Slovenija d.o.o. Motnica 9 Trzin 1236 Slovenia  Coca-Cola HBC Schweiz AG Stationsstrasse 33 8306 Brüttisellen Switzerland  Foreign Enterprise Coca-Cola Beverages Ukraine Limited 51 km of St. Petersburg Highway V.Dymerka village, Brovary District 07442, Kyiv Region Ukraine


SCHEDULE 2  Supplier Subsidiaries and Affiliates (Supplier)  FRIGOGLASS S.A.I.C 15, A. Metaxa Street 14564, Kifissia, Greece Tel.: +30 210 6165700 Fax: +30 210 6199097  FRIGOGLASS S.A.I.C 14th Km Athens-Lamia National Road 14564, Kifissia, Greece Tel.: +30 210 6165778 Fax: +30 210 6165891  FRIGOGLASS S.A.I.C. Branch: Kato Achaia Plant Enanti Stadiou 25200, Achaia, Greece Tel.: +30 2610 633000 Fax: +30 2610 633222  FRIGOGLASS FRANCE S.A.S 20, Rue Henri Sainte Claire Deville 92563, Rueil Malmaison Cedex, France Tel.: +33 147100535 Fax : +33 147085543  FRIGOGLASS GMBH Memelerstrasse 30 D-42781, Haan, Germany Tel.: + 49 2129 3730 Fax: + 49 2129 373100  Frigoglass Iberica, SL Avda.Cortes Valencianas, 39 Planta 1-Despacho 12 Valencia 46015 Spain Telephone Number: + 34 961 199 612 Fax Number: + 34 961 199 601  FRIGOGLASS NORDIC AS Bredmyra 10, Kampenes industriområde Borgenhaugen, P.O.Box 6, N-1701, Sarpsborg, Norway Tel.: +47 69 111 800 Fax: +47 69 111 802  21


SCANDINAVIAN APPLIANCES S.A. Myrveien 6 P.O.Box 108 N-1641, Råde, Norway Tel.: +47 81 569117 Fax: +47 69 281046  Frigoinvest Holdings B.V. Rietlandpark 125 Amsterdam 1019 DT Telephone Number: +31 10 224 53 33 Fax Number: +31 10 411 78 94  FRIGOGLASS SP.ZO.O. Ul.Słoneczna116A Stara Iwiczna Piaseczno 05-500, Poland Tel.: +48 22 711 4600 Fax: +48 22 711 4636  FRIGOGLASS ROMANIA SRL 16th Km, DN 59 Timisoara -Moravita 307396, Parta, Timis Tel.: +40 256 407 539 Fax: +40 256 395 258  FRIGOGLASS ROMANIA SRL - ROMANIA 16th Km, DN 59 Timisoara Moravita 307396, Parta, Timis Tel.: +40 256 407 530 Fax: +40 256 395 258  3P FRIGOGLASS S.R.L. Calea Chisinaului Nr 47 A 700179, Iasi, Romania Tel.: +40 232 231 583 Fax: +40 232 231 583  Altufievskoe Shosse, K2, Business-Center Altyfievsky 5th floor, Office # 507 127566, Moscow, Russia Tel.: +7 495 640 6164 Fax: +7 495 640 6964  FRIGOGLASS EURASIA LLC  RUSSIA Novosilskoe Shosse 20A 302011, Orel, Russia Tel.: +7 486 2360 404 Fax: +7 486 2360 415   22


FRIGOGLASS TURKEY SOGUTMA SANAYI IC VE DIS TICARET A.S. Mimarsinan Mahallesi Haseski Cad. No: 15 Silivri 34930, Istanbul, Turkey Tel.: +90 212 728 3510 Fax: +90 212 728 3512  FRIGOGLASS TURKEY SOGUTMA SANAYI IC VE DIS TICARET A.S. Mimarsinan Mahallesi Haseski Cad. No: 15 Silivri 34930, Istanbul, Turkey Tel.: +90 212 728 3510 Fax: +90 212 728 3512  Frigoglass Limited Unit N6/N7 Wolfe Tone House, Naas Town Centre, Dublin Road Naas Co. Kildare Ireland Telephone Number: +353 (0) 45 907600 Fax Number: +353 (0) 45 907699  FRIGOREX EAST AFRICA LTD Sameer Business Park, Block D, 4th Floor Mombasa Road 50896 - 00200, Nairobi, Kenya Tel.: +254 20 237 9171 -2/3 Fax: +254 20 237 9173  FRIGOGLASS INDUSTRIES (Nigeria) A.G. Leventis Bldg, Iddo House 234 Lagos Nigeria Telephone Number: +234 1 774 - 0844 -7602 - 8339 Fax Number: +234 1 774  8073  BETA GLASS PLC (DELTA PLANT) Iddo House 234 Lagos Nigeria Telephone Number: +234 1 774 - 0844 -7602 - 8339 Fax Number: +234 1 774  8073  FRIGOGLASS INDUSTRIES (NIG) LTD Iddo House 234 Lagos Nigeria Telephone Number: +234 1 774 -0844,-6700 Fax Number: +234 1 280 -6701  23


Km 32, Lagos Badagry Express Road Agbara Ogun State  FRIGOGLASS SOUTH AFRICA (Proprietary) LTD 16 Walton Road, Aeroton 2013, Johannesburg, South Africa Tel.: +27 112 483 000 Fax: +27 112 483 020  FRIGOGLASS SOUTH AFRICA (Proprietary) LTD 16 Walton Road, Aeroton 2013, Johannesburg, South Africa Tel.: +27 112 48 3000 Fax: +27 112 48 3004  JEBEL ALI CONTAINER GLASS FACTORY FZE Jebel Ali Free Zone 61176, Dubai, United Arab Emirates Tel.: +971 48 81 7782 Fax: +971 48 81 7783  FRIGOGLASS (GUANGZHOU) ICE-COLD EQUIPMENT CO LTD -CHINA 23 Yongsheng Road, Yonghe Industrial District, 511356, GETDD, Guangzhou, China Tel.: +86 20 322 25818 ext. 3101 Fax: +86 20 322 25833  FRIGOGLASS (GUANGZHOU) ICE-COLD EQUIPMENT CO LTD -CHINA 23 Yongsheng Road, Yonghe Industrial District 511356, GETDD, Guangzhou, China Tel.: +86 20 322 25818 Fax: +86 20 322 25833   FRIGOGLASS INDIA PVT. LTD Gurgaon, Haryana State 122050India Tel.: +91 124 432 0800 Fax: +91 124 229 0690  Gurgaon, Haryana State 122050India Tel.: +91 124 432 0800 Fax: +91 124 229 0690  24


FRIGOGLASS INDONESIA P.T. JI. Jababeka VI Block P. No. 1 17530, Cikarang, Bekasi, Indonesia Tel.: +62 21 286 49 500 Fax: +62 21 286 49 400  JI. Jababeka VI Block P.No.1 17530, Cikarang, Bekasi, Indonesia Tel.: +62 21 286 49 500 Fax: +62 21 286 49 400  FRIGOGLASS PHILIPPINES INC Unit G, Level 2 CJRS Parkview building Laguna Bel Air 2, Sta Rosa City 4026, Laguna, Philippines Tel.: +63 49 530 1768 Fax: +63 49 530 1769  FRIGOGLASS S.A.I.C. 21 / F Edinburgh Tower - The Landmark 15 Queens Road Central Hong Kong Telephone Number: +852 2289 3038 Fax Number: +852 2289 5385  FRIGOGLASS OCEANIA PTY LIMITED 432 Chapel Road Sydney Bankstown Zip Code: NSW 2200 Country: Australia Telephone Number: 002 9796 8377  FRIGOGLASS NORTH AMERICA LTD 700-A Buffington Road 29303, Spartanburg, South Carolina Tel.: +1 864 804 5610 Fax: +1 864 804 5671  FRIGOGLASS NORTH AMERICA LTD 700-A Buffington Road 29303, Spartanburg, South Carolina Tel.: +1 864 804 5610 Fax: +1 864 804 5671  25