**Exhibit4.4**

Contract No P61018

Moscow

01.01.2006

**CJSC “Tetra Pak”,**Moscow,hereinafter referred to as the “Seller”, represented by the Sales and MarketingDirector Uros Kepic, acting on the basis of the Power of attorney 28-12/105dated 28/12/2005, on the one part, and

**ZAO “Wimm-Bill-Dann Purchaser”**, Moscow, Russia, hereinafter referred to as the “Buyer”, represented byExecutive Director Mr. B. V. Rybakov, acting on the basis of RegulationRules, on the other part, have concluded the present contract on thefollowing:

**1. SUBJECT OF THE CONTRACT.**

1.1.The Seller sells and the Buyer buys packaging material with the Trademark ofthe producer and/or the Seller and respective additional materials inaccordance with the Specification (Annex No.1 to the present contract),hereinafter referred to as “the Goods”.

1.2.Deliveries shall be fulfilled as per orders placed by the Buyer in accordancewith the Annex No. 2.

**2. PRICE OF THE CONTRACT.**

2.1. Price of the Goods stipulated in the Specification(Annex No.1 to the present Contract), amount of insurance andtransportation are set by the Seller inEURO, VAT excluded, and are included separately in the invoices for the Goodsto be paid by the Buyer. VAT is to be set in factura-invoices inaccordance with the rate valid at the date of invoicing. In case packagingmaterial is shipped from TP Potok/ TP Timashevsk factories, the Seller isobliged to prove transport costs reinvoicing by submitting to the Buyer copiesof invoices issued to Seller by the transport companies.

2.2. Price of the Goods includes pallets delivered tothe Buyer.

2.3.Price of the Goods can be amended by the Seller within validity of the presentcontract by written mutual agreement of the Parties.

2.4.The Seller should inform the Buyer about the new prices not later than 1 monthbefore the changes enter into force.

**4. QUANTITY OF GOODS AND TERMS OF PAYMENT.**

3.1. Payment should be made in rubles by the banktransfer to the Seller’s account in accordance with the exchange rate of theCentral Bank of RF on the date of writing off the amount from the Buyer’saccount. Factura-invoices   should bepaid within “[•]” calendar days fromthe date of its issuing but not earlier than the delivery of the Goods to theBuyer’s warehouse.

3.2. Date of issue of the factura-invoice can not beearlier than the date of dispatch.

3.3.In case the Buyer breaches payment terms on its fault, the Seller has the rightto charge the penalty on overdue amount of 20% annual rate for every day ofdelay. The Seller should inform the Buyer in written if such penalties areimplemented.

3.4.Due to production characteristics, the Seller has the right to deliver up to 10% above or below the quantity ofordered Goods, the final balance will be adjusted accordingly to actuallydelivered quantity.

3.5. Factura-invoices issued foraseptic packaging material TPA/m and TBA/m dated from June 15th,

 
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2006 till September 15th, 2006 are to be paid within “[•]” calendar days from the date of factura-invoicebut not earlier than the Goods arrives at the Buyer’s warehouse.

**4. TERMS OF DELIVERY.**

 4.1. TheGoods are to be delivered to the Customer’s warehouse (Moscow and Moscowregion) by transport of the Supplier at the Buyer’s expense unless otherwise isspecified in the order.

Delivery address: 140070, Moscow region, pos. Tomilino-3,ptitsefabrika, sklad 48-49

 4.2. Delivery isto be made by fully-loaded trucks according to the order agreed by the parties,the only exception being the last shipment.

4.3.1.Dispatch of all kinds of the Goods shouldbe made within 4,5 (four and a half) weeks after the Seller receives theofficial order from the Buyer provided the Seller has the design - theoriginal proof of technological texts signed and dated, duly approved by the Buyer.

4.3.2.Dispatch of the Goods from TP Potok and TPTimashevsk factories should be made within 21 (twenty one) working days afterthe Seller receives the official order from the Buyer provided the Seller hasthe design - the original proof of technological texts signed and dated, duly approved by the Buyer.

4.3.3. The Seller is obliged to deliver the Goods duringperiod stipulated in the Annex No4depending on the place of dispatch and place of delivery. Periods of deliveryare calculated from the moment of dispatch of the Goods from the Seller’sfactories.

4.4.The design should be made in accordance with the design color printout providedby the Buyer and agreed upon between the Buyer and the Seller. Signed and dateddesign proof is to be considered as final version of design for production ofplaced order.

4.5.In case the Buyer changes the design during production of the order already placed and confirmed, the Seller has tostop production of the order with the design to be amended within 24 hours, andthe Buyer has to buy the produced lot of Goods and/or to pay the costsconnected with the preparation of the order for production as per documentsconfirming these costs.

4.6.Any changes in the designs existing at the moment of signing of the presentcontract as well as elaboration of new designs are to be made by the Seller atthe terms agreed upon with the Buyer and stipulated in the separate contract.

4.7.In case of delay of delivery at the Seller’s fault, the Buyer has the right tocharge the penalty on delayed lot of delivery amount on the basis of 20% annualrate for every day of delay. The Seller should inform the Buyer in written ifsuch penalties are implemented.

4.8.The Buyer shall undertake the costs ofstorage of unpaid Goods at the Seller’s warehouse in case of delay in shipmentof the Goods, if such delay occurred due to the Buyer’s fault and exceeded 10(ten) calendar days from the confirmed shipment date. The Seller should providethe Buyer with the report about the actual storage costs.

After10 (ten) days expired, the Seller has the right to dispatch the Goods to theBuyer by the Seller’s transport at the Buyer’s expense with 2 (two) workingsdays written preliminary note to the Buyer. In this case the Buyer has toaccept the Goods at the Buyer’s warehouse within 24 (twenty four) hours fromthe moment of arrival of the truck to the Buyer’s warehouse provided the dateof arrival is a working day.

4.9. The Seller shall send to the Buyer shipment adviceto the Buyer immediately after shipment of the truck from the factory/customsterminal and supply the Buyer with the transport documents for 

 
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each shipment lot by fax/e-mail within 48 (forty eight)hours.

4.10. The Buyer shall be informed in advance about thetransfer of production of packaging material to another production facility.This decision shall be made by mutual agreement of the parties.

4.11.The Buyer shall compensate to the Seller the costs connected with the demurrage of unloaded truck, starting fromthe day after the agreed date of arrival of the truck to the address indicatedin the transport documents, on the basis of 150,00 EURO (VAT excluded) per dayfor the demurrage of unloaded truck arrived from Tetra Pak factories providedthe truck arrives to the address indicated in the transport documents not laterthan 12:00am on the agreed arrival date.

4.11.1.In case the truck arrives to the address, specified in the transport documents,earlier than the agreed arrival date, the demurrage cost from the moment ofarrival of the truck till agreed delivery date should not be charged.

4.11.2.In case the truck arrives to the address, specified in the transport documents,later than 12:00am at the agreed arrival date, the demurrage cost should becalculated after 24 (twenty four) hours from the time of arrival of the truckto the Buyer’s warehouse.

4.11.3.In case the truck arrives to the address, specified in the transport documents,later than the agreed arrival date, the demurrage cost should be calculatedafter 48 (forty eight) hours from the actual time of arrival of the truck tothe Buyer’s warehouse. Actual time of arrival of the truck (date, time) is tobe stated by the Buyer’s representative in the transport documents.

Theremarks of the Buyer’s representative and transport company representative inthe transport documents are to be the basis for the demurrage calculation(transport waybill — for domestic deliveries, CMR — for import deliveries).

4.12. Delivery date is considered to be the date ofdelivery of the Goods to the buyer’s warehouse. The Buyer shall return to theSeller signed copy of delivery note TORG-12 within 20 (twenty) days fromthe date the Seller provides the Buyer with the documents mentioned in thearticle 10.2. but not earlier than the delivery date.

4.13.In spite of delivery terms agreed upon by the parties, the title of the Goodstransfers to the Buyer from the moment of dispatch of the Goods from the Seller’swarehouse to the forwarder.

**5. TRANSPORTATION RISK.**

5.1.The Seller shall take the risk of loss or damage to the Goods which might ariseduring transportation of the Goods to the Buyer’s warehouse by the Seller’stransport.

5.2. The Seller shall reimburse to the Buyer allthe losses including transportation costs and insurance occurred due to thedamage of the Goods during transportation provided the Buyer fulfills the termsstated in the article **9.9 of the presentcontract “Acceptance of the Goods damaged during the transportation”.**

TheBuyer shall determine the form of reimbursement by cash or by delivery.

**6. REQUIREMENTS TO PAYMENT ORDERS.**

6.1. The Buyer shall specify the following informationwhen filling in the payment orders for prepayment or payment according to theinvoice.

*6.1.1 Factura-Invoice settlement*- Date and number of thefactura-invoice

 
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**-** INN- Exchange rate at the date when the money have been written off from the Buyer’saccount.

*6.1.2. General Conditions.*In case prepayment orpayment against invoice is made by the third party, the name of the Buyer mustbe stipulated in the payment order in addition to the items above.

**7. PACKING AND MARKING.**

7.1. The Goods are to be dispatched in packing suitablefor Iong distance transportation. Each reel is to be shrink-wrapped. Eachpallet with the reels is to be shrink-wrapped as well. Marking shall be asfollows:

# **Contract N****o Р 61018Consignee:**                                  **Address of destination:**                                  

**8. STORAGE TERMS.**

8.1. Under normal circumstances, reels of packagingmaterial must be kept double- wrapped:

- each reel is tightly shrink-wrapped.

- each pallet is shrink-wrapped.

8.2. Pallets can be stacked in three rows on top of eachother provided they are separated by the rigid dividers.

8.3. Transportation pallets are irrevocable and its lifeis limited.

8.4. The Goods must be stored only on pallets, 100mm minaway from the walls.

8.5. The goods must not be exposed to direct moisture(such as pipes evaporation) or sunlight.

8.6. Temperature: Permitted storage temperature is set in a range+10° - +40°C; however before the production the Goods must pass the adaptationperiod at the temperature +20° - +30° С. The optimal storage temperatureis +20°C.

8.7. Air humidity: 40% to 65 % RH.

8.8. In case actual storage temperature and relative airhumidity deviate from the recommendations, it is advised to avoid long-termstorage by means of delivery schedule adjustment, as well as by using “first in- first out” scheme for material.

8.9. Whenever possible, it is necessary to eliminatesuch deviations by means of appropriate heating, cooling or humidity controlequipment.

**9. ACCEPTANCE OF THE GOODS.**

9.1. The Buyer or Consignee shall put the remarks (ifnecessary) in the transport documents during acceptance of the Goods.

9.2.Within 5 (five) calendar days from shipment date the Seller shall provide the Buyerwith factura-invoice and delivery note issued in the legally approved byGoskomstat RF form (TORG-12) for each shipment lot.

 
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9.3. Final acceptance of the Goods in respect ofquantity of delivered goods is to be made by the Buyer at the site within 10(ten) calendar days from the date of the delivery.

9.4. In case the Buyer has any claims as per quality ofdelivered Goods, he has the right to submit these claims to the Seller within12 (twelve) months from the delivery date provided  all the storage requirements stipulated inthe article 8 have been met. No claims are accepted if the above time isoverdue.

9.5. In case of any claims the Buyer should prepare theclaim according to the “Packaging Material Claim Routine” (Annex No 3 tothe present contract).

9.6.If the quality claims are submitted by the Buyer and received by the Seller notlater than 3 (three) months  from thedate of arrival of the Goods to the Buyer’s warehouse, the claimed goods shallbe compensated/delivered to the Buyer with the nearest date from the claimacceptance date,  from the sameproduction place for the claimed goods amount. If the total quantity of thepackaging material to be replaced is less than one reel, claimed goods shall becompensated/ delivered with the Buyer’s next order in production. In this casethe Seller shall reimburse to the Buyer the transportation cost and insuranceof the claimed material.

9.7.If the claims are submitted by the Buyer and received by the Seller after 3 monthsbut not later than 12 (twelve) months from the delivery date, the way ofcompensation shall be specified additionally.

9.8.The Buyer’s liability limits can be determined by the separate agreement of theparties.

**9.9. Acceptance of goods damaged duringtransportation.**

In case transport damage to the Goods is found,  the Buyer shall make the following steps athis own expense and risk:

- to make the acceptance of the damaged goods,

- to immediately inform the Seller about the damages inwritten by fax/cable,

- to take all the necessary steps to prevent  further damage and loss of the goods andtransport facilities,

-to take pictures of the damaged goods prior to unloading (whenever possible,the picture should show the type of damage and the reason of the damage),

-in case of truck delivery of damaged goods, to put the appropriate remarks inthe transport documents/CMR, to get a signature of the transport companyrepresentative on these transport documents. In case the transport companyrepresentative refuses to sign the transport documents with the remark of thedamage, the Buyer puts this remark by himself.

- in case the damaged goods arrived by rail or by theBuyer’s transport, the Buyer, together with the railways representatives, shallmake the commercial certificate about the damage during unloading the goods. Incase it is impossible to make this certificate during unloading, it has to beissued within the next 24 (twenty four) hours. Should the carrier refuses tomake this commercial certificate or this certificate is issued with mistakes,the consignee is obliged to inform the forwarder in written within 3 days. Theletter signed by the railway authorities is to serve enough ground forconfirmation of the fact that the railway authorities refused to put remarks inthe transport document and, as a consequence, enough ground for the Seller toreceive the Buyer’s claim for consideration.

-to forward the originals of the above listed documents to the Seller by courierservice within 72 (seventy two) hours from the moment of acceptance of thegoods.

**10. INTANGIBLE PROPERTY AND TRADEMARKS.**

10.1.The Buyer releases the Seller from any obligations towards third partiesconnected with the orders illegitimately placed by the Buyer.

 
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10.2.Provided the Seller sticks to agreed signs, indications, texts, drawings andtheir allocation on the packaging material in accordance with the design colorprintout stipulated in the article 4.4. of the present contract, the Buyerreleases the Seller from any responsibility for all the claims and damageswhich might be caused by the use or the reproduction of the existing somebodyelse’s designs, trademarks, texts or placement in respect of the provided signsprinted on the packaging material.

10.3.The Seller confirms the receipt of all necessary owner’s permissions fortrademark allocation on the packaging material regardless of the design colorprintout, for its use and distribution on the Buyer’s territory. In case ofbreach of this condition the Seller is obliged to reimburse to the Buyer losesborn by the latter.

10.4. In case of unauthorized use of the Seller’s orBuyer’s trademarks by one of the parties without permission, the injured partymay terminate this Contract and seek for damages  compensation or any other remedies availableunder applicable laws.

**11. FORCE MAJEURE.**

11.1. If the Seller or the Buyer are prevented toperform its obligations in accordance with this Contract in full or partiallyor is unreasonably burdened by circumstances beyond his control, including butnot limited to Acts of God, civil war, mobilization, military conscription on alarge scale, riots, insurrections and revolutions, sabotage, requisition,confiscation, nationalization, embargoes and expropriation, public bans or actsof authorities, strikes, lockouts, natural cataclysms  such as hurricanes, earthquakes, lightning,fire, explosions, abnormal weather conditions for the concrete area,non-fulfillment of obligations and delays of deliveries by subcontractors dueto above mentioned circumstances, the delay in the performance of theobligations under the present contract will not lead to any obligation forcompensation.

11.2. Force-majeure circumstances should be proved bythe certificate issued by the competent authorities.

11.3.The party declared that force-majeure circumstance occurred, should inform theother party about it within 7 (seven) calendar days from the moment suchcircumstances occur.

11.4.The party declared that force-majeure circumstance occurred, should provide theother party with the documents stipulated in the article 11.2. during 30(thirty) working days from the moment such circumstances occur.

11.5. Should the above period is violated, therespective party loose the right to refer to such circumstances as to theground releasing this party from the responsibility/compensation.

**12. ARBITRATION.**

12.1. The Sellerand the Buyer shall take all measures to settle all disputes arisen from thepresent contract by amicable way.

12.2. Alldisputes, differences or demands which may arise out of or in connection withthe present Contract, in respect of its fulfilment, violation or  nullification, are to be settled in theInternational commercial Arbitration court at the Chamber of Commerce andIndustry of RF in Moscow in accordance with it’s Rules.

12.3. Place ofarbitration is Moscow. During the settlement of all disputes the parties mustbe guided by the Material Rules of RF.

 
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12.4.The court decision is final and binding upon both parties.

**13. CONFIDENTIALITY.**

13.1. The parties herebyagreed that any information on any information carrier transferred or receivedwithin the frame of the present contract, is to be treated as confidential andshall not be disclosed to third parties without mutual agreement by theparties.

13.2.The parties agreed that in case of consent for the transfer of confidentialinformation to third parties, the party initiated this transfer is responsiblefor keeping this information by third parties as confidential. The parties alsobear responsibility for keeping the confidential information by its staff.

13.3. The confidentialityclause will as well be valid after the contract is terminated.

13.4. The confidentialitystatement is not valid in case the state bodies request documents containingconfidential information.

**14. OTHER CONDITIONS.**

14.1. The contract enters into force from the date ofits signing and is valid within 1 calendar year, i.e. till  December 31, 2006.

Terminationof the Contract should not release the parties from the performance of itsobligations acting on the date of the contract termination.

14.2. Al the preliminary agreements, discussions andcorrespondence between the parties in respect of this contract are to beconsidered null and void from the date of signing of the present contract.

14.3. All the Annexes and Addenda to the presentcontract form its the integral part.

14.4. All the Amendments and Annexes to the presentcontract are valid only if made in written form and signed by both parties.

14.5. Neither party has the right to assign itsobligations and rights under the present contract to any third party withoutwritten consent of the other party.

However the Seller can assign its rights and obligationsregarding this Contract to another company within Tetra Laval Group. The Buyercan assign its rights and obligations regarding this Contract to anothercompany within Wimm-Bill-Dann group located in the European part of the RussianFederation.

 In both cases theabove should take place against written consent of the parties

14.6. If the Buyer terminates the present contractbefore its end, the Seller must immediately stop further production of theGoods for the deliveries under the present contract provided the Buyer suppliesthe Seller with written intention to terminate the contract before its end.Should there be any orders in production, the Seller should immediately stopfurther production and the Buyer is obliged to pay the price of theGoods actually produced on the date of termination of the present contract.

14.7. In case ofamendments in the legislation in respect of tax rates, payments shall beeffected in accordance with the tax rate valid at the date of factura-invoiceand delivery note. In this case  VATshall be paid in accordance with the rate valid on the date of the Seller’sinvoice.

14.8. The Partieshereby recognize the documents transmitted by fax or electronic facilities,including but not limited to e-mail and Internet, to be equivalent to thatexecuted in the appropriate 

 
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written form. Suchdocuments shall be binding upon both parties provided they are signed byauthorized parties. The parties agree that the way of transmitting thedocuments by fax or electronic facilities *perse* shall not constitute the grounds to contest their validity orbinding character.

**15. LEGAL ADDRESSES OF THEPARTIES.**

**Seller:CJSC Tetra Pak**

**Address:**8, Wilhelm Pieck str., 129226 Moscow, Russia.**Account:**INN 7706017070Acc. 40702810900001000943 with ING Bank Evrazia MoscowCorr. acc. 30101810500000000222BIK 044525222 KPP 771701001Address of the Bank:127473, Moscow, Krasnoproletarskaya st, 36

**Buyer:ZAO“Wimm-Bill-Dann Purchaser”Address:**66, 9/17 b.3, Tverskaya str.,103009, Moscow, Russia**Account:**INN 7110225026 code OKPO45877002code OKONKH 71100BIK 044583342Account 40702810738000130168Corr. Account 30101810600000000342Moscow Bank “Akcionerno-Kommerchesky” of SberBank of Russian Federation

**Address of the Bank:**10-2,Mejdunarodnaya str, 109544, Moscow, RussiaThe Contract is made in English and Russian languages in two copies, onefor each party. In case of differences between English and Russian texts theRussian text shall always prevail over the English text.

Annex 1: Specification of the Goods.Annex 2: LQS and Quantity “[•]” for packaging material.Annex 3: Packaging material claim routine.Annex 4: Periods of delivery of the Goods.Annex 5: Rolling Forecast accuracy “[•]”. (January 2006)

FOR AND ON BEHALF OF THE SELLER
| /s/ Uros Kepic                 |   | (Uros Kepic, Sales and Marketing Director) |
|--------------------------------|--------|--------------------------------------------|
| Date: January 1, 2006     |   |                                       |
|                           |   |                                       |
| FOR AND ON BEHALF OF THE BUYER |   |                                       |
|                           |   |                                       |
| /s/ B. V. Rybakov              |   | (B. V. Rybakov, Executive Director)        |
| Date: January 1, 2006     |   |                                       |

 
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SPECIFICATION

Annex 1to the Contract P61018January 01, 2006

 

 

**Annex No. 1 isvalid from 01/01/2006 till 31/03/2006.**
| **No.**                                                                               | ** ** | **Type of packaging material**                                                                                                                                                                                | ** ** | **Package volume, ml**                                                                                                                                                                                                           | ** ** | **Price FCA TP factory,  EUR, Excl. VAT**                                                                                                                                                             | ** ** | **Printing method** |
|---------------------------------------------------------------------------------------|------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|---------------------|
| **Delivery from: Tetra Pak Kiev (Ukraine), Lund  (Sweden), Gorny Milanovec (Serbia)** |
| **1**Accessory  materials                                                             | ** ** | **TBA/j  7369 - 460**MPM LS Strip 8856-951-01                                                                                                                                                                 | ** ** | **200 ml Base**Usage rate: 0.076 kg / 1000 packs                                                                                                                                                                                 | ** ** | **“[•]” / 1000 packs**“[•]” / kg                                                                                                                                        | ** ** | Flexoprocess        |
| **2**Accessory  materials  Accessory  materials                                       | ** ** | **TBA/j  7369 - 813  ReCap3 cap**MPM LS Strip 8856-951-01  IS PEP Strip 8865-967-01  PULL Tab Strip 8729-728-01**SlimCap cap**MPM LS Strip 8856-951-01  IS PEP Strip 8865-963-01  PULL Tab Strip 8729-725-01  | ** ** | **1000 ml Slim**Usage rate: 0.146 kg / 1000 packs  Usage rate: 0.03 kg / 1000 packs  Usage rate: 0.015 km / 1000 packs  Usage rate: 0.146 kg / 1000 packs  Usage rate: 0.025 kg / 1000 packs  Usage rate: 0.015 km / 1000 packs  | ** ** | **“[•]” / 1000 packs**“[•]” / kg  “[•]” / kg  “[•]” / km  “[•]” / kg  “[•]” / kg  “[•]” / km | ** ** | Flexoprocess        |
| **3**Accessory  materials  Accessory  materials                                       | ** ** | **TBA/lk  7074 - 835  ReCap3 cap**MPM LS Strip 8856-951-01  IS PEP Strip 8865-967-01  PULL Tab Strip 8729-728-01**SlimCap cap**MPM LS Strip 8856-951-01  IS PEP Strip 8865-963-01  PULL Tab Strip 8729-725-01 | ** ** | **1500 ml Slim**Usage rate: 0.178 kg / 1000 packs  Usage rate: 0.030 kg / 1000 packs  Usage rate: 0.015 km / 1000 packs  Usage rate: 0.178 kg / 1000 packs  Usage rate: 0.030 kg / 1000 packs  Usage rate: 0.015 km / 1000 packs | ** ** | **“[•]” / 1000 packs**“[•]” / kg  “[•]” / kg  “[•]” / km  “[•]” / kg  “[•]” / kg  “[•]” / km | ** ** | Flexoprocess        |

 
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| **No.**                                         | ** ** | **Type of packaging material**                                                                                                           | ** ** | **Package volume, ml**                                                                                                                                      | ** ** | **Price FCA TP factory,  EUR, Excl. VAT**                                                                                                       | ** ** | **Printing method** |
|-------------------------------------------------|------------|------------------------------------------------------------------------------------------------------------------------------------------|------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|-------------------------------------------------------------------------------------------------------------------------------------------------|------------|---------------------|
| **Delivery from: Tetra Pak Moerdijk (Holland)** |
| **1**Accessory  materials                       | ** ** | **TPA/j metallized  6982 - 602**MPM LS Strip 8856-951-01  IS PEP Strip 8865-184-01  PULL Tab Strip 8729-722-01  OS OPP Strip 8871-149-01 | ** ** | **330 ml Square**Usage rate: 0.102 kg / 1000 packs  Usage rate: 0.031 kg / 1000 packs  Usage rate: 0.035 km / 1000 packs  Usage rate: 0.044 kg / 1000 packs | ** ** | **“[•]”/ 1000 packs**“[•]” / kg  “[•]” / kg  “[•]” / km  “[•]” / kg  | ** ** | Offset              |
| **Delivery from: Tetra Pak Arganda (Spain)**    |
| **1**Accessory  materials                       | ** ** | **TPA/j  6676-602**MPM LS Strip 8856-951-01  IS PEP Strip 8865-184-01  PULL Tab Strip 8729-722-01  OS OPP Strip 8871-149-01              | ** ** | **330 ml Square**Usage rate: 0.102 kg / 1000 packs  Usage rate: 0.031 kg / 1000 packs  Usage rate: 0.035 km / 1000 packs  Usage rate: 0.044 kg / 1000 packs | ** ** | **“[•]” / 1000 packs**“[•]” / kg  “[•]” / kg  “[•]” / km  “[•]” / kg | ** ** | Flexoprocess        |
| **Delivery from: Tetra Pak Wrexham (UK)**       |
| **1**Accessory  materials                       | ** ** | **TBA/lk  6815 - 852**MPM LS Strip 8856-951-01  IS PEP Strip 8865-967-01  PULL Tab Strip 8729-728-01                                     | ** ** | **2000 ml Slim**Usage rate: 0.178 kg / 1000 packs  Usage rate: 0.033 kg / 1000 packs  Usage rate: 0.015 km / 1000 packs                                     | ** ** | **“[•]” / 1000 packs**“[•]” / kg  “[•]” / kg  “[•]” / km                            | ** ** | Flexoprocess        |
| **Delivery from: Tetra Pak Lund (Sweden)**      |
| **1**Accessory  materials                       | ** ** | **TPA/lk metallized  7438 - 811**LS Strip 8856-951-01                                                                                    | ** ** | **1000 ml Square**Usage rate: 0.165 kg / 1000 packs                                                                                                         | ** ** | **“[•]”/ 1000 packs**“[•]” / kg                                                                                   | ** ** | Flexoprocess        |

 
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| **No.**                                  | ** ** | **Type of caps**                                                                                   | ** ** | **Quality**                         | ** ** | **Price FCA Furulund (Sweden) in EUR,  Excl. VAT (Duties included,  transportation and insurance excluded)** |
|------------------------------------------|------------|----------------------------------------------------------------------------------------------------|------------|-------------------------------------|------------|--------------------------------------------------------------------------------------------------------------|
| **Delivery from: Germany, Italy**        |
| **1**                                    | ** ** | **SlimCap cap for Tetra Brik  Aseptic 2000 ml Slim**8944-002-01 white                              | ** ** | **“[•]” / 1000 pcs** |
| **Delivery from: France, Italy**         |
| **1**                                    | ** ** | **SlimCap cap for Tetra Brik  Aseptic 1000 ml, 1500 ml Slim**8944-001-01/31/32 white / red / green | ** ** | **“[•]” / 1000 pcs** |
| **Delivery from: Sweden, France, Italy** |
| **1**                                    | ** ** | **ReCap3 cap for Tetra Brik  Aseptic 1000 ml**8940-001-01 white                                    | ** ** | **“[•]” / 1000 pcs** |
| **Delivery from: France**                |
| **1**                                    | ** ** | **StreamCap cap for Tetra Prisma  Aseptic 1000 ml Square**8958-001-01/31 white / red               | ** ** | **“[•]” / 1000 pcs** |

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

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“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

11

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| **Type of straws**                            | ** ** | **Quantity**                                                                                                                                                       | ** ** | **Price Delivery from, EUR, Excl. VAT  (Duties included, transportation and  insurance excluded)** |
|-----------------------------------------------|------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|----------------------------------------------------------------------------------------------------|
| **Delivery from: Tetra Pak Potok (Russia)**   |
| **1**                                         | ** ** | **U-straws, 150 mm long, 4 mm  diam**for TBA 200B Code: 8775-145-57 / U1454  U-straw, 150 mm long  for TBA 200 ml                                                  | ** ** | 1000  pcs                                                                                          | ** ** | **“[•]”** |
| **Delivery from: Tubex (Portugal, Thailand)** |
| **1**                                         | ** ** | **U-straws, 150 mm long, 4 mm  diam**for TBA 200B Code: 8775-145-57 / U1454  U-straw, 150 mm long  for TBA 200 ml                                                  | ** ** | 1000  pcs                                                                                          | ** ** | **“[•]”** |
| **2**                                         | ** ** | **T-straws, 150 mm long, 5/6 mm  diam**for TPA 250 Square Code: 8783-919-01 / T15056  Telescopic straw, 150 mm long / white  5/6 mm diam for TPA 250 Square        | ** ** | 1000  pcs                                                                                          | ** ** | **“[•]”** |
| **3**                                         | ** ** | **T-straws, 150 mm long, 5/6 mm  diam**for TPA 330 Square  Code: 8783-919-05 green / T15056  Telescopic straw, 150 mm long / green  5/6 mm diam for TPA 330 Square | ** ** | 1000  pcs                                                                                          | ** ** | **“[•]”** |

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

12

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Annex No. 2 to contract No. P61018

# **1. Set-up Charges and Minimum ordersize:**

**1.1.****Tetra Brik / Tetra Brik Aseptic / Tetra Prizma Aseptic (juice/milk)**

Minimum Order sizewithout set-up surcharge equalsto 500.000 packs.

Set-up Charges for the listed materials must be charged for individualorder or co-print less than 500.000 packs as a lump sum per printing method:

Flexo / Flexoprocess                    + “[•]” EURO perorder

Roto / Offset                                  + “[•]” EURO per order

Set-up Charge does not include VAT and must be shown in the invoiceseparately.

In case of partialdeliveries, total amount of set-up charge is to be added to the first invoice.

**1.2.****Tetra Fino Aseptic**

Minimum order sizewithout Low Quantity set-up charges equals to 1 000.000 packs.

Set-up charges for the listed materials must be charged for individualorder or co-print less than 1 000.000 packs as a lump sum per printing method:

Flexo / Flexoprocess                  + “[•]” EURO perorder

Roto / Offset                               + “[•]” EURO per order

Set-up charge does not include VAT and must be shown in the invoiceseparately.

In case of the partialdelivery, total amount of set-up charge is to be added to the first invoice.

**1.3.****Tetra Top**

During the period 01/01/06— 31/12/06 minimum order size without Low Quantity Set-up charges equals to250.000 packs.

Set-up Charges for the listed materials must be charged for individualorder or co-print less than 250.000 packs as a lump sum per printing method:

Flexo / Flexoprocess                  + “[•]” EURO perorder

Roto / Offset                               + “[•]” EURO per order

Set-up Charge does not include VAT and must be shown in the invoiceseparately.

In case of partialdelivery, total amount of set-up charge is to be added to the first invoice.

**1.4.Minimum production order size for roll packaging material — 1 roll.    **

125 ml — minimum 520 000 packs

160 — 300 ml — minimum 370 000 packs

330 — 600 ml — minimum 210 000 packs

750 — 1000 ml — minimum 120 000 packs

over 1000 ml — minimum 80 000 packs

**2. LowQuantity Surcharges for Blank Packaging Material Tetra Rex.**

**2.1.Tetra Rex Low Quantity Surcharge scheme:**

** **

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

13

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| Order (1000 packs) | ** ** | **Surcharge (EURO / 1000 packs)** |
|--------------------|------------|-----------------------------------|
| 249 – 100     |       | “[•]”              |
| 99 – 50       |       | “[•]”              |

 

LowQuantity Surcharges are based on ordered quantity. When ordering quantities stipulatedin column “Order” a sum of EURO stipulated in column “Surcharge” should beadded to the price.

2.2. Minimum production order size for blank materialTetra Rex equals to 50 000 packs.

**3. OrderRoutine for packaging material.**

3.1. The term “Single order” should be interpretedas Buyer’s order for production of certain quantity of packaging material withone approved design.

3.2. The term “Co-printorder” should be interpreted as a set of single orders with designs of similarcolors in quantity multiple to:

-                    **4**— for factories TPKiev, TP Limburg, TP  Romont, TP Lund, TPIzmir, TP Timashevsk and TP Moerdijk, TP Wrexham for packaging material TBA/m,TFA/m, TBA/j 1000ml Base, 1000ml Slim, 1500ml Slim, 2000ml Slim, TPA/j 330ml,TB/m 1000ml and 500ml,

-                    **5**— for factories TPBerlin, TP Gorny Milanovec, TP Lund for packaging material TB/m Square 1000 ml,TBA/j 1000ml Slim, TPA/j 1000 Square

-                    **6** - for factories TP Kiev and TP Timashevsk forpackaging material TBA/m, TBA/j 200ml Base and 200ml Slim.

“Co-printorder” term is valid only for roll material Tetra Brik, Tetra Brik Aseptic,Tetra Prizma Aseptic, Tetra Fino Aseptic, Tetra Top.

3.3.The order for roll packaging material should be placed in quantity divisibly byone mother reel for respective type of package.

3.4. Single order or co-print order forms an integral part of thepresent Contract, should be issued in accordance with enclosed form and shouldcontain the following information:

-                    customer name;

-                    product name and design number with indication of platenumbers;

-                    type/volume of package;

-                    quantity of ordered material;

-                    requested delivery date;

-                    requested date of arrival of the Goods at the Buyer’swarehouse;

-                    place of production of packaging material.

3.5.. The order should be sent to theaddress of Customer Service Representative (CSR) by fax, e-mail or viae-business.

3.6.Within 2 (two) working weeks upon receipt of the order the Seller shall informthe Buyer by fax or e-mail that the order has been accepted by the factory forproduction. The order forms an integral part of the present contract from themoment the Buyer receives the confirmation from the Seller.

3.7.Should there is no confirmation sent by the Seller, the order is consideredunplaced.

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

14

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**4. Launch of new products.**

TheSeller grants to the Buyer “[•]” for a new product or for the products in newTetra Pak package format.

 

FOR AND ON BEHALF OF THE SELLER

Date: 1 January 2006 ____________________ (Uros Kepic, Sales &Marketing Director)

FOR AND ON BEHALF OF THE BUYER

Date: 1 January 2006 ____________________ (B. V. Rybakov, ExecutiveDirector)

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

15

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**Sample Production Order Form**
| **Ordered by**           | ** ** | **Number of   design with   plates** | ** ** | **Description   of design** | ** ** | **Format/volume** | ** ** | **Quantity** | ** ** | **Requested   ship date** | ** ** | **Requested arrival date** | ** ** | **Plant**  |
|--------------------------|------------|--------------------------------------|------------|-----------------------------|------------|-------------------|------------|--------------|------------|---------------------------|------------|----------------------------|------------|------------|
| Tsaritsino   Dairy Plant |       | 34-1497                              |       | Domik v derevnye 3% milk    |       | TBA 1000g         |       | 500,000      |       | 13 Mar 2006               |       | 20 Mar 2006                |       | Timashevsk |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                     |       |                                 |       |                        |       |              |       |         |       |                      |       |                       |       |       |

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

16

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Annex No. 3 to contract No. P61018

**PackagingMaterial Claim Routine.**

**1.Composing a claim act.**

1.1.      In case the Buyer has any claims as per the quality of packaging oradditional material (straws, closures), the Buyer shall assemble a committeeconsisting of not less than 3 representatives of the Buyer, which shall draw upa Claim Act with mandatory indication of the following information:

-               Company name and address;

-               Claim Act number;

-               Date and time;

-               List of committee representatives withtitles;

-               Date of examination;

-               Material description;

-               Production factory name;

-               P-Order number (assigned by Tetra Pak andstated on the reel label);

-               ID number (assigned by Tetra Pak and statedon the reel label);

-               Packaging material type;

-               Date of material manufacture;

-               Reel number;

-               Date of arrival of material to the Buyer;

-               Packaging machine type;

-               Quantity of claimed packaging material;

-               Description of defects;

-               Signatures of all committee representatives.

A recommended sample of the Claim Act form is stated at the end of thepresent Annex.

1.2. The Claim Act shall be drawn up in not less than two originals, oneof which shall be sent to the Seller.

**2.Storage of material.**

The material shall then be moved to a separate storage, placed on holdand stored according to the storage terms stipulated in the contract P61018.

**3.Actions of the parties.**

3.1. Buyer shall send the Claim Act and materialsamples (not less than 2 meters of roll packaging material in the form of aroll, 20 samples of blank packaging material, 20 samples of additionalmaterials if it has defects) to the Seller to the following address: Moscow,ul. Vilgelma Pika, 8. Date of acceptance of the claim for consideration is tobe the date of receipt of official claim by the Seller.

3.2. Customer Service Representative of the Seller will contact the Buyerwithin 48 (forty eight) hours once the claim is received to confirm the receiptof the claim.

3.3. Depending on the amount of material claimed, the nature ofthe defect, the size of the order and the Buyer’s situation three differentactions could be carried out:

3.3.1. If thenature of the defect and the impossibility of material use are evident to TetraPak specialist, the claim is accepted for consideration without sending Seller’sservice engineer to the Buyer’s production site.

3.3.2. Urgent visit of Seller’s service engineer to the Buyer’sproduction site to investigate the claim. In this case, the serviceengineer is sent to the site at the time convenient for both parties. In casemutual consent was not reached, the above mentioned period shall not exceed 3(three) working days from the moment the claim is received.

3.3.3. Upon mutualagreement of the parties for the article 3.3.2., claim may be investigated atthe next production site visit by the service engineer. In this case, the claimwill be investigated at the next site visit within 2 (two) months from the dateof receipt of the claim.
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

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“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

17

----

 

3.4. At the time of the visit, Seller’s service engineerinvestigates the possibility of using the material in the packaging machine.

3.4.1. If service engineer confirms that it is possible to use thematerial for production provided all adjustments made to the packaging machineare within the limits specified in the respective technical documentationsupplied with the machine, the claim is rejected and the Buyer shall pay for the services rendered during the machineadjustment under current service contract.

3.4.2. If service engineer confirms that it is possible to use thematerial for production provided some of the adjustments made to the packagingmachine are outside the limits specified in the respective technicaldocumentation supplied with the machine, the claim is rejected but the servicesrendered during the machine adjustment shall be for the at the Seller’sexpense.

3.4.3. If service engineer confirms that it is possible to use thematerial for production, on condition that some of the adjustments made to thepackaging machine are outside the limits specified in the respective technicaldocumentation supplied with the machine, the claim is rejected but the servicesrendered during the machine adjustment shall be for the at the Seller’sexpense.

3.5. If service engineer has made adjustments to the packaging machine,the work report should list and detail the adjustments made. A copy ofthe report is returned to the Customer Service Representative.

**4.Claim decision.**

4.1. Upon accepting the claim for consideration,Seller’s Customer Service Representative shall inform the Buyer aboutthe decision taken regarding the material claim:

- within “[•]” workingweeks from the receipt of the Claim Act for TP Potok/Timashevsk factories;

- within “[•]”working weeks from the receipt of the Claim Act for other TP factories.

4.2. In case thereis no reply for the claim within period foreseen in the article 4.1, the claimis considered to be accepted by the Seller without any objections and should besatisfied in full.

4.3. In case theclaim is accepted, the Seller should compensate the claimed material inaccordance with the contract P61018 and to move the claimed material as perBuyer’s request in the following order:

- for TsMK, LMK,RMK (no affiliates): in case full truck of claimed material is available orwithin “[•]” months from the date of the Buyer’s request, whatever happensfirst.

- for other WBDplants: in case full truck of claimed material is available or within “[•]”months from the date of the Buyer’s request, whatever happens first.

FOR AND ON BEHALF OF THE SELLER

Date: 1 January 2006                                                    (Uros Kepic, Sales & MarketingDirector)

FOR AND ON BEHALF OF THE BUYER

Date: 1 January 2006 .                                                            (B. V. Rybakov, Executive Director)

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

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“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

18

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Company Name

# Streetname, Moscow, 192236, Russia

## Tel. (095)999-9999, fax (095) 999-9999

**APPROVED**

General Director

Company Name

**_______________**

**____ _____________2006**

### **CLAIM ACT No. XX/2006**

**Dateof preparation**:                                             2006

**Place ofpreparation**: Companyname, Street name, Moscow

**Committee representatives**: Head of Quality Control Person’s Name; Head ofRaw Materials Warehouse Person’s Name; Deputy Chief Specialist Person’sName;

**Date of examination**: __________ 2006

**Materials**: TBAApple Juice 0.2 l

**Supplier**: TetraPak Ukraine

**Labeling**:

P-Order number(stated on the reel label): **00089109**

ID number (statedon the reel label): **054148741**

Packaging type: **TBA/j**

Date ofmanufacture:  5 November 2005

Reel 1: **020004**                     Quantity:7,159  (remainder)

Reel 2: **060003**                     Quantity:17,000

**Datereceived**:     22 November 2005                

**Packingmachine type**:   TBA/19      

**Quantity**:   24,159 pcs                                          

**Findings**:

At production time an inspection revealed layerseparation of the TBA packaging material (separation of laminate from the paperbase).

**Committee’s opinion**:

The TBA “Apple Juice” 0.2 l packaging material, 24,159 pieces in total,should not be rejected for manufacture, as unfit for that purpose.

**Enclosures**:  samples of packaging material

Signatures of committeerepresentatives:

___________________                                 ___________________

___________________                                 ___________________

This act has beenprepared in 6 copies:

1                  — accountingdepartment;

2                  — accounting department;

3                  — raw materialswarehouse;

4                  — raw materialslogistics department;

5                  — qualitycontrol (laboratory);

6                                          — representative of Tetra Pak.
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

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“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

19

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Annex N.4to contract P61018dated January 01st, 2006

Periods ofdelivery of Goods from Tetra Pak factories

 
| **Tetra Pak factories / WBD plants** | ** ** | **Ramenskoye  Dairy Plant,  Moscow** | ** ** | **Lianozovo  Dairy Plant,  Moscow** | ** ** | **Tsaritsino  Dairy Plant,  Moscow** | ** ** | **Annino  Dairy Plant,  Anna** | ** ** | **Timashevsk  Dairy Plant,  Timashevsk** | ** ** | **Vladivostok  Dairy Plant,  Vladivostok** | ** ** | **Nizhny Novgorod  Dairy Plant,  Nizhny Novgorod** | ** ** | **Baby Dairy  Products Plant,  Moscow** | ** ** | **Siberian Dairy  Plant,  Novosibirsk** | ** ** | **Ufamolagroprom,  Ufa** | ** ** | **Baltic Milk,  St. Petersburg** | ** ** | **Obninsk Dairy  Plant,  Obninsk** | ** ** |
|---------------------------------------------------------------|------------|-------------------------------------------|------------|------------------------------------------|------------|-------------------------------------------|------------|-------------------------------------|------------|-----------------------------------------------|------------|-------------------------------------------------|------------|-------------------------------------------------------------------|------------|---------------------------------------------------|------------|----------------------------------------------|------------|--------------------------|------------|--------------------------------------------|------------|-----------------------------------------|------------|
| Tetra Pak “[•]”                                |       | 6                                         |       | 6                                        |       | 6                                         |       | 7                                   |       | 8                                             |       | 28                                              |       | 7                                                                 |       | 6                                                 |       | 22                                           |       | 12                       |       | 7                                          |       | 6                                       |       |
| Tetra Pak “[•]”                                |       | 8                                         |       | 8                                        |       | 8                                         |       | 9                                   |       | 10                                            |       | 30                                              |       | 9                                                                 |       | 8                                                 |       | 24                                           |       | 14                       |       | 5                                          |       | 8                                       |       |
| Tetra Pak “[•]”                                |       | 14                                        |       | 14                                       |       | 14                                        |       | 15                                  |       | 16                                            |       | 35                                              |       | 15                                                                |       | 14                                                |       | 29                                           |       | 19                       |       | 14                                         |       | 14                                      |       |
| Tetra Pak “[•]”                                |       | 12                                        |       | 12                                       |       | 12                                        |       | 13                                  |       | 14                                            |       | 34                                              |       | 13                                                                |       | 12                                                |       | 28                                           |       | 18                       |       | 12                                         |       | 12                                      |       |
| Tetra Pak - “[•]”                              |       | 10                                        |       | 10                                       |       | 10                                        |       | 11                                  |       | 12                                            |       | 32                                              |       | 11                                                                |       | 10                                                |       | 26                                           |       | 16                       |       | 10                                         |       | 10                                      |       |
| Tetra Pak - “[•]”                              |       | 9                                         |       | 9                                        |       | 9                                         |       | 10                                  |       | 11                                            |       | 31                                              |       | 10                                                                |       | 9                                                 |       | 25                                           |       | 15                       |       | 10                                         |       | 10                                      |       |
| Tetra Pak S.A. - “[•]”                         |       | 13                                        |       | 14                                       |       | 14                                        |       | 15                                  |       | 16                                            |       | 35                                              |       | 15                                                                |       | 14                                                |       | 29                                           |       | 19                       |       | 14                                         |       | 14                                      |       |
| Tetra Pak S.A. - “[•]”                         |       | 14                                        |       | 14                                       |       | 14                                        |       | 15                                  |       | 16                                            |       | 35                                              |       | 15                                                                |       | 14                                                |       | 29                                           |       | 19                       |       | 14                                         |       | 14                                      |       |
| Tetra Pak “[•]”                                |       | 3                                         |       | 3                                        |       | 3                                         |       | 3                                   |       | 3                                             |       | 25                                              |       | 4                                                                 |       | 3                                                 |       | 19                                           |       | 9                        |       | 4                                          |       | 3                                       |       |
| Tetra Pak “[•]”                                |       | 14                                        |       | 14                                       |       | 14                                        |       | 15                                  |       | 16                                            |       | 36                                              |       | 15                                                                |       | 14                                                |       | 30                                           |       | 20                       |       | 14                                         |       | 14                                      |       |
| Tetra Pak “[•]”                                |       | 14                                        |       | 14                                       |       | 14                                        |       | 14                                  |       | 15                                            |       | 33                                              |       | 14                                                                |       | 14                                                |       | 27                                           |       | 17                       |       | 14                                         |       | 14                                      |       |
| Tetra Pak “[•]”                                |       | 21                                        |       | 21                                       |       | 21                                        |       | 22                                  |       | 23                                            |       | 37                                              |       | 22                                                                |       | 21                                                |       | 31                                           |       | 24                       |       | 21                                         |       | 21                                      |       |
| Tetra Pak “[•]”                                |       | 45                                        |       | 45                                       |       | 45                                        |       | 46                                  |       | 48                                            |       | 35                                              |       | 44                                                                |       | 45                                                |       | 45                                           |       | 48                       |       | 43                                         |       | 45                                      |       |
| “[•]”                                          |       | 21                                        |       | 21                                       |       | 21                                        |       | 21                                  |       | 21                                            |       | 50                                              |       | 21                                                                |       | 21                                                |       | 35                                           |       | 25                       |       | 21                                         |       | 21                                      |       |
| “[•]”                                          |       | 21                                        |       | 21                                       |       | 21                                        |       | 21                                  |       | 22                                            |       | 37                                              |       | 21                                                                |       | 21                                                |       | 31                                           |       | 23                       |       | 20                                         |       | 21                                      |       |
| Tetra Pak - “[•]”                              |       | 14                                        |       | 14                                       |       | 14                                        |       | 15                                  |       | 16                                            |       | 35                                              |       | 15                                                                |       | 14                                                |       | 29                                           |       | 19                       |       | 14                                         |       | 14                                      |       |
| Tetra Pak - “[•]”                              |       | 9                                         |       | 9                                        |       | 9                                         |       | 10                                  |       | 11                                            |       | 31                                              |       | 10                                                                |       | 9                                                 |       | 25                                           |       | 15                       |       | 10                                         |       | 10                                      |       |
| Tetra Pak - “[•]”                              |       | 1                                         |       | 1                                        |       | 1                                         |       | 2                                   |       | 3                                             |       | 29                                              |       | 2                                                                 |       | 1                                                 |       | 22                                           |       | 6                        |       | 2                                          |       | 1                                       |       |
| Tetra Pak - “[•]”                              |       | 15                                        |       | 15                                       |       | 15                                        |       | 16                                  |       | 17                                            |       | 46                                              |       | 16                                                                |       | 15                                                |       | 39                                           |       | 21                       |       | 17                                         |       | 15                                      |       |
| Tetra Pak -”[•]”                               |       | 50                                        |       | 50                                       |       | 50                                        |       | 50                                  |       | 50                                            |       | 50                                              |       | 50                                                                |       | 50                                                |       | 50                                           |       | 50                       |       | 50                                         |       | 50                                      |       |

 

Allperiods are in calendar days. Calendar days are working days, saturdays,  sundays, excluding national holidays.

Theabove mentioned delivery periods are valid for fully-loaded transportfacilities and may change due to force-majeure circumstances.

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

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“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

20

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| ** ** | Annex No. 5  to contract  No. P61018                        |
|------------|----------------------------------------------------------------------------|
|       | ** **

**“ROLLING  FORECAST ACCURACY**“[•]”” |

 

Moscow                                     January 01,2006

**CJSC “Tetra Pak”, Russia,** hereinafter referred to as “the Seller” and

**ZAO “Wimm-Bill-Dann Purchaser”**, Russia, hereinafter referred to as “the Buyer”, have agreed upon the following:

**1.****             **TheSeller provides the Buyer with an additional “[•]” in the below amount:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7460-835     |       | “[•]”     |
| TPA/jl 6983-561    |       | “[•]”     |
| TPA/m 6984-602     |       | “[•]”     |
| TPA/jl 6683-902    |       | “[•]”     |
| TB/m 6065-701      |       | “[•]”     |
| TB/m 6065-811      |       | “[•]”     |
| TB/m 6065-700      |       | “[•]”     |
| TB/m 6065-810      |       | “[•]”     |
| TB/m 6131-700      |       | “[•]”     |
| TB/m 6131-810      |       | “[•]”     |
| TR/m 8276-560      |       | “[•]”     |
| TR/m 8276-700      |       | “[•]”     |
| TR/m 8276-810      |       | “[•]”     |
| TT-3/m  4542-389   |       | “[•]”     |
| TT-3/m  4542-609   |       | “[•]”     |
| TT-3/m  4542-702   |       | “[•]”     |
| TBA/j 7369-460     |       | “[•]”     |
| TBA/j 7369-813     |       | “[•]”     |
| TBA/j 7074-835     |       | “[•]”     |
| TBA/jl 6815-852    |       | “[•]”     |
| TPA/j 7438-811     |       | “[•]”     |
| TPA/j 6982-602     |       | “[•]”     |
| TFA/m 4421-810     |       | “[•]”     |

 

from the price mentioned in the Annex No.1 “Specification”to the Contract P61018 for the fulfillment of rolling forecast accuracy ofpackaging material* purchase in December 2005.

* Interms of the present Annex No. 5 the term “packaging material” means thefollowing types of packaging material only (Tetra Brick Aseptic/m — TBA/m,Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Top — TT,Tetra Rex — TR, Tetra Brik — TB) for packing juices, nectars, milk, milk drinksand juice drinks.

**2.**The “[•]” is given by “[•]” of packaging material mentionedin the Annex N 1 “Specification”:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7460-835     |       | “[•]”     |
| TPA/jl 6983-561    |       | “[•]”     |
| TPA/m 6984-602     |       | “[•]”     |

 

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

21

----

 
| TPA/jl 6683-902  |   | “[•]” |
|------------------|--------|----------------------|
| TB/m 6065-701    |   | “[•]” |
| TB/m 6065-811    |   | “[•]” |
| TB/m 6065-700    |   | “[•]” |
| TB/m 6065-810    |   | “[•]” |
| TB/m 6131-700    |   | “[•]” |
| TB/m 6131-810    |   | “[•]” |
| TR/m 8276-560    |   | “[•]” |
| TR/m 8276-700    |   | “[•]” |
| TR/m 8276-810    |   | “[•]” |
| TT-3/m  4542-389 |   | “[•]” |
| TT-3/m  4542-609 |   | “[•]” |
| TT-3/m  4542-702 |   | “[•]” |
| TBA/j 7369-460   |   | “[•]” |
| TBA/j 7369-813   |   | “[•]” |
| TBA/j 7074-835   |   | “[•]” |
| TBA/jl 6815-852  |   | “[•]” |
| TPA/j 7438-811   |   | “[•]” |
| TPA/j 6982-602   |   | “[•]” |
| TFA/m 4421-810   |   | “[•]” |

 

and isvalid for packaging materials being bought in January 2006 under thecontract P61018.

**3.** The “[•]” is valid till January 31,2006.

**4.**If the Buyer delays any of the payments foreseen by the Contract, for more than10 (ten) calendar days, the Seller shall be entitled to cancel and revoke the “[•]”unilaterally and to delay the placement of the next orders and/or to delay thedelivery of the ordered packaging material.

**5.**The present Annex enters into force upon its signing and forms an integral partof the Contract.

THE BUYER

__________________________

THE SELLER

______________________________

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

22

----

 
| ** ** | Annex No. 6 to contract No. P61018                           |
|------------|------------------------------------------------------------------------|
|       |  

**“ROLLING  FORECAST ACCURACY**“[•]”” |

 

Moscow                                     February 01,2006

**CJSC “Tetra Pak”, Russia,** hereinafter referred to as “the Seller” and

**ZAO “Wimm-Bill-Dann Purchaser”**, Russia, hereinafter referred to as “the Buyer”, have agreed upon the following:

**2.****             **TheSeller provides the Buyer with an additional “[•]” in the below amount:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7460-835     |       | “[•]”     |
| TPA/jl 6983-561    |       | “[•]”     |
| TPA/m 6984-602     |       | “[•]”     |
| TPA/jl 6683-902    |       | “[•]”     |
| TB/m 6065-701      |       | “[•]”     |
| TB/m 6065-811      |       | “[•]”     |
| TB/m 6065-700      |       | “[•]”     |
| TB/m 6065-810      |       | “[•]”     |
| TB/m 6131-700      |       | “[•]”     |
| TB/m 6131-810      |       | “[•]”     |
| TR/m 8276-560      |       | “[•]”     |
| TR/m 8276-700      |       | “[•]”     |
| TR/m 8276-810      |       | “[•]”     |
| TBA/j 7369-460     |       | “[•]”     |
| TBA/j 7369-813     |       | “[•]”     |
| TBA/j 7074-835     |       | “[•]”     |
| TBA/jl 6815-852    |       | “[•]”     |
| TPA/j 7438-811     |       | “[•]”     |
| TPA/j 6982-602     |       | “[•]”     |

 

from the price mentioned in the Annex No.1 “Specification”to the Contract P61018 for the fulfillment of rolling forecast accuracy ofpackaging material* purchase in January 2006.

* Interms of the present Annex No. 6 the term “packaging material” means thefollowing types of packaging material only (Tetra Brick Aseptic/m — TBA/m,Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Top — TT,Tetra Rex — TR, Tetra Brik — TB) for packing juices, nectars, milk, milk drinksand juice drinks.

**2.**The “[•]” is given by “[•]” of packaging material mentionedin the Annex N 1 “Specification”:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7460-835     |       | “[•]”     |
| TPA/jl 6983-561    |       | “[•]”     |
| TPA/m 6984-602     |       | “[•]”     |
| TPA/jl 6683-902    |       | “[•]”     |
| TB/m 6065-701      |       | “[•]”     |
| TB/m 6065-811      |       | “[•]”     |

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

23

----

 
| TB/m 6065-700   |   | “[•]” |
|-----------------|--------|----------------------|
| TB/m 6065-810   |   | “[•]” |
| TB/m 6131-700   |   | “[•]” |
| TB/m 6131-810   |   | “[•]” |
| TR/m 8276-560   |   | “[•]” |
| TR/m 8276-700   |   | “[•]” |
| TR/m 8276-810   |   | “[•]” |
| TBA/j 7369-460  |   | “[•]” |
| TBA/j 7369-813  |   | “[•]” |
| TBA/j 7074-835  |   | “[•]” |
| TBA/jl 6815-852 |   | “[•]” |
| TPA/j 7438-811  |   | “[•]” |
| TPA/j 6982-602  |   | “[•]” |

 

and isvalid for packaging materials being bought in February 2006 under thecontract P61018.

**3.** The “[•]” is valid till February 28,2006.

**4.**If the Buyer delays any of the payments foreseen by the Contract, for more than10 (ten) calendar days, the Seller shall be entitled to cancel and revoke the “[•]”unilaterally and to delay the placement of the next orders and/or to delay thedelivery of the ordered packaging material.

**5.**The present Annex enters into force upon its signing and forms an integral partof the Contract.

THE BUYER

__________________________

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

24

----

| ** ** | Annex No. 7 to contract No. P61018                               |
|------------|----------------------------------------------------------------------------|
|       | ** **

**“ROLLING  FORECAST ACCURACY**“[•]”” |

 

Moscow                                     March 01,2006

**CJSC “Tetra Pak”, Russia,** hereinafter referred to as “the Seller” and

**ZAO “Wimm-Bill-Dann Purchaser”**, Russia, hereinafter referred to as “the Buyer”, have agreed upon the following:

**1.****             **TheSeller provides the Buyer with an additional “[•]” in the below amount:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7460-835     |       | “[•]”     |
| TPA/jl 6983-561    |       | “[•]”     |
| TPA/m 6984-602     |       | “[•]”     |
| TPA/jl 6683-902    |       | “[•]”     |
| TB/m 6065-701      |       | “[•]”     |
| TB/m 6065-811      |       | “[•]”     |
| TB/m 6065-700      |       | “[•]”     |
| TB/m 6065-810      |       | “[•]”     |
| TB/m 6131-700      |       | “[•]”     |
| TB/m 6131-810      |       | “[•]”     |
| TR/m 8276-560      |       | “[•]”     |
| TR/m 8276-700      |       | “[•]”     |
| TR/m 8276-810      |       | “[•]”     |
| TT-3/m  4542-389   |       | “[•]”     |
| TT-3/m  4542-609   |       | “[•]”     |
| TT-3/m  4542-702   |       | “[•]”     |
| TBA/j 7369-460     |       | “[•]”     |
| TBA/j 7369-813     |       | “[•]”     |
| TBA/j 7074-835     |       | “[•]”     |
| TBA/jl 6815-852    |       | “[•]”     |
| TPA/jl 6982-602    |       | “[•]”     |
| TPA/jl 6676-602    |       | “[•]”     |
| TPA/jl 7438-811    |       | “[•]”     |

 

from the price mentioned in the Annex No.1 “Specification”to the Contract P61018 for the fulfillment of rolling forecast accuracy ofpackaging material* purchase in February 2006.

* Interms of the present Annex No7 the term “packaging material” meansthe following types of packaging material only (Tetra Brick Aseptic/m — TBA/m,Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Top — TT,Tetra Rex — TR, Tetra Brik — TB) for packing juices, nectars, milk, milk drinksand juice drinks.

**2.**The “[•]” is given by “[•]” of packaging material mentionedin the Annex N 1 “Specification”:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7460-835     |       | “[•]”     |
| TPA/jl 6983-561    |       | “[•]”     |

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

25

----

 
| TPA/m 6984-602   |   | “[•]” |
|------------------|--------|----------------------|
| TPA/jl 6683-902  |   | “[•]” |
| TB/m 6065-701    |   | “[•]” |
| TB/m 6065-811    |   | “[•]” |
| TB/m 6065-700    |   | “[•]” |
| TB/m 6065-810    |   | “[•]” |
| TB/m 6131-700    |   | “[•]” |
| TB/m 6131-810    |   | “[•]” |
| TR/m 8276-560    |   | “[•]” |
| TR/m 8276-700    |   | “[•]” |
| TR/m 8276-810    |   | “[•]” |
| TT-3/m  4542-389 |   | “[•]” |
| TT-3/m  4542-609 |   | “[•]” |
| TT-3/m  4542-702 |   | “[•]” |
| TBA/j 7369-460   |   | “[•]” |
| TBA/j 7369-813   |   | “[•]” |
| TBA/j 7074-835   |   | “[•]” |
| TBA/jl 6815-852  |   | “[•]” |
| TPA/jl 6982-602  |   | “[•]” |
| TPA/jl 6676-602  |   | “[•]” |
| TPA/jl 7438-811  |   | “[•]” |

 

and isvalid for packaging materials being bought in March 2006 under thecontract P61018.

**3.** The “[•]” is valid till March 31,2006.

**4.**If the Buyer delays any of the payments foreseen by the Contract, for more than10 (ten) calendar days, the Seller shall be entitled to cancel and revoke the “[•]”unilaterally and to delay the placement of the next orders and/or to delay thedelivery of the ordered packaging material.

**5.**The present Annex enters into force upon its signing and forms an integral partof the Contract.

THE BUYER

__________________________
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

26

----

 
| ** ** | Annex No. 8 to contract No. P61018                               |
|------------|----------------------------------------------------------------------------|
|       | ** **

**“ROLLING  FORECAST ACCURACY**“[•]”” |

 

Moscow                                     April 01,2006

**CJSC “Tetra Pak”, Russia,** hereinafter referred to as “the Seller” and

**ZAO “Wimm-Bill-Dann Purchaser”**, Russia, hereinafter referred to as “the Buyer”, have agreed upon the following:

**1.****             **TheSeller provides the Buyer with an additional “[•]” in the below amount:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-705     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7045-835     |       | “[•]”     |
| TBA/m 7445-835     |       | “[•]”     |
| TBA/m 7414-835     |       | “[•]”     |
| TB/m 6065-701      |       | “[•]”     |
| TB/m 6065-811      |       | “[•]”     |
| TB/m 6065-700      |       | “[•]”     |
| TB/m 6065-810      |       | “[•]”     |
| TB/m 6131-700      |       | “[•]”     |
| TB/m 6131-810      |       | “[•]”     |
| TBA/j 7369-460     |       | “[•]”     |
| TBA/j 7369-813     |       | “[•]”     |
| TBA/j 7074-835     |       | “[•]”     |
| TBA/jl 6815-852    |       | “[•]”     |
| TPA/j 6982-602     |       | “[•]”     |
| TPA/j 6676-602     |       | “[•]”     |
| TPA/j 7438-811     |       | “[•]”     |

 

from the price mentioned in the Additional agreement No. 1to Annex No.1 “Specification” to the Contract P61018 for the fulfillment ofrolling forecast accuracy of packaging material* purchase in March 2006.

* Interms of the present Annex No8 the term “packaging material” meansthe following types of packaging material only (Tetra Brick Aseptic/m — TBA/m,Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Brik/m — TB/m)for packing juices, nectars, milk, milk drinks and juice drinks.

**2.**The “[•]” is given by “[•]” of packaging material mentionedin the Additional agreement No. 1 to Annex No. 1 “Specification”:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-705     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7045-835     |       | “[•]”     |
| TBA/m 7445-835     |       | “[•]”     |
| TBA/m 7414-835     |       | “[•]”     |
| TB/m 6065-701      |       | “[•]”     |
| TB/m 6065-811      |       | “[•]”     |

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

27

----

 
| TB/m 6065-700   |   | “[•]” |
|-----------------|--------|----------------------|
| TB/m 6065-810   |   | “[•]” |
| TB/m 6131-700   |   | “[•]” |
| TB/m 6131-810   |   | “[•]” |
| TBA/j 7369-460  |   | “[•]” |
| TBA/j 7369-813  |   | “[•]” |
| TBA/j 7074-835  |   | “[•]” |
| TBA/jl 6815-852 |   | “[•]” |
| TPA/j 6982-602  |   | “[•]” |
| TPA/j 6676-602  |   | “[•]” |
| TPA/j 7438-811  |   | “[•]” |

 

and isvalid for packaging materials being bought in April 2006 under the contractP61018.

**3.** The “[•]” is valid till April 30,2006.

**4.**If the Buyer delays any of the payments foreseen by the Contract, for more than10 (ten) calendar days, the Seller shall be entitled to cancel and revoke the “[•]”unilaterally and to delay the placement of the next orders and/or to delay thedelivery of the ordered packaging material.

**5.**The present Annex enters into force upon its signing and forms an integral partof the Contract.

THE BUYER

__________________________

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

28

----

 
| ** ** | Annex No. 9 to contract No. P61018                         |
|------------|----------------------------------------------------------------------|
|       | ** **

**“ROLLING  FORECAST ACCURACY**“[•]” |

 

Moscow                                     May 01st, 2006

**CJSC “Tetra Pak”, Russia,** hereinafter referred to as “the Seller” and

**ZAO “Wimm-Bill-Dann Purchaser”**, Russia, hereinafter referred to as “the Buyer”, have agreed upon the following:

**3.****             **TheSeller provides the Buyer with an additional “[•]” in the below amount:
| Packaging material | ** ** | **“[•]”** |
|--------------------|------------|--------------------------|
| TBA/m 7045-460     |       | “[•]”     |
| TBA/m 7414-460     |       | “[•]”     |
| TBA/m 7414-465     |       | “[•]”     |
| TBA/m 6767-470     |       | “[•]”     |
| TBA/m 7045-705     |       | “[•]”     |
| TBA/m 7045-810     |       | “[•]”     |
| TBA/m 7414-810     |       | “[•]”     |
| TBA/m 7414-813     |       | “[•]”     |
| TBA/m 7045-835     |       | “[•]”     |
| TBA/m 7414-835     |       | “[•]”     |
| TB/m 6065-701      |       | “[•]”     |
| TB/m 6065-811      |       | “[•]”     |
| TB/m 6065-700      |       | “[•]”     |
| TB/m 6065-810      |       | “[•]”     |
| TB/m 6131-700      |       | “[•]”     |
| TB/m 6131-810      |       | “[•]”     |
| TR/m 8276-560      |       | “[•]”     |
| TR/m 8276-700      |       | “[•]”     |
| TR/m 8276-810      |       | “[•]”     |
| TBA/j 7369-460     |       | “[•]”     |
| TBA/j 7369-813     |       | “[•]”     |
| TBA/j 7074-835     |       | “[•]”     |
| TBA/jl 6815-852    |       | “[•]”     |
| TPA/j 6982-602     |       | “[•]”     |
| TPA/j 7452-602     |       | “[•]”     |
| TPA/j 7438-811     |       | “[•]”     |
| TPA/j 7442-811     |       | “[•]”     |

 

from the price mentioned in the Additional agreement No. 1to Annex No.1 “Specification” to the Contract P61018 for the fulfillment ofrolling forecast accuracy of packaging material* purchase in April 2006.

* Interms of the present Annex No9 the term “packaging material” meansthe following types of packaging material only (Tetra Brick Aseptic/m — TBA/m,Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Brik/m — TB/m,Tetra Rex/m — TR/m) for packing juices, nectars, milk, milk drinks and juicedrinks.

**2.**The “[•]” is given by “[•]” of packaging material mentionedin the Additional agreement No. 1 to Annex No. 1 “Specification”:
| Packaging material | **“[•]”** |
|--------------------|--------------------------|
| TBA/m 7045-460     | “[•]”     |
| TBA/m 7414-460     | “[•]”     |
| TBA/m 7414-465     | “[•]”     |
| TBA/m 6767-470     | “[•]”     |
| TBA/m 7045-705     | “[•]”     |
| TBA/m 7045-810     | “[•]”     |
| TBA/m 7414-810     | “[•]”     |
| TBA/m 7414-813     | “[•]”     |
| TBA/m 7045-835     | “[•]”     |
| TBA/m 7414-835     | “[•]”     |

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

29

----

 
| TB/m 6065-701   | “[•]” |
|-----------------|----------------------|
| TB/m 6065-811   | “[•]” |
| TB/m 6065-700   | “[•]” |
| TB/m 6065-810   | “[•]” |
| TB/m 6131-700   | “[•]” |
| TB/m 6131-810   | “[•]” |
| TR/m 8276-560   | “[•]” |
| TR/m 8276-700   | “[•]” |
| TR/m 8276-810   | “[•]” |
| TBA/j 7369-460  | “[•]” |
| TBA/j 7369-813  | “[•]” |
| TBA/j 7074-835  | “[•]” |
| TBA/jl 6815-852 | “[•]” |
| TPA/j 6982-602  | “[•]” |
| TPA/j 7452-602  | “[•]” |
| TPA/j 7438-811  | “[•]” |
| TPA/j 7442-811  | “[•]” |

 

and isvalid for packaging materials being bought in May 2006 under the contract P61018.

**3.** The “[•]” is valid till May 31,2006.

**4.**If the Buyer delays any of the payments foreseen by the Contract, for more than10 (ten) calendar days, the Seller shall be entitled to cancel and revoke the “[•]”unilaterally and to delay the placement of the next orders and/or to delay thedelivery of the ordered packaging material.

**5.**The present Annex enters into force upon its signing and forms an integral partof the Contract.

THE BUYER

__________________________

 
| SELLER |   | BUYER  |
|--------|--------|--------|
|   |   |   |

----

“[•]” means that certainconfidential material has been filed separately with the Securities andExchange Commission.

30

----