**Exhibit4.4**

Contract No. P71028

**CJSC “TetraPak”,**Moscow, hereinafter referred to as the “Seller”,represented by the Commercial Operations Director Uros Kepic, acting on thebasis of the Power of attorney 28-12/126 dated 01/01/2007, on the one part, and

**OAO “Wimm-Bill-Dann”**,Moscow, Russia, hereinafter referred to as the “Buyer”, represented byExecutive Director Mr. Yu. A. Vlasenko, acting on the basis of RegulationRules, on the other part, have concluded the present contract on the following:

**1. SUBJECT OF THE CONTRACT.**

1.1. The Seller sells and the Buyer buys packagingmaterial for packaging of food (milk, juices, milkcontaining andjuice-containing food products) together with respective additional materials(Strips, Caps, Straws and etc.) in accordance with the Specification (AnnexNo.1 to the present contract), hereinafter referred to as “the Goods”, andcustom cleared (if applicable) and free from third parties rights and charges.

1.2. Deliveries shall be fulfilled as per ordersplaced by the Buyer in accordance with the Annex No. 2. The orders are placedby the Buyer mainly via ebusiness electronic system. Orders may also be placedby fax/e-mail.

**2. TOTAL CONTRACT AMOUNT.**

Approximate amount of the Contract is EURO 18 000 000(eighteen million) EURO, VAT excluded. The exact amount of the Contract is tobe determined according to the actual deliveries of the Goods.

**3. PRICE OF THE CONTRACT.**

3.1. Price of the Goods stipulated in theSpecification (Annex No.1 to the present Contract), is given in EURO andcomprises the following:

·  cost of packaging material ex manufacturingplant stated in the specification (Annex no.1 to the present contract);
| THE SELLER |   | THE  BUYER |
|------------|--------|------------|
|       |   |       |

 

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·  cost of pallets

3.2. In case packaging material is shipped from TPfactories, the Seller is obliged to prove transport costs reinvoicing bysubmitting to the Buyer copies of the invoices issued to the Seller by thetransport companies.,if another didn’t agreed between parties.

3.3. The price of the Goods excludes VAT and other taxesdue for payment by the Buyer. VAT is to be paid at the rate valid at the dateof the invoice issued by the Seller.

3.4. Price of the Goods excludes the following:

·  cost of LS-strip (for roll-fed material; isshown in the invoices separately);

·  cost of insurance (**[*]**% from the price of the Goods; added to the price of theGoods, is shown separately in the documents);

·  cost of transportation (added to the price ofthe Goods; is shown separately in the documents);

3.5. The cost of insurance and transportation areincluded in the invoices separately and due for payment by the Buyer withinterms stipulated in the item 4.1 of the present contract.

3.6. Price of the Goods and currency of the contractcan be amended by the Seller within validity of the present contract by writtenmutual agreement of the Parties.

3.7. The Seller should come to an agreement with theBuyer about the new prices and/or change of currency not later than **[*]**before the changes enter into force.

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

4.1. Payment should be made in rubles by the banktransfer to the Seller’s account (refer to article 16) in accordance with theexchange rate of the Central Bank of RF on the date of writing off the amountfrom the Buyer’s account. Factura-invoices should be paid within **[*]**days from the date of its issuing

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but not earlier than the delivery of the Goods to theBuyer’s warehouse.

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

4.3. In case the Buyer breaches payment terms on itsfault, the Seller has the right to charge the penalty on overdue amount on thebasis of 20% annual rate for every day of delay. The Seller should inform theBuyer in written if such penalties are implemented.

4.4. Due to production characteristics, the Seller hasthe right to deliver up to 10% above or below the quantity of ordered Goods. Inthis case delivery is considered to be agreed on the terms of the presentcontract. In the end of each month the parties shall sign statement of accountsbased on actually delivered goods. This statement forms the ground for finalaccounts.

**5. TERMS OF DELIVERY.**

5.1. The Goods are to be delivered to the Buyer’swarehouse (Moscow and Moscow region) by transport of the Seller at the Buyer’sexpense unless otherwise is specified in the order. Delivery address: 108,Dmitrovskoe sh., 127591,Moscow, Russia

5.2. Delivery is to be made by fully-loaded trucksaccording to the order agreed by the parties, the only exception being the lastshipment.

5.3.1. Dispatch of all kinds of the Goods should bemade within **[*]**weeks, if anotherdidn’t agreed between parties, after the Seller receives the official orderfrom the Buyer provided the Seller has the design - the original proof of technologicaltexts signed and dated, duly approved by the Buyer.

5.3.2. Dispatch of the Goods from TP Potok, TPTimashevsk and TP Lobnya factories should be made within **[*]**days, if another didn’t agreed betweenparties, after the Seller receives the official order from the Buyer providedthe Seller has the design - the original proof of technological texts

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signed and dated, duly approved by the Buyer.

5.3.3. The Seller is obliged to deliver the Goodsduring period stipulated in the Annex No4 depending on the place ofdispatch and the place of delivery. Periods of delivery are calculated from themoment of dispatch of the Goods from the Seller’s factories. In case ifdelivery date of Goods is exceeds established dispatch date, prescribed inpoints 5.3.1 and 5.3.2., then delivery date mentioned in Annex 4 calculatesfrom the moment of maximum dispatch date expiration, established in points5.3.1. and 5.3.2.

5.3.4. Delivery Date, confirmed by Seller, can not beout of dates, calculated in accordance with point 5.3.3.

In case if delivery date is out of delivery timemaximum range, calculated in accordance with point 5.3.3 and another didn’tagreed between parties, then delivery date should be the last day, calculatedin accordance with point 5.3.3.

5.3.5. Confirmation of the order serves as aconfirmation that the Seller has the design corresponding to the order.

5.4. The design should be made in accordance with thedesign color printout provided by the Buyer and agreed upon between the Buyerand the Seller. Signed and dated design proof is to be considered as the finalversion of design for production of placed order.

5.5. In case the Buyer changes the design during theproduction of the order already placed and confirmed, within 24 hours from thereceipt of the notification about renewal of design and stoppage of productionof the order with old design, the Seller has to stop the production of theorder with the design to be amended, and the Buyer is obliged to buy alreadyproduced lot of Goods and/or to pay the costs connected with the preparation ofthe order for production as per documents confirming actual costs.

5.6. Any changes in the designs existing at the momentof signing of the present contract as well as elaboration of new designs are tobe made by the

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Seller at the terms agreed upon with the Buyer andstipulated in the separate contract.

5.7. In case of delay of delivery at the Seller’sfault, the Buyer has the right to charge the penalty on delayed lot of deliveryamount on the basis of 20% annual rate for every day of delay. The Buyer shouldinform the Seller in written if such penalties are implemented.

5.8. The Buyer shall undertake the costs of storage ofunpaid Goods at the Seller’s warehouse in case of delay in shipment of theGoods, if such delay occurred due to the Buyer’s fault and exceeded 7 (seven)calendar days from the maximum dispatch date, calculated in accordance withpoints 5.3.1. and 5.3.2. The Seller should provide the Buyer with the reportabout the actual storage costs. Storage costs are calculated starting from 8th calendar day.

After 7 (seven) days expire, the Seller has the rightto invoice to the Buyer actually born storage costs and to dispatch the Goodsto the Buyer on the 10th (tenth)day by the Seller’s transport at the Buyer’s expense with 2 (two) workings dayswritten preliminary note to the Buyer. In this case the Buyer has to accept theGoods at the Buyer’s warehouse within 24 (twenty four) hours from the moment ofarrival of the truck to the Buyer’s warehouse provided the date of arrival is aworking day.

5.9. The Seller shall send to the Buyer shipmentadvice immediately after shipment of the truck from the factory/customsterminal and supply the Buyer with the transport documents for each shipmentlot by fax/e-mail within 48 (forty eight) hours from the delivery.

5.10. The Buyer shall be informed in advance about thepossibility of transfer the production of packaging material to anotherproduction facility. This decision shall be made by mutual agreement of theparties.

5.11. The Buyer shall compensate to the Seller thecosts connected with the demurrage of unloaded

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truck, starting from the day after the agreed date ofarrival of the truck to the address indicated in the transport documents, onthe basis of 150,00 EURO (VAT excluded) per day for the demurrage of unloadedtruck arrived from Tetra Pak factories provided the truck arrives to theaddress indicated in the transport documents not later than 12:00am on the agreed arrival date.

5.11.1. In case the truck arrives to the address,specified in the transport documents, earlier than the agreed arrival date, thedemurrage cost from the moment of arrival of the truck till agreed deliverydate should not be charged.

5.11.2. In case the truck arrives to the address,specified in the transport documents, later than 12:00am at the agreed arrivaldate, the demurrage cost should be calculated after 24 (twenty four) hours fromthe time of arrival of the truck to the Buyer’s warehouse.

5.11.3. In case the truck arrives to the address,specified in the transport documents, later than the agreed arrival date, thedemurrage cost should be calculated after 48 (forty eight) hours from theactual time of arrival of the truck to the Buyer’s warehouse. Actual time ofarrival of the truck (date, time) is to be stated by the Buyer’s representativein the transport documents.

The remarks of the Buyer’s representative andtransport company representative in the transport documents are to be the basisfor the demurrage calculation (transport waybill – for domestic deliveries, CMR– for import deliveries).

5.12. 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 15 (fifteen) days from thedate the Seller provides the Buyer with this document but not earlier than thedelivery date.

5.13. In spite of delivery terms agreed upon by theparties, the title of the Goods transfers to the Buyer from the moment ofdispatch of the Goods from the Seller’s warehouse to the forwarder; in case ofimport delivery of the Goods – from the date of

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customs clearance and release of the Goods for freecirculation on RF  territory.

**6. TRANSPORTATION RISK.**

6.1. The Seller shall take the risk of loss or damageto the Goods which might arise during transportation of the Goods to the Buyer’swarehouse by the Seller’s transport.

6.2. The Seller shall reimburse to the Buyer all thelosses including transportation costs and insurance occurred due to the damageof the Goods during transportation provided the Buyer fulfills the terms statedin the article **10.7 of the present contract “Acceptanceof the Goods damaged during the transportation”.**

The Buyer shall determine the form of reimbursement bycash or by delivery.

**7. REQUIREMENTS TO PAYMENT ORDERS.**

The Buyer shall specify the following information whenfilling in the payment orders for prepayment or payment according to theinvoice:

·  Date and number of the factura-invoice

·  INN

·  Exchange rate at the date when the money havebeen written off from the Buyer’s account.

In case repayment or payment against invoice is made by the third party, thename of the Buyer must be stipulated in the payment order in addition to theitems above.

**8. PACKING AND MARKING.**

8.1. The Goods are to be dispatched in packingsuitable for Iong distance transportation. Each cargo unit (pallet) is wrappedin polyethylene film. Marking of the pallet shall be as follows:
| **Consignee:**              | ** ** | ** ** |
|-----------------------------|------------|------------|
| **Address of destination:** | ** ** | ** ** |
| **Name of the Seller:**     | ** ** | ** ** |
| **Name of the Goods:**      | ** ** | ** ** |
| **Pallet weight:**          | ** ** | ** ** |
| **Quantity:**               | ** ** | ** ** |
| **Manufacture date:**       | ** ** | ** ** |
| **Lot number:**             | ** ** | ** ** |
|                             |            |            |  |  |  |  |  |  |  |

**9. STORAGE TERMS.**

9.1. Each pallet with packaging material is wrapped inpolyethylene film.

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9.2. Pallets with roll-fed packaging material can bestacked in three rows on top of each other provided they are separated by the rigiddividers. Pallets with blank packaging material are prohibited for stacking inmore than one row.

9.3. Transportation pallets are irrevocable and itslifetime is limited.

9.4. The Goods must be stored only on pallets, 100mmmin away from the walls.

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

9.6. Temperature: Permitted storage temperature is setin a range +10° - +40°C; however before the production the Goods must pass theadaptation period at the temperature +20° - +30° С. The optimal storagetemperature is +20°C.

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

**10. ACCEPTANCE OF THE GOODS.**

10.1. The Buyer or Consignee shall put the remarks (ifnecessary) in the transport documents during acceptance of the Goods. In caseof discrepancy between actually accepted quantity and quantity declared in thetransport document, the Buyer/Consignee or Carrier shall put the respectiveremark in the transport  document.

10.2. Within 5 (five) calendar days from shipment datethe Seller shall provide the Buyer with facturainvoice and delivery note issuedin the form legally approved by Goskomstat RF (TORG-12) for each shipment lot.

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

10.4. In case the Buyer has any claims as per

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quality of delivered Goods or damages which can not beseen during acceptance, he has the right to submit these claims to the Sellerwithin 12 (twelve) months from the delivery date provided all the storagerequirements stipulated in the article 9 have been met. No claims are acceptedif the above time is overdue.

10.5. In case of any claims the Buyer should preparethe claim according to the “Goods Claim Routine” (Annex No3 to thepresent contract).

10.6. If the quality/quantity claims are submitted bythe Buyer and received by the Seller not later than 12 (twelve) months from thedate of delivery of the Goods to the Buyer’s warehouse, the claimed goods shallbe delivered to the Buyer within 30 days from the date the claim has beenaccepted. In this case the Seller shall reimburse to the Buyer thetransportation cost and insurance of the claimed/under-delivered material.

**10.7. Acceptance of goods damagedduring transportation.**

In case transport damage to the Goods is found, theBuyer shall make the following steps at his own expense and risk:

·  to make the acceptance of the damaged goods,

·  to immediately inform the Seller about thedamages in written by fax/cable/e-mail,

·  to take all the necessary steps to preventfurther damage and loss of the goods and transport facilities,

·  to take pictures of the damaged goods prior tounloading (the picture should show the damage and, whenever possible, thereason of the damage),

·  in case of truck delivery of damaged goods, toput the appropriate remarks in the 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 orby the Buyer’s transport, the Buyer, together with the railwaysrepresentatives, shall make the commercial certificate about the damage duringunloading the goods. In case it is impossible to make this certificate duringunloading, it has to be issued

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within the next 24 (twenty four)  hours. Should the carrier refuses to makethis commercial certificate or this certificate is issued with mistakes, theconsignee is obliged to inform the forwarder in written within 3 days. Theletter signed by the railway  authoritiesis to serve enough ground for the Seller to receive the Buyer’s claim forconsideration.

·  to forward the originals of the above listeddocuments to the Seller by courier service within 72 (seventy two) hours fromthe moment of acceptance of the goods.

**11. INTANGIBLE PROPERTY.**

11.1. The Buyer releases the Seller from anyobligations towards third parties connected with the orders illegitimatelyplaced by the Buyer.

11.2. Provided the Seller sticks to agreed signs,indications, texts, drawings and its allocation on the Goods in accordance withthe design color printout stipulated in the article 5.4. of the presentcontract, the Buyer  releases the Sellerfrom any responsibility for all the claims and damages which might be caused bythe use or the reproduction of the existing somebody else’s designs,trademarks, texts or placement in respect of the provided signs printed on theGoods.

11.3. The Seller confirms the following:

·  allocation of trade mark by the Sellerregardless of the color printout of the design (if applicable) shall be made bythe Seller itself and shall not create obstacles in using the Goods by theBuyer;

·  the Seller has obtained all the necessaryowner’s permissions for trademark allocation on the Goods regardless of thedesign color printout (if applicable), for its use and distribution on theBuyer’s territory;

·  construction of packaging material, goods madeof it, and separate elements, its form and composition as the objects ofintellectual property are free from rights and charges of third parties;

·  delivered Goods are released for freecirculation on the Buyer’s territory. In case of breach of this condition theSeller is obliged to reimburse to the Buyer losses born by the latter.

11.4. 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 otherremedies available under applicable laws.

**12. FORCE MAJEURE.**

12.1. 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 ona large 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 theconcrete area, non-fulfillment of obligations and delays of deliveries bysubcontractors due to above mentioned circumstances, the delay in theperformance of the obligations under the present contract will not lead to anyobligation for compensation.

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

12.3. The party declared that force-majeurecircumstance occurred, should inform the other party about it within 7 (seven)calendar days from the moment such circumstances occur.

12.4. The party declared that force-majeurecircumstance occurred, should provide the other party with the documentsstipulated in the article 12.2. during 30 (thirty) working days from the

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moment such circumstances occur.

12.5. 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.

**13. ARBITRATION.**

13.1. The Seller and the Buyer shall take all measuresto settle all disputes arisen from the present contract by amicable way.

13.2. All disputes, differences or demands which mayarise out of or in connection with the present Contract, in respect of itsfulfilment, violation or nullification, are to be settled in the Internationalcommercial Arbitration court at the Chamber of Commerce and Industry of RF inMoscow in accordance with it’s Rules.

13.3. Place of arbitration is Moscow. During thesettlement of all disputes the parties must be guided by the Material Rules ofRF.

**14. CONFIDENTIALITY.**

14.1. The parties hereby agreed that any informationwith stamp “confidentially”, transferred by act of acceptance-transmission onany information carrier transferred or received within the frame of the presentcontract or in connection with it, is to be treated as confidential and shallnot be disclosed to third parties without mutual agreement by the parties, withthe exception of public authority demand.

14.2. The parties agreed that in case of consent forthe transfer of confidential information to third parties, the party initiatedthis transfer is responsible for keeping this information by third parties asconfidential. The parties also bear responsibility for keeping the confidentialinformation by its staff.

14.3. The confidentiality clause will as well be validduring 3 (three) years after the contract is terminated.

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**15. OTHER CONDITIONS.**

15.1. The contract enters into force from the date ofits signing and is valid within 1 calendar year, i.e. till December 31, 2007Termination of the Contract should not release the parties from the performanceof its obligations acting on the date of the contract termination.

15.2. All 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.

15.3. All the Annexes and Annexes to the presentcontract form its integral part.

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

15.5. 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 andobligations regarding this Contract to another company within Tetra LavalGroup. The Buyer can assign its rights and obligations regarding this Contractto another company within Wimm-Bill-Dann group located in the European part ofthe Russian Federation. In both cases the above should take place againstwritten consent of the parties.

15.6. 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 the Goodsactually produced on the date of termination of the present contract.

15.7. In case of amendments in the legislation inrespect of tax rates, payments shall be effected in

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accordance with the tax rate valid at the date offactura-invoice and delivery note. In this case VAT shall be paid at the ratevalid on the date of the Seller’s invoice.

15.8. The Parties hereby recognize the documentstransmitted by fax or electronic facilities, including but not limited to:e-mail and electronic system ebusiness, to be equivalent to that executed inthe appropriate written form. Such documents shall be binding upon both partiesprovided they are signed by authorized parties. The parties agree that the wayof transmitting the documents by fax or electronic facilities *per se*shall not  constitute the grounds to contest theirvalidity or binding character.

**16. LEGAL ADDRESSES OF THE PARTIES.**
| **Seller:****CJSC Tetra Pak   Address:**8, Wilhelm Pieck str., 129226 Moscow, Russia. **Account:**  INN 7706017070   Acc. 40702810900001000943 with ING Bank   Evrazia Moscow   Corr. acc. 30101810500000000222   BIK 044525222 KPP 774850001   Address of the Bank:   127473, Moscow, Krasnoproletarskaya st, 36 | ** ** | **Buyer:****OAO“Wimm-Bill-Dann”**108, Dmitrovskoe sh., 127591, Moscow, Russia   Savings Bank of Russia, Moscow, 6   Boljshaja Andronyevskaya Street,   109544, Moscow, Russia   Current account No 40702810038000130059   INN 7713085659   OKONKH 81200, 72200, 71500, 18151, 84100   OKPO 05268977   Corr. acc. 30101810400000000225   BIK 044525225 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

 

The Contract is made in English and Russian languagesin two copies, one for each party. In case of  differences between English and Russian textsthe Russian text shall always prevail over the English text.

Annex 1: Specification of the Goods

Annex 2: LQS and Quantity discounts for packagingmaterial.

Annex 3: Packaging material claim routine.

Annex 4: Periods of delivery of the Goods.

FORAND ON BEHALF OF THE SELLER
| Date: 01 January 2007           | /s/ (Uros Kepic  Commercial Operations Director) |   |   |
|---------------------------------|--------------------------------------------------|--------|--------|
|                            |                                             |
| FOR  AND ON BEHALF OF THE BUYER |                                             |
|                            |                                             |
| Date: 01 January 2007           | /s/ (Vlasenko Yu. A. Executive Director)         |   |   |
|                                 |                                                  |        |        |  |  |

 

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| Annex 1 to Contract P71028 |   | January 01, 2007 |
|----------------------------|--------|------------------|

**SPECIFICATION**

** Annex No 1 is valid from 01/01/2007 till31/12/2007.**
| **##**                                                        | ** ** | **Type of packaging material**                                                                      | ** ** | **Package volume, ml**                                                                                                         | ** ** | **Final price Seller’s   warehouse (TP factory)**EUR, Excl. VAT | ** ** | **Printing method** |
|---------------------------------------------------------------|------------|-----------------------------------------------------------------------------------------------------|------------|--------------------------------------------------------------------------------------------------------------------------------|------------|----------------------------------------------------------------------|------------|---------------------|
| ** **                                                    | ** ** | ** **                                                                                          | ** ** | ** **                                                                                                                     | ** ** | ** **                                                           | ** ** | ** **          |
| **Delivery  from: Tetra Pak Kuban, Moscow (Russia)**          |
| ** **                                                    | ** ** | ** **                                                                                          | ** ** | ** **                                                                                                                     | ** ** | ** **                                                           | ** ** | ** **          |
| 1 Accessory  materials                                        | ** ** | **TBA/m****7045-810**MPM LS Strip 8856-951-01                                                       | ** ** | **1000  ml Base******

Usage rate: 0.132 kg / 1000 packs                                                                       | ** ** | **[*] / 1000 pcs**[*] / kg                                           |       | Flexo               |
|                                                          |       |                                                                                                |       |                                                                                                                           |       |                                                                 |       |                |
| 2 Accessory materials                                         | ** ** | **TBA/m****7045-460**MPM LS Strip 8856-951-01                                                       | ** ** | **200  ml Base******

Usage rate: 0.076 kg / 1000 packs                                                                        | ** ** | **[*] / 1000 packs**[*] / kg                                         |       | Flexo               |
|                                                          |       |                                                                                                |       |                                                                                                                           |       |                                                                 |       |                |
| 3 Accessory  materials                                        | ** ** | **TBA/m****7414-810**MPM LS Strip 8856-951-01                                                       | ** ** | **1000  ml Base******

Usage rate: 0.132 kg / 1000 packs                                                                       | ** ** | **[*] / 1000 pcs**[*] / kg                                           |       | Flexoprocess        |
|                                                          |       |                                                                                                |       |                                                                                                                           |       |                                                                 |       |                |
| **Delivery  from: Tetra Pak Kiev (Ukraine), Moscow (Russia)** |
| ** **                                                    | ** ** | ** **                                                                                          | ** ** | ** **                                                                                                                     | ** ** | ** **                                                           | ** ** | ** **          |
| 1 Accessory  materials                                        | ** ** | **TBA/m****7045-835**MPM LS Strip 8856-951-01  IS PEP Strip 8865-967-01  PULL Tab Strip 8729-728-01 | ** ** | **1500  ml Slim**

Usage rate: 0.178 kg / 1000 packs Usage rate: 0.030  kg / 1000 packs Usage rate: 0.0135 km / 1000 packs     | ** ** | **[*] / 1000 pcs******[*] / kg   [*] / kg   [*] / kg                 |       | Flexoline           |
|                                                          |       |                                                                                                |       |                                                                                                                           |       |                                                                 |       |                |
| 2 Accessory  materials                                        | ** ** | **TBA/m****7414-835**MPM LS Strip 8856-951-01  IS PEP Strip 8865-967-01  PULL Tab Strip 8729-728-01 | ** ** | **1500  ml Slim******

Usage rate: 0.178 kg / 1000 packs Usage rate: 0.030  kg / 1000 packs Usage rate: 0.0135 km / 1000 packs | ** ** | **[*] / 1000 pcs******[*] / kg   [*] / kg   [*] / kg                 |       | Flexoprocess        |

 
| THE SELLER                |   | THE  BUYER                      |
|---------------------------|--------|---------------------------------|
| ZAO “Tetra Pak” |   | OAO  “Wimm-Bill-Dann” |
|                      |   |                            |

 

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| **##**                                               | ** ** | **Type of packaging  material**                                                                                 | ** ** | **Package volume,  ml**                                                                                                   | ** ** | **Final price   Seller's   warehouse (TP factory)  EUR, Excl. VAT** | ** ** | **Printing method** |
|------------------------------------------------------|------------|-----------------------------------------------------------------------------------------------------------------|------------|---------------------------------------------------------------------------------------------------------------------------|------------|---------------------------------------------------------------------|------------|---------------------|
| ** **                                           | ** ** | ** **                                                                                                      | ** ** | ** **                                                                                                                | ** ** | ** **                                                          | ** ** | ** **          |
| **Delivery  from: Tetra Pak Kuban, Moscow (Russia)** |
| ** **                                           | ** ** | ** **                                                                                                      | ** ** | ** **                                                                                                                | ** ** | ** **                                                          | ** ** | ** **          |
| 1   Accessory materials                              | ** ** | **TB/m********6065-811**MPM LS Strip 8856-951-01  Tetra Moulding 8798/59-999-01   Tetra Masterbatch 8797-999-01 |       | **1000 ml Square**Usage rate: 0.154  kg / 1000 packs. Usage rate: 1.074  kg / 1000 pcs. Usage rate: 0.056  kg / 1000 pcs. |       | **[*] / 1000 pcs** [*] / kg   [*] / kg   [*] / kg                   |       | Flexoprocess        |
|                                                 |       |                                                                                                            |       |                                                                                                                      |       |                                                                |       |                |
| 2   Accessory materials                              | ** ** | **TB/m********6065-701**MPM LS Strip 8856-951-01  Tetra Moulding 8798/59-999-01   Tetra Masterbatch 8797-999-01 |       | **500 ml Square**Usage rate: 0.101  kg / 1000 packs Usage rate: 1.074  kg / 1000 pcs. Usage rate: 0.056  kg / 1000 pcs.   |       | **[*] / 1000 pcs**

[*] / kg   [*] / kg   [*] / kg                  |       | Flexoprocess        |
|                                                 |       |                                                                                                            |       |                                                                                                                      |       |                                                                |       |                |
| **Delivery  from: Tetra Pak Dijon (France)**         |
| ** **                                           | ** ** | ** **                                                                                                      | ** ** | ** **                                                                                                                | ** ** | ** **                                                          | ** ** | ** **          |
| 1   Accessory materials                              | ** ** | **TBA/m********6767 - 470**MPM LS Strip 8856-951-01                                                             |       | **200 ml Square**  Usage rate: 0.078 kg / 1000  packs                                                                     |       | **[*] / 1000 pcs**                                                  |       | Flexoprocess        |
|                                                 |       |                                                                                                            |       |                                                                                                                      |       |                                                                |       |                |
| **Delivery  from: Tetra Pak Kiev (Ukraine)**         |
| ** **                                           | ** ** | ** **                                                                                                      | ** ** | ** **                                                                                                                | ** ** | ** **                                                          | ** ** | ** **          |
| 1   Accessory materials                              | ** ** | **TBA/m********7414 - 813**MPM LS Strip 8856-951-01   IS PEP Strip 8865-967-01   PULL Tab Strip 8729-728-01     |       | **1000 ml Slim**Usage rate: 0.146  kg / 1000 packs Usage rate: 0.030  kg / 1000 packs Usage rate: 0.0135  km / 1000 packs |       | **[*] / 1000 pcs** [*] / kg   [*] / kg   [*] / kg                   |       | Flexoprocess        |
|                                                 |       |                                                                                                            |       |                                                                                                                      |       |                                                                |       |                |
| 2   Accessory materials                              | ** ** | **TBA/m********7414 - 465**MPM LS Strip 8856-951-01                                                             |       | **200 ml Slim**  Usage rate: 0.094 kg / 1000  packs                                                                       |       | **[*] / 1000 pcs**                                                  |       | Flexoprocess        |

 

January01, 2007

**SPECIFICATION**

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**SPECIFICATION**
| **##**                                    | ** ** | **Type of caps**                                                                                | ** ** | **Quality**        | ** ** | **Final price Seller’s warehouse (TP factory) EUR, Excl. VAT** |
|-------------------------------------------|------------|-------------------------------------------------------------------------------------------------|------------|--------------------|------------|---------------------------------------------------------------------|
| ** **                                | ** ** | ** **                                                                                      | ** ** | ** **         | ** ** | ** **                                                          |
| **Delivery  from: Sweden, Italy**         |
| ** **                                |
| 1                                         | ** ** | **Simply Twist cap for Tetra Brik Square materials  1000 ml и   500 ml**8926-909-01 white |       | **[*] / 1000 pcs** |
|                                      | ** ** | ** **                                                                                      | ** ** | ** **         |       |                                                                |
| **Delivery  from: Sweden, France, Italy** |
| ** **                                |       |                                                                                            |       |               |       |                                                                |
| 1                                         | ** ** | **ReCap3 for Tetra Brik Aseptik materials 1000ml**8940-001-01 white                             |       | **[*] / 1000 pcs** |
|                                      | ** ** | ** **                                                                                      | ** ** | ** **         |       |                                                                |
| **Delivery  from: France**                |
| ** **                                |       |                                                                                            |       |               |       |                                                                |
| 1                                         | ** ** | **StreamCap cap for Tetra Brik materials 200 ml  Square**8947-093-40/31 blue/red                |       | **[*] / 1000 pcs** |

 

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AnnexNo. 2 to contract No. P71028 

**1. Set-up charges and minimum order size:**

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

Minimumorder size without set-up charge equals to [*] packs.

Set-upCharges for the listed materials must be charged for individual order orco-print less than [*] packs as a lump sum per printing method:

Flexo / Flexoprocess           + [*] EURO per order

Roto/ Offset                        + [*] EURO per order

Set-up Charge does notinclude VAT and must be shown in the invoice separately.

Incase of partial deliveries, total amount of set-up charge is to be added to thefirst invoice.

**1.2. Tetra Fino Aseptic**

Minimumorder size without Low Quantity set-up charge equals to [*] packs.

Set-upcharges for the listed materials must be charged for individual order orco-print less than [*] packs as a lump sum per printing method:

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Flexo / Flexoprocess           +[*] EURO per order

Roto/ Offset                        + [*] EURO per order

Set-up charge does notinclude VAT and must be shown in the invoice separately.

Incase of the partial delivery with quantity not less than [*] packs, totalamount of set-up charge is to be added to the first invoice.

**1.3. Tetra Top**

Duringthe period 01/01/07 – 31/12/07 minimum order size without Low Quantity Set-upcharges equals to [*] packs.

Set-upCharges for the listed materials must be charged for individual order orco-print less than [*] packs as a lump sum per printing method:

Flexo / Flexoprocess           + [*] EURO per order

Roto/ Offset                        + [*] EURO per order

Set-up charge does notinclude VAT and must be shown in the invoice separately.

Incase of partial delivery with quantity not less than [*] packs, total amount ofset-up charge is to be added to the first invoice.

**1.4. Minimum production order size for roll packagingmaterial – 1 roll.**

125 ml – minimum 520 000packs

160 – 300 ml – minimum 370000 packs

330 – 600 ml – minimum 210000 packs

750 – 1000 ml – minimum 120000 packs

over1000 ml – minimum 80 000 packs

**2. Low Quantity Surcharges for Blank Packaging Material TetraRex.**

**2.1. Tetra Rex Low Quantity Surcharge scheme:**
| **Order (1000  packs)** | ** ** | **Surcharge (EURO / 1000 packs)** |
|-------------------------|------------|-----------------------------------|
| [*]                     |       | [*]                               |
| [*]                     |       | [*]                               |

 

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

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

**3. Order Routine for packaging material.**

3.1.The term “Single order” should be interpreted as Buyer’s order for productionof certain quantity of packaging material with one approved design.

3.2.The term “Co-print order” should be interpreted as a set of single orders withdesigns of similar colors in quantity multiple to:

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·  **4**for factories TPKiev, TP Wrexham, TP Lund, TP Izmir, TP Timashevsk, packaging material TBA/m,TFA/m, TBA/j 1000ml Base, 1000ml Slim, 1500ml Slim, 2000ml Slim, TB/m 1000mland 500ml

·  **5**forfactories TP Kiev, TP Lund, TP Gorny Milanovec, TP Arganda, TP Limburg, TPLobnya, packaging material TBA/m 500ml Slim, 1000ml Base, 1000ml Slim, 1000mlSquare, 1500ml Slim, TBA/j 1000ml Slim, 1500ml Slim, TPA/j 1000ml Square, TB/m500ml Square, 1000ml Square

·  **6**forfactories TP Kiev, TP Timashevsk, TP Lund, TP Gorny Milanovec, TP Dijon,packaging material TBA/m, TBA/j 200ml Base, 200ml Slim, 200ml Square

·  **7**forfactories TP Kiev, TP Lund, TP Wrexham, TP Arganda, packaging material TT/m150ml Mini,  TPA/m 250ml Square, 330mlSquare, TBA/m 200ml Base, TBA/j 200ml Base, TBA/m 200ml Slim.

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

3.3.The order for roll-fed packaging material should be placed in quantity divisibleby one mother reel for respective type of package.

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

·  customername;

·  product nameand design number with indication of plate numbers;

·  type/volumeof package;

·  quantity ofordered material;

·  requesteddate of arrival of the Goods at the Buyer’s warehouse;

·  place of production of packaging material.

3.5.The order should be sent to the address of Customer Service Representative(CSR) via e-business electronic system (in most cases) or, in exceptionalcases, via e-mail/fax.

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3.6. Within 2 (two) workingweeks upon receipt of the order the Seller shall inform the Buyer by fax ore-mail that the order has been accepted by the factory for production. Theorder forms an integral part of the present contract from the moment the Buyerreceives the confirmation from the Seller.

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

**4. Launch of new products.**

TheSeller grants to the Buyer the right to place [*] first orders free of LowQuality surcharge for a new product in the existing package format or for theproducts in new Tetra Pak package format.

FORAND ON BEHALF OF THE SELLER
| Date: 01 January 2007                                     | /s/ (Uros Kepic  Commercial Operations Director) |   |   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------|--------|--------|
|                                                                                                                                                                                                                                |                                             |
| FOR  AND ON BEHALF OF THE BUYER                                                                                                                                                                                                     |                                             |
|                                                                                                                                                                                                                                |                                             |
| Date: 01 January 2007                                     | /s/ (Vlasenko Yu. A. Executive Director)         |   |   |
|                                                                                                                                                                                                                                     |                                                  |        |        |  |  |

 

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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 100g          |       | 500 000      |       | 13 Mar 2006               |       | 20 Mar 2006                |       | Timashevsk |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |
|                   |       |                                    |       |                        |       |              |       |         |       |                      |       |                       |       |       |

 

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Annex No. 3 to contract No. **P71028**

**Goods Claim Routine.**

**1. Composing a claim act.**

1.1.In case the Buyer has any claims as per the quality and/or quantity of theGoods, the Buyer shall call a committee consisting of not less than 3representatives of the Buyer appointed by the general manager, which shall drawup a Claim Act with mandatory indication of the following information:

·  Companyname and address;

·  ClaimAct number;

·  Dateand time;

·  Listof committee representatives with titles;

·  Dateof examination;

·  Goodsdescription;

·  Productionfactory name;

·  P-Ordernumber (assigned by Tetra Pak and stated on the reel label);

·  IDnumber (assigned by Tetra Pak and stated on the reel label in column “ID” or “GlobalID”);

·  Goodstype;

·  Dateof Goods manufacture “Production Date” (if exists on label);

·  Reelnumber or Parcel number;

·  Dateof arrival of the Goods to the Buyer;

·  Packagingmachine type (if Packaging Material used in production);

·  Quantityof Goods not corresponding to contract;

·  Descriptionof inconsistencies;

·  Signaturesof all committee representatives.

Arecommended sample of the Claim Act form is stated at the end of the presentAnnex.

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

**2. Storage of material.**

Thematerial shall then be moved to a separate storage, placed on hold and storedaccording to the storage terms stipulated in the contract P71028.

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**3. Actionsof the parties.**

3.1.Buyer shall send the Claim Act and, in case of quality claim, material samples(not less than 4 meters of roll packaging material in the form of a roll, 20samples of blank packaging material, in case of complains on stiffness thesamples should be folded up by creasing lines as per package size; 20 samplesof additional materials if it has defects) to the Seller to the followingaddress: Moscow, ul. Vilgelma Pika, 8. Date of acceptance of the claim forconsideration is to be the date of receipt of official claim by the Seller.

3.2.Customer Service Representative of the Seller will contact the Buyer within 48(forty eight) hours once the claim is received to confirm the receipt of theclaim.

3.3.Depending on the amount of material claimed/under delivered, the nature of thedefect, the size of the order and the Buyer’s situation three different actionscould be carried out:

3.3.1.If the nature of the defect and the impossibility of the Goods’ usage areevident to Tetra Pak specialist, the claim is accepted for considerationwithout sending Seller’s service engineer to the Buyer’s production site.

3.3.2. Urgent visit ofSeller’s service engineer to the Buyer’s production site to investigate theclaim.

Inthis case, the service engineer is sent to the site at the time convenient forboth parties. In case mutual consent was not reached, the above mentionedperiod shall not exceed 3 (three) working days from the moment the claim isreceived.

3.3.3.Upon mutual agreement of the parties for the article 3.3.2., claim may beinvestigated at the next production site visit by the service engineer. In thiscase, the claim will be investigated at the next site visit within 2 (two)months from the date of receipt of the claim.

3.4.At the time of the visit, Seller’s service engineer investigates thepossibility of using the Goods in the filling line.

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3.4.1. If service engineerconfirms that it is possible to use the Goods for production provided alladjustments made to the packaging machine are within the limits specified inthe respective technical documentation supplied with the machine, the claim isrejected 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 the Goods forproduction provided some of the adjustments made to the packaging machine areoutside the limits specified in the respective technical documentation suppliedwith the machine, the claim is rejected but the services rendered during themachine adjustment shall be for the at the Seller’s expense.

3.4.3.If service engineer confirms that it is impossible to use the Goods forproduction after filling machine adjustments, the claim is rejected but theservices rendered 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 workreport should list and detail the adjustments made. A copy of the report isreturned to the Customer Service Representative.

3.6.Item 3.4 is not obligatory for application to quality claims referring tonon-correspondence of the images place on the Goods to those agreed upon withthe Buyer.

**4. Claim decision.**

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

·  within[*] weeks from the receipt of the Claim Act for TP Potok/Timashevsk/Lobnyafactories;

·  within[*] weeks from the receipt of the Claim Act for other TP factories.

4.2.In case there is no reply for the claim within period foreseen in the article4.1, the claim is considered to be accepted by the Seller without anyobjections and should be satisfied in full.

4.3.In case the claim is accepted, the Seller should

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compensate the claimed/underdelivered material in accordance with the contract P71028 and to move theclaimed material as per Buyer’s request in the following order:

·      forBuyers’ plants situated within Moscow and Moscow region: in case full truck ofclaimed material is available or within [*] months from the date of the Buyer’srequest, whatever happens first.

·      forother WBD plants: in case full truck of claimed material is available or within[*] months from the date of the Buyer’s request, whatever happens first.

FORAND ON BEHALF OF THE SELLER
| Date: 01 January 2007           |   | /s/ (Uros Kepic Commercial Operations Director) |   |
|---------------------------------|--------|-------------------------------------------------|--------|
|                            |   |                                            |   |
| FOR AND ON  BEHALF OF THE BUYER |   |                                            |
|                            |   |                                            |
| Date: 01 January  2007          |   | /s/ (Vlasenko Yu. A. Executive Director)        |

 

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# Streetname, Moscow, 192236, Russia

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

**APPROVED**

General Director

  Company Name                                   

**                                        2007**

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

**Date of preparation**:                                                               2007

**Place of preparation**: Company name, Street name, Moscow

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

**Date of examination**:                     2006

**Materials**: TBA Apple Juice 0.2 l

**Supplier**: Tetra Pak Ukraine

**Labeling**:

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

ID number (stated on thereel label): **054148741**

Packaging type: **TBA/j**

Date of manufacture:  5November 2005

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

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

**Date received**:     22 November 2006               

**Packing machine type**:   TBA/19     

**Quantity**:   24,159pcs                                         

**Findings**:

At production time aninspection revealed layer separation of the TBA packaging material (separation oflaminate from the paper base).

**Committee’s opinion**:

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

**Enclosures**:  samples of packaging material

Signatures of committee representatives:

___________________                                 ___________________

___________________                                 ___________________

This act has been preparedin 6 copies:

1                 — accounting department;

2                 — accounting department;

3                 — raw materials warehouse;

4                 — raw materials logistics department;

5                 — quality control (laboratory);

6                  —representative of Tetra Pak.

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Annex 4 to Contract P71028

January01, 2007

Periods ofdelivery of Goods from Tetra Pak factories
| **TP Factories /** |   | **OAO  Ramensky  Dairy  Plant** |   | **OAO  Lianozovo  Dairy  plant** |   | **OAO  Tsaritsino  Dairy  Plant** |   | **OAO  Ochakovo  Dairy  Plant** |   | **OAO  ZDMP** |   | **ZAO  Anna  Milk** |   | **OAO  Dairy  Plant** |   | **OAO  Vladivostok  Dairy  Plant** |   | **OAO  Nizhny  Novgorod  Dairy  Plant  Nizhny** |   | **OAO  Siberian  Milk** |   | **ZAO  Kursk  Baby  Food  Plant  Kursk** |   | **OOO  Manros** |   | **OAO  Ufamolagrop  rom** |   | **OAO  Baltic  milk  St.** |   | **OAO  Obninsk  Dairy  Plant** | ** ** |
|------------------------------|--------|---------------------------------|--------|----------------------------------|--------|-----------------------------------|--------|---------------------------------|--------|---------------|--------|---------------------|--------|-----------------------|--------|------------------------------------|--------|-------------------------------------------------|--------|-------------------------|--------|------------------------------------------|--------|-----------------|--------|---------------------------|--------|----------------------------|--------|--------------------------------|------------|
| **WBD Plants**          |   | **Moscow**                      |   | **Moscow**                       |   | **Moscow**                        |   | **Moscow**                      |   | **Moscow**    |   | **Anna**            |   | **Timashevsk**        |   | **Vladivostok**                    |   | **Novgorod**                                    |   | **Novosibirsk**         |   | **region**                               |   | **Omsk**        |   | **Ufa**                   |   | **Petersburg**             |   | **Obninsk**                    | ** ** |
| Tetra Pak [*]                |   | 6                               |   | 6                                |   | 6                                 |   | 6                               |   | 6             |   | 7                   |   | 8                     |   | 28                                 |   | 7                                               |   | 22                      |   | 8                                        |   | 20              |   | 12                        |   | 7                          |   | 6                              |       |
| Tetra Pak [*]                |   | 8                               |   | 8                                |   | 8                                 |   | 8                               |   | 8             |   | 9                   |   | 10                    |   | 30                                 |   | 9                                               |   | 24                      |   | 10                                       |   | 22              |   | 14                        |   | 5                          |   | 8                              |       |
| Tetra Pak [*]                |   | 14                              |   | 14                               |   | 14                                |   | 14                              |   | 14            |   | 15                  |   | 16                    |   | 35                                 |   | 15                                              |   | 29                      |   | 16                                       |   | 28              |   | 19                        |   | 14                         |   | 14                             |       |
| Tetra Pak [*]                |   | 12                              |   | 12                               |   | 12                                |   | 12                              |   | 12            |   | 13                  |   | 14                    |   | 34                                 |   | 13                                              |   | 28                      |   | 14                                       |   | 26              |   | 18                        |   | 12                         |   | 12                             |       |
| Tetra Pak [*]                |   | 10                              |   | 10                               |   | 10                                |   | 10                              |   | 10            |   | 11                  |   | 12                    |   | 32                                 |   | 11                                              |   | 26                      |   | 12                                       |   | 24              |   | 16                        |   | 10                         |   | 10                             |       |
| Tetra Pak [*]                |   | 9                               |   | 9                                |   | 9                                 |   | 9                               |   | 9             |   | 10                  |   | 11                    |   | 31                                 |   | 10                                              |   | 25                      |   | 11                                       |   | 23              |   | 15                        |   | 10                         |   | 10                             |       |
| Tetra Pak [*]                |   | 14                              |   | 14                               |   | 14                                |   | 14                              |   | 14            |   | 15                  |   | 16                    |   | 35                                 |   | 15                                              |   | 29                      |   | 15                                       |   | 28              |   | 19                        |   | 14                         |   | 14                             |       |
| Tetra Pak [*]                |   | 14                              |   | 14                               |   | 14                                |   | 14                              |   | 14            |   | 15                  |   | 16                    |   | 35                                 |   | 15                                              |   | 29                      |   | 17                                       |   | 28              |   | 19                        |   | 14                         |   | 14                             |       |
| Tetra Pak [*]                |   | 3                               |   | 3                                |   | 3                                 |   | 3                               |   | 3             |   | 3                   |   | 3                     |   | 25                                 |   | 4                                               |   | 19                      |   | 2                                        |   | 18              |   | 9                         |   | 4                          |   | 3                              |       |
| Tetra Pak [*]                |   | 14                              |   | 14                               |   | 14                                |   | 14                              |   | 14            |   | 15                  |   | 16                    |   | 36                                 |   | 15                                              |   | 30                      |   | 16                                       |   | 28              |   | 20                        |   | 14                         |   | 14                             |       |
| Tetra Pak [*]                |   | 21                              |   | 21                               |   | 21                                |   | 21                              |   | 21            |   | 22                  |   | 23                    |   | 37                                 |   | 22                                              |   | 31                      |   | 23                                       |   | 30              |   | 24                        |   | 21                         |   | 21                             |       |
| Tetra Pak [*]                |   | 45                              |   | 45                               |   | 45                                |   | 45                              |   | 45            |   | 46                  |   | 48                    |   | 35                                 |   | 44                                              |   | 45                      |   | 45                                       |   | 45              |   | 48                        |   | 43                         |   | 45                             |       |
| [*]                          |   | 21                              |   | 21                               |   | 21                                |   | 21                              |   | 21            |   | 21                  |   | 21                    |   | 50                                 |   | 21                                              |   | 35                      |   | 23                                       |   | 34              |   | 25                        |   | 21                         |   | 21                             |       |
| [*]                          |   | 21                              |   | 21                               |   | 21                                |   | 21                              |   | 21            |   | 21                  |   | 22                    |   | 37                                 |   | 21                                              |   | 31                      |   | 23                                       |   | 30              |   | 23                        |   | 20                         |   | 21                             |       |
| Tetra Pak [*]                |   | 14                              |   | 14                               |   | 14                                |   | 14                              |   | 14            |   | 15                  |   | 16                    |   | 35                                 |   | 15                                              |   | 29                      |   | 16                                       |   | 28              |   | 19                        |   | 14                         |   | 14                             |       |
| Tetra Pak [*]                |   | 1                               |   | 1                                |   | 1                                 |   | 1                               |   | 1             |   | 2                   |   | 3                     |   | 29                                 |   | 2                                               |   | 22                      |   | 2                                        |   | 20              |   | 6                         |   | 2                          |   | 1                              |       |
| Tetra Pak [*]                |   | 1                               |   | 1                                |   | 1                                 |   | 1                               |   | 1             |   | 2                   |   | 3                     |   | 29                                 |   | 2                                               |   | 22                      |   | 2                                        |   | 20              |   | 6                         |   | 2                          |   | 1                              |       |
| Tetra Pak [*]                |   | 15                              |   | 15                               |   | 15                                |   | 15                              |   | 15            |   | 16                  |   | 17                    |   | 46                                 |   | 16                                              |   | 39                      |   | 17                                       |   | 29              |   | 21                        |   | 17                         |   | 15                             |       |
| Tetra Pak [*]                |   | 50                              |   | 50                               |   | 50                                |   | 50                              |   | 50            |   | 50                  |   | 50                    |   | 50                                 |   | 50                                              |   | 50                      |   | 50                                       |   | 50              |   | 50                        |   | 50                         |   | 50                             |       |

 

All periods are in calendardays. Calendar days are working days, saturdays, sundays, excluding nationalholidays.

The specified periods arestated for fully loaded vehicles and can be changed in case of occurrence offorce major

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

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