Document:

Master Information Technology Transition Services Agreement

 Exhibit 10.10 
 EXECUTION VERSION 
  

 
 MASTER INFORMATION TECHNOLOGY

 TRANSITION SERVICES AGREEMENT 
 between 
 Kraft Foods Group, Inc. 

and 

Mondelēz Global LLC 
 Dated as of September 27, 2012 
  

 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 MASTER INFORMATION TECHNOLOGY 

TRANSITION SERVICES AGREEMENT 
 This Master Information Technology Transition Services Agreement (this “Agreement”) is entered into as of the Distribution Date (as defined in the Separation Agreement) (the
“Effective Date”) between Kraft Foods Group, Inc., a Virginia corporation (“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”). 

WHEREAS, GroceryCo and SnackCo’s parent company are parties to that certain Separation Agreement dated as of the date hereof (the
“Separation Agreement”); 
 WHEREAS, pursuant to the Separation Agreement, the parties agreed to separate Kraft
Foods Inc. into two companies: (a) GroceryCo, which will own and conduct, directly and indirectly, the GroceryCo Business; and (b) SnackCo, which will own and conduct, directly and indirectly, the SnackCo Business (the
“Separation”); 
 WHEREAS, in connection with the transactions contemplated by the Separation Agreement and in
order to ensure a smooth transition following the Separation, each party desires that the other party provide, or cause its Affiliates or contractors to provide, certain information technology transition services in exchange for the consideration
stated in this Agreement and in accordance with the terms and subject to the conditions set forth in this Agreement; 
 WHEREAS,
the services to be provided hereunder will be specified in separate Project Statements (as further defined below) that will set forth the scope of the services to be provided as well as the party who will provide the services (the
“Supplier” as further defined herein) to the other party (the “Buyer” as further defined herein); and 
 WHEREAS, each party in its capacity as a Buyer wishes to receive such specified transition services for use in connection with its Business in order to ensure a smooth transition following the Separation
to such other IT systems and services as Buyer may select, and each party in its capacity as a Supplier has agreed to provide such services in accordance with the terms specified herein. 

NOW, THEREFORE, in consideration of the mutual agreements contained in this Agreement, and for other good and valuable consideration, the
receipt and sufficiency of which are acknowledged, GroceryCo and SnackCo agree as follows: 
 1. Definitions. The following terms
have the meanings indicated: 
 1.1 “Allocated Cost” has the meaning set forth in Section 5.2.

 1.2 “Buyer” means with respect to a Service specified in a Project Statement, the party receiving
such Service as specified in the Project Statement. 
 1.3 “Buyer Data” means data relating to the
operation of the Business of Buyer in the possession or control of Supplier. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 1.4 “Canadian Buyer” has the meaning set forth in Section 10.1.

 1.5 “Canadian Supplier” has the meaning set forth in Section 10.1. 

1.6 “Confidential Information” has the meaning set forth in Section 9.1. 

1.7 “Contractor” has the meaning set forth in Section 3.3. 

1.8 “Dispute” has the meaning set forth in Section 10.2. 

1.9 “Employee Matters Agreement” means the Employee Matters Agreement between the parties dated as of the date
hereof. 
 1.10 “IP Separation Agreement” means that certain Master Ownership and License Agreement
Regarding Patents, Trade Secrets and Related Intellectual Property being entered into by certain Affiliates of the parties as of the Distribution Date. 
 1.11 “Maximum Transition Period” means the two year period beginning on the Effective Date. 
 1.12 “New Service” means a Service not provided or supplied by Kraft Foods Inc., its subsidiaries and/or Contractors for the Business of Buyer during the 12 months preceding the
Effective Date. 
 1.13 “Project Manager” has the meaning set forth in Section 3.1. 

1.14 “Project Statement” has the meaning set forth in Section 2.1. 

1.15 “Representative” means an Affiliate, Contractor or other Person providing Services hereunder on behalf of
Supplier. 
 1.16 “Services” means collectively the IT Services, any Menu Services and any Additional
Services described in mutually agreed Project Statements. 
 1.17 “Supplier” means with respect to a
Service specified in a Project Statement, the party providing such Service as specified in the Project Statement. 
 1.18
“Supplier Data” means data relating to the operation of the Business of Buyer in the possession or control of Buyer. 
 1.19 “Term” has the meaning set forth in Section 7.1. 

1.20 “Transition Period” means the maximum period of time set forth in the applicable Project Statement for a
Service, as such Transition Period may be adjusted by mutual written agreement of the parties from time to time; provided, however, that in no event will the Transition Period exceed the date that is two years from the Effective Date.

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 Other capitalized terms have the meanings set forth elsewhere in this Agreement. Any capitalized terms used
but not defined in this Agreement have the meanings given to them in the Separation Agreement. 
 2. Transition Services. 

2.1 Project Statements. The scope of each agreed upon Service to be provided under the terms of this Agreement will be set forth
in a Project Statement substantially in the form set forth in Annex A (a “Project Statement”), including, as applicable, (i) the party that is the Supplier of the Service and the party that is the Buyer of the Service,
(ii) a timeline for such Service, (iii) the location of such Service (including any Canada Services), (iv) each party’s Project Manager for such Project Statement, (v) any details regarding the Allocated Cost for such
Service, (vi) payment terms, and (vii) any specifications applicable to such Service, if different from the specifications defined in this Agreement. No Project Statement will be binding or effective unless signed by both parties. Supplier
will provide, or cause one or more of its Representatives to provide, to Buyer the Services described in executed Project Statements in accordance therewith and subject to the terms and conditions of this Agreement. 

2.2 IT Services. Each Project Statement entered into as of the Effective Date is attached hereto in Annex D (the Services
identified in such Project Statements being referred to in this Agreement, collectively, as the “IT Services”). Supplier agrees, on the terms and subject to the conditions of this Agreement, to provide, or cause one or more of its
Representatives to provide, to Buyer each of the IT Services for the applicable Transition Period indicated in each applicable Project Statement attached hereto in Annex D, and Buyer agrees to purchase and pay for the IT Services as provided
for in Section 5. 
 2.3 Menu Services. If Buyer desires to receive any information technology services that are not
IT Services but that are listed on the menu of services available upon request as set forth in Annex C (“Menu Services”), Buyer will provide Supplier with a reasonably detailed written request for such proposed services.
Within 30 days following such request, Supplier will, to the extent feasible, provide a good faith estimate of the costs, timing and resources required to provide such Menu Services, including a good faith summary of any costs or effects to other
Services, equipment, systems, personnel or resources being provided to Buyer (“Resulting Linked Effects”). The parties will then promptly negotiate in good faith the terms of a Project Statement by which the proposed Menu Services
would be provided under this Agreement. The Project Statement will set forth the parties’ estimate of the costs associated with the applicable Menu Services, however the parties acknowledge that the final price may vary depending on Allocated
Costs in providing such Services. Supplier agrees to take commercially reasonable efforts to provide the proposed Menu Services to the extent not unduly burdensome in light of Supplier’s resource constraints and obligations, subject to the
following conditions: (i) if the requested Menu Services could be obtained from other commercial service providers in a commercially reasonable manner, then Supplier will have the right, in its sole and absolute discretion, to decline to
provide such Menu Services; (ii) Supplier will not be obligated to perform any Menu Services unless Buyer agrees to pay the Allocated Cost for such Menu Services, including any Allocated Costs associated with Resulting Linked Effects; and
(iii) in no event will the Transition Period for any Menu Service extend beyond the Maximum Transition Period. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 2.4 Additional Services. 

 

	 	(a)	If Buyer desires to receive any information technology services that are not IT Services or Menu Services, or that represent a significant or material change to an IT
Service or a Menu Service, Buyer will provide Supplier with a reasonably detailed written request for such proposed services (the “Additional Services”) (such request sufficiently detailed to enable Supplier to weigh the risks and
assess the feasibility of such request and attempt to estimate the resources and effort required to provide such proposed services). Within 30 days following such request, Supplier will, to the extent reasonably feasible, assess the request in good
faith and provide notice of whether it will endeavor to provide the requested Additional Service. If Supplier does not respond to such request within 30 days following such request, then Supplier will be deemed to have refused such request.

  

	 	(b)	If a requested Additional Service is reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses then Supplier will accept the request to
provide the proposed Additional Service if it can feasibly provide such Additional Service without undue burden in light of Supplier’s resource constraints and obligations. Supplier will have no obligation to provide an Additional Service or to
provide the Additional Service under any specific terms, and may decline to provide such requested Additional Service in its sole and absolute discretion, if any of the following apply: (i) the requested Additional Service is not reasonably
necessary to effect the Separation of the GroceryCo and SnackCo Businesses; (ii) the requested Additional Service is not a Service that was provided or supplied by Kraft Foods Inc. and/or its subsidiaries for the Business of Buyer during the 12
months preceding the Effective Date; (iii) the requested Additional Service could be obtained from other commercial service providers in a commercially reasonable manner; (iv) Buyer will not agree to pay the Allocated Cost for such
Additional Services, including any Allocated Costs associated with Resulting Linked Effects; or (v) the Transition Period for the requested Additional Service extends beyond the Maximum Transition Period. 

 

	 	(c)	If Supplier accepts a request to provide an Additional Service, it will, to the extent reasonably feasible, provide a good faith estimate of the fees, timing and
resources required to provide such Additional Services, including a good faith summary of any Resulting Linked Effects. The parties will then promptly negotiate in good faith a Project Statement by which the proposed Additional Services would be
provided under this Agreement. The Project Statement will set forth the parties’ estimate of the costs associated with the applicable Additional Services, however the parties acknowledge that the final price may vary depending on the Allocated
Costs in providing such Services. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 2.5 Disputes over requested Services. In the event that Buyer alleges that Supplier
(or a proposed Supplier) has violated its obligation to consider or provide a requested Service hereunder, or has acted in bad faith in negotiating the terms applicable to a Service such Dispute will be subject to arbitration in accordance with
Section 10.2(c). 
 2.6 Financial obligation. In providing the Services, Supplier and its Representatives will not
be obligated to perform any of the following actions unless Buyer agrees to pay the fully Allocated Cost of such actions and the performance of such actions is reasonably within the control of Supplier and its Representatives: (i) maintain the
employment of any specific employee; (ii) purchase, lease or license any additional equipment or software, except any replacement for existing equipment owned by Supplier and necessary to provide the Services pursuant to the terms of this
Agreement; (iii) pay any costs related to the conversion of the Buyer Data from one format to another; or (iv) pay any costs necessary to integrate Buyer’s systems for purposes of receiving the Services. 

2.7 Means of providing Services. Supplier will, in its sole discretion, determine the means and resources used to provide the
Services in accordance with its business judgment and subject to Section 4. Supplier will have sole discretion and responsibility for staffing, instructing and compensating its personnel and third parties who perform the Services. Without
limiting the foregoing, Supplier may elect to modify or replace at any time any aspect of the Services, provided that such modifications or replacements are being implemented consistently with Supplier’s own Business objectives. Such
changes may include without limitation (a) modification of IT policies and procedures; (b) changes in the environment used to provide the Services, including without limitation the Representatives that provide all or any portion of the
Services; (c) the location from which any Service is provided; or (d) the intellectual property, IT, products and services used to provide the Services. Supplier will use commercially reasonable efforts to eliminate or minimize disruption
to Buyer’s business as a result of such modifications, and not to implement such modifications during mutually agreed periods of time before and after cut-overs from affected systems to Buyer’s systems. Prior to Supplier making any changes
or disruptions to its or its Representatives’ information technology systems which could reasonably be expected to alter or disrupt the Services, Supplier will give Buyer reasonable prior written notice including a description of which Services
may be disrupted and the anticipated length of the disruption. 
 2.8 Access to facilities and equipment. To the extent
reasonably required to perform the Services hereunder, Buyer will provide (or, as necessary, will cause its Representatives to provide) Supplier with reasonable access to and use of Buyer’s applicable facilities and equipment. 

2.9 Cooperation; consulting. Supplier and Buyer will use reasonable efforts to assist and cooperate with one another in the timely
and orderly transfer of all matters that support or relate to the functions that are the subject of any Services. Buyer acknowledges that some Services to be provided under this Agreement require instructions and information from Buyer, which Buyer
will provide to Supplier sufficiently in advance in order to enable Supplier or its Representatives to provide or procure such Services in a timely manner. Supplier will not be liable for any delays resulting from or caused by Buyer’s failure
to provide such instructions or information in a timely manner, and Buyer will pay any reasonable additional costs or expenses, 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 
including labor, resulting therefrom. Buyer will provide all information reasonably required or requested by Supplier to perform its obligations under this Agreement. Except as otherwise
specified for Menu Services, the cost for hourly consulting services provided by Supplier personnel included in Allocated Costs for any Services will be billed at $150 per hour plus reasonable, out-of-pocket expenses. 

2.10 Inability to perform Services. In the event that Supplier will be unable to perform Services as required by this Agreement
for any reason whatsoever, the parties will cooperate, and Supplier will use its commercially reasonable efforts, to restore the affected Services as soon as possible. The foregoing is without prejudice to any rights and remedies Buyer may have in
connection with such failure to perform. 
 2.11 Litigation holds. In the event that Buyer notifies Supplier of a
litigation hold or e-discovery request, then Supplier will take all efforts to comply with such notices, including providing access to any Buyer Data in its control or possession and by retaining all relevant data and materials for the duration of
the litigation hold. Supplier will cooperate with Buyer in responding to any court orders or discovery requests and promptly provide Buyer with copies of any relevant Buyer Data or materials. 
 3. Personnel. 
 3.1 Services Managers. Each party will each select a
services manager (a “Services Manager”) to act as its contact person responsible for overseeing the provision or receipt, as applicable, of all of the information technology Services hereunder. Each party will also select a project
manager (a “Project Manager”) to be the primary contact person for each Service that is the subject of the Project Statement. All communications relating to the provision of the Services will be directed to the relevant Project
Manager of the other party with problems and disputes to be escalated to the Services Manager of the other party. A party may change its Services Manager or Project Managers upon prior written notice to the other party. GroceryCo’s Services
Manager will initially be Jan Ziskasen, and SnackCo’s Services Manager will initially be Dave Diedrich. The initial Project Managers for each Service will be set forth in the each Project Statement. The Services Managers of the parties will
meet periodically, no less than quarterly, to discuss the status of the Services. 
 3.2 Supplier personnel. Except as
otherwise set forth in the Separation Agreement or Employee Matters Agreement, for the avoidance of doubt, this Agreement does not impose an obligation on Supplier to second or procure the secondment to Buyer of any employee or other personnel in
connection with the provision of the Services. The parties agree that such employees of Supplier and its Affiliates providing Services are employees, contract employees or secondees of Supplier or its Affiliates. All labor matters relating to any
employees of Supplier and its Affiliates will be within the exclusive direction, control and supervision of Supplier and its Affiliates, and Buyer will take no action affecting such matters, and Supplier will have the sole right to exercise all
authority with respect to the employment, termination, assignment, and compensation of such Supplier personnel; provided, however, that Supplier agrees to use commercially reasonable efforts to maintain sufficient personnel and
facilities necessary to provide the Services. Supplier will be solely responsible for the payment of all salary and benefits, social security taxes, unemployment compensation tax, workers’ compensation tax,

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 
other employment taxes or withholdings and premiums and remittances with respect to employees of Supplier and its Affiliates used to provide Services, and all Supplier personnel providing
Services under this Agreement will be deemed to be employees or representatives solely of Supplier for purposes of all compensation and employee benefits and not to be employees, representatives or agents of Buyer. 

3.3 Contractors. The Services may be provided in whole or in part by (a) Affiliates of Supplier or (b) third party
contractors or subcontractors (a “Contractor”) capable of providing the required level of service set forth in Section 4. 
  

	 	(a)	If Supplier wishes to use a Contractor to provide Services for the benefit of Buyer that has not provided similar services to the Businesses during the 12 months
preceding the Effective Date (a “New Contractor”), then Supplier will ensure that such New Contractor agrees in writing to be bound by the relevant terms and conditions of this Agreement. Without limiting the foregoing, Supplier
will ensure that the New Contractor enters into a written confidentiality agreement on terms with respect to the Confidential Information of Buyer and its Affiliates that are substantially similar to and at least as protective of such Confidential
Information as the terms of Section 9 of this Agreement. 

  

	 	(b)	Supplier will take all commercially reasonable efforts to ensure that Services are not interrupted or materially disrupted in connection with the transition of
provision of Services to any Contractor, including a New Contractor. Supplier will not be responsible for delays in the provision of Services arising from Buyer’s failure to respond promptly to reasonable requests or information provided by
Supplier or caused by terms or negotiations requested by Buyer. 

  

	 	(c)	If and to the extent that any failure, delay or other problem in connection with the Services (or any part thereof) is caused by the act or omission of a Contractor:
(i) Supplier will not be in breach of this Agreement or otherwise liable to Buyer as a result of such failure, delay or other problem; (ii) Supplier will use commercially reasonable efforts to exercise and enforce its rights and remedies
(if any) against the Contractor such that the failure, delay or other problem is remedied as soon as reasonably practicable and its impact on the Services and its Business is minimized; and (iii) Supplier will pay (or procure the payment) to
Buyer such portion of any monetary compensation paid to Supplier by a Contractor in respect of any damages caused by the act or omission of that Contractor as relates to any damage suffered by Buyer or its Business as a result of that act or
omission (in the event Contractor is found obligated to pay less than all compensation necessary to make whole both Supplier and Buyer, then Supplier and Buyer will split the compensation on a pro-rata basis consistent with each party’s portion
of the total damages suffered). 

 3.4 Compliance with Policies; Safety of Personnel. Buyer acknowledges
that Supplier has instituted and will continue to institute and revise a variety of policies and 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 
procedures for its provision of Services. All Services must be reasonably capable of being performed in a manner that is consistent with the policies and procedures of Supplier, including those
relating to antitrust laws and health, safety, labor, employment and environmental laws and otherwise in compliance with applicable law. Supplier will use reasonable efforts to provide Buyer with advance written notice in the event it believes any
Service is not consistent with such policies or procedures where the same would materially affect the Services to be provided. To the extent Services are performed on site, Supplier will be permitted to withdraw any personnel providing Services at
that time if Supplier has a reasonable opinion that such personnel face any risk to their personal safety and prior written notice (to the extent possible) has been given to Buyer. 

3.5 Retention of Supplier personnel. If, during the Term, Buyer hires, retains or otherwise engages any employee, Contractor or
other personnel of Supplier, Supplier will not be in breach of this Agreement or otherwise liable to Buyer to the extent such hiring, retention or engagement impairs or affects the ability of Supplier to provide the Services hereunder (or any part
thereof), including any failure, delay or other non-compliance with any requirements relating to the Services resulting therefrom. 
 4.
Service Standards. 
 4.1 Service levels. A Service will be subject to a Service Level Agreement
(“SLA”) only if specifically referenced in a Project Statement. Supplier will measure and report its performance relative to the applicable SLAs, and the parties will meet periodically to review such performance. In the event that
Supplier materially fails to meet any applicable SLA, Supplier will initiate a root cause analysis for any incident that contributed to Supplier missing such SLA within a reasonable period of time after such incident and use commercially reasonable
efforts to ascertain the actual root cause of such failure, which analysis will include, where reasonable and practicable, Supplier’s plan for avoiding such incidents in the future. For the sake of clarity, there are no financial penalties
associated with Supplier’s failure to meet an SLA, except for the pass through of monetary compensation received from Contractors as provided in Section 3.3(c). If an SLA issue remains unresolved under this Section for more than thirty
(30) days Buyer may refer the matter for resolution in accordance with Section 10.2. 
 4.2 Other Service
standards. For Services not governed by SLAs: (a) Supplier will use commercially reasonable efforts to continue to provide those Services being supplied for Buyer’s Business as of the Effective Date at a relative service level
consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Effective Date; or (b) Supplier will use commercially reasonable efforts to provide New Services consistent with the specifications,
if any, set forth in an applicable Project Statement. For any work performed on premises of Buyer, Supplier and its personnel will comply with all reasonable security, confidentiality, safety and health policies of Buyer (as applicable) if and to
the extent Buyer informs Supplier of such policies in writing. In the event of a failure to meet such general service levels, Supplier will endeavor to identify and resolve the cause of the deficiency. If such issue remains unresolved for more than
30 days Buyer may refer the matter for resolution in accordance with Section 10.2. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 4.3 Exceptions. It will not be deemed to be a breach of this Agreement if Supplier
fails to meet the service standards set forth in this Section 4 because of (i) the failure of Buyer to cooperate with or provide information, services or decisions to Supplier as required hereunder, (ii) failure caused by any act or
omission of Buyer or its facilities, equipment, hardware or software, (iii) changes reasonably deemed to be required by changes in law, technology or the availability of reasonably commercially available products and services, (iv) changes
otherwise permitted hereunder, (v) demands on, or changes to, the relevant systems, processes or personnel, provided Supplier expends commercially reasonable efforts to attempt to correct the situation within a reasonable period of time,
(vi) failures by third party service providers not directly retained by Supplier, including general Internet service providers, (vii) a Contractor’s failure to perform (subject to Section 3.3(c)(ii)), or (viii) Force Majeure
as further provided in Section 10.3. 
 4.4 No warranty. OTHER THAN AS
PROVIDED IN THIS SECTION 4, SUPPLIER DOES NOT MAKE ANY WARRANTY WITH
RESPECT TO THE SERVICES, WHETHER EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIMS
ANY IMPLIED WARRANTIES, WHETHER OF MERCHANTABILITY, SUITABILITY, FITNESS FOR A
PARTICULAR PURPOSE, OR OTHERWISE FOR SAID SERVICES. 
 5. Payment for Services. 
 5.1 Costs and charges. Supplier will
charge Buyer the Allocated Cost for the Services provided hereunder. 
 5.2 Calculation of Allocated Cost.
“Allocated Cost” means the fully allocated cost for providing Services calculated in a manner consistent with past practice, including the following (to the extent allocable to the provision of the Services): (a) the cost of
licenses for software or other intellectual property (or other cost associated with obtaining rights to use software or intellectual property), including any termination, transfer, sublicensing, access, upgrade or conversion fees, (b) the cost
of maintenance and support, including user support, (c) the fully loaded cost of personnel, (d) the cost of equipment, (e) the cost of disaster recovery services and backup services, (f) the cost of facilities and space,
(g) the cost of supplies (including consumables), (h) the cost of utilities (HVAC, electricity, gas, etc.), (i) the cost of networking and connectivity, (j) the cost of legal fees associated with any advice, activities or
agreements related to the foregoing areas, (k) any reasonable out-of-pocket expenses incurred by Supplier with third parties (including Contractors) in connection with the provision of Services (including one-time set-up costs, license fees,
costs to enter into third party agreements, costs to exit third party agreements, termination fees, and other costs incurred in connection with Contractors engaged in compliance with this Agreement), and (l) the cost of personnel retained,
displaced or transferred (excluding severance costs for Supplier employees). Travel expenses must be reasonable and incurred in accordance with Supplier’s normal travel policy. Overhead allocations must be calculated consistently with
Supplier’s practice as then generally used by Supplier in its applicable, respective geographic business. Allocated Costs will be subject to a mark up of five percent (the “Mark-Up”), except for (i) materials and services
provided by third parties, (ii) fees charged by third parties, and (iii) out-of-pocket expenses paid to third parties. 
 5.3 Invoices and payment. Supplier will provide Buyer with monthly invoices reflecting: (i) the Services provided during the preceding month, (ii) the Allocated Cost owed for

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 
such Services provided during the preceding month, and (iii) any other charges incurred during the preceding month under the terms of this Agreement. Invoices will be sent in a format and
containing a level of detail reasonably sufficient for Buyer to determine the accuracy of the computation of the amount charged and that such amount is being calculated in a manner consistent with this Agreement. Reasonable documentation will be
provided for all out-of-pocket expenses consistent with Supplier’s practices. All amounts will be due and payable within 60 days of the date of invoice; provided, however, that with respect to any material purchases identified in a Project
Statement or other attachment, such amounts will be due and payable in advance of the date that such Services are provided as set forth therein. Upon Buyer’s reasonable request, Supplier (or Canadian Supplier, as applicable) will provide
explanations, answer questions, and provide additional documentation regarding invoiced amounts. Unless otherwise specifically agreed in writing by the parties, all payments due hereunder will be made by wire transfer of immediately available funds
to the accounts specified in Annex B (or such other account as may be designated from time to time by Supplier). 

5.4 Taxes. 
  

	 	(a)	All amounts to be paid to Supplier (or Canadian Supplier, as applicable) under this Agreement are exclusive of any applicable taxes required by law to be collected from
Buyer (including withholding, sales, use, excise or services tax, which may be assessed on the provision of the Services under this Agreement). If a withholding, sales, use, excise, services or similar tax is assessed on the provisions of any of the
Services under this Agreement, Buyer (or a Canadian Affiliate, as applicable) will pay directly or reimburse or indemnify Supplier (or Canadian Supplier, as applicable) for such tax. The parties agree to cooperate with each other in determining the
extent to which any tax is due and owing under the circumstances, and will provide and make available to each other any resale certificate, information regarding out of state use of materials, services or sale, and other exemption certificates or
information reasonably requested by either party. The parties further agree to work together to structure the provision of the Services to eliminate or minimize applicable transfer taxes, including but not limited to, itemizing on invoices each
Service provided to Buyer. 

  

	 	(b)	In addition to any amounts otherwise payable pursuant to this Agreement, Buyer will be responsible for any and all sales, use, excise, services or similar taxes imposed
on the provision of goods and services by Supplier or its Representatives to Buyer pursuant to this Agreement (“Sales Taxes”) and will either (i) remit such Sales Taxes to Supplier (and Supplier will remit the amounts so
received to the applicable taxing authority) or (ii) provide Supplier with a certificate or other proof, reasonably acceptable to Supplier, evidencing an exemption from liability for such Sales Taxes. For the avoidance of doubt, all amounts
under this Agreement are expressed exclusive of Sales Taxes. 

 5.5 Other expenses. After the Effective
Date, except as otherwise specified in this Agreement, each party hereto will pay its own legal, accounting, out-of-pocket and other expenses incident to this Agreement and to any action taken by such party in carrying this Agreement into effect.

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 5.6 Interest payable on amounts past due. All late payments due under this Agreement
will bear interest at a rate equal to the annualized interest rate at prime (as published in the Wall Street Journal from time to time) plus three percentage points, from the invoice due date to the date of payment. If Buyer disputes any portion of
any invoice, Buyer must notify Supplier in writing of the nature and the basis of the dispute within 60 days after the date of the applicable invoice, after which time Buyer will have waived any rights to dispute such amount. 

5.7 Audit. Supplier will keep reasonably detailed records, consistent with past practice, for any expenses that constitute a
component upon which the price for Services is determined. Supplier will maintain the records in accordance with its then-current record retention policies. At reasonable intervals during the Term and for two years thereafter, Buyer personnel will,
upon no less than five business days prior notice, or, if critical, upon reasonable shorter notice under the circumstances, have access to the records for the purpose of verifying the invoices submitted to Buyer hereunder notwithstanding the
termination of any Project Statement. The costs of all such audits will be borne by Buyer. The confidentiality provisions in Section 9 of this Agreement will govern all audits by Buyer. 
 6. Proprietary Rights. 
 6.1 Equipment. Except with respect to those
items of equipment, systems, tools, facilities and other resources allocated to Buyer pursuant to the Separation Agreement, all equipment, systems, tools, facilities and other resources used by Supplier and any of its Affiliates in connection with
the provision of Services hereunder will remain the property of Supplier and its Affiliates and, except as otherwise provided in this Agreement, will at all times be under the sole direction and control of Supplier and its Affiliates. 

6.2 Intellectual property. To the extent Supplier or its Representatives use any know-how, processes, technology, trade secrets or
other intellectual property owned by or licensed to Supplier or any of its Representatives (“IP”) in providing the Services, such IP (other than such IP licensed to Supplier by Buyer or its Affiliates) and any derivative works of,
or modifications or improvements to, such IP conceived or created as part of the provision of Services (“Improvements”) will, as between the parties, remain the sole property of Supplier unless such Improvements were specifically
created for Buyer or its Affiliates pursuant to a specific Service as specifically indicated in a Project Statement. The applicable party will and hereby does assign to the applicable owner designated above, and agrees to assign automatically in the
future upon first recordation in a tangible medium or first reduction to practice, all of such party’s right, title and interest in and to all Improvements, if any. All rights not expressly granted herein are reserved. Notwithstanding the
foregoing, if there is any conflict between the terms of this Section 6.2 and specific terms of the IP Separation Agreement, then the terms of the IP Separation Agreement will prevail. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 7. Term and Termination. 
 7.1 Term. Buyer will use commercially reasonable efforts to end its need to use the Services as soon as reasonably possible after the Effective Date; provided, however, that Supplier
will not be required to provide the Services later than the Maximum Transition Period or any earlier applicable Transition Period. This Agreement starts on the Effective Date and ends on the earlier of termination of all Services, unless sooner
terminated by the parties in accordance with Section 7.3 (the “Term”). 
 7.2 Termination of a
Service. 
  

	 	(a)	Buyer may elect to terminate a Service at any time by providing Supplier with written notice prior to the effective date of termination of such Service. The amount of
notice provided will be reasonable and in no event shorter than (i) 90 days, (ii) any longer required notice period specified in a Project Statement, and (iii) any greater minimum notice period as may be provided under applicable
arrangements with Contractors. Following receipt of such notice (the “Services Termination Notice”), Supplier will provide, not later than 30 days following Supplier’s receipt of the Services Termination Notice, to Buyer
written notice regarding the impact of such termination on any other Services, including a good faith summary of any Resulting Linked Effects. In the event that Buyer still wishes to proceed with termination, then (A) Buyer will provide
Supplier with written notice thereof, (B) the affected Services, including those linked Services identified by Supplier, will terminate effective at the end of the notice period, and (C) Supplier will not be liable for any Resulting Linked
Effects arising from such terminations whether included in the prior good faith summary or otherwise. 

  

	 	(b)	Buyer also may elect to terminate a Service upon at least 30 days’ notice to Supplier if Supplier notifies Buyer (as provided in Section 3.3) that it plans to
use a New Contractor to perform any of the Services, and Supplier does not, within 30 days after the notice, commit not to use the New Contractor. 

  

	 	(c)	Without prejudice to any other rights or remedies of Buyer, Buyer may also elect to terminate a Service at any time, upon written notice to Supplier, if
(i) Supplier will have failed to perform any of its material obligations under this Agreement relating to such Service, (ii) Buyer has notified Supplier in writing of such failure, and (iii) for a period of 30 days after receipt by
Supplier of written notice of such failure, such failure will not have been cured. 

  

	 	(d)	Supplier may terminate a Service, upon written notice to Buyer, with respect to any Service for which Buyer fails to pay an amount when due hereunder if such amount
remains unpaid for a period of 30 days after receipt by Buyer of written notice of such failure. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

	 	(e)	A Service will terminate automatically at the end of its applicable Transition Period, or if no Transition Period is specified, at the end of the Maximum Transition
Period. 

 7.3 Termination of Agreement. Either party may terminate this Agreement and all Services
immediately without notice if the other files for bankruptcy protection or has an involuntary petition for bankruptcy filed against it, becomes unable to pay its bills, sell or transfers property to creditors, dissolves or liquidates, has a
liquidator or receiver appointed by a court, or is a party of any other similar legal proceedings, if in any such case termination is permitted by applicable law. 
 7.4 No abandonment for Dispute. In the event of a pending Dispute between the parties, Supplier will not have the right to suspend, withhold, interrupt or terminate any Service involved in such
Dispute, including for breach of this Agreement, unless and until an arbitrator or tribunal sanctioned under Section 10.2 authorizes or orders such interruption or termination. Supplier acknowledges and agrees that it will be fully compensated
by money damages alone for, and will not be irreparably harmed by, providing Services during the pendency of any Dispute. In the event that Supplier threatens to stop performing Services in connection with a Dispute other than as permitted in this
Section 7.4, Buyer will be entitled to an order for injunctive relief against Supplier. Supplier agrees that such an abandonment would result in irreparable injury to Buyer, that Buyer would have no adequate remedy at law, and that Supplier
will not oppose Buyer’s motion for continuation of the Services or the entry of an order compelling performance by the Supplier of its obligations under this Agreement. 
 7.5 Costs upon termination. Upon any termination, Buyer will pay all amounts outstanding for Services provided by Supplier or its Contractors. Any termination of Services will be final, and monthly
charges will be appropriately prorated. Buyer will be liable for all out-of-pocket costs, stranded costs or other costs incurred by Supplier that are not otherwise recoupable by Supplier in connection with termination or winding up of terminated
Services, including (a) costs under third-party contracts for services, software or other items, including breakage fees or termination fees, (b) costs relating to any of Supplier’s personnel which are affected by termination of a
Service, (excluding severance costs for Supplier employees), (c) fees associated with facilities, hardware or equipment affected by the terminated Service including fees related to terminated leases, (d) costs relating to or in connection
with the termination of any related or linked Services, including any Resulting Linked Effects, and (e) costs of any materials or third-party services that, before notice of termination, Supplier paid for or obligated itself to pay for in
connection with providing the Services, if and to the extent that Supplier cannot through reasonable commercial efforts obtain a refund for or terminate its obligation to pay for such materials and services. 

7.6 Return of materials. The parties will, at the disclosing party’s request and upon termination of this Agreement, use all
reasonable efforts to return to the other party or destroy all documents and materials in tangible form, and permanently erase all data in electronic form, containing any Confidential Information. Notwithstanding the foregoing, the parties hereto
acknowledge that certain systems utilized by Supplier may not permit the purging or deletion of data, and in such case Supplier agrees to maintain copies of affected Buyer data for the minimum amount of time permitted by such systems and not to use
such data for any other purposes. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 7.7 Data return. Upon termination of a Service for any reason, Supplier will promptly
provide Buyer with a copy of any Buyer Data relating to such terminated Service (excluding any Buyer Data that has previously been provided to Buyer or that is otherwise already in the possession of Buyer). Buyer Data will be provided in its then
current form, in an electronic format and media to be reasonably agreed upon by the parties. The foregoing obligation of Supplier is absolute, and Supplier will not be entitled to withhold such Buyer Data for any reason, including due to
Buyer’s breach of this Agreement (provided that in the case Buyer is in breach of this Agreement, that Buyer pays Supplier prior to delivery for any reasonable costs incurred by Supplier to comply with Buyer’s data copy request). Upon
providing Buyer with an electronic media copy of the Buyer Data, Supplier will have no further responsibility with respect to such data, including maintaining a backup or archive for Buyer, except as otherwise expressly provided in a Project
Statement. 
 7.8 Access to personnel. When this Agreement or a Service terminates for whatever reason, Supplier will
provide Buyer or its designee for a period of three months with reasonable access to personnel and information relating to the provision of the discontinued Service(s) in order to facilitate the future performance by Buyer of such Service(s);
provided that nothing in the foregoing will require Supplier to maintain or retain any particular personnel, systems, software or data and the access granted hereunder will be to such resources that Supplier retains in its ordinary course of
business. 
 8. Indemnity, Limitation of Liability and Mitigation of Damages. 

8.1 Limit of liability. Neither party nor any of its Affiliates will be liable to the other party or for any special, punitive,
consequential, incidental or exemplary damages (including lost or anticipated revenues or profits relating to the same and attorneys’ fees) arising from any claim relating to this Agreement or any of the Services to be provided under this
Agreement or the Project Statements, or the performance of or failure to perform such party’s obligations under this Agreement or the Project Statements, whether such claim is based on warranty, contract, tort (including negligence or strict
liability) or otherwise, and regardless of whether such damages are foreseeable or an authorized representative of such party is advised of the possibility or likelihood of such damages. 

8.2 Maximum liability. Except with respect to (a) a breach of the confidentiality obligations set forth in Section 9,
including liability for Security Breaches as set forth in Section 9.5, or (b) Supplier’s unjustified refusal to perform its obligations under this Agreement, the aggregate liability of Supplier arising out of or in connection with this
Agreement will be limited by each specific Service, such that the aggregate liability of Supplier arising out of or in connection with each specific Service will not exceed an amount equal to the aggregate amount of fees (which fees will exclude any
pass-through costs of Contractors) paid or payable for such specific Service under this Agreement. 
 8.3 Mitigation of
damages. In addition, the parties will, in all circumstances, use commercially reasonable efforts to mitigate and otherwise minimize damages, whether direct or indirect, due to, resulting from or arising in connection with any failure to comply
fully with the obligations under this Agreement. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 8.4 Buyer indemnity. Buyer agrees to indemnify, defend and hold Supplier and each of
its Representatives harmless against all damages, claims, actions, fines, penalties, expenses or costs (including court costs and reasonable attorneys’ fees) (collectively, “Liabilities”) attributable to any third-party claims
asserted against Supplier or its Representatives to the extent arising from or relating to any breach of this Agreement resulting from the negligence or willful malfeasance of Buyer, any of its Representatives or any of its or their respective
employees, officers or directors. The limitations in Sections 8.1 and 8.2 do not apply to Buyer’s indemnification and defense obligations under this Section 8.4. 
 8.5 Supplier indemnity. Supplier agrees to indemnify, defend and hold Buyer and each of its Representatives harmless against all Liabilities attributable to any third-party claims to the extent
arising from or relating to (i) the provision of Services under this Agreement resulting from the negligence or willful malfeasance of Supplier, any of its Representatives or any of its or their respective employees, officers or directors, or
(ii) the failure of Supplier or its Affiliates to perform the Services in accordance with the standards set forth in Section 4 (subject to the limitations and exceptions in Section 3.3(c) and 4.3). The limitations in Sections 8.1 and
8.2 do not apply to Supplier’s indemnification obligations under this Section 8.5. 
 8.6 Indemnity procedure.
All claims for indemnification under this Section 8 will be made in accordance with the procedures set forth in Article V of the Separation Agreement. 
 9. Confidentiality. 
 9.1 Each party will, and will cause its
Representatives and their officers, directors, employees and agents to, hold as confidential and not disclose to any other party all information received by it under this Agreement that relates to the other party’s business or that relates to
the other party’s activities or deliverables under this Agreement (“Confidential Information”). “Confidential Information” includes: (a) this Agreement and its terms and conditions; (b) the IP and
Improvements; (c) the Buyer Data; (d) the Supplier Data; and (e) any information obtained or reviewed by a party in the course of reviewing the other party’s records in accordance with this Agreement. When a party discloses any
of its Confidential Information to the other party it will make reasonable efforts to mark the information as “Confidential”, but any failure to mark the information as “Confidential” will not cause the information to lose its
status as Confidential Information nor will it relieve the receiving party of its obligations under this Section 9 with respect to that information. 
 9.2 Notwithstanding Section 9.1, each party may: (a) disclose the other party’s Confidential Information if legally compelled to do so, provided that it promptly informs the other
party of the required disclosure; (b) disclose this Agreement as reasonably necessary in connection with efforts to resolve a Dispute; and (c) disclose this Agreement to third parties for strategic due diligence purposes if the third party
has signed a confidentiality agreement covering the disclosure. 
 9.3 “Confidential Information” does not
include any information that: (a) is or becomes publicly known through no fault of the receiving party; (b) is known to the receiving party before disclosure under this Agreement, as documented by business records (and ownership of such
information has not been allocated to the disclosing party pursuant to the 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 
Separation Agreement); (c) is disclosed to the receiving party by a third party having no obligation of confidentiality to the disclosing party; or (d) is independently developed by the
receiving party without use of the disclosing party’s Confidential Information as documented by reasonable evidence. 

9.4 The parties’ obligations under this Section 9 will continue for five years after the termination of this Agreement,
except that to the extent that any Confidential Information constitutes a trade secret, the receiving party’s obligations with respect to that Confidential Information will continue for five years or for such period as the information remains
trade secret, whichever is longer. 
 9.5 “Security Breach” means any actual, probable, or reasonably
suspected misuse, compromise, or unauthorized access of Buyer Data, including but not limited to (a) physical trespass on a secure facility; (b) electronic systems intrusion or hacking; (c) loss or theft of a notebook, desktop,
smartphone, DVD, CD or other electronic or mobile device, hard drive, thumb drive or information storage device; (d) loss or theft of printed materials; (e) a breach or alleged breach of applicable law, rule or regulation regarding the
privacy, security or protection of Buyer Data, including any personally identifiable information therein; or (f) a breach or alleged breach of the privacy, security or data protection policies of Supplier that involves Buyer Data. In the event
of a Security Breach, Supplier will take appropriate measures to promptly stop and remedy the Security Breach and promptly notify Buyer. Immediate notification of Buyer is required when the Security Breach involves possible unauthorized access to
sensitive financial information or personally identifiable information or at any time when Supplier contacts a third party, law enforcement or government entity about a Security Breach. Supplier agrees to be responsible for any security or privacy
related claims, actions or causes of action brought against Buyer in relation to the compromise of Buyer Data in the custody or control of Supplier and hereby agrees to indemnify, defend and hold Buyer and its Affiliates harmless therefrom in
accordance with, and subject to the terms and conditions of, Section 8.5. The parties will mutually agree upon the notification to be provided to affected parties as a result of a Security Breach, provided that nothing will prevent a party from
complying with any of its obligations under applicable law, rule or regulation. Supplier will bear all expenses incurred by either party relating to any notice or other remedial actions arising from a Security Breach, including payment of the cost
of notice and any credit history or other watch service that is offered to affected personnel or customers. 
 10. General. 

10.1 Canadian matters. 
  

	 	(a)	For greater certainty and without limiting any other provision of this Agreement, the parties acknowledge and agree that the Services indicated with “Canada”
as a country of service in a Project Statement may be performed by one or more Canadian Affiliates of Supplier (each, a “Canadian Supplier”) for any one or more Canadian Affiliates of Buyer (each, a “Canadian
Buyer”). 

  

	 	(b)	 The applicable Canadian Supplier will possess all of the rights and obligations of Supplier that relate to the Services to be performed by such

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

	 	
Canadian Supplier. The applicable Canadian Buyer will possess all of the rights and obligations of Buyer that relate to the Services to be performed for such Canadian Buyer.

  

	 	(c)	For greater certainty and without limiting any other provision of this Agreement, the Supplier or Canadian Supplier, as applicable, that provides Services to a Canadian
Buyer will directly invoice the applicable Canadian Buyer in respect of such Services, and Buyer will cause the applicable Canadian Buyer to make payment for any Services provided to such Canadian Buyer directly to the Supplier or Canadian Supplier
of such Services, as applicable. 

  

	 	(d)	Without limiting the generality of Section 5.4, the Allocated Cost for Canadian Services will be exclusive of applicable GST/HST, QST and PST. Any Canadian
Supplier will invoice applicable GST/HST, QST and PST. Any Canadian Buyer will withhold from payments to the applicable Supplier or Canadian Supplier any amounts required by law. 

10.2 Dispute resolution. Any controversy or claim arising out of or relating to this Agreement (a “Dispute”),
will be resolved: (i) first, by negotiation with the possibility of mediation as provided in subsection (a) below; and (ii) then, if negotiation and mediation fail, as provided in subsection (b) below. The procedures set forth in
this Section 10.2 will be the exclusive means for resolution of any Dispute. The initiation of mediation or arbitration will not toll applicable statutes of limitation or repose unless the parties otherwise agree in writing. 

 

	 	(a)	Negotiation and mediation. If either party serves written notice of a Dispute upon the other party (a “Dispute Notice”), the parties will first
attempt to resolve the Dispute by direct discussions between representatives of the parties who have authority to settle the Dispute. In the event the Dispute is not resolved within 15 days by the initial representatives to whom the matter is
referred, the Dispute will be escalated for resolution to the CFO of each party. If the parties agree, they may also attempt to resolve the Dispute through mediation administered by a mutually agreed upon mediator. 

 

	 	(b)	Arbitration or litigation. If a Dispute is not resolved within 45 days after the service of a Dispute Notice, the Dispute will be resolved through arbitration
under clause (i) below, except that if the Dispute involves infringement, other violation, validity, enforceability, or ownership of intellectual property rights, either party may initiate litigation under clause (ii) below.

  

	 	(i)	Arbitration. 

  

	 	(1)	 Any arbitration will be administered by the International Centre for Dispute Resolution (the “ICDR”) in accordance with its
International Arbitration Rules and before a panel of three arbitrators having experience or expertise in the subject matter of the Dispute. The claimant will designate an arbitrator in its request for arbitration and the respondent

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

	 	
will designate an arbitrator in its answer to the request for arbitration. When the two co-arbitrators have been appointed, they will have 21 days to select a third arbitrator who will serve as
the chair of the arbitral tribunal, and if they are unable to do so, the ICDR will appoint the chair by use of the “list method.” The place of arbitration will be New York, New York. Judgment on the award rendered by the arbitrators may be
entered in any court having jurisdiction thereof or having jurisdiction over the relevant party or its assets. 

  

	 	(2)	Interim relief. At any time during or before the arbitration of a Dispute between the parties, either party may initiate litigation seeking interim relief,
including pre-arbitration attachments or injunctions, necessary to preserve the parties’ rights or to maintain the parties’ relative positions pending completion of the arbitration. 

 

	 	(3)	Procedures and remedies in arbitration. In the arbitration, each party will be entitled to reasonable, expedited discovery of documents and information that
relate specifically to the substance of the Dispute, but no depositions or third party discovery will be conducted. At least seven days before the hearing, each party will provide the other with a written position statement and copies of all
evidence that it intends to produce at the hearing. The parties will treat as confidential all discussions and submissions made in connection with the arbitration proceeding, and all non-public documents and information produced or submitted in the
proceeding. The arbitrators’ decision will be in writing, rendered no more than 60 days after the date on which the arbitration panel is selected. The arbitrators will have no authority or power to limit, expand, alter, amend, modify, revoke or
suspend any condition or provision of this Agreement nor any right or power to award punitive, exemplary or treble (or other multiple) damages. 

  

	 	(ii)	Litigation. Any litigation that may be initiated in lieu of arbitration, as provided above, will be brought only in the United States District Court for the
Southern District of New York or in the state courts located in that District. The parties consent to jurisdiction and venue in those courts. The parties waive the right to a jury in any such litigation. 

 

	 	(c)	 Arbitration for Service request Disputes. In the event of a dispute involving a denied or disputed request for a Service as provided in
Section 2.5 or under an applicable Project Statement, any arbitration under subsection (b) will be submitted collectively once per month to, and heard 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

	 	
before, a single arbitrator from Bain & Company, Deloitte or other mutually agreeable consulting firm with knowledge regarding Information Technology systems and requirements. The
arbitration will be limited solely to the issues of (i) whether the requested Service is reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses or Supplier is otherwise obligated under the terms of this Agreement
to provide the requested Service, and (ii) the reasonableness of the proposed terms for such Services. Each party will use commercially reasonably efforts to cause the arbitrator to decide not later than 30 days after submission of the
particular matter to the arbitrator. Except as otherwise provided in this Section 10.2(c), the provisions in Section 10.2(b)(i) will apply to any arbitration under this Section 10.2(c). 

 

	 	(d)	Arbitration for pricing Disputes. In the event of a dispute regarding the amount charged to Buyer for any Service, including calculation of Allocated Costs
associated with a Service or a claim that the amount charged is not consistent with the terms of this Agreement, any arbitration under subsection (b) will be submitted collectively once per month to and heard before a single arbitrator from
Ernst & Young LLP, or if such accounting firm shall decline to act or is not, at the time of submission thereto, independent of SnackCo or GroceryCo, to another arbitrator from any mutually agreed upon accounting firm. The arbitration will
be limited solely to issues of price and cost calculations. Each party will use commercially reasonably efforts to cause the arbitrator to decide not later than 30 days after submission of the particular matter to the arbitrator. Except as otherwise
provided in this Section 10.2(d), the provisions in Section 10.2(b)(i) will apply to any arbitration under this Section 10.2(d). 

  

	 	(e)	Expenses. The parties will equally share the fees charged for any mediator’s services and will bear their own internal expenses incurred in connection with
resolving a Dispute. If any Dispute is resolved through arbitration or litigation, the prevailing party will be entitled to recover, from the other party, the reasonable out of pocket expenses that it incurred in connection with the arbitration or
litigation, including attorneys’ fees, arbitrator fees and expert witness fees. 

 10.3 Force Majeure.
Supplier will not be liable for any failure of performance attributable to acts or events (including war, terrorist activities, conditions or events of nature, industry wide supply shortages, civil disturbances, work stoppage, power failures,
failure of telephone lines and equipment, fire and earthquake, or any law, order, proclamation, regulation, ordinance, demand or requirement of any governmental authority) beyond its reasonable control which impair or prevent in whole or in part
performance by Supplier hereunder (“Force Majeure”). If Supplier is unable to perform its obligations hereunder as a result of a Force Majeure event, Supplier will, as promptly as reasonably practicable, give notice of the
occurrence of such event to Buyer and will use commercially reasonable efforts to resume the Services at the earliest practicable date; provided, however, that upon any failure of Supplier to provide Services under this Section 10.3, Buyer, in
its sole discretion, may terminate its receipt of such Service effective upon notice to Supplier and will not be obligated to pay for Services not performed by Supplier due to an event of Force Majeure. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 10.4 Relationship of parties. Except as specifically provided herein, neither party
will act or represent or hold itself out as having authority to act as an agent or partner of the other party, or in any way bind or commit the other party to any obligations. Nothing contained in this Agreement will be construed as creating a
partnership, joint venture, agency, trust or other association of any kind, each party being individually responsible only for its obligations as set forth in this Agreement. 
 10.5 Assignment. Either party may assign its rights and obligations under this Agreement to a controlled Affiliate, without the prior written consent of the non-assigning party. Either party may
assign its rights and obligations under this Agreement to a third party provider, upon prompt notice to and the approval of the non-assigning party, with such approval not to be unreasonably withheld or delayed. No other assignment of a party’s
rights and obligations under this Agreement may be made without the non-assigning party’s prior written consent. In the event of any assignment of a party’s rights and obligations under this Agreement, the assigning party nonetheless will
remain responsible for the performance of all of its obligations under this Agreement. 
 10.6 No third-party
beneficiaries. This Agreement is for the sole benefit of the parties to this Agreement and does not benefit or create any right or case of action for any other persons other than Representatives entitled to indemnification under Section 8.

 10.7 Entire agreement; no reliance; amendment. This Agreement (including all annexes or other attachments) is the
entire agreement with respect to its subject matter, and any prior agreements, oral or written, are no longer effective. In deciding whether to enter into this Agreement, the parties have not relied on any representations, statements, or warranties
other than those explicitly contained in this Agreement. No changes to this Agreement are valid unless in writing, signed by both parties. 
 10.8 Waiver. Except as otherwise specifically provided elsewhere in this Agreement, neither party waives any rights under this Agreement by delaying or failing to enforce them. 

10.9 Notices. Except as may otherwise be provided in a Project Statement, all notices under this Agreement will be in writing,
sent by hand delivery, by FedEx or other commercial overnight courier, or by email, directed to the address or email address set forth below. Notices sent by hand delivery, by FedEx or other commercial overnight courier are effective upon receipt.
Notices sent by email are effective upon transmission, provided that the sender does not receive any indication that the email has not been successfully transmitted. 
 If to GroceryCo: 
 General Counsel 

Kraft Foods Group, Inc. 
 Three Lakes Drive 
 Northfield, Illinois 60093 

Email: kim.rucker@kraftfoods.com 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 If to SnackCo: 

General Counsel 
 Mondelēz Global LLC 
 Three Parkway North 

Deerfield, Illinois 60015 
 Email: gerd.pleuhs@mdlz.com 
 10.10 Counterparts. This Agreement may be
executed in counterparts. Facsimile signatures are binding. 
 10.11 Severability. If any provision of this Agreement is
held to be invalid or unenforceable by a court of competent jurisdiction, such invalidity or unenforceability will not affect any other provision of this Agreement. Upon such determination that a provision is invalid or unenforceable, the parties
will negotiate in good faith to modify this Agreement so as to effect the original intent of the parties as closely as possible. 
 10.12 Interpretation. The headings contained in this Agreement are for reference purposes only and will not affect in any way the meaning or interpretation of this Agreement. The provisions of this
Agreement will be construed according to their fair meaning and neither for nor against either party irrespective of which party caused such provisions to be drafted. The terms “include” and “including” do not limit the preceding
terms. Each reference to “$” or “dollars” is to United States dollars. Each reference to “days” is to calendar days. 
 10.13 Governing law. This Agreement will be governed by and construed in accordance with New York law. 
 10.14 Precedence. If there is any conflict between the terms of this Agreement and specific terms of the Separation Agreement, then the terms of this Agreement will prevail. If there is any
conflict between the terms of this Agreement, the Separation Agreement and the terms of any Project Statement, the terms of the Project Statement will prevail. 

  
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 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 10.15 Survival. Sections 1, 5.3, 5.4, 5.6, 5.7, 6, 7.4, 7.6, 7.7, 7.8, 8, 9 and 10
will survive any termination or expiration of this Agreement. 
 (Signature Page Follows) 

  
 - 22 -

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first
above written. 
  

									
	KRAFT FOODS GROUP, INC.	 		 	MONDELĒZ GLOBAL LLC
					
	By:	 	 /s/ Timothy R. McLevish
	 		 	By:	 	 /s/ Gerhard Pleuhs

					
	Its:	 	 Authorized Signatory
	 		 	Its:	 	 Authorized Signatory

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

	
	 Annex A: Form of Project Statement

	 Annex B: Wire Transfer Information

	 Annex C: Menu Services

	 Annex D: IT Services Project Statements

	             D.1: Archived Data Extraction
Services

	             D.2: Hypercare Services

	             D.3: Email Forwarding Services

	             D.4: Internet Domain Name Resolution
Services

	             D.5: EDI/B2B Services

	             D.6: HP Infrastructure Services

	             D.7: Approva Application Services

	             D.8: Master Data Center Content Management
Services

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION. 

  
 EXHIBITS TO 
 MASTER INFORMATION TECHNOLOGY 

TRANSITION SERVICES AGREEMENT 
 between 
 Kraft Foods Group, Inc. 

and 

Mondelēz Global LLC 
 Dated as of September 27, 2012 
  

 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Annex A 

Form of Project Statement 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between [GroceryCo / SnackCo], a [Virginia corporation /
Delaware limited liability company] (“Supplier”), and [GroceryCo / SnackCo], a [Virginia corporation / Delaware limited liability company] (“Buyer”) and dated as of the Effective Date of the Agreement. This Project
Statement is an annex to, and is incorporated and subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project
Statement will mean the Services specified in this Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	
		
	Supplier:	  	
		
	Buyer:	  	
		
	GroceryCo Project Manager:	  	
		
	SnackCo Project Manager:	  	
		
	Description of Services:	  	Supplier will [INDICATE]
		
	Location/Country of Service:	  	Worldwide
		
	Project Statement Effective Date:	  	Effective Date of Agreement
		
	Transition Period:	  	[INDICATE]
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	[INDICATE]

  

	2.	Service Details. 

 2.1
Scope and Specifications. [LIST DETAILS, INCLUDING ANY APPLICABLE SPECIFICATIONS] 
 2.2 Deliverables. [LIST ANY
SPECIFIC DELIVERABLES] 
 2.3 Details regarding Allocated Cost. [IF NEEDED, LIST ANY DETAILS REGARDING THE ALLOCATED
COST FOR ANY SERVICES IDENTIFIED ABOVE]. 
 2.4 Payment Terms. [LIST ANY SPECIFIC TERMS OR DIFFERENT TERMS FROM
MASTER AGREEMENT] 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and
Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain unchanged and are
ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all
prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 
 [LIST ANY ADDITIONAL TERMS SUCH AS LIMITS OF LIABILITY] 
 IN WITNESS WHEREOF, the
parties hereto have executed this Project Statement as of the Project Statement Effective Date above written. 
  

			
	Mondelēz Global LLC	 	Kraft Foods Group, Inc.
		
	By:                             
                                         
	 	By:                             
                                         

		
	Its:                             
                                         
	 	Its:                             
                                         

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Annex B 

Wire Transfer Information 
 If to GroceryCo: 
 Kraft Foods Group, Inc. 

[ * * * ] 
 If
to SnackCo: 
 Mondelēz International, Inc. 
 [ * * * ] 
 For Canadian matters: Canadian billing will be in Canadian $ and any reference to
Canadian services provided refers to Canadian $: 
 If to GroceryCo Canada: 

Kraft Canada Inc 
 [ * * * ] 
 If to SnackCo Canada: 

Mondelēz Canada Inc 
 [ * * * ] 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Annex C 

Menu Services 

IT Knowledge Transfer: Supplier will facilitate the transfer of knowledge reasonably useful or necessary to support Buyer’s transition
to split or new IT systems, services or technology, including providing access to relevant personnel, training and documentation. These Menu Services will be offered by Supplier for up to 2 years following the Effective Date. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Annex D 

IT Services Project Statements 
  

			
	 #1
	  	Archived Data Extraction Services
	 #2
	  	Hypercare and Cut-Over Services
	 #3
	  	Email Forwarding Services
	 #4
	  	Internet Domain Name Resolution Services
	 #5
	  	B2B/EDI Services
	 #6
	  	HP, [ * * * ] Infrastructure Services
	 #7
	  	[ * * * ] Application Services
	 #8
	  	Master Data Content Management Services
	 #9
	  	Darwin Application Services
	 #10
	  	SM7 Service Management Tool Services
	 #11
	  	Marketing Financial Spend Management Services

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #1 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	Archived Data Extraction Services
		
	Supplier:	  	Both GroceryCo and SnackCo
		
	Buyer:	  	Both SnackCo and GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	During the two year period following Separation, Supplier will provide copies of certain archived data as specified herein
		
	Location/Country of Service:	  	Worldwide
		
	Project Statement Effective Date:	  	Effective Date of Separation
		
	Transition Period:	  	2 years
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	Not applicable

  

	2.	Service Details. 

 2.1
Data Extraction. 
 (a) The data to be provided by GroceryCo as Supplier to SnackCo as Buyer (the “GroceryCo
Data”) will consist of archived data in digital, electronic form relating to activities prior to the Separation that is in the possession or control of GroceryCo. 
 (b) The data to be provided by SnackCo as Supplier to GroceryCo as Buyer (the “SnackCo Data”) will consist of archived data in digital, electronic form relating to activities prior to the
Separation that is in the possession or control of SnackCo. 
 (c) “Data” means the SnackCo Data or Grocery
Data, as applicable. 
 (d) Buyer will provide Supplier with a reasonably detailed written request for Data during the
Transition Period. Buyer will use commercially reasonable efforts to timely provide the requested Data in light of Supplier’s resource constraints and obligations. In the event that Buyer alleges that Supplier has violated its obligation to
consider or provide requested Data hereunder, such dispute will be subject to arbitration in accordance with Section 10.2(c) of the Agreement. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 2.2 Scope. During the Transition Period, Supplier will extract the relevant Data from
Supplier’s systems and provide a copy of such Data to Buyer in the standard format in which such Data has been maintained (the “Data Extraction Services”). Supplier will use commercially reasonable efforts in light of
Supplier’s resource constraints and obligations to timely provide the Data Extraction Services at a relative service level consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Project
Statement Effective Date. Supplier will have no obligation under this Project Statement to provide any Data in a customized format or to otherwise translate, adapt or reformat any data supplied hereunder, and any requests for customized formats or
formatting will be considered Additional Services as provided in the Agreement. 
 2.3 Data archival. Supplier’s
obligation under this Project Statement is to use commercially reasonable efforts to provide any requested Data that Supplier may have in its possession or control; provided that nothing in this Project Statement will impose any obligation on
Supplier to maintain or retain any particular Data in any particular manner or for any particular period of time. Nothing in this Project Statement will negate the obligation of a Supplier to maintain or backup Data as required by law, regulation or
other agreement between the parties. 
  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Cooperation and Limitation of liability. Each party will cooperate with the other party to accomplish the Services
contemplated hereby and will, at the request of the other party, use its respective commercially reasonable efforts to promptly and in good faith take any actions necessary to effect such Services. Provided a party acts in good faith, such party
will not be liable for monetary penalties, damages or other remedies for delays or failures to provide Services or Data due to lack of resources or otherwise. 
 3.3 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and Buyer with respect to the Services provided hereunder. In the event
of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain unchanged and are ratified hereby. This Project Statement, including its terms and conditions
and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written,
and all other communications between the parties relating to its subject matter. 

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the
Project Statement Effective Date above written. 
  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	 	 		 	By:	 	 
					
	Its:	 	  
	 		 	Its:	 	  

  
 - 3 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #2 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	Hypercare and Cut-Over Services
		
	Supplier:	  	Both GroceryCo and SnackCo
		
	Buyer:	  	Both SnackCo and GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	Supplier will provide certain short term technical support services as reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses and enable transition to
Buyer’s IT systems
		
	Location/Country of Service:	  	Worldwide
		
	Project Statement Effective Date:	  	Effective Date of Separation
		
	Transition Period:	  	Five months
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	See Section 2.1

  

	2.	Service Details. 

 2.1
Scope and specifications. For the periods specified herein, Supplier will provide technical support services to effect the Separation of the GroceryCo and SnackCo Businesses and enable transition to Buyer’s IT systems as follows:

 (a) Cutover: “Cut-Over” means the Buyer’s transition to split or new IT systems, processes,
services or technology as of Separation to effect the Separation of the GroceryCo and SnackCo Businesses. Supplier will provide post-Separation technical services to Buyer (“Cut-Over Services”) necessary to achieve Cut-Over with the
goal that all systems, processes and transactional activity in all locations for both GroceryCo and SnackCo, will have been restarted and are functioning post-Separation, including without limitation all manufacturing, warehousing, transportation,
procurement, payables, receivables, financial reporting, and customer service ([ * * * ]). It is expected the Cut-Over will be complete within 4 days of the Project Statement Effective Date (the “Cut-Over Period”). 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(i)	Personnel will be required from both SnackCo and GroceryCo from the IS, BPM teams and business functions to achieve the objective of Cut-Over and perform the Cut-Over
Services. Resources will be individually identified prior to Separation. Personnel providing Cut-Over Services (“Cut-Over Personnel”) will remain co-located at the facilities at which they were located at the time of Separation
while providing Cut-Over Services. Buyer will provide sufficient access to Buyer’s facilities and systems as necessary to provide Cut-Over Services and will supply Cut-Over Personnel with office space, access, resources, supplies and support
(at Buyer’s expense) consistent with his/her duties in providing Cut-Over Services and the scope of such items and services available prior to Separation. 

 

	 	(ii)	Subject to Section 2.2, Supplier will: (A) use its best efforts to cause Cut-Over Personnel to timely provide the Cut-Over Services; and (B) provide
access to the systems, hardware, software code and other resources reasonably necessary to provide the Cut-Over Services. 

  

	 	(iii)	The governance process for managing personnel and oversight of Cut-Over Services being requested and performed will be as set forth in Exhibit 1. The escalation
process for issues involving the Cut-Over Services will be will be as set forth in Exhibit 1. 

  

	 	(iv)	A Cut-Over Service will be deemed completed when the applicable system, process or transactional activity will have been restarted post-Separation. In the event that a
Cut-Over Service has not been completed by the end of the Cut-Over Period then the parties will manage any extensions of the Cut-Over Period in accordance with the governance and escalation process set forth in Exhibit 1. In the event of a
Dispute over an extension, the Dispute will handled in accordance with Section 2.3. Subject to Section 2.1(b), upon completion or termination of their Cut-Over Service duties, Cut-Over Personnel will cease providing Cut-Over Services and
relocate to Supplier’s facilities as directed by Supplier. 

 (b) Hypercare: Upon completion of
Cut-Over Services, Supplier will observe, monitor and validate that Cut-Over has been successfully achieved and that all systems, processes and transactional activities in all locations for both GroceryCo and SnackCo are functioning to a service
level consistent with that observed in the 3 months prior to the Project Statement Effective Date (“Hypercare Services”). If no deficiencies are noted during the validation period then Hypercare Services will terminate, however if
any deficiencies are noted then Supplier will provide as part of Hypercare Services any and all remedial action (including cooperating with Contractors and third parties) required to cause all systems, processes and transactional activities in all
locations for both GroceryCo and SnackCo to a achieve service level consistent with that observed in the 3 months prior to the Project Statement Effective Date. Such Hypercare Services may be provided for up to three months following the Project
Statement Effective Date (the “Hypercare Period”). 

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(i)	Unless otherwise agreed by the parties, personnel providing Cut-Over Services will be utilized to provide Hypercare Services during overlap with the Cut-Over Period.
For the remainder of the Hypercare Period, personnel providing Hypercare Services (“Hypercare Personnel”) will be those individually identified prior to Separation or as otherwise requested and agreed by the parties. Hypercare
Personnel will remain co-located at the facilities at which they were located at the time of Separation while providing Hypercare Services. Buyer will provide sufficient access to Buyer’s facilities and systems as necessary to provide Hypercare
Services and will supply Hypercare Personnel with office space, access, resources, supplies and support (at Buyer’s expense) consistent with his/her duties in providing Hypercare Services and the scope of such items and services available prior
to Separation. 

  

	 	(ii)	Subject to Section 2.2, Supplier will: (A) use its best efforts to cause Hypercare Personnel to timely provide the Hypercare Services; provided that Hypercare
Personnel will be entitled to work on other matters for Supplier when not engaged in providing Hypercare Services; and (B) provide access to the systems, hardware, software code and other resources reasonably necessary to provide the Hypercare
Services. 

  

	 	(iii)	Unless otherwise agreed by the parties, the governance process for Hypercare Services will be the same as that applicable to Cut-Over Services during overlap with the
Cut-Over Period. No specific governance process will apply after expiration of the Cut-Over Period and any governance issues will be initially be handled by the Project Managers. Unless otherwise agreed by the parties, the escalation process for
issues involving Hypercare Services will be the same as that applicable to Cut-Over Services. 

  

	 	(iv)	A Hypercare Service will be deemed completed when the applicable system, process or transactional activity will have been fully restarted and is functioning to a
service level consistent with that observed in the 3 months prior to the Project Statement Effective Date. In the event that a Hypercare Service has not been completed by the end of the Hypercare Period then the parties may mutually agree upon any
necessary extensions of the Hypercare Period for up to 2 additional months. In the event of a Dispute over an extension, the Dispute will handled in accordance with Section 2.3. Upon completion or termination of their Hypercare Service duties,
Hypercare Personnel will cease providing Hypercare Services hereunder and relocate to Supplier’s facilities as directed by Supplier. 

  
 - 3 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 2.2 Limit on obligation. Supplier will have no obligation to provide Services under
this Project Statement, and may decline to provide such requested Services in its sole and absolute discretion, to the extent: (i) the requested Service is not reasonably necessary to effect the Separation of the GroceryCo and SnackCo
Businesses or Buyer’s transition to split or new IT systems or technology; (ii) the requested Service is not a Service that was provided or supplied by Assets (including personnel) of Supplier for the Business of Buyer during the 12 months
preceding the Effective Date; (iii) the requested Service could be obtained from other commercial service providers in a commercially reasonable manner; or (iv) the Service is covered by or subject to another agreement, including another
transition services agreement, between the parties relating to the Separation or to transition or interim services to be provided in connection with the Separation. 
 2.3 Escalation and Disputes. During the Cut-Over Period or Hypercare Period, in lieu of the escalation process in Section 10.2(a) of the Agreement, all issues or Disputes will be subject to
the escalation process set forth in Exhibit 1. If the Dispute is not resolved under the foregoing sentence, it will be subject to arbitration in accordance with Section 10.2(c) of the Agreement. 

 

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Cooperation and Limitation of liability. Each party will cooperate with the other party to accomplish the Services
contemplated hereby and will, at the request of the other party, use its respective commercially reasonable efforts to promptly and in good faith take any actions necessary to effect such Services. Provided a party acts in good faith, such party
will not be liable for monetary penalties, damages or other remedies for delays or failures to provide Services due to lack of resources or otherwise. Nothing in this Project Statement will obligate Supplier to provide any temporary staffing or
general help desk support services. 
 3.3 Entire agreement; precedence. This Project Statement will supplement and/or
modify the Agreement by and between Supplier and Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions
of the Agreement remain unchanged and are ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its
subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 

  
 - 4 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the
Project Statement Effective Date above written. 
  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	 	 		 	By:	 	 
					
	Its:	 	  
	 		 	Its:	 	  

  
 - 5 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Exhibit 1 
 Governance and Escalation 
 Governance Process: 

The Governance structure will be established using the KF PMO Command Center concept. The Command Centers have been established across IS and the
BU’s and functions and begin operating on October 2 with a regular cadence of meetings. The meeting attendees from IS are based on “Gemini” pre-Separation roles and will consist of Business/functional IS leads/Gemini PMO as per
the Gemini team structure existing prior to Separation (as depicted in the diagram below), including the IS Steering Committee, IS Gemini Functional Leads, Project Management Office, Business Transition Team IS Reps, IS Workstreams (Catalyst and
Non-Catalyst applications, IS Financials, Data Separation Policies, Controls, Contracts, CCS, Organization, Inflight projects, Infrastructure, and Regional leads) and Functional Team IS Reps (Finance, HR, Sales, Marketing, B2B, ESS, Corporate
Services, Supply Chain, RDQ). The Governance team will require meeting space consistent with meetings scheduled prior to Separation. The Governance team will continue to hold weekly PMO core team meetings and other meetings deemed necessary to
supplement the Command Center meeting cadence per the Day 2 Onwards diagram depicted below. Governance deliverables will include the daily “Four Box Status” for IS and accompanying metrics. 

Escalation: 
 All issues identified
during the Cut-Over Period or Hypercare Period will be escalated per the Command Center processes being established at the KF level. As needed, internal IS issues will be immediately (same day if possible) escalated to the respective CIO’s of
both GroceryCo and SnackCo for resolution. In the event an issue is not promptly resolved by such parties, either party can require immediate escalation of the issue for resolution by the CFO of each party. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 [ * * * ] 
 [***2 pages have been redacted***] 

  
 - 3 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #3 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	Email Forwarding Services
		
	Supplier:	  	GroceryCo
		
	Buyer:	  	SnackCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	Supplier will cause its email Contractor to redirect and forward email sent to old Buyer email addresses to new email addresses adopted by Buyer
		
	Location/Country of Service:	  	Worldwide
		
	Project Statement Effective Date:	  	Effective Date of Separation
		
	Transition Period:	  	2 years
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	Supplier will use commercially reasonable efforts to provide the Email Service in conformance with the scope of Services set forth in Section 2.1

  

	2.	Service Details. 

 2.1
Scope. During the Transition Period, Supplier will provide the following Services to Buyer: 
 (a) Email forwarding will be
done for all employees and contractors who move from the @kraftfoods.com email address format to a @snackco.com e-mail address format on the day of Separation. During the Transition Period, e-mail sent to an @kraftfoods.com email address that
belonged to a SnackCo employee prior to separation will be forwarded by GroceryCo’s e-mail Contractor to the appropriate @mdlz.com email address as it exists on the day of Separation. 

(b) No updates to the email forwarding table will be accepted after Separation during the Transition Period. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (c) If SnackCo changes or adds additional e-mail address formats, no forwarding to those
changed or new e-mail addresses will be enabled under this Project Statement. 
 (d) If any SnackCo users are added or removed
during the Transition Period, no changes will be made to the forwarding strategy. SnackCo will be solely responsible for sending any delivery failure or other return e-mails to the message sender. 

(e) During the Transition Period, GroceryCo will not store or retain any e-mails being forwarded. The performing Contractor for
GroceryCo’s e-mail solution will simply forward the e-mail and discard all copies of the original email. In addition, neither GroceryCo nor its Contractor will send any automatic reply to e-mail senders notifying them that the recipient’s
e-mail address has changed. 
 (f) At the end of the Transition Period, GroceryCo will notify its e-mail Contractor to
discontinue the e-mail forwarding for all users simultaneously. 
  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and
Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain unchanged and are
ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all
prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 
 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the Project Statement Effective Date above written. 

 

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	 	 		 	By:	 	 
					
	Its:	 	  
	 		 	Its:	 	  

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #4 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	Internet Domain Name Resolution Services
		
	Supplier:	  	GroceryCo
		
	Buyer:	  	SnackCo
		
	GroceryCo Project Manager:        	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	Supplier will continue to host and resolve DNS names for SnackCo resources not yet migrated to appropriate SnackCo DNS names
		
	Location/Country of Service:	  	Worldwide
		
	Project Statement Effective Date:	  	Effective Date of Separation
		
	Transition Period:	  	18 months
		
	Notice Requirement for Early Termination:	  	90 days
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	See Section 2.2

  

	2.	Service Details. 

 2.1
Scope. During the Transition Period, Supplier will provide the following Services to Buyer: 
 (a) GroceryCo will cause its
Contractor to continue to host and resolve DNS names for SnackCo resources not yet migrated to appropriate SnackCo DNS names. For example, GroceryCo will keep the existing collaboration.kraft.com name and associated IP address in their external DNS
solution and provide DNS resolution services for up to 18 months. 
 (b) No new SnackCo addresses will be added to any GroceryCo
DNS domain name after Separation. 
 (c) At the end of the Transition Period, GroceryCo will notify it’s external DNS
Contractor to remove all SnackCo DNS names. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 2.2 Specifications. Supplier will use commercially reasonable efforts to provide the
Services hereunder at a relative service level consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Project Statement Effective Date. 

 

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and
Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain unchanged and are
ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all
prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 
 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the Project Statement Effective Date above written. 

 

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #5 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	B2B/EDI Services
		
	Supplier:	  	SnackCo
		
	Buyer:	  	GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:        	  	Supplier will provide Services to Buyer using Supplier’s B2B (Business to Business) Application which provides EDI (Electronic Data Interchange) services (Communication,
Translation, Visibility) globally.
		
	Location/Country of Service:	  	Globally
		
	Project Statement Effective Date:	  	Effective Date of Separation
		
	Transition Period:	  	1 year
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up (estimated at $[ * * * ] as provided in Section 3.2)
		
	Service Level Agreement:	  	SLA’s will be maintained per the existing support contract Bell 2.0 with Infosys LTD.
		
	Specifications:	  	See Sections 2.1 and 2.2

  

	2.	Service Details. 

 2.1
Description and background. The B2B application (the “Application”) is a key enabler for functions such as OTC (Order to Cash), BTC (Bill To Cash), OTM (Transportation Management), Fusion/3PL (Warehouse Management/Third Party
Logistics Providers), Treasury/Banking (EFT) and many “SaaS” (Software as a Service) solutions. The B2B Application provides direct computer to computer interfaces to many internal Kraft applications (such as SAP), however there is no
direct end user access to the Application. As of the Project Statement Effective Date, [ * * * ] are processed through the Application. [ * * * ]. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 2.2 Scope. During the Transition Period, Supplier will provide the following Services
to Buyer: 
 (a) Supplier will maintain and provide access to the Application to conduct, consistent with practices existing at
Separation, B2B exchanges with key customers, vendors and suppliers. 
  

	 	(i)	The Application will process EDI messages in supporting Order processing/Order fulfillment, Distribution/Transportation and Bill to Cash. The EDI messages which will be
used to support Buyer are set forth in attached Exhibit 1. 

  

	 	(ii)	In North America the Application will process all Electronic Banking interfaces supporting Buyer Account Receivable, Account Payable and SHARP/HR transactions.

  

	 	(iii)	In North America the Application will exchange data electronically with Customers (e.g., [ * * * ]), Banks (e.g., [ * * * ]) and Suppliers (e.g., [ * * * ]).

 (b) Supplier will provide EDI onboarding to support key project and customer mandated changes as required by
Buyer: 
  

	 	(i)	Onboarding of incremental Fusion Warehouse (3PL) EDI interfaces within North America; 

 

	 	(ii)	Onboarding of incremental OTC EDI interfaces worldwide (Orders, Invoices); and 

 

	 	(iii)	External customer mandated requests which include: 

  

	 	(1)	Upgrade to newer EDI versions; 

  

	 	(2)	EDI message exchanges (Debit/Credit Notes, EFT’s); and 

  

	 	(3)	Support of new business programs. 

 (c) Supplier will, consistent with past practices in the 12 months preceding the Project Statement Effective Date, provide production support and interfaces as well as the architecture to support
Application development, testing and production environments. 
 (d) Supplier will provide governance for Change Management
processes to ensure proper Buyer approvals/sign-offs are obtained prior to production implementations as well as proof of testing. 
 (e) Supplier will manage external approved communication on behalf of Buyer with trading partners required to support B2B interfaces and on-boarding activities as necessary. 

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (f) Any portions of the Services that are provided by or obtained from a Contractor will be
provided in accordance with existing agreements with such Contractor. 
 2.3 Specifications. Supplier will use
commercially reasonable efforts to provide the Services hereunder (a) consistent with the specifications referenced above and otherwise at a relative service level consistent in all material respects with that provided to Buyer’s Business
in the 12 months preceding the Project Statement Effective Date; and (b) consistent with the target SLA’s set forth above. To the extent that Services are provided by a Contractor and not by Supplier, Supplier will use commercially
reasonable efforts to case the Contractor to provide the Services consistent with the levels set forth in this Section 2.3. 
 2.4 Exit plan. During the Transition Period, Buyer will execute a project to evaluate, select and migrate to an outsourced B2B Managed service provider by the end of the Transition Period with
termination of Services for processing Buyer transactions on the Supplier B2B Application to be accomplished by the end of the Transition Period. 
  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. Any early termination permitted under the
Agreement that occurs during a month will be considered to be completed at month-end for billing purposes. 
 3.2 Costs.
Supplier will provide the Services for an estimated Allocated Cost of $[ * * * ] plus Mark-Up for a total of $[ * * * ] over the 12 month Transition Period. This cost will be invoiced monthly in equal installments during the Transition Period. Any
costs incurred by Supplier or its Contractors in connection with assisting Buyer in establishing an exit plan as contemplated in Section 2.4 or in transitioning Services to a new provider will be separately reimbursed by Buyer on an Allocated
Cost basis per the Agreement. Any additional costs incurred by Supplier as a result of changes to the Services, including pursuant to the change management process with any Contractor, will be separately reimbursed by Buyer on an Allocated Cost plus
Mark-Up basis per the Agreement. 
 3.3 Entire agreement; precedence. This Project Statement will supplement and/or modify
the Agreement by and between Supplier and Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the
Agreement remain unchanged and are ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its
subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 

  
 - 3 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the
Project Statement Effective Date above written. 
  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  

  
 - 4 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Exhibit 1 
 B2B EDI messages 
  

			
	Shipping	  	 Transportation

	856 – Advanced Ship Notice	  	 204 – Load Tender

	861 – Receiving Advice	  	 210 – Freight Bills

	894 – Delivery/Return Base Record	  	 214 – Carrier Shipment Status

	895 – Delivery/Return Adjustment	  	 301 – Ocean Booking Request

		  	 304 – Ocean Shipment Information

	Order/Billing	  	 404 – Rail Carrier Shipment Information

	810 – Invoice	  	 990 – Response to Load Tender

	850 – Purchase Order	  	
	855 – Purchase Order Acknowledgement	  	Financial
	860 – Purchase Order Change	  	812 – Credit/Debit Adjustment
	867 – Product Transfer and Resale Report	  	820 – Payment Order/Remittance Advice
	875 – Grocery Purchase Order	  	823 – Lockbox
	880 – Grocery Invoice	  	824 – Application Advice
	882 – Direct Store Delivery Summary Information	  	
		  	
	Item Catalog Information	  	Warehouse
	879 – Price Information	  	846 – Inventory Inquiry
	832 – Item/Price	  	940 – Warehouse Shipping Order
	888 – Item Maintenance	  	944 – Warehouse Stock Transfer
	889 – Promotion Announcement	  	945 – Warehouse Shipping Advice
	GDS – 1SYNC	  	947 – Warehouse Inventory Adj Advice
		  	
	NON EDI	  	
	US Bank AP Files (NACAH)	  	
	US Payroll Files	  	
	US Advertising files	  	
	US Check Image files	  	XML – Purchase Contract for Coffee

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #6 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	HP, [ * * * ] Infrastructure Services
		
	Supplier:	  	SnackCo
		
	Buyer:	  	GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	(1) Supplier will cause its Contractor, HP (“HP”), to provide the short term network transition services specified herein, in accordance with and subject to the
terms of the HP Master Professional Services Agreement (the “HP MPSA”), as reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses. (2) Supplier will also cause its other Contractors [ * * * ] to
provide ongoing services and support in accordance with existing agreements with such vendors as reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses.
		
	Location/Country of Service:	  	Worldwide
		
	Project Statement Effective Date:            	  	Effective Date of Separation
		
	Transition Period:	  	Ending December 31, 2013.
		
	Charges and Payment:	  	Charges for HP Services are based on the current HP MPSA Resource Units (RU), volumes, and site locations. A monthly invoice for Services will be generated from SnackCo and provided
to GroceryCo. Details of the costs will be [ * * * ]. Charges for Services for other vendors are Allocated Cost plus Mark-Up.
		
	Service Level Agreement:	  	Per HP MPSA Schedule 3.2 Service Level Definitions and Schedule 3.1 Service Level Matrix
		
	Specifications:	  	See Section 2.1, 2.2 and 2.8

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	2.	Service Details. 

 2.1
Scope of service 
 (a) Supplier will cause HP to provide, manage and support all applicable networks specified in the HP
MPSA except those for which responsibility is assigned to a party other than HP per Schedule 18 of the HP MPSA. This list of applicable sites at which Services will be provided and the types of Services (WAN, LAN, Voice, Network Security and PSTN
Trunking) at each site which are covered under this Project Statement is set forth in the asset allocation master site list (Gemini – Network TSA Tracking.xlsx) (the “Site List”) (a copy of the Site List current as
September 19, 2012 is attached hereto as Exhibit 1). The network tower leads under the HP MPSA for SnackCo ([ * * * ]) and GroceryCo ([ * * * ]) (the “Network Leads”) will update the Site List from time to time to
reflect transition of responsibility for specific network Services to Buyer. 
 (b) Supplier will use commercially reasonable
efforts to cause HP to provide the Services hereunder consistent with the Service Level Agreement referenced above, and otherwise at a relative service level consistent in all material respects with that provided to Buyer’s Business in the 12
months preceding the Project Statement Effective Date. 
 (c) [ * * * ]. Nonetheless the obligation for Supplier to provide
Services hereunder will end at [ * * * ]. 
 (d) Network Services will be performed within the physical boundaries of the WAN,
MAN, LAN, WLAN, Standard Voice Network and the typical physical configurations, components, and boundaries of the network Services. 
 2.2 Services definition. During the Transition Period, Network Services will be delivered per Schedule 2.1, Schedule 2.2 and Schedule 2.4 of the HP MPSA: 

 

	 	(a)	HP MPSA Schedule 2.1: [ * * * ] Supplier will cause HP to provide the following services specified in Schedule 2.1 [ * * * ] of the HP MPSA as they relate to the
Network Services specified above and in Schedule 2.4 of the HP MPSA: 

  

	 	(i)	Following the processes and procedures in Section 1.0: [ * * * ] 

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	    	[ * * * ] 

  

	 	    	[***1 page has been redacted***] 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	    	[ * * * ] 

  

	 	(xx)	Services will comply with Attachment 2.1-A: [ * * * ] 

  

	 	(xxi)	Services will comply with Attachment 2.1-B – [ * * * ] 

  

	 	(xxii)	Services will comply with Attachment 2.1-C – [ * * * ] 

  

	 	(b)	HP MPSA Schedule 2.2: [ * * * ] Supplier will provide the following services specified in Schedule 2.2 [ * * * ] as they relate to the Network Services specified
above and in Schedule 2.4 of the [ * * * ]: 

  

	 	(i)	Following the processes and procedures in Section 1.0: [ * * * ] 

  

	 	    	[ * * * ] 

  
 - 4 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	    	[ * * * ] 

  

	 	(xii)	Services will comply with Attachment 2.2-A – [ * * * ] 

  

	 	(c)	HP MPSA Schedule 2.4: [ * * * ] Supplier will provide the following services specified in Schedule 2.4: [ * * * ]: 

  
 - 5 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	    	[ * * * ] 

  

	 	    	[***1 page has been redacted***] 

  
 - 6 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(v)	Services will comply with Attachment 2.4-A – [ * * * ] 

  

	 	(vi)	Services will comply with Attachment 2.4-B – [ * * * ] 

 2.3 Transition Services operational model 
  

	 	(a)	Financial terms 

  

	 	(i)	Invoice process 

  

	 	(1)	SnackCo will provide GroceryCo with billing for GroceryCo locations on a monthly basis according to actual RU (Resource Unit) consumption broken down by location:

  

	 	a.	If a location is shared, the actual Services costs for the location will be allocated to SnackCo and GroceryCo based on the relative size of the facility and the split
of the users. 

  

	 	b.	If a shared location becomes either a 100% GroceryCo or SnackCo location, the monthly Services billing from SnackCo to GroceryCo will be adjusted on the next
month’s billing following the change from a shared location to a single company location. Any such changes occurring during a month will be considered to be completed at month-end for billing purposes. The Network Leads are responsible for
updating the Site List and communicating to Finance any changes in facility status or lease end dates. 

  

	 	c.	Shared Services locations will be covered by, and invoiced as part of, a separate Business transition services agreement between the parties. 

 

	 	(2)	SnackCo will provide GroceryCo with an invoice and supporting documentation for Services according to the Corporate Billing Process agreed upon by the parties.

  

	 	(3)	Any adjustments necessary to invoicing will be accomplished in the subsequent month’s invoice between SnackCo and GroceryCo. 

 

	 	(ii)	Existing Asset ownership 

  

	 	(1)	Ownership of all network assets relating to the Services that exist as of Separation will be assigned to the applicable party as set forth in the asset allocation Site
List managed by the SnackCo Network Lead and GroceryCo Network Lead as of Separation (e.g., as of the start of the Transition Period). 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(iii)	Service or hardware acquisition during Transition Period 

  

	 	(1)	Any tangible assets, including network hardware or software, procured during the Transition Period in connection with the Services will be allocated to the applicable
party as set forth in the Site List managed by the SnackCo Network Lead and GroceryCo Network Lead, and such company will own and bear financial responsibility therefor. 

 

	 	a.	Prior to the start of the Transition Period, SnackCo will request from HP a list of then-existing assets that would be stranded after the end of the HP MPSA. Ownership
and costs will be allocated to either GroceryCo or SnackCo based on the location of the asset as set forth in the Site List managed by the SnackCo Network Lead and GroceryCo Network Lead. GroceryCo will verify the accuracy of the allocations of
assets assigned to GroceryCo. 

  

	 	b.	At the end of the Transition Period or upon early termination of the Services by either SnackCo or GroceryCo as specified in Section 2.7, SnackCo will request from
HP a new list of incremental assets acquired during the Transition Period that would be stranded after the end of the HP MPSA. Ownership and costs will be allocated to either GroceryCo or SnackCo based on the location of the asset as set forth in
the Site List managed by the SnackCo Network Lead and GroceryCo Network Lead. GroceryCo will verify the accuracy of the allocations of assets assigned to GroceryCo. 

 

	 	(2)	Each Non-Standard Service Request (“NSSR”) should be assigned a company and/or location for billing purposes. 

 

	 	(b)	Operational terms 

  

	 	(i)	Services will be performed as specified in the Policies and Procedures Manual as defined in the HP MPSA. GroceryCo will work directly with HP on day to day escalations,
outages, etc. in accordance with the current North American escalation process, without the need to contact or involve SnackCo. Notwithstanding the foregoing, the following exceptions will apply: 

 

	 	(1)	Any contractual changes to the current Statements of Work to the HP MPSA will be managed by SnackCo. 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(2)	Any changes that would impact financial obligations under the HP MPSA, including any resolutions of financial disputes with HP, will be managed by SnackCo.

  

	 	(3)	Significant operational performance issues will be escalated to and managed by SnackCo. 

 

	 	(ii)	Technical Change Management will be performed in the following manner: 

  

	 	(1)	The Technical Change Management process as set forth in the HP MPSA will be delivered as specified in the Policies and Procedures Manual, with GroceryCo permitted to
participate in shared infrastructure/application changes. Alternately, both parties can agree to establish separate Technical Change Management processes to address GroceryCo network changes only. 

 

	 	(2)	To the extent permitted under the HP MPSA, GroceryCo, SnackCo and HP will participate in one Change Control Board and Change Approval Board with respect to shared
infrastructure/Services. 

  

	 	(iii)	NSSRs will be managed as specified in the Policies and Procedures Manual, with the following exceptions: 

 

	 	(1)	The NSSR cannot alter the terms and conditions of the current HP MPSA without SnackCo written consent. 

 

	 	(2)	Billing for NSSRs must follow financial terms as outlined in Section 2.3(a) – Financial Terms of the HP MPSA. 

 

	 	(c)	Security and internal controls 

  

	 	(i)	Security will be administered per the current HP MPSA, with the following exceptions: 

 

	 	(1)	SnackCo has the final approval on any security and internal controls. 

  

	 	(2)	SnackCo Security and Internal Controls will be aligned to the review and approval process with HP. 

 

	 	(3)	SnackCo Security and Internal Controls will document and manage the request for access and approvals process. 

2.4 Governance model 
 (a) SnackCo will continue to participate in the Governance structure specified in the HP MPSA. GroceryCo will not be entitled to join in such governance structure but will work with SnackCo (via the
GroceryCo Project Manager) on applicable matters involving governance activities. SnackCo will coordinate input from GroceryCo for consideration and introduction to Governance bodies. Alternately, both parties can agree to establish separate
Governance processes to address GroceryCo network governance issues only. 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (b) All contractual and financial change controls will be managed by SnackCo per the
Governance structure. 
 (c) Supplier Performance and Relationship Management will be the responsibility of SnackCo. 

(d) The following items will be handled in the SnackCo Source Governance Forum: 

 

	 	(i)	Billing disputes with HP 

  

	 	(ii)	Contractual disputes with HP 

  

	 	(iii)	Escalation of HP performance issues 

  

	 	(iv)	Key personnel appointments. 

2.5 Personnel 
 (a) The GroceryCo and SnackCo Project Managers will act as the primary contact persons for the provision or receipt of network Services hereunder. 

(b) GroceryCo and SnackCo will have an appropriate staffing model to deliver and consume the Services outlined in this Project Statement,
including the day-to-day operations and governance model participation. 
 (c) GroceryCo will have appropriate staffing to
validate invoices in a timely manner. 
 2.6 SLAs 

(a) HP will provide Services in accordance with the SLAs in the HP MPSA, including Schedules 3.1 and 3.6. Supplier will cause HP to
perform in accordance with such SLAs, and in the event Services provided to Buyer do not meet such SLAs then Supplier will pursue service credits and other remedies on Buyer’s behalf under the HP MPSA. Any recoveries for SLA deficiencies are
subject to Section 3.3(c) of the Agreement. 
 (b) For certain requests requiring involvement of and/or approvals from
SnackCo, no more than 10% will be added to the total SLA time for SnackCo to process the request. 
 (c) Any requests regarding
SLAs that impact the contract, billing, pricing or RU structures are required to be processed by SnackCo. 
 (d) Reporting and
reviewing SLAs will be performed per the governance structure outlined in Section 2.4 above. 
 2.7 Transition exit plan
and termination assistance. 
 (a) GroceryCo will continue to utilize the SnackCo network infrastructure and services while
both SnackCo and GroceryCo finalize their future network architectures. 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (b) GroceryCo and SnackCo will execute sourcing events based on the network architecture
strategy for each company. The plan will include technical migration of GroceryCo from the current network to the new architecture and suppliers. 
 (c) Either SnackCo or GroceryCo may exit the Services arrangement with HP prior to the end of the Transition Period as follows: 

 

	 	(i)	SnackCo must provide HP and GroceryCo with 90 days’ written notice to terminate the HP MPSA during the Contract Extension Year and can only terminate after both
SnackCo and GroceryCo have an agreed upon exit plan. 

  

	 	(ii)	GroceryCo may exit the Services arrangement at any time after May 31, 2013, provided that GroceryCo gives SnackCo 90 days’ written notice. To minimize any
contract price increases, GroceryCo and SnackCo must coordinate with HP to plan for elimination of services and HP costs. 

  

	 	(iii)	If GroceryCo and/or SnackCo do not plan appropriately with HP and the result is stranded or increased costs, the party creating the increased costs will be responsible
for payment of such costs. 

 (d) SnackCo will cause HP to provide to GroceryCo Termination Assistance (as defined
in the HP MPSA) to transfer services from HP to another provider in accordance with the HP MPSA. Termination Assistance will be requested via NSSR and subject to the terms of the HP MPSA. Costs for Termination Assistance provided by HP will be
attributable to the party that requested such assistance (i.e., there are no shared Termination Assistance costs). 
 2.8
Other Services Provided by [ * * * ] 
 (a) Supplier will cause the above referenced Contractors to provide the following
Services consistent with past practice. Services provided by these vendors may be exited at any point after the Project Statement Effective Date upon 30 days’ written notice. 

 

	 	(i)	WAN Core services with [ * * * ] (router management, VPN tunnel management, backbone services); 

 

	 	(ii)	Plant firewall management with [ * * * ]; and 

  

	 	(iii)	WAN optimization management with [ * * * ]. 

  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and
Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 
unchanged and are ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement
between the parties relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 

IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the Project Statement Effective Date above written.

  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  
 - 12 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Exhibit 1 
 Site List 
 [ * * * ] 

[***5 pages have been redacted***] 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #7 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	[ * * * ]
		
	Supplier:	  	SnackCo
		
	Buyer:	  	GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	Supplier will provide Buyer with access to an environment hosting the [ * * * ] application, including certain support services
		
	Location/Country of Service:	  	Worldwide
		
	Project Statement Effective Date:    	  	Effective Date of Separation
		
	Transition Period:	  	6 months
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up (estimated at [ * * * ] as provided in [ * * * ])
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	Supplier will use commercially reasonable efforts to provide the Service in conformance with the scope of Services set forth in Section 2.1 and the service level in Section
2.2.

  

	2.	Service Details. 

 2.1
Scope. During the Transition Period, Supplier will provide the following Services to Buyer: 
 (a) Supplier will provide
Buyer with access to a dedicated NA production environment (the “Environment”) consisting of the following: 
  

	 	(i)	The dedicated Kraft [ * * * ] hardware server (the “Server”) in use as of the date of Separation; and 

 

	 	(ii)	The suite of [ * * * ] tools licensed by Kraft Foods as of the date of Separation (the “Application”) consisting of: Authorization Insights,
Certification Manager, User Activity Insight, System Configuration Insight, Access Management Insight. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(iii)	Access will be provided for a maximum of 750 Buyer named users. 

 (b) Supplier will cause its Contractor, HP to continue to provide, subject to the terms of the HP Master Professional Services Agreement between Supplier and HP (which is hereby incorporated herein),
infrastructure technical support. 
 (c) Supplier will cause its Contractor, [ * * * ] (the licensor of the Application) to
continue to provide, subject to the terms of the annual maintenance agreement between [ * * * ] and Supplier (which is hereby incorporated herein), technical support for the Application. 

(d) Supplier will cause the Supplier consultant responsible for providing Application level technical support at the time of Separation
to continue to provide Buyer with full Application level technical support. 
 2.2 Service levels. Subject to
Section 2.6, Supplier will use commercially reasonable efforts in light of Supplier’s resource constraints and obligations to, and to cause its Contractors to, timely provide the Services at a relative service level consistent in all
material respects with that provided to Buyer’s Business in the 12 months preceding the Project Statement Effective Date. 
 2.3 Deliverables. Upon termination or expiration of this Project Statement, Supplier will provide Buyer with a copy of Buyer’s data collected or generated during the Transition Period (the
“Data”) and the configuration for the Environment, in a format and medium reasonably acceptable to both parties, including SOD/Sensitive rulesets, mitigating controls, exclusions, and security configuration (AOD authorized users and
approvers, security system parameter specifications). The Environment, including the Server, will be and remain a Supplier asset, and no title or ownership therein is transferred to Buyer. 

2.4 Audit data. For a period of 18 months following Separation, Supplier will at the request of Buyer provide Buyer with access to
historical [ * * * ] audit reports covering the Data for the purposes of auditing and compliance. Report information will include historical records for the Access On Demand process, changes to the rulesets and mitigating controls, system
configuration changes, and all other security user access changes. Supplier’s obligation under this Project Statement is to use commercially reasonable efforts to provide any requested Data that Supplier may have in its possession or control.
Nothing in this Project Statement will impose any obligation on Supplier to maintain or retain any particular Data for more than 18 months following Separation; provided that nothing in this Project Statement will negate the obligation of a Supplier
to maintain or backup Data as required by law, regulation or other agreement between the parties. 
 2.5 Exit plan.
During the Transition Period, Buyer will execute a project to evaluate, select and migrate to new environment/application by the end of the Transition Period. In the event that Buyer requires continued access to the Environment, including the
Application, after 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 
the end of the Transition Period, Supplier will, and will to the extent possible under any applicable contract with its Contractor, cause Contractor to, provide transition assistance to assist
Buyer in executing its exit plan and migration, provided that Buyer shall bear the costs of all such Services, including any penalties or stranded or increased costs resulting from such continued use after the Transition Period or after
Supplier’s transition to a different environment or application. In no event shall Supplier be required to provide Services hereunder or access to the Environment, Server or Application more than one year after Separation except as Supplier may
otherwise agree in writing in its discretion. 
 2.6 Limit on obligation. Supplier will have no obligation to provide
Services under this Project Statement, and may decline to provide such requested Services in its sole and absolute discretion, to the extent: (i) the requested Service is not a Service that was provided or supplied by Assets (including
personnel) of Supplier for the Business of Buyer during the 12 months preceding the Effective Date; or (ii) the Service is covered by or subject to another agreement, including another transition services agreement, between the parties relating
to the Separation or to transition or interim services to be provided in connection with the Separation. 
  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Costs. Supplier will provide the Services for an estimated Allocated Cost of $[ * * * ] plus Mark-Up for a total of $[ * * * ]
over the 6 month Transition Period. This cost will be invoiced monthly in equal installments during the Transition Period. Any costs incurred by Supplier or its Contractors in connection with assisting Buyer in establishing an exit plan as
contemplated in Section 2.5 or in implementing Buyer’s transition project, will be separately reimbursed by Buyer on an Allocated Cost basis per the Agreement, including any lease or other costs associated with the Server. 

3.3 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and
Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain unchanged and are
ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all
prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the
Project Statement Effective Date above written. 
  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  

  
 - 4 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #8 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	Master Data Content Management Services
		
	Supplier:	  	GroceryCo
		
	Buyer:	  	SnackCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	 (1) Supplier will provide, in Buyer’s dedicated environment, content management services for the commercialization and maintenance
of various domains/areas including: Direct Material, Indirect Material, Vendor, Warehouse Customer, Snacks Food Service Delivery, and Export/Foreign to Foreign, Pricing, and Hierarchy processes for Buyer’s North American (U.S. and Canada)
processes.
  
 (2) Supplier will cooperate to provide knowledge transfer of
the content management services to Buyer, including training and documentation of transitioned work, before the Transition Period ends.

		
	Location/Country of Service:	  	North America (U.S. and Canada)
		
	Project Statement Effective Date:    	  	Effective Date of Separation
		
	Transition Period:	  	8 months
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	See Section 2.5.
		
	Specifications:	  	See Section 2.5.

  

	2.	Service Details. 

 2.1
Personnel. 
 (a) Supplier management personnel (the “Supplier Management Personnel”) will direct a core
team [ * * * ] (the “Services Team”) to provide the Services hereunder. The parties contemplate that the Services Team will be composed of [ * * * ] dedicated employees of Buyer

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 
([ * * * ]) and [ * * * ] of contractors retained by Buyer. Service Team members located in Canada ([ * * * ]) will be providing base support for Canadian BU domains whereas the U.S. based
resources ([ * * * ]) will be providing support for the overall Master Data Content services. 
 (b) In the event that Services
Team is not fully staffed as of Separation, Supplier will be responsible for contracting or otherwise procuring personnel/resources to achieve [ * * * ] (with the Allocated Cost plus Mark-Up of any retained personnel passed back through to Buyer).
Buyer’s management personnel shall be responsible for managing all Buyer employees on the Services Team, however such personnel will be dedicated to providing Services hereunder and their activities will be directed by Supplier Management
Personnel in providing the Services. 
 (c) With any departure (turnover) of any Services Team member during the Transition
Period, Supplier will be responsible for contracting or otherwise procuring personnel/resources to replace such individual (and for training such replacements) (with the Allocated Cost plus Mark Up of such replacement personnel passed back through
to Buyer). 
 (d) For the transition of work to the East Coast SS COE, there will be resources that are identified who
understand the process of data creation and maintenance for their specific tasks (in detail) and have the ability to provide Subject Matter Expertise (“SMEs”) to successfully complete work prior to the end of the Transition Period.

 2.2 Scope of services. During the Transition Period, the following Services will be provided to Buyer: 

(a) Services will consist of the base level content management Services for the commercialization and maintenance of the areas set forth
in Section 2.3. Services will be provided in accordance with the Service details set forth in Sections 2.2 and 2.3. Commercialization means, consistent with industry usage, moving an item from idea to market by managing the finished good life
cycle and material (raw and pack) life cycle, and includes: reservation of Kraft Item Codes/GTINs, enforcement and compliance to industry standards and Kraft Foods policies, collaboration and guidance on finished good/raw material and packaging
set-up (including parent/child linkage for finished goods), collection of attributes from various stakeholders, analysis and creation of input documents, completion of input into production systems to active finished goods/raw materials/packaging
Items, and communication of activation to all partners in the End to End (E2E) Process. 
 (b) All requests for Services will be
submitted, consistent with the process existing at Separation, by Buyer’s representatives (PCM, RDQ, Plant Data Steward, and Governance) to the designated Services Team for completion. Separate security and work stream queues will be
established. 
 (c) The data creation and maintenance in MDM/Portal of the Direct Material, Indirect Material (MRO), Vendor,
Pricing Import/Export/Foreign to Foreign, Warehouse Customer, FSD, Hierarchy and Pricing areas will be provided by the designated Services Team handling all of Buyer’s requests in the Buyer environment. 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (d) Buyer system security access will be given to the designated Services Team to manage all
of Buyer’s Service requests. Incremental security access will need to be provided for Supplier Management Personnel and analysts that support hierarchy, pricing processes, and other areas as needed. 

(e) Only the designated Buyer upfront and downstream E2E partners in the commercialization material and product create processes will
interact with the designated Services Team (provided the foregoing shall not be deemed to limit Buyer’s rights to manage Buyer’s employees). The Supplier Project Manager will have the discretion to bring Supplier resources into the
Buyer’s environment for issue resolution as deemed necessary. It may be necessary to include the Buyer Project Manager to help troubleshoot organizational and process bottlenecks due to the placement of new players in new jobs that are integral
to the E2E commercialization processes. 
 (f) Supplier will provide Buyer with user training and documentation as it exists at
Separation for all Service areas hereunder. 
 (g) As part of the Services hereunder, Supplier Management Personnel and Services
Team members will support the transition of the Services to Buyer resources. Such transition Services will include providing knowledge transfer, training and documentation in accordance with a transition plan developed by Buyer. 

2.3 Detailed Service scope and workflow. The following sets forth the domains/areas for which Services will be provided and
details on the scope and specification for the Services for each indicated area: 
  

	 	(a)	Import, Export, Foreign to Foreign: 

  

	 	(i)	Imported items to be sold in the U.S. need full commercialization 

  

	 	(ii)	Items produced exclusively for export require complete system setup 

  

	 	(iii)	U.S. or Canadian items that will also be sold abroad need extension to additional Sales Orgs & DCs 

 

	 	(iv)	F2F items are setup by U.S. MD in ECC only 

  

	 	(v)	Generation of KIC7 numbers to sell U.S. items abroad 

  

	 	(vi)	Issue resolution 

  

	 	(b)	Pricing: 

  

	 	(i)	Military MDA pricing is loaded for Cadbury SKUs 

  

	 	(ii)	Military Commissary and Hawaii pricing is calculated and loaded for Cadbury SKUs 

 

	 	(iii)	Puerto Rico pricing loaded 

  

	 	(iv)	Cross Boarder Pricing is loaded for Mexico 

  

	 	(v)	Retail Route-to-Market pricing is calculated and loaded 

  
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 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(vi)	FS R2M & Retail Lift pricing is calculated and loaded 

  

	 	(vii)	Manage all major Retail (Biscuit and Cadbury) & FS Snack Price Actions 

 

	 	(viii)	U.S. Retail commercializes new FS Snacks items and calculates & loads pricing 

 

	 	(ix)	Price Lists management for business supported by Supplier for Buyer. (For example, excludes Cadbury Warehouse business which is performed by Buyer today).

  

	 	(x)	Pricing error resolution excluding Cadbury Warehouse business. 

  

	 	(c)	Direct Material (Raw, Package, Semi-Finished Goods): 

  

	 	(i)	Stakeholders: PCM, R&D, Plant, Transportation, Finance, APC, Governance, Procurement 

 

	 	(ii)	Stewardship of the enterprise data (Master Data) vs. regional data 

  

	 	(iii)	Forms, MDM/Portal, SAP, and dialysis reports 

  

	 	(iv)	Meridian (Spec) / Mosaic (Packaging) interfaces 

  

	 	(v)	Liaison with IS / Governance / Stakeholders for system support /enhancement project 

 

	 	(vi)	Single point of contact for assistance 

  

	 	(d)	Indirect Material (MRO): 

  

	 	(i)	Stakeholders—Plant / Storeroom Manager / Procurement 

  

	 	(ii)	Stewardship of the enterprise catalogs, attribute characteristics, and material data 

 

	 	(iii)	Forms (NMRO), SAP 4.7, BugEye, and reports 

  

	 	(iv)	Project works supporting COE/BPM 

  

	 	(v)	Liaison with IS / BPM / Stakeholders for system support /enhancement project 

 

	 	(vi)	Single point of contact for assistance 

  

	 	(e)	Vendor: 

  

	 	(i)	Stakeholders—Procurement / Real Estate / AP / Business Category 

  

	 	(ii)	Stewardship of the enterprise data vs. regional data 

  

	 	(iii)	Forms, MDM/Portal/RWF, SAP, and dialysis reports 

  

	 	(iv)	Liaison with IS / Governance / Stakeholders for system support /enhancement project 

 

	 	(v)	Single point of contact for assistance 

  
 - 4 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(f)	Hierarchy: 

  

	 	(i)	Analysis/approvals/maintenance/communication for new Product Hierarchy requests 

 

	 	(ii)	Analysis/approvals/maintenance/communication for Product Hierarchy corrections 

 

	 	(iii)	Annual Hierarchy Review & maintenance for future Planning with BU Finance/Trade/Corp FP&A 

 

	 	(g)	Warehouse Customer: 

  

	 	(i)	WH Customer maintenance through use of RWF or CIF where required, this will not be managed by use of DSD Customer form. 

 

	 	(ii)	WH Customer Type A Hierarchy maintenance. 

  

	 	(iii)	Collaboration on WH Customer issues/resolution 

  

	 	(h)	FSD Snacks Commercialization: 

  

	 	(i)	Data collection and maintenance of new or changed Finished Goods. 

  

	 	(ii)	Collaboration on FS Snacks Finished Good issues/resolution 

 2.4 Limit on obligation. Buyer will provide Supplier with a reasonably detailed written request for any additional Services requested hereunder. Supplier will have no obligation to provide Services
under this Project Statement, and may decline to provide any requested Services in its sole and absolute discretion, to the extent: (i) the requested Service (other than a transition Service contemplated hereunder) is not a Service that was
provided or supplied for the Business of Buyer during the 12 months preceding the Effective Date; or (ii) the Service is covered by or subject to another agreement, including another transition services agreement, between the parties relating
to the Separation or to transition or interim services to be provided in connection with the Separation. Without limiting the foregoing, the following are specifically excluded from the scope of Services hereunder: 

(a) The Supplier Project Manager and Supplier personnel will not be involved in streamlining any Buyer processes. 

(b) The Supplier Project Manager and Supplier personnel will not be involved in the future state transition strategy of Master Data
Content Management services moving to the East Coast Shared Services Center of Excellence (the “East Coast SS COE”). Transition services for such transfer, including knowledge transfer, training of Buyer management and personnel,
and documentation of processes, will be provided as part of the Services as set forth herein. 
 (c) The Supplier Project
Manager and Supplier personnel will not be involved in the hiring process to support the new East Coast SS COE as Buyer readies itself for the new standup organization on June 1st, 2013. 

  
 - 5 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (d) Current Buyer processes will remain under the exclusive control and support of Buyer.

 (e) RWF implementations for new Buyer domains/areas will be the responsibility of the Buyer Master Data team based in [ * * *
]. 
 2.5 Specifications. Supplier will provide Services at a relative service level consistent in all material respects
with that provided to Buyer’s Business for the domain/area in the 12 months preceding the Project Statement Effective Date. 
  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. In addition to the termination provisions
included in Section 7.2 of the Agreement, Buyer and Supplier may mutually agree in writing to terminate this Project Statement at any time prior to the end of the Transition Period. 

3.2 Costs. Costs incurred by Supplier or its Contractors in connection with Services will be reimbursed by Buyer on an Allocated
Cost plus Mark-Up basis. Any costs incurred by Supplier or its Contractors in connection with assisting Buyer in establishing a transition plan as contemplated in Section 2.2(g) or in transitioning Services to new resources will be separately
reimbursed by Buyer on an Allocated Cost plus Mark-Up basis per the Agreement. Any additional costs incurred by Supplier as a result of changes to the Services will be separately reimbursed by Buyer on an Allocated Cost plus Mark-Up basis per the
Agreement. To protect Supplier from additional volume risk if work volumes for the [ * * * ] resources of the Services Team exceed more than 10% of historical volume, Supplier will have the right to hire additional contractor headcount and pass the
incremental charge on a pass-through basis back to Buyer. 
 3.3 Responsibility for Service Team Members. Buyer will be
solely responsible for the acts and omissions of its employees, including its employees who are Services Team Members. If and to the extent that any failure, delay or other problem in connection with the Services (or any part thereof) is caused by
the act or omission of a Buyer employee who is a Services Team Member: (i) Supplier will not be in breach of this Agreement or otherwise liable to Buyer as a result of such failure, delay or other problem; and (ii) Supplier will use
commercially reasonable efforts to escalate issues to Buyer management personnel and to work with Buyer to remedy any issues or problems as soon as reasonably practicable so their impact on the Services and its Business is minimized. 

3.4 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and
Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain unchanged and are
ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all
prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 

  
 - 6 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the
Project Statement Effective Date above written. 
  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  
 - 7 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #9 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	Darwin Application Services
		
	Supplier:	  	SnackCo
		
	Buyer:	  	GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	Supplier will provide Buyer with access to, and application services for, the Darwin sales data application (the “Application”), including certain maintenance and
user support services
		
	Location/Country of Service:	  	Puerto Rico
		
	Project Statement Effective Date:    	  	Effective Date of Separation
		
	Transition Period:	  	1 year
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	See Sections 2.2, 2.3 and 2.6

  

	2.	Service Details. 

 2.1
Service Description. As depicted in the data flow chart overview in Exhibit 1, there are separate data file streams for Buyer and Supplier data. Separate files for each of Buyer and Supplier are emailed from trade distributors
(“TD”) to two distinct “power-users” (“Users”) designated by each organization. The Supplier User and Buyer User will work independently to input their own daily file into the Darwin Application. The
Darwin Application will populate a distinct data cube with Buyer’s data input from the daily files. 
 2.2 Scope and
Specifications. During the Transition Period, Supplier will provide the following Services to Buyer: 
 (a) Supplier will
make the Darwin application available to the Buyer User for daily processing of Buyer company sales to trade files; 
 (b) The
Buyer User will be responsible for adding new products to the Application for Buyer; 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (c) Supplier will cause the Application to provide daily updates of the Buyer data cube
which may be accessed using Microsoft Excel Analysis Services; 
 (d) Supplier will provide assistance upon request to solve any
issues affecting accurate presentation of information in the Buyer database or data cube; and 
 (e) Supplier will upon request
update the lists of Buyer users with access to the Buyer data cube. 
 2.3 Deliverables. The Buyer User will have access
to the Application to generate reports consistent with practices prior to Separation, including the following reports: Daily sales by Trade Distributor (TD), Sell out summary, Sell out items detail by distributor and by month, Sell out summary
Weekly Pacing, Monthly Customer Rankings by brand/category, and other ad hoc requests (new items sales, POS rankings, promotions, performance, etc.). 
 2.4 Exit plan. During the Transition Period, Buyer will execute a project to evaluate, select and migrate to new environment/application by the end of the Transition Period. In the event that Buyer
requires continued access to the Application after the end of the Transition Period, Supplier will provide transition assistance to assist Buyer in executing its exit plan and migration, provided that Buyer shall bear the costs of all such Services,
including any penalties or stranded or increased costs resulting from such continued use after the Transition Period or after Supplier’s transition to any different environment or application. In no event shall Supplier be required to provide
Services hereunder or access to the Application more than two years after Separation. 
 2.5 Data copy. Upon termination
or expiration of this Project Statement, Supplier will upon request provide Buyer with a copy of Buyer’s data collected or generated by the Application during the Transition Period (the “Data”) in a format and medium reasonably
acceptable to both parties. The Application and hosting environment, including any applicable servers, will be and remain a Supplier asset, and no title or ownership therein is transferred to Buyer. 

2.6 Service levels. Subject to Section 2.7, Supplier will use commercially reasonable efforts in light of Supplier’s
resource constraints and obligations to timely provide the Services at a relative service level consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Project Statement Effective Date.

 2.7 Limit on obligation. Supplier will have no obligation to provide Services under this Project Statement, and may
decline to provide such requested Services in its sole and absolute discretion, to the extent: (i) the requested Service is not a Service that was provided or supplied by Assets (including personnel) of Supplier for the Business of Buyer during
the 12 months preceding the Effective Date; or (ii) the Service is covered by or subject to another agreement, including another transition services agreement, between the parties relating to the Separation or to transition or interim services
to be provided in connection with the Separation. 

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. 

3.2 Costs. Buyer will pay Supplier the Allocated Cost for the Services plus Mark-Up (the estimated Allocated Cost for the Services
is $[ * * * ] per month exclusive of Mark-Up). Payment will be made as follows: (i) payment for Services from October 1st until December 31st, 2011 shall be made in January 2013, and (ii) payment for Services from
January 1st until December 31st, 2012 shall be made in June 2013. 
 3.3 Entire agreement; precedence. This
Project Statement will supplement and/or modify the Agreement by and between Supplier and Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will
prevail. All other terms and conditions of the Agreement remain unchanged and are ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the
agreement between the parties relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter.

 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the Project Statement Effective Date above
written. 
  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  
 - 3 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Exhibit 1 

Darwin Data Flow 
 [ * * * ] 
 [***1 page has been redacted***] 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #10 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	SM7 Service Management Tool Services
		
	Supplier:	  	SnackCo
		
	Buyer:	  	GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	Supplier will provide Services to Buyer using Supplier’s Service Manager 7 Application which provides Help Desk ticket handling globally.
		
	Location/Country of Service:	  	Worldwide, licensed centrally from North America
		
	Project Statement Effective Date:    	  	Effective Date of Separation
		
	Transition Period:	  	1 year
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up (estimated at $[ * * * ] as provided in Section 3.2)
		
	Service Level Agreement:	  	SLA’s will be maintained per the existing support contract with HP.
		
	Specifications:	  	See Sections 2.1 and 2.2

  

	2.	Service Details. 

 2.1
Description and background. The Service Manager 7 (SM7) application handles Help Desk tickets which must be resolved by GroceryCo application teams. SM7 is interfaced to the HP system used by HP Help Desk agents taking calls from GroceryCo
employees. As HP Agents take calls, tickets are created and then routed to GroceryCo teams for resolution. SM7 also contains information for SOX System Change controls. 
 2.2 Scope. During the Transition Period, Supplier will provide the following Services to Buyer: 
 (a) Supplier will maintain and provide access to the Application consistent with practices existing at Separation for SM7. This includes the TeleAlert paging and Business Objects Reporting environment.

 (b) Supplier will monitor HP application support services for SM7. 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 (c) Buyer will manage SM7 activities for GroceryCo. Buyer’s application manager will be
the only point of contact to Supplier for SM7 application management issues. 
 (d) Supplier will renew SM7 licensing for the
term of this Project Statement and for a longer period of time if requested by the Buyer, at Buyer’s cost. Licensing is renewed in December 2012 if needed. 
 2.3 Specifications. Supplier will use commercially reasonable efforts to provide the Services hereunder consistent with the specifications referenced above and otherwise at a relative service level
consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Project Statement Effective Date. To the extent that Services are provided by a Contractor and not by Supplier, Supplier will cause the
Contractor to perform in accordance with agreed SLAs, and in the event that Services provided by the Contractor to Buyer do not meet such SLAs then Supplier will pursue service credits and other remedies on Buyer’s behalf under the agreement
with the Contractor. Any recoveries for SLA deficiencies are subject to Section 3.3(c) of the Agreement. 
 2.4 Exit
plan. During the Transition Period, Buyer and Seller Service Management teams will complete the transition off SM7. Buyer and Seller will fund their respective transition costs. There will be collaboration between the Buyer and Seller project
leads to coordinate delivery. 
  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Transition Period unless terminated earlier as provided in the Agreement. Any early termination permitted under the
Agreement that occurs during a month will be considered to be completed at month-end for billing purposes. 
 3.2 Costs.
Supplier will provide the Services for an estimated Allocated Cost of Service plus Mark-Up of $[ * * * ] over the 12 month Transition Period. The cost covers licensing ($[ * * * ]), HP server and storage cost ($[ * * * ]), and [ * * * ] ($[ * * * ])
SnackCo overhead. This cost will be invoiced monthly in equal installments during the Transition Period. Any costs incurred by Supplier or its Contractors in connection with assisting Buyer in establishing an exit plan as contemplated in
Section 2.4 or in transitioning Services to a new provider will be separately reimbursed by Buyer on an Allocated Cost basis per the Agreement. Any additional costs incurred by Supplier as a result of changes to the Services, including pursuant
to the change management process with any Contractor, will be separately reimbursed by Buyer on an Allocated Cost plus Mark-Up basis per the Agreement. 
 3.3 Entire agreement; precedence. This Project Statement will supplement and/or modify the Agreement by and between Supplier and Buyer with respect to the Services provided hereunder. In the event
of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other terms and conditions of the Agreement remain unchanged and are ratified hereby. This Project Statement, including its terms and conditions
and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the parties relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written,
and all other communications between the parties relating to its subject matter. 

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the
Project Statement Effective Date above written. 
  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  
 - 3 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 Project Statement #11 
 This document is a Project Statement as defined in the Master Information Technology Transition Services Agreement (“Agreement”) between Kraft Foods Group, Inc., a Virginia corporation
(“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”) and dated as of the Effective Date of the Agreement. This Project Statement is an annex to, and is incorporated and
subject to, the Agreement. Any capitalized term not otherwise defined herein will have the meaning ascribed thereto in the Agreement, provided that references to “Services” in this Project Statement will mean the Services specified in this
Project Statement. 
  

	1.	Service Description. 

  

			
	Project Title:	  	Marketing Financial Spend Management Services
		
	Supplier:	  	GroceryCo & SnackCo
		
	Buyer:	  	SnackCo & GroceryCo
		
	GroceryCo Project Manager:	  	[ * * * ]
		
	SnackCo Project Manager:	  	[ * * * ]
		
	Description of Services:	  	Supplier will provide Buyer with access to, and application services for, certain Marketing Spend Management applications (the “Applications”), including certain
maintenance and user support services therefor.
		
	Location/Country of Service:	  	[ * * * ]
		
	Project Statement Effective Date:    	  	Effective Date of Separation
		
	Transition Period:	  	Ending on the Transition End Date as provided in Section 3.1 (estimated to be March 8, 2013)
		
	Charges and Payment:	  	Allocated Cost plus Mark-Up
		
	Service Level Agreement:	  	Not applicable
		
	Specifications:	  	See Sections 2.2, 2.3 and 2.6

  

	2.	Service Details. 

 2.1
Service Description and Background. The Marketing Spend Management Applications provide Marketers the visibility and process support to enable spending of marketing budgets. These Applications are in the process of being transitioned to a new
platform to improve the efficiency and effectiveness of the Brand Marketers. During the transition the Supplier and Buyer organizations will need to continue to provide application and business process support for the legacy Applications. In
addition, the Buyer and Supplier organizations will need to deliver the configuration, development, testing, change management and training of the new [ * * * ] application and all interfaces to SAP. 

2.2 Scope and Specifications. During the Transition Period, Supplier will provide the following Services to Buyer: 

  
 CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 
 FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A
CONFIDENTIALITY REQUEST. 
 OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

	 	(a)	The following Applications have been made available to each respective company to permit such company’s User to complete the daily processing of such
company’s marketing spend transactions to [ * * * ]. The chart below indicates which party is the Supplier of each support Service and the party that is the Buyer of such support Service, 

 

									
	 Application
	  	SnackCo
Instance	  	GroceryCo
Instance	  	Information
Systems Support
Supplier	  	Business Process
Support 
Supplier
	[ * * * ]	  	X	  	X	  	GroceryCo	  	GroceryCo &
SnackCo for
respective instances
	[ * * * ]	  	X	  	X	  	SnackCo	  	GroceryCo
	[ * * * ]	  	X	  	X	  	GroceryCo	  	SnackCo
	[ * * * ]	  	X	  	X	  	GroceryCo	  	GroceryCo
	[ * * * ]	  	X	  	X	  	GroceryCo	  	GroceryCo
	[ * * * ]	  	X	  	X	  	GroceryCo	  	GroceryCo
	[ * * * ]	  	X	  	X	  	SnackCo	  	Not Applicable
	[ * * * ]	  	X	  	X	  	Not Applicable	  	Not Applicable
	[ * * * ]	  	X	  	X	  	Not Applicable	  	Not Applicable
	[ * * * ]	  	X	  	X	  	Not Applicable	  	Not Applicable

  

	 	(b)	The Buyer’s User will be responsible for attending the necessary training and data load workshops for each Application. 

 

	 	(c)	A Business Process Support Supplier will provide resourcing necessary to complete the user acceptance testing, data validation, business change management services and
hyper-care support for the indicated Application. 

  

	 	(d)	A Business Process Support Supplier will provide assistance to the Buyer upon request to solve any issues affecting business process management for the indicated
Application. 

  

	 	(e)	Supplier will upon request coordinate the Buyer’s end users participation in training for transition of the Services and training of the new [ * * * ] application.

  
 - 2 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 2.3 Deliverables. The Buyer User will have access to the Application to generate
transactions consistent with practices prior to Separation, including the following: 
  

	 	(a)	Budget Planning 

  

	 	(b)	Purchase order commitments 

  

	 	(c)	Invoice Payments 

  

	 	(d)	Media Integrations 

  

	 	(e)	Couponing 

  

	 	(f)	Journal Entries 

 2.4 Exit
plan. During the Transition Period, Buyer and Supplier will complete the project to migrate to independent new environments/applications by the end of the Transition Period. In the event that Buyer and Supplier require continued access to an
Application after the end of the Transition Period, Supplier will provide transition assistance to assist Buyer in executing its exit plan and migration, provided that Buyer shall bear the costs of all such Services, including any penalties or
stranded or increased costs resulting from such continued use after the Transition Period or after Supplier’s transition to any different environment or application. In no event shall Supplier be required to provide Services hereunder or access
to the Application more than two years after Separation. 
 2.5 Data copy. Upon termination or expiration of this Project
Statement, an Information Systems Support Supplier will upon request provide Buyer with a copy of Buyer’s data collected or generated by the Application during the Transition Period (the “Data”) in a format and medium
reasonably acceptable to both parties. The Application and hosting environment, including any applicable servers, will be and remain a Supplier asset, and no title or ownership therein is transferred to Buyer. 

2.6 Service levels. Subject to Section 2.7, Supplier will use commercially reasonable efforts in light of Supplier’s
resource constraints and obligations to timely provide the Services at a relative service level consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Project Statement Effective Date.

 2.7 Limit on obligation. Supplier will have no obligation to provide Services under this Project Statement, and may
decline to provide such requested Services in its sole and absolute discretion, to the extent: (i) the requested Service is not a Service that was provided or supplied by Assets (including personnel) of Supplier for the Business of Buyer during
the 12 months preceding the Effective Date; or (ii) the Service is covered by or subject to another agreement, including another transition services agreement, between the parties relating to the Separation or to transition or interim services
to be provided in connection with the Separation. 
  

	3.	Additional Terms. 

 3.1
Term. This Project Statement will become effective upon the Project Statement Effective Date and will terminate at the end of the Hyper-care Transition Period 60 days post-go-live of the [ * * * ] Application (the “Transition End
Date”) unless terminated earlier as provided in the Agreement. In no event will the Transition Period extend beyond the Maximum Transition Period. 

  
 - 3 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 3.2 Costs. Estimated total program expense is $[ * * * ] with GroceryCo allocation
being $[ * * * ] and SnackCo allocation $[ * * * ]. The assumption is SnackCo will hold remaining Gemini funding and Buyer SnackCo will pay Supplier GroceryCo the Allocated Cost for the Services plus Mark-Up (the estimated Allocated Cost for the
Services is $[ * * * ] exclusive of Mark-Up). Payment will be made as follows: (i) payment for Services from October 1st until December 31st, 2012 shall be made in January 2013, and (ii) payment for Services from January 1st
until March 31st, 2013 shall be made in June 2013. 
 3.3 Entire agreement; precedence. This Project Statement will
supplement and/or modify the Agreement by and between Supplier and Buyer with respect to the Services provided hereunder. In the event of a conflict between this Project Statement and the Agreement, this Project Statement will prevail. All other
terms and conditions of the Agreement remain unchanged and are ratified hereby. This Project Statement, including its terms and conditions and the Agreement of which it is a part, is a complete and exclusive statement of the agreement between the
parties relating to its subject matter, and which supersedes all prior or concurrent proposals and understandings, whether oral or written, and all other communications between the parties relating to its subject matter. 

IN WITNESS WHEREOF, the parties hereto have executed this Project Statement as of the Project Statement Effective Date above written.

  

									
	Mondelēz Global LLC	 		 	Kraft Foods Group, Inc.
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  
 - 4 -

 CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY 

FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. 

OMISSIONS ARE DESIGNATED [ * * * ]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED 

SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.Change in Control Plan for Key Executives

 Exhibit 10.19 
 KRAFT FOODS GROUP, INC. 
 CHANGE IN CONTROL PLAN FOR KEY EXECUTIVES 

ADOPTED: OCTOBER 2, 2012 

 KRAFT FOODS GROUP, INC.

 CHANGE IN CONTROL PLAN FOR KEY
EXECUTIVES 
 1. Definitions 
 For purposes of the Change in Control Plan for Key Executives, the following terms are defined as set forth below (unless the context clearly indicates otherwise): 

 

			
	Affiliate	  	Any entity controlled by, controlling or under common control with the Company.
		
	Annual Base Salary	  	Twelve times the higher of (i) the highest monthly base salary paid or payable to the Participant by the Company and its Affiliates in respect of the twelve-month period immediately
preceding the month in which the Change in Control occurs, or (ii) the highest monthly base salary in effect at any time thereafter, in each case including any base salary that has been earned and deferred.
		
	Board	  	The Board of Directors of the Company.
		
	Annual Incentive Award Target	  	The annual incentive award that the Participant would receive in a fiscal year under the Management Incentive Plan or any comparable annual incentive plan if the target goals are
achieved.
		
	Cause	  	As defined in Section 3.2(b)(i) of this Plan.
		
	Change in Control	  	 “Change in Control” means the occurrence of any of the following events: (A) Acquisition of 20% or more of the
outstanding voting securities of the Company by another entity or group; excluding, however, the following:
  
 (1) any acquisition by the Company or any of its Affiliates;
  
 (2) any acquisition by an employee benefit plan or related trust sponsored or maintained by the Company or any of its Affiliates; or

 
 (3) any acquisition pursuant to a merger or consolidation described in clause (C) of
this definition.
  
 (B) During any consecutive 24 month period, persons who
constitute the Board at the beginning of such period cease to constitute at least 50% of the Board; provided that each new Board member who is approved by a majority of the directors who began such 24 month period shall be deemed to have been a
member of the Board at the beginning of such 24 month period;
  
 (C) The
consummation of a merger or consolidation of the Company with another company, and the Company is not the surviving company; or, if after such transaction, the other entity owns, directly or indirectly, 50% or more of the outstanding voting
securities of the Company; excluding, however, a transaction pursuant to which all or substantially all of the

  
 2 

					
		    	 individuals or entities who are the beneficial owners of the outstanding voting securities of the Company immediately prior
to such transaction will beneficially own, directly or indirectly, more than 50% of the combined voting power of the outstanding securities entitled to vote generally in the election of directors (or similar persons) of the entity resulting from
such transaction (including, without limitation, an entity which as a result of such transaction owns the Company either directly or indirectly) in substantially the same proportions relative to each other as their ownership, immediately prior to
such transaction, of the outstanding voting securities of the Company; or
  

(D) The consummation of a plan of complete liquidation of the Company or the sale or disposition of all or substantially all of the Company’s assets,
other than a sale or disposition pursuant to which all or substantially all of the individuals or entities who are the beneficial owners of the outstanding voting securities of the Company immediately prior to such transaction will beneficially own,
directly or indirectly, more than 50% of the combined voting power of the outstanding securities entitled to vote generally in the election of directors (or similar persons) of the entity purchasing or acquiring the Company’s assets in
substantially the same proportions relative to each other as their ownership, immediately prior to such transaction, of the outstanding voting securities of the Company.
  

For the avoidance of doubt, the separation of the Company from Kraft Foods Inc. shall not be considered a Change in Control.

		
	Code	    	The Internal Revenue Code of 1986, as amended from time to time.
		
	Committee	    	The Board’s Compensation Committee or a subcommittee thereof, any successor thereto or such other committee or subcommittee as may be designated by the Board to
administer the Plan.
		
	Company	    	Kraft Foods Group, Inc., a corporation organized under the laws of the Commonwealth of Virginia, or any successor thereto.
		
	Date of Termination	    	If the Participant’s employment is terminated by:
			
		    	 (i)
	  	The Employer for Cause or by the Participant for Good Reason, the Date of Termination shall be the date on which the Participant or the Employer, as the case may be, receives the
Notice of Termination (as described in Section 3.2(c)) or any later date specified therein, as the case may be.
			
		    	 (ii)
	  	The Employer other than for Cause, death or Disability, the Date of Termination shall be the date on which the Employer notifies the Participant of such
termination.
			
		    	 (iii)
	  	Reason of death or Disability, the Date of Termination shall be the date of death of the Participant or the Disability Effective Date, as the case may be.
		
		    	Notwithstanding the above, in the event that the Date of Termination as determined above is not the last date on which the Participant is employed by the Employer, the
Participant’s Date of Termination shall be the last date on which the Participant is employed by the Employer.

  
 3 

			
	Disability	  	As defined in Section 3.2(b) (ii).
		
	 Disability Effective

Date
	  	As defined in Section 3.2(b) (ii).
		
	Effective Date	  	October 2, 2012.
		
	Employer	  	The Company or any of its Affiliates.
		
	Excise Tax	  	The excise tax imposed by Section 4999 of the Code, together with any interest or penalties imposed with respect to such excise tax.
		
	Good Reason	  	As defined in Section 3.2(a).
		
	Key Executive	  	An employee who is employed on a regular basis by the Employer and (i) is serving as the Company’s Executive Chairman and/or Chief Executive Officer, (ii) is serving
in a position that reports directly to the Company’s Executive Chairman and/or Chief Executive Officer (“Direct Reports”) or (ii) is otherwise designated by the Committee as eligible to participate in this Plan.
		
	Long-Term Incentive Plan Award Target	  	The long-term award that the Participant would receive during a performance cycle under the Long-Term Incentive Plan or any comparable incentive plan if the target goals specified
under the Long-Term Incentive Plan or such comparable incentive plan are achieved.
		
	Net After-Tax Benefit	  	The present value (as determined in accordance with Sections 280G(b)(2)(A)(ii) and 280G(d)(4) of the Code) of a Participant’s Payments less any Federal, state, and local income
taxes and any Excise Tax payable on such amount.
		
	Non-Competition Agreement	  	The agreement of a Participant, not to, without the Company’s prior written consent, engage in any activity or provide any services, whether as a director, manager, supervisor,
employee, adviser, consultant or otherwise, for a period of up to one (1) year following the Participant’s Date of Termination, with a company that is substantially competitive with a business conducted by the Company and its
Affiliates.
		
	Non-Solicitation Agreement	  	The agreement of a Participant that he or she will not solicit, directly or indirectly, any employee of the Company or an Affiliate, or a surviving entity following a Change in
Control, to leave the Company or an Affiliate and to work for any other entity, whether as an employee, independent contractor or in any other capacity, for a period of up to one (1) year following the Participant’s Date of
Termination.
		
	Non-U.S. Executive	  	A Key Executive whose designated home country, for purposes of the Employer’s personnel and benefits programs and policies, is other than the United
States.

  
 4 

			
	Participant	  	A Key Executive who meets the eligibility requirements of Section 2.1; provided, however, that any Non-U.S. Executive who, under the laws of his or her designated home country or
the legally enforceable programs or policies of the Employer in such designated home country, is entitled to receive, in the event of termination of employment (whether or not by reason of a Change in Control), separation benefits at least equal in
aggregate amount to the Separation Pay prescribed under Section 3.3(b), of this Plan shall not be considered a Participant for the purposes of this Plan.
		
	Payment	  	Any payment or distribution in the nature of compensation (within the meaning of Section 280G (b) (2) of the Code) to or for the benefit of the Participant, whether paid or
payable pursuant to this Plan or otherwise.
		
	Plan	  	The Kraft Foods Group, Inc. Change in Control Plan for Key Executives, as set forth herein.
		
	Plan Administrator	  	The third-party accounting, actuarial, consulting or similar firm retained by the Company prior to a Change in Control to administer this Plan following a Change in
Control.
		
	Separation Benefits	  	The amounts and benefits payable or required to be provided in accordance with Section 3.3 of this Plan.
		
	Separation Pay	  	The amount or amounts payable in accordance with Section 3.3(b) of this Plan.
		
	Separation Pay Multiple	  	 For a Participant who served as Executive Chairman and/or Chief Executive Officer immediately prior to the Change in Control, the
Separation Pay Multiple is three (3).
  
 For a Participant who served as a
Direct Report immediately prior to the Change in Control, the Separation Pay Multiple is two (2).
  
 For all other Participants, the Separation Pay Multiple is one and one-half (1.5).

		
	U.S. Executive	  	A Participant whose designated home country, for purposes of the Employer’s personnel and benefits programs and policies, is the United States.

 2. Eligibility 
 2.1. Participation. Except as set forth in the definition of Participant above, each employee who is a Key Executive on the Effective Date shall be a Participant in the Plan effective as of the
Effective Date and each other employee shall become a Participant in the Plan effective as of the date of the employee’s promotion, hire or other designation as a Key Executive. 

  
 5 

 2.2. Duration of Participation. A Participant shall cease to be a Participant in the Plan if
(i) the Participant terminates employment with the Employer under circumstances not entitling him or her to Separation Benefits or (ii) the Participant otherwise ceases to be (or to be designated) a Key Executive, provided that no Key
Executive may be so removed from Plan participation in connection with or in anticipation of a Change in Control that actually occurs. However, a Participant who is entitled, as a result of ceasing to be (or to be designated) a Key Executive of the
Employer, to receive benefits under the Plan shall remain a Participant in the Plan until the amounts and benefits payable under the Plan have been paid or provided to the Participant in full. 

3. Separation Benefits 
 3.1. Right to
Separation Benefits. A Participant shall be entitled to receive from the Employer the Separation Benefits as provided in Section 3.3, if a Change in Control has occurred and the Participant’s employment by the Employer is terminated
under circumstances specified in Section 3.2(a), whether the termination is voluntary or involuntary, and if (i) such termination occurs after such Change in Control and on or before the second anniversary thereof, or (ii) such
termination is reasonably demonstrated by the Participant to have been initiated by a third party that has taken steps reasonably calculated to effect a Change in Control or otherwise to have arisen in connection with or in anticipation of such
Change in Control and such Change in Control occurs within 90 days of the termination. Termination of employment shall have the same meaning as “separation from service” within the meaning of Treasury Regulation § 1.409A-1(h).

 3.2. Termination of Employment. 
  

	(a)	Terminations which give rise to Separation Benefits under this Plan. The circumstances specified in this Section 3.2(a) are any termination of
employment with the Employer by action of the Company or any of its Affiliates or by a Participant for Good Reason, other than as set forth in Section 3.2(b) below. For purposes of this Plan, “Good Reason” shall mean:

  

	 	(i)	the assignment to the Participant of any duties substantially inconsistent with the Participant’s position, authority, duties or responsibilities in effect
immediately prior to the Change in Control, or any other action by the Company or the Employer that results in a marked diminution in the Participant’s position, authority, duties or responsibilities, excluding for this purpose:

  

	 	a.	changes in the Participant’s position, authority, duties or responsibilities which are consistent with the Participant’s education, experience, etc.;

  

	 	b.	an isolated, insubstantial and inadvertent action not taken in bad faith and that is remedied by the Company and/or the Employer promptly after receipt of notice
thereof given by the Participant; 

  

	 	(ii)	any material reduction in the Participant’s base salary, annual incentive or long-term incentive opportunity as in effect immediately prior to the Change in
Control; 

  
 6 

	 	(iii)	the Employer requiring the Participant to be based at any office or location other than any other location which does not extend the Participant’s home to work
commute as of the time of the Change in Control by more than 50 miles; 

  

	 	(iv)	the Employer requiring the Participant to travel on business to a substantially greater extent than required immediately prior to the Change in Control; or

  

	 	(v)	any failure by the Company to require any successor (whether direct or indirect, by purchase, merger, consolidation or otherwise) to all or substantially all of the
business and/or assets of the Company to assume expressly and agree to perform this Plan in the same manner and to the same extent that the Company or the Employer would be required to perform it if no such succession had taken place, as required by
Article 5. 

 The Participant must notify the Company of any event purporting to constitute Good Reason within 45 days following
the Participant’s knowledge of its existence, and the Company or the Employer shall have 20 days in which to correct or remove such Good Reason, or such event shall not constitute Good Reason. 

 

	(b)	Terminations which DO NOT give rise to Separation Benefits under this Plan. Notwithstanding Section 3.2(a), if a Participant’s employment is
terminated for Cause or Disability (as those terms are defined below) or as a result of the Participant’s death, or the Participant terminates his or her own employment other than for Good Reason, the Participant shall not be entitled to
Separation Benefits under the Plan, regardless of the occurrence of a Change in Control. 

  

	 	(i)	A termination for “Cause” shall have occurred where a Participant is terminated because of: 

 

	 	a.	Continued failure to substantially perform the Participant’s job’s duties (other than resulting from incapacity due to disability); 

 

	 	b.	Gross negligence, dishonesty, or violation of any reasonable rule or regulation of the Company or the Employer where the violation results in significant damage to the
Company or the Employer; or 

  

	 	c.	Engaging in other conduct which adversely reflects on the Company or the Employer in any material respect. 

 

	 	(ii)	A termination upon Disability shall have occurred where a Participant is absent from the Participant’s duties with the Employer on a full-time basis for 180
consecutive days as a result of incapacity due to mental or physical illness which is determined to be total and permanent by a physician selected by the Company or its insurers and acceptable to the Participant or the Participant’s legal
representative. In such event, the Participant’s employment with the Employer shall terminate effective on the 30th day after receipt of such notice by the Participant (the “Disability Effective Date”), provided that, within the 30
days after such receipt, the Participant shall not have returned to full-time performance of the Participant’s duties. 

  
 7 

	(c)	Notice of termination. Any termination of employment initiated by the Employer for Cause, or by the Participant for Good Reason, shall be communicated by
a Notice of Termination to the other party. For purposes of this Plan, a “Notice of Termination” means a written notice which (i) indicates the specific termination provision in this Plan relied upon, (ii) to the extent
applicable, sets forth in reasonable detail the facts and circumstances claimed to provide a basis for termination of the Participant’s employment under the provision so indicated, and (iii) specifies the date upon which the
Participant’s termination of employment is expected to occur (which date shall be not more than 30 days after the giving of such notice), provided, however, that such specified date shall not be considered the Date of Termination for any
purpose of this Plan if such date differs from the Participant’s actual Date of Termination. The failure by the Participant or the Employer to set forth in the Notice of Termination any fact or circumstance which contributes to a showing of
Good Reason or Cause shall not waive any right of the Participant or the Employer, respectively, hereunder or preclude the Participant or the Employer, respectively, from asserting such fact or circumstance in enforcing the Participant’s or the
Employer’s rights hereunder. 

 3.3. Separation Benefits. If a Participant’s employment is terminated under the
circumstances set forth in Section 3.2(a) entitling the Participant to Separation Benefits, and if the Participant signs a Non-Competition Agreement and a Non-Solicitation Agreement, the Company shall pay or provide, as the case may be, to the
Participant the amounts and benefits set forth in items (a) through (e) below (the “Separation Benefits”): 
  

	(a)	The Employer shall pay to the Participant, in a lump sum in cash within 30 days after the Date of Termination (or, if later, 30 days after the date of the Change in
Control), or on such later date as required under Section 3.3(g), the sum of (A) the Participant’s Annual Base Salary through the Date of Termination to the extent not theretofore paid, (B) the product of (x) the
Participant’s Annual Incentive Award Target and (y) a fraction, the numerator of which is the number of days in the current fiscal year through the Date of Termination and the denominator of which is 365, (C) the product of
(x) the Participant’s Long-Term Incentive Award Target and (y) a fraction, the numerator of which is the number of days completed in the applicable performance cycle through the Date of Termination and the denominator of which is the
total number of days in the performance cycle, and (D) any accrued vacation pay, in each case to the extent not theretofore paid. The sum of the amounts described in sub clauses (A), (B), (C) and (D), shall be referred to as the
“Accrued Obligations”, and, in the case of the amounts described in sub clauses (B) and (C), shall be reduced by any amount paid or payable under the Kraft Foods Group, Inc. 2012 Performance Incentive Plan on account of the same
fiscal year or performance cycle, as applicable. 

  

	(b)	The Employer also shall pay to the Participant, in a lump sum in cash within 30 days after the Date of Termination (or, if later, 30 days after the date of the Change
in Control), or on such later date as required under Section 3.3(g), an amount (“Separation Pay”) equal to the product of (A) the applicable Separation Pay Multiple and (B) the sum of (x) the Participant’s Annual
Base Salary and (y) the Participant’s Annual Incentive Award Target, reduced (but not below zero) in the case of any Participant who is a Non-U.S. Executive 

  
 8 

	 	
by the U.S. dollar equivalent (determined as of the Participant’s Date of Termination) of any payments made to the Participant under the laws of his or her designated home country or any
program or policy of the Employer in such country on account of the Participant’s termination of employment. 

  

	(c)	Solely with respect to U.S. Participants, for a number of years equal to the applicable Separation Pay Multiple after the Participant’s Date of Termination (or, if
later, the date of the Change in Control), or such longer period as may be provided by the terms of the appropriate plan, program, practice or policy, the Employer shall continue welfare benefits to the Participant and/or the Participant’s
family at least equal to those which would have been provided to them in accordance with the plans, programs, practices and policies (including, without limitation, medical, prescription, dental, disability, employee/spouse/child life insurance,
executive life, estate preservation (second-to-die life insurance) and travel accident insurance plans and programs), as if the Participant’s employment had not been terminated, or, if more favorable to the Participant, as in effect generally
at any time thereafter with respect to other peer executives of the Company and its Affiliates and their families; provided, however, that if the Participant becomes reemployed with another employer and is eligible to receive medical or other
welfare benefits under another employer-provided plan, the medical and other welfare benefits described herein shall be secondary to those provided under such other plan during such applicable period of eligibility. The period of continuation of any
group medical plan coverage under Section 4980B of the Code (the “COBRA Period”) shall run concurrently during the period for which medical coverage is provided to the Participant pursuant to this Section 3.3(c). The provision of
medical coverage made during the COBRA Period is intended to qualify for the exception to deferred compensation as a medical benefit provided in accordance with the provisions of Section 409A of the Code and Treasury Regulation
§1.409A-1(b)(9)(v)(B). Any reimbursements required to be made to a Participant under any arrangement pursuant to this Section 3.3(c) that is not described in the preceding sentence or is not excepted from Section 409A of the Code
under Treasury Regulation § 1.409A-1(a)(5) shall be made to the Participant no later than the end of the Participant’s second taxable year following the expense being reimbursed was incurred. The maximum amount of any such welfare benefits
provided to a Participant under this provision in any calendar year shall not be increased or decreased to reflect the amount of such welfare benefits provided to such Participant under this provision in a prior or subsequent calendar year. For
purposes of determining the Participant’s eligibility for retiree benefits pursuant to such welfare plans, practices, programs and policies, the Participant shall be considered to have remained employed for a number of years equal to the
applicable Separation Pay Multiple after the Date of Termination; provided, however, that the Participant’s commencement of such retiree benefits shall not be any sooner than the date on which the Participant attains 55 years of age and
provided, further, that the Participant’s costs under any such retiree benefits plans, practices, programs or policies shall be based upon actual service with the Company and its Affiliates. 

 

	(d)	 The Employer shall, at its sole expense, provide the Participant with outplacement services through the provider of the Company’s choice, the
scope of which shall be chosen by the Participant in his or her sole discretion within the terms and conditions of the Company’s 

  
 9 

	 	
outplacement services policy as in effect immediately prior to the Change in Control, but in no event shall such outplacement services continue for more than two years after the calendar year in
which the Participant terminates employment. 

  

	(e)	The Employer shall, for a number of years equal to the applicable Separation Pay Multiple after the Participant’s Date of Termination, or after the Change in
Control, if later, or such longer period as may be provided by the terms of the appropriate perquisite, continue the perquisites at least equal to those which would have been provided to them in accordance with the perquisites in effect immediately
prior to the Change in Control; provided, however, that the maximum value of perquisites provided to a Participant under this provision in any calendar year shall not be increased or decreased to reflect the value of perquisites provided to such
Participant under this provision in a prior or subsequent calendar year. Any reimbursements to a Participant for costs associated with such continued perquisites shall be made no later than the end of the Participant’s second taxable year
following the date the Participant incurred such cost. This clause does not apply to personal use of the Company aircraft to the extent that this perquisite is in effect for any Key Executive immediately prior to the Change in Control.

  

	(f)	To the extent not theretofore paid or provided, the Employer shall pay or provide to the Participant, at the time otherwise payable, any other amounts or benefits
required to be paid or provided or that the Participant is eligible to receive under any plan, program, policy or practice or contract or agreement of the Company and its Affiliates. 

 

	(g)	Notwithstanding the foregoing, if the Participant is a “specified employee” within the meaning of Section 409A of the Code, then (i) any payments
described in Sections 3.3(a) and (b) which the Company determines constitute the payment of nonqualified deferred compensation, within the meaning of Section 409A of the Code, shall be delayed and become payable within five days after the
six-month anniversary of the Participant’s termination of employment and (ii) any benefits provided under Sections 3.3(c) and (e) which the Company determines constitute the payment of nonqualified deferred compensation, within the
meaning of Section 409A of the Code, shall be provided at the Participant’s sole cost during the six-month period after the date of the Participant’s termination of employment, and within five days after the expiration of such period
the Company shall reimburse the Participant for the portion of such costs payable by the Company pursuant to Sections 3.3(c) and (e) hereof. 

  

	(h)	For all purposes under the applicable Company non-qualified defined benefit pension plan, the Company shall credit the Participant with a number of additional years of
service equal to the applicable Separation Pay Multiple and shall add a number of years equal to the applicable Separation Pay Multiple to the Participant’s age. 

 3.4. Certain Additional Payments by the Employer. 
  

	(a)	Anything in this Plan to the contrary notwithstanding, with respect to any Participant who is a citizen or resident of the United States, in the event it shall be
determined that any Payment would be subject to the Excise Tax, then the Payments to the Participant, in the aggregate, shall be the greater of: 

  

	 	(i)	The Net After-Tax Benefit, or 

  
 10 

	 	(ii)	An amount (the “Reduced Amount”) that is one dollar less than the smallest amount that would give rise to any Excise Tax. 

The Company and its Affiliates shall bear no responsibility for any Excise Tax payable on any Reduced Amount pursuant to a subsequent
claim by the Internal Revenue Service or otherwise. For purposes of determining the Reduced Amount under this Section 3.4(a), amounts otherwise payable to the Participant under the Plan shall be reduced, to the extent necessary, in the
following order: first, Separation Pay under Section 3.3(b), then Accrued Obligations payable under Section 3.3(a), other than Annual Base Salary through the Date of Termination, followed by outplacement services payable under
Section 3.3(d), welfare benefits payable under Section 3.3(c), and, finally, perquisites payable under Section 3.3(e). In the event that such reductions are not sufficient to reduce the aggregate Payments to the Participant to the
Reduced Amount, then Payments due the Participant under any other plan shall be reduced in the order determined by the Plan Administrator in its sole discretion. 
  

	(b)	All determinations required to be made under this Section 3.4, including whether a Reduced Amount or a Net After-Tax Benefit is payable, and the assumptions to be
utilized in arriving at such determinations, shall be made by the Company’s independent auditors or such other nationally recognized certified public accounting firm as may be designated by the Company and approved by the Participant (the
“Accounting Firm”), which shall provide detailed supporting calculations both to the Company and the Participant within 15 business days of the receipt of notice from the Participant that there has been a Payment, or such earlier time as
is requested by the Company. All fees and expenses of the Accounting Firm shall be borne solely by the Company. Any determination by the Accounting Firm shall be binding upon the Company, its Affiliates and the Participant. 

3.5. Payment Obligations Absolute. Upon a Change in Control and termination of employment under the circumstances described in
Section 3.2(a), the obligations of the Company and its Affiliates to pay or provide the Separation Benefits described in Section 3.3 shall be absolute and unconditional and shall not be affected by any circumstances, including, without
limitation, any set-off, counterclaim, recoupment, defense or other right which the Company or any of the Affiliates may have against any Participant. In no event shall a Participant be obligated to seek other employment or take any other action by
way of mitigation of the amounts payable to a Participant under any of the provisions of this Plan, nor shall the amount of any payment or value of any benefits hereunder be reduced by any compensation or benefits earned by a Participant as a result
of employment by another employer, except as specifically provided under Section 3.3. 
 3.6. Non-Competition and Non-Solicitation.
Upon a Change in Control and termination of employment under the circumstances described in Section 3.2(a), the obligations of the Company and its Affiliates to pay or provide the Separation Benefits described in Section 3.3 are contingent
on the Participant’s adhering to the Non-Competition Agreement and the Non-Solicitation Agreement. Should the Participant violate the Non-Competition Agreement or Non-

  
 11 

 
Solicitation Agreement, the Participant will be obligated to pay back to the Employer all payments received pursuant to this Plan and the Employer will have no further obligation to pay the
Participant any payments that may be remaining due under this Plan. 
 3.7. Non-Disparagement. Upon a Change in Control and termination
of employment under the circumstances described in Section 3.2(a), the obligations of the Company and its Affiliates to pay or provide the Separation Benefits described in Section 3.3 are contingent on the Participant’s adhering to
certain non-disparagement provisions. The Participant agrees that, in discussing their relationship with the Employer, such Participant will not disparage, discredit or otherwise treat in a detrimental manner the Employer, its affiliated and parent
companies or their officers, directors and employees. The Employer agrees that, in discussing its relationship with the Participant, it will not disparage or discredit such Participant or otherwise treat such Participant in a detrimental way.

 3.8 General Release of Claims. Upon a Change in Control and termination of employment under the circumstances described in
Section 3.2(a), the obligations of the Company and its Affiliates to pay or provide the Separation Benefits described in Section 3.3 are contingent on the Participant’s (for him/herself, his/her heirs, legal representatives and
assigns) agreement to execute a general release in the form and substance to be provided by Employer, releasing the Employer, its affiliated companies and their officers, directors, agents and employees from any claims or causes of action of any
kind that the Participant might have against any one or more of them as of the date of this Release, regarding his/her employment or the termination of that employment. The Participant understands that this Release applies to all claims (s)he might
have under any federal, state or local statute or ordinance, or the common law, for employment discrimination, wrongful discharge, breach of contract, violations of Title VII of the Civil Rights Act of 1964, the Civil Rights Act of 1991, the Age
Discrimination in Employment Act, the Older Workers Benefit Protection Act, the Employee Retirement Income Security Act, the Americans With Disabilities Act, or the Family and Medical Leave Act, and all other claims related in any way to
Participant’s employment or the termination of that employment. 
 3.9. Non-Exclusivity of Rights. Nothing in this Plan shall
prevent or limit the Participant’s continuing or future participation in any plan, program, policy or practice provided by the Company or any of the Affiliates and for which the Participant may qualify, nor, subject to Section 6.2, shall
anything herein limit or otherwise affect such rights as the Participant may have under any contract or agreement with the Company or any of the Affiliates. Amounts or benefits which the Participant is otherwise entitled to receive under any plan,
policy, practice or program of or any contract or agreement with the Company or any of the Affiliates shall be payable in accordance with such plan, policy, practice or program or contract or agreement, except as explicitly modified by this Plan.

 4. Successor to Company 

This Plan shall bind any successor of the Company, its assets or its businesses (whether direct or indirect, by purchase, merger, consolidation or
otherwise), in the same manner and to the same extent that the Company or its Affiliates would be obligated under this Plan if no succession had taken place. 

  
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 In the case of any transaction in which a successor would not by the foregoing provision or by operation of
law be bound by this Plan, the Company shall require such successor expressly and unconditionally to assume and agree to perform the Company’s or its Affiliates’ obligations under this Plan, in the same manner and to the same extent that
the Company would be required to perform if no such succession had taken place. The term “Company,” as used in this Plan, shall mean the Company as hereinbefore defined and any successor or assignee to the business or assets which by
reason hereof becomes bound by this Plan. 
 5. Duration, Amendment and Termination 

5.1. Duration. This Plan shall remain in effect until terminated as provided in Section 5.2. Notwithstanding the foregoing, if a Change in
Control occurs, this Plan shall continue in full force and effect and shall not terminate or expire until after all Participants who become entitled to any payments or benefits hereunder shall have received such payments or benefits in full.

 5.2. Amendment and Termination. The Plan may be terminated or amended in any respect by resolution adopted by the Committee unless a
Change in Control has previously occurred. However, after the Board has knowledge of a possible transaction or event that if consummated would constitute a Change in Control, this Plan may not be terminated or amended in any manner which would
adversely affect the rights or potential rights of Participants, unless and until the Board has determined that all transactions or events that, if consummated, would constitute a Change in Control have been abandoned and will not be consummated,
and, provided that, the Board does not have knowledge of other transactions or events that, if consummated, would constitute a Change in Control. If a Change in Control occurs, the Plan shall no longer be subject to amendment, change, substitution,
deletion, revocation or termination in any respect that adversely affects the rights of Participants, and no Participant shall be removed from Plan participation. 
 6. Miscellaneous 
 6.1. Legal Fees. The Company agrees to pay, to the full extent
permitted by law, all legal fees and expenses which the Participant may reasonably incur as a result of any contest by the Company or the Affiliates, the Participant or others of the validity or enforceability of, or liability under, any provision
of this Plan or any guarantee of performance thereof (including as a result of any contest by the Participant about the amount of any payment pursuant to this Plan), plus in each case interest on any delayed payment at the applicable Federal rate
provided for in Section 7872(f)(2)(A) of the Code; provided that the Company shall have no obligation under this Section 6.1 to the extent the resolution of any such contest includes a finding denying, in total, the Participant’s
claims in such contest. 
 6.2. Employment Status. This Plan does not constitute a contract of employment or impose on the Participant,
the Company or the Participant’s Employer any obligation to retain the Participant as an employee, to change the status of the Participant’s employment as an “at will” employee, or to change the Company’s or the
Affiliates’ policies regarding termination of employment. 

  
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 6.3. Tax Withholding. The Employer may withhold from any amounts payable under this Plan such
Federal, state, local or foreign taxes as shall be required to be withheld pursuant to any applicable law or regulation. 
 6.4. Validity and
Severability. The invalidity or unenforceability of any provision of the Plan shall not affect the validity or enforceability of any other provision of the Plan, which shall remain in full force and effect, and any prohibition or
unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. 
 6.5. Governing
Law. The validity, interpretation, construction and performance of the Plan shall in all respects be governed by the laws of the Commonwealth of Virginia, without reference to principles of conflict of law. 

6.6. Section 409A of the Code. The Plan shall be interpreted, construed and operated to reflect the intent of the Company that all aspects of
the Plan shall be interpreted either to be exempt from the provisions of Section 409A of the Code or, to the extent subject to Section 409A of the Code, comply with Section 409A of the Code and any regulations and other guidance
thereunder. Notwithstanding anything to the contrary in Section 5.2, this Plan may be amended at any time, without the consent of any Participant, to avoid the application of Section 409A of the Code in a particular circumstance or to the
extent determined necessary or desirable to satisfy any of the requirements under Section 409A of the Code, but the Employer shall not be under any obligation to make any such amendment. Nothing in the Plan shall provide a basis for any person
to take action against the Employer based on matters covered by Section 409A of the Code, including the tax treatment of any award made under the Plan, and the Employer shall not under any circumstances have any liability to any Participant or
other person for any taxes, penalties or interest due on amounts paid or payable under the Plan, including taxes, penalties or interest imposed under Section 409A of the Code. 
 6.7 Claim Procedure. If a Participant makes a written request alleging a right to receive Separation Benefits under the Plan or alleging a right to receive an adjustment in benefits being paid
under the Plan, the Company shall treat it as a claim for benefits. All claims for Separation Benefits under the Plan shall be sent to the General Counsel of the Company and must be received within 30 days after the Date of Termination. If the
Company determines that any individual who has claimed a right to receive Separation Benefits under the Plan is not entitled to receive all or a part of the benefits claimed, it will inform the claimant in writing of its determination and the
reasons therefore in terms calculated to be understood by the claimant. The notice will be sent within 90 days of the written request, unless the Company determines additional time, not exceeding 90 days, is needed and provides the Participant with
notice, during the initial 90-day period, of the circumstances requiring the extension of time and the length of the extension. The notice shall make specific reference to the pertinent Plan provisions on which the denial is based, and describe any
additional material or information that is necessary. Such notice shall, in addition, inform the claimant what procedure the claimant should follow to take advantage of the review procedures set forth below in the event the claimant desires to
contest the denial of the claim. The claimant may within 90 days thereafter submit in writing to the Plan Administrator a notice that the claimant contests the denial of his or her claim by the Company

  
 14 

 
and desires a further review. The Plan Administrator shall within 60 days thereafter review the claim and authorize the claimant to appear personally and review the pertinent documents and submit
issues and comments relating to the claim to the persons responsible for making the determination on behalf of the Plan Administrator. The Plan Administrator will render its final decision with specific reasons therefor in writing and will transmit
it to the claimant within 60 days of the written request for review, unless the Plan Administrator determines additional time, not exceeding 60 days, is needed, and so notifies the Participant during the initial 60-day period. If the Plan
Administrator fails to respond to a claim filed in accordance with the foregoing within 60 days or any such extended period, the Plan Administrator shall be deemed to have denied the claim. The Committee may revise the foregoing procedures as it
determines necessary to comply with changes in the applicable U.S. Department of Labor regulations. 
 6.8. Unfunded Plan Status. This
Plan is intended to be an unfunded plan and to qualify as a severance pay plan within the meaning of Labor Department Regulations Section 2510.3-2(b). All payments pursuant to the Plan shall be made from the general funds of the Employer and no
special or separate fund shall be established or other segregation of assets made to assure payment. No Participant or other person shall have under any circumstances any interest in any particular property or assets of the Company or its Affiliates
as a result of participating in the Plan. Notwithstanding the foregoing, the Committee may authorize the creation of trusts or other arrangements to assist in accumulating funds to meet the obligations created under the Plan; provided, however,
that, unless the Committee otherwise determines, the existence of such trusts or other arrangements is consistent with the “unfunded” status of the Plan. 
 6.9. Reliance on Adoption of Plan. Subject to Section 5.2, each person who shall become a Key Executive shall be deemed to have served and continue to serve in such capacity in reliance upon
the Change in Control provisions contained in this Plan. 
 6.10. Plan Supersedes prior U.S. Arrangements with one Exception. For the
period of two years following the occurrence of a Change in Control, the provisions of this Program shall supersede, with respect to U.S. Participants, any and all plans, programs, policies and arrangements of the Company or its Affiliates providing
severance benefits, EXCEPT FOR the 2012 Performance Incentive Plan. 
 IN WITNESS WHEREOF, the Company has caused this Plan to be executed by
its duly authorized officer effective as of the Effective Date set forth above. 
  

							
		  	KRAFT FOODS GROUP, INC.	  	
				
		  	By:	  	 /s/ Diane Johnson May
	  	
		  		  	Diane Johnson May	  	
		  		  	Executive Vice President, Human Resources	  	

  
 15

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