Document:

Exhibit 4.3

Contract No P61011

Moscow

01.01.2006

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

OAO “Lianozovo Dairy”,  Russia, hereinafter referred to
as the “Buyer”, represented by Executive Director Mrs L. S. Usikova, acting on
the basis of Regulation Rules, on the other part, have concluded the
present contract on the following:

1. SUBJECT OF THE CONTRACT.

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

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

2. TOTAL CONTRACT AMOUNT.

Approximate amount of the Contract is EURO 40 000 000 (forty
million), VAT excluded. The exact amount of the Contract is to be determined
according to the actual deliveries of the Goods.

3. PRICE OF THE CONTRACT.

3.1. Price of the Goods stipulated in the Specification
(Annex No.1 to the present Contract), amount of insurance and
transportation are set by the Seller in
EURO, VAT excluded, and are included separately in the invoices for the Goods
to be paid by the Buyer. VAT is to be set in factura-invoices in
accordance with the rate valid at the date of invoicing. In case packaging
material is shipped from TP Potok/ TP Timashevsk factories, the Seller is
obliged to prove transport costs reinvoicing by submitting to the Buyer copies
of invoices issued to Seller by the 
transport companies.

3.2. Price of the Goods includes pallets delivered to
the Buyer.

3.3.
Price of the Goods can be amended by the Seller within validity of the present
contract by written mutual agreement of the Parties.

3.4.
The Seller should inform the Buyer about the new prices not later than 1 month
before the changes enter into force.

4. QUANTITY OF GOODS AND TERMS OF PAYMENT.

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

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

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

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

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4.4.
Due to production characteristics, the Seller has the right to deliver up to 10% above or below the quantity of
ordered Goods, the final balance will be adjusted accordingly to actually
delivered quantity.

4.5. Factura-invoices issued for aseptic packaging
material TPA/m and TBA/m dated from June 15th, 2006 till September 15th, 2006 are to be paid within “[•]” calendar days
from the date of factura-invoice but not earlier than the Goods arrives at the
Buyer’s warehouse.

5. TERMS OF DELIVERY.

 5.1. The
Goods are to be delivered to the Customer’s warehouse (Moscow and Moscow
region) by transport of the Supplier at the Buyer’s expense unless otherwise is
specified in the order.

Delivery address: 127591, Moscow, Dmitrovskoe shausse,
108

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

5.3.
Dispatch of all kinds of the Goods should
be made within 4,5 (four and a half) weeks after the Seller receives the
official order from the Buyer provided the Seller has the design — the
original proof of technological texts signed and dated, duly approved by the Buyer.

5.3.2.
Dispatch of the Goods from TP Potok and TP
Timashevsk factories should be made within 21 (twenty one) working days after
the Seller receives the official order from the Buyer provided the Seller has
the design — the original proof of technological texts signed and dated, duly approved by the Buyer.

5.3.3. The Seller is obliged to deliver the Goods during
period stipulated in the Annex No4 depending on the place of dispatch and place of
delivery. Periods of delivery are calculated from the moment of dispatch of the
Goods from the Seller’s factories.

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

5.5.
In case the Buyer changes the design during 
production of the order already placed and confirmed, the Seller has to
stop production of the order with the design to be amended within 24 hours, and
the Buyer has to buy the produced lot of Goods and/or to pay the costs
connected with the preparation of the order for production as per documents
confirming these costs.

5.6.
Any changes in the designs existing at the moment of signing of the present
contract as well as elaboration of new designs are to be made by the Seller at
the terms agreed upon with the Buyer and stipulated in the separate contract.

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

5.8.
The Buyer shall undertake the costs of storage
of unpaid Goods at the Seller’s warehouse in case of delay in shipment of the
Goods, if such delay occurred due to the Buyer’s fault and exceeded 10 (ten)
calendar days from the confirmed shipment date. The Seller should provide the
Buyer with the report about the actual storage costs.

After
10 (ten) days expired, the Seller has the right to dispatch the Goods to the
Buyer by the Seller’s transport at the Buyer’s expense with 2 (two) workings
days written preliminary note to the Buyer. In this case the Buyer has to
accept the Goods at the Buyer’s warehouse within 24 (twenty four) hours from
the

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 

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moment
of arrival of the truck to the Buyer’s warehouse provided the date of arrival
is a working day.

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

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

5.11.
The Buyer shall compensate to the Seller the costs connected with the demurrage
of unloaded truck, starting from the day after the agreed date of arrival of
the truck to the address indicated in the transport documents, on the basis of
150,00 EURO (VAT excluded) per day for the demurrage of unloaded truck arrived
from Tetra Pak factories provided the truck arrives to the address indicated in
the transport documents not later than 12:00am on the agreed arrival date.

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

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

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

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

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

5.13.
In spite of delivery terms agreed upon by the parties, the title of the Goods
transfers to the Buyer from the moment of dispatch of the Goods from the Seller’s
warehouse to the forwarder.

6. TRANSPORTATION RISK.

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

6.2. The Seller shall reimburse to the Buyer all
the losses including transportation costs and insurance occurred due to the
damage of the Goods during transportation provided the Buyer fulfills the terms
stated in the article 10.9 of the present
contract “Acceptance of the Goods 
damaged during the transportation”.

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

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

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7. REQUIREMENTS TO PAYMENT ORDERS.

7.1. The Buyer shall specify the following information
when filling in the payment orders for prepayment or payment according to the
invoice.

7.1.1 Factura-Invoice settlement

- Date and number of the factura-invoice

- INN

- Exchange rate at the date when the money have been
written off from the Buyer’s account.

7.1.2. General Conditions.

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

8. PACKING AND MARKING.

8.1. The Goods are to be dispatched in packing suitable
for Iong distance transportation. Each reel is to be shrink-wrapped. Each
pallet with the reels is to be shrink-wrapped as well. Marking shall be as
follows:

Contract No Р 61011

Consignee: ____________

Address of destination: ________________

9. STORAGE TERMS.

9.1. Under normal circumstances, reels of packaging
material must be kept double- wrapped:

- each reel is tightly shrink-wrapped.

- each pallet is shrink-wrapped.

9.2. Pallets can be stacked in three rows on top of each
other provided they are separated by the rigid dividers.

9.3. Transportation pallets are irrevocable and its life
is limited.

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

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

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

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

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

9.9. Whenever possible, it is necessary to eliminate
such deviations by means of appropriate heating, cooling or humidity control
equipment.

10. ACCEPTANCE OF THE GOODS.

10.1. The Buyer or Consignee shall put the remarks (if necessary) in
the transport documents during acceptance of the Goods.

 

	
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  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

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

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

10.4. In case the Buyer has any claims as per quality of
delivered Goods, he has the right to submit these claims to the Seller within
12 (twelve) months from the delivery date provided  all the storage requirements stipulated in
the article 9 have been met. No claims are accepted if the above time is
overdue.

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

10.6.
If the quality claims are submitted by the Buyer and received by the Seller not
later than 3 (three) months from the date of arrival of the Goods to the Buyer’s
warehouse, the claimed goods shall be compensated/delivered to the Buyer with
the nearest date from the claim acceptance date, from the same production place
for the claimed goods amount. If the total quantity of the packaging material
to be replaced is less than one reel, claimed goods shall be compensated/
delivered with the Buyer’s next order in production. In this case the Seller
shall reimburse to the Buyer the transportation cost and insurance of the
claimed material.

10.7.
If the claims are submitted by the Buyer and received by the Seller after 3
months but not later than 12 (twelve) months from the delivery date, the way of
compensation shall be specified additionally.

10.8.
The Buyer’s liability limits can be determined by the separate agreement of the
parties.

10.9. Acceptance of goods damaged during
transportation.

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

- to make the acceptance of the damaged goods,

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

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

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

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

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

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

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

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11. INTANGIBLE PROPERTY AND TRADEMARKS.

11.1.
The Buyer releases the Seller from any obligations towards third parties
connected with the orders illegitimately placed by the Buyer.

11.2.
Provided the Seller sticks to agreed signs, indications, texts, drawings and
their allocation on the packaging material in accordance with the design color
printout stipulated in the article 5.4. of the present contract, the Buyer
releases the Seller from any responsibility for all the claims and damages
which might be caused by the use or the reproduction of the existing somebody else’s
designs, trademarks, texts or placement in respect of the provided signs
printed on the packaging material.

11.3.
The Seller confirms the receipt of all necessary owner’s permissions for
trademark allocation on the packaging material regardless of the design color
printout, for its use and distribution on the Buyer’s territory. In case of
breach of this condition the Seller is obliged to reimburse to the Buyer loses
born by the latter.

11.4. In case of unauthorized use of the Seller’s or
Buyer’s trademarks by one of the parties without permission, the injured party
may terminate this Contract and seek for damages  compensation or any other remedies available
under applicable laws.

12. FORCE MAJEURE.

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

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

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

12.4.
The party declared that force-majeure circumstance occurred, should provide the
other party with the documents stipulated in the article 12.2. during 30
(thirty) working days from the moment such circumstances occur.

12.5. Should the above period is violated, the
respective party loose the right to refer to such circumstances as to the
ground releasing this party from the responsibility/compensation.

13. ARBITRATION.

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

13.2. All
disputes, differences or demands which may arise out of or in connection with
the present Contract, in respect of its fulfilment, violation or  nullification, are to be settled in the
International commercial Arbitration court at the Chamber of Commerce and
Industry of RF in Moscow in accordance with it’s Rules.

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

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

13.4.
The court decision is final and binding upon both parties.

14. CONFIDENTIALITY.

14.1. The parties hereby
agreed that any information on any information carrier transferred or received
within the frame of the present contract, is to be treated as confidential and
shall not be disclosed to third parties without mutual agreement by the
parties.

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

14.3. The confidentiality
clause will as well be valid after the contract is terminated.

14.4. The confidentiality
statement is not valid in case the state bodies request documents containing
confidential information.

15. OTHER CONDITIONS.

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

Termination
of the Contract should not release the parties from the performance of its
obligations acting on the date of the contract termination.

15.2. Al the preliminary agreements, discussions and
correspondence between the parties in respect of this contract are to be
considered null and void from the date of signing of the present contract.

15.3. All the Annexes and Addenda to the present
contract form its the integral part.

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

15.5. Neither party has the right to assign its
obligations and rights under the present contract to any third party without
written consent of the other party.

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

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

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

15.7. In case of
amendments in the legislation in respect of tax rates, payments shall be
effected in accordance with the tax rate valid at the date of factura-invoice
and delivery note. In this case  VAT
shall be paid in accordance with the rate valid on the date of the Seller’s
invoice.

15.8. The Parties
hereby recognize the documents transmitted by fax or electronic facilities,
including but not limited to e-mail and Internet, to be equivalent to that
executed in the appropriate written form. Such

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

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documents shall be
binding upon both parties provided they are signed by authorized parties. The
parties agree that the way of transmitting the documents by fax or electronic
facilities per se shall not
constitute the grounds to contest their validity or binding character.

16. LEGAL ADDRESSES OF THE
PARTIES.

Seller:

CJSC Tetra Pak

Address:

8, Wilhelm Pieck str.,
129226 Moscow, Russia.

Account:

INN 7706017070

Acc.
40702810900001000943 with ING Bank Evrazia Moscow

Corr. acc.
30101810500000000222

BIK 044525222 KPP
771701001

Address of the Bank:

127473,
Moscow, Krasnoproletarskaya st, 36

Buyer:

OAO “Lianozovo Dairy”

Address:

108, Dmitrovskoe sh., 127591, Moscow, Russia

Account:

Savings Bank of Russia,
Moscow, 6

Boljshaja Andronyevskaya
Street,

109544, Moscow, Russia

Current account No 40702810038000130059

INN 7713085659

OKONKH 81200,
72200, 71500, 18151, 84100

OKPO 05268977

K/c
30101810400000000225

BIK
044525225

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

Annex
1: Specification of the Goods.

Annex
2: LQS and Quantity “[•]” for
packaging material.

Annex 3: Packaging
material claim routine.

Annex 4: Periods of
delivery of the Goods.

Annex 5: Rolling
Forecast accuracy “[•]”. (January 2006)

	
  FOR AND ON BEHALF OF THE SELLER

  	
   

  
	
   

  	
   

  
	
  /s/ Uros Kepic

  	
  (Uros Kepic, Sales and Marketing Director)

  
	
  Date:  January 1, 2006

  	
   

  
	
   

  	
   

  
	
  FOR AND ON BEHALF OF THE BUYER

  	
   

  
	
   

  	
   

  
	
  /s/ L.S. Usikova

  	
  (Usikova L.S., Executive Director)

  
	
  Date: January 1, 2006.

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 8

 

SPECIFICATION

Annex 1

to the Contract P61011

January 01, 2006

Annex No. 1 is
valid from 01/01/2006 till 31/03/2006.

 

	
  No.

  	
   

  	
  Type of packaging material

  	
   

  	
  Package volume, ml

  	
   

  	
  Price FCA TP factory, EUR, Excl. VAT

  	
   

  	
  Printing method

  
	
  Delivery from: Tetra Pak Kuban (Russia)

  
	
  1

  	
   

  	
  TBA/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexo

  
	
   

  	
   

  	
  7045-810

  	
   

  	
  1000 ml
  Base

  	
   

  	
  “[•]”/
  1000 pcs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.132 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  2

  	
   

  	
  TBA/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexo

  
	
  

  	
   

  	
  7045 - 460

  	
   

  	
  200 ml
  Base

  	
   

  	
  “[•]” /
  1000 packs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.076 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  Delivery
  from: Tetra Pak Kiev (Ukraine), Kuban (Russia)

  
	
  1

  	
   

  	
  TBA/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexoprocess

  
	
  

  	
   

  	
  7414-810

  	
   

  	
  1000 ml
  Base

  	
   

  	
  “[•]” /
  1000 pcs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.132 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  Delivery
  from: Tetra Pak Kuban (Russia), Lund (Sweden), Berlin (Germany)

  
	
  1

  	
   

  	
  TB/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexoprocess

  
	
  

  	
   

  	
  6065-811

  	
   

  	
  1000 ml
  Square

  	
   

  	
  “[•]” /
  1000 packs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.154 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  

  	
   

  	
  Tetra Moulding 8798-999-01

  	
   

  	
  Usage rate: 1.05
  kg / 1000 pcs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  

  	
   

  	
  Tetra Masterbatch 8797-999-01

  	
   

  	
  Usage rate: 0.05
  kg / 1000 pcs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  2

  	
   

  	
  TB/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexoprocess

  
	
   

  	
   

  	
  6065-701

  	
   

  	
  500 ml
  Square

  	
   

  	
  “[•]”/
  1000 packs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.101 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
   

  	
   

  	
  Tetra Moulding 8798-999-01

  	
   

  	
  Usage rate: 1.05
  kg / 1000 pcs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
   

  	
   

  	
  Tetra Masterbatch 8797-999-01

  	
   

  	
  Usage rate: 0.05
  kg / 1000 pcs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  Delivery from: Tetra Pak Dijon (France)

  
	
  1

  	
   

  	
  TBA/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexoprocess

  
	
   

  	
   

  	
  6767 - 470

  	
   

  	
  200 ml
  Square

  	
   

  	
  “[•]” /
  1000 packs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.078 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 9
 

 

 

 

	
  No.

  	
   

  	
  Type of packaging material

  	
   

  	
  Package volume, ml

  	
   

  	
  Price FCA TP factory, EUR, Excl. VAT

  	
   

  	
  Printing method

  
	
  Delivery from: Tetra Pak Kiev (Ukraine), Lund (Sweden)

  
	
   

  	
   

  	
  TBA/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexoprocess

  
	
   

  	
   

  	
  7414 - 813

  	
   

  	
  1000 ml
  Slim

  	
   

  	
  “[•]” /
  1000 packs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate: 0.146
  kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
   

  	
   

  	
  IS PEP Strip 8865-967-01

  	
   

  	
  Usage rate:
  0.030 kg / 1000 packs

  	
   

  	
  “[•]”/ kg

  	
   

  	
   

  
	
   

  	
   

  	
  PULL Tab Strip 8729-728-01

  	
   

  	
  Usage rate:
  0.015 km / 1000 packs

  	
   

  	
  “[•]” / km

  	
   

  	
   

  
	
  2

  	
   

  	
  TBA/m Slim

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexoprocess

  
	
  

  	
   

  	
  7414 - 465

  	
   

  	
  200 ml
  Slim

  	
   

  	
  “[•]” /
  1000 packs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.094 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
  3

  	
   

  	
  TBA/m

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flexo

  
	
   

  	
   

  	
  7460 - 835

  	
   

  	
  1500 ml
  Slim

  	
   

  	
  “[•]” /
  1000 packs

  	
   

  	
   

  
	
  Accessory 

  materials

  	
   

  	
  MPM LS Strip 8856-951-01

  	
   

  	
  Usage rate:
  0.178 kg / 1000 packs

  	
   

  	
  “[•]” / kg

  	
   

  	
   

  
	
   

  	
   

  	
  IS PEP Strip 8865-963-01

  	
   

  	
  Usage rate:
  0.030 kg / 1000 packs

  	
   

  	
  “[•]”/ kg

  	
   

  	
   

  
	
   

  	
   

  	
  PULL Tab Strip 8729-725-01

  	
   

  	
  Usage rate:
  0.015 km / 1000 packs

  	
   

  	
  “[•]”/ km

  	
   

  	
   

  

 

	
  No.

  	
   

  	
  Type of caps

  	
   

  	
  Quality

  	
   

  	
  Price FCA Furulund (Sweden) in EUR, Excl. VAT (Duties included,
  transportation and insurance excluded)

  
	
  Delivery from: Sweden, Italy

  
	
  1

  	
   

  	
  Simply Twist cap for Tetra Brik Square 1000 ml
  and 500 ml

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  8926-909-01 white

  	
   

  	
   

  	
   

  	
  “[•]”/
  1000 pcs

  	
   

  	
   

  
	
  Delivery from: Sweden, France, Italy

  
	
  1

  	
   

  	
  ReCap3 cap for Tetra Brik Aseptic 1000 ml

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  8940-001-01 white

  	
   

  	
   

  	
   

  	
  “[•]” /
  1000 pcs

  	
   

  	
   

  
	
  Delivery from: France

  
	
  1

  	
   

  	
  StreamCap cap for Tetra Brik Square 200 ml

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  8947-093-40/31 blue/red

  	
   

  	
   

  	
   

  	
  “[•]” /
  1000 pcs

  	
   

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 10
 

 

 

	
  Type
  of straws

  	
  Quantity

  	
  Price Delivery from, EUR, Excl. VAT

  (Duties included, transportation and 

  insurance excluded)

  
	
  Delivery from: Tubex (Portugal, Thailand)

  
	
  1

  	
  U-straws, 165 mm long, 4 mm diam

  	
   

  	
   

  
	
   

  	
  for TBA 200 Slim

  	
   

  	
   

  
	
   

  	
  Code: 8775-913-02 / U1654

  	
   

  	
   

  
	
   

  	
  U-straw, 165mm long / white

  	
  1000 pcs

  	
  “[•]”

  
	
   

  	
  for TBA 200 Slim

  	
   

  	
   

  
	
  2

  	
  U-straws, 165 mm long, 4 mm diam

  	
   

  	
   

  
	
  

  	
  for TBA 200 Slim

  	
   

  	
   

  
	
  

  	
  Code: 8775-913-02 / U1654

  	
   

  	
   

  
	
  

  	
  U-straw, 165 mm long / colored

  	
  1000 pcs

  	
  “[•]”

  
	
  

  	
  for TBA 200 Slim

  	
   

  	
   

  
	
  3

  	
  T-straws, 150 mm long, 5/6 mm diam

  	
   

  	
   

  
	
   

  	
  for TPA 250 Square

  	
   

  	
   

  
	
   

  	
  Code: 8783-919-01 / T15056

  	
   

  	
   

  
	
   

  	
  Telescopic straw, 150 mm long / white

  	
  1000 pcs

  	
  “[•]”

  
	
   

  	
  5/6 mm diam for TPA 250 Square

  	
   

  	
   

  
	
  4

  	
  T-straws, 150 mm long, 5/6 mm diam

  	
   

  	
   

  
	
  

  	
  for TPA 330 Square

  	
   

  	
   

  
	
  

  	
  Code: 8783-919-05 green / T15056

  	
   

  	
   

  
	
  

  	
  Telescopic straw, 150 mm long / green

  	
  1000 pcs

  	
  “[•]”

  
	
  

  	
  5/6 mm diam for TPA 330 Square

  	
   

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 11

Annex No.
2 to contract No. P61011

 

1. Set-up Charges and Minimum Order
Size:

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

Minimum Order Size
without set-up surcharge equals
to 500.000 packs.

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

Flexo / Flexoprocess                  
+ “[•]” EURO per order

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

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

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

1.2. Tetra Fino Aseptic

Minimum order size
without Low Quantity set-up charges equals to 1 000.000 packs.

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

Flexo / Flexoprocess                 + “[•]”
EURO per order

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

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

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

1.3. Tetra Top

During the period
01/01/06 — 31/12/06 minimum order size without Low Quantity Set-up charges
equals to 250.000 packs.

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

Flexo / Flexoprocess                
+ “[•]” EURO per order

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

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

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

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

125 ml — minimum 520 000 packs

160 — 300 ml — minimum 370 000 packs

330 — 600 ml — minimum 210 000 packs

750 — 1000 ml — minimum 120 000 packs

over 1000 ml — minimum 80 000 packs

2. Low
Quantity Surcharges for Blank Packaging Material Tetra Rex.

2.1.
Tetra Rex Low Quantity Surcharge scheme:

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 12
 

 

	
  Order (1000 packs)

  	
   

  	
  Surcharge (EURO / 1000 packs)

  
	
  249 – 100

  	
   

  	
  “[•]”

  
	
  99 – 50

  	
   

  	
  “[•]”

  

 

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

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

3. Order
Routine for packaging material.

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

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

-                    4 — for factories TP
Kiev, TP Limburg, TP  Romont, TP Lund, TP
Izmir, TP Timashevsk and TP Moerdijk for packaging material TBA/m, TFA/m, TBA/j
1000ml Base and 1000ml Slim, TPA/j 330ml, TB/m 1000ml and 500ml,

-                    5 — for factories TP
Berlin for packaging material TB/m Square 1000 ml

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

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

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

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

-                    customer name;

-                    product name and design number with indication of plate
numbers;

-                    type/volume of package;

-                    quantity of ordered material;

-                    requested delivery date;

-                    requested date of arrival of the Goods at the Buyer’s
warehouse;

-                    place of production of packaging material.

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

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

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

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 13
 

 

4. Launch of new products.

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

 

FOR AND ON BEHALF OF THE SELLER

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

FOR AND ON BEHALF OF THE BUYER

Date: 1 January 2006 ____________________ (L. S. Usikova, Executive
Director)

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and Exchange
Commission.

 14
 

 

Sample Production Order Form

 

	
  Ordered by

  	
   

  	
  Number of 

  design with 

  plates

  	
   

  	
  Description 

  of design

  	
   

  	
  Format/volume

  	
   

  	
  Quantity

  	
   

  	
  Requested 

  ship date

  	
   

  	
  Requested arrival date

  	
   

  	
  Plant

  
	
  Tsaritsino 

  Dairy Plant

  	
   

  	
  34-1497

  	
   

  	
  Domik v derevnye 3% milk

  	
   

  	
  TBA 1000g

  	
   

  	
  500,000

  	
   

  	
  13 Mar 2006

  	
   

  	
  20 Mar 2006

  	
   

  	
  Timashevsk

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 15

 

Annex No. 3 to contract No. P61011

Packaging
Material Claim Routine.

1.
Composing a claim act.

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

-               Company name and address;

-               Claim Act number;

-               Date and time;

-               List of committee representatives with
titles;

-               Date of examination;

-               Material description;

-               Production factory name;

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

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

-               Packaging material type;

-               Date of material manufacture;

-               Reel number;

-               Date of arrival of material to the Buyer;

-               Packaging machine type;

-               Quantity of claimed packaging material;

-               Description of defects;

-               Signatures of all committee representatives.

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

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

2.
Storage of material.

The material shall then be moved to a separate storage, placed on hold
and stored according to the storage terms stipulated in the contract P61011.

3.
Actions of the parties.

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

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

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

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

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

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

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 16
 

 

 

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

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

3.4.2. If service engineer confirms that it is possible to use the
material for production provided some of the adjustments made to the packaging
machine are outside the limits specified in the respective technical
documentation supplied with the machine, the claim is rejected but the services
rendered during the machine adjustment shall be for the at the Seller’s
expense.

3.4.3. If service engineer confirms that it is possible to use the
material for production, on condition that some of the adjustments made to the
packaging machine are outside the limits specified in the respective technical
documentation supplied with the machine, the claim is rejected but the services
rendered during the machine adjustment shall be for the at the Seller’s
expense.

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

4.
Claim decision.

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

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

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

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

4.3. In case the
claim is accepted, the Seller should compensate the claimed material in
accordance with the contract P61011 and to move the claimed material as per
Buyer’s request in the following order:

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

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

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 17
 

 

 

FOR AND ON BEHALF OF THE SELLER

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

FOR AND ON BEHALF OF THE BUYER

Date: 1 January 2006                                                                                                                                                                                                                                                                                  (L. S.
Usikova, Executive Director)

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 18
 

 

 

Company Name

Street
name, Moscow, 192236, Russia

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

APPROVED

General Director

Company Name

_______________

____ _____________2006

CLAIM ACT No. XX/2006

Date of
preparation:                                             2006

Place of preparation:
Company name, Street name, Moscow

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

Date of
examination: __________
2006

Materials:
TBA Apple Juice 0.2 l 

Supplier: Tetra
Pak Ukraine

Labeling:

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

ID number (stated on the
reel label): 054148741

Packaging type: TBA/j

Date of manufacture:  5 November 2005

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

Reel 2: 060003                     Quantity:
17,000

Date
received:     22 November 2005
                

Packing
machine type:   TBA/19      

Quantity:   24,159 pcs                                          

Findings:

At production time an inspection revealed layer
separation of the TBA packaging material (separation of laminate from the paper
base).

Committee’s
opinion:

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

Enclosures: 
samples of packaging material

Signatures
of committee representatives:

___________________                                 
___________________

___________________                                 
___________________

This act has been prepared
in 6 copies:

1                  — accounting
department;

2                  — accounting
department;

3                  — raw materials
warehouse;

4                  — raw materials
logistics department;

5                  — quality
control (laboratory);

6                  — representative
of Tetra Pak.

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 

 19

 

Annex N. 4

to contract P61011

dated January 01st, 2006

 

Periods of delivery of
Goods from Tetra Pak factories

 

 

	
  Tetra Pak factories/ WBD plants

  	
   

  	
  Ramenskoye

  Dairy Plant,

  Moscow

  	
   

  	
  Lianozovo

  Dairy Plant,

  Moscow

  	
   

  	
  Tsaritsino

  Dairy Plant,

  Moscow

  	
   

  	
  Annino

  Dairy Plant,

  Anna

  	
   

  	
  Timashevsk

  Dairy Plant,

  Timashevsk

  	
   

  	
  Vladivostok

  Dairy Plant,

  Vladivostok

  	
   

  	
  Nizhny Novgorod

  Dairy Plant,

  Nizhny Novgorod

  	
   

  	
  Baby Dairy

  Products Plant,

  Moscow

  	
   

  	
  Siberian Dairy

  Plant,

  Novosibirsk

  	
   

  	
  Ufamolagroprom,

  Ufa

  	
   

  	
  Baltic Milk,

  St. Petersburg

  	
   

  	
  Obninsk Dairy

  Plant,

  Obninsk

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  6

  	
   

  	
  6

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  28

  	
   

  	
  7

  	
   

  	
  6

  	
   

  	
  22

  	
   

  	
  12

  	
   

  	
  7

  	
   

  	
  6

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  8

  	
   

  	
  8

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  30

  	
   

  	
  9

  	
   

  	
  8

  	
   

  	
  24

  	
   

  	
  14

  	
   

  	
  5

  	
   

  	
  8

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  12

  	
   

  	
  12

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  	
  34

  	
   

  	
  13

  	
   

  	
  12

  	
   

  	
  28

  	
   

  	
  18

  	
   

  	
  12

  	
   

  	
  12

  	
   

  
	
  Tetra Pak -“[•]”

  	
   

  	
  10

  	
   

  	
  10

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  32

  	
   

  	
  11

  	
   

  	
  10

  	
   

  	
  26

  	
   

  	
  16

  	
   

  	
  10

  	
   

  	
  10

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  31

  	
   

  	
  10

  	
   

  	
  9

  	
   

  	
  25

  	
   

  	
  15

  	
   

  	
  10

  	
   

  	
  10

  	
   

  
	
  Tetra Pak S.A. - “[•]”

  	
   

  	
  13

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak S.A. - “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  25

  	
   

  	
  4

  	
   

  	
  3

  	
   

  	
  19

  	
   

  	
  9

  	
   

  	
  4

  	
   

  	
  3

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  36

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  30

  	
   

  	
  20

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  33

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  27

  	
   

  	
  17

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  22

  	
   

  	
  23

  	
   

  	
  37

  	
   

  	
  22

  	
   

  	
  21

  	
   

  	
  31

  	
   

  	
  24

  	
   

  	
  21

  	
   

  	
  21

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  45

  	
   

  	
  45

  	
   

  	
  45

  	
   

  	
  46

  	
   

  	
  48

  	
   

  	
  35

  	
   

  	
  44

  	
   

  	
  45

  	
   

  	
  45

  	
   

  	
  48

  	
   

  	
  43

  	
   

  	
  45

  	
   

  
	
  “[•]”

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  50

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  35

  	
   

  	
  25

  	
   

  	
  21

  	
   

  	
  21

  	
   

  
	
  “[•]”

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  22

  	
   

  	
  37

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  31

  	
   

  	
  23

  	
   

  	
  20

  	
   

  	
  21

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  31

  	
   

  	
  10

  	
   

  	
  9

  	
   

  	
  25

  	
   

  	
  15

  	
   

  	
  10

  	
   

  	
  10

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  1

  	
   

  	
  1

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  29

  	
   

  	
  2

  	
   

  	
  1

  	
   

  	
  22

  	
   

  	
  6

  	
   

  	
  2

  	
   

  	
  1

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  15

  	
   

  	
  15

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  17

  	
   

  	
  46

  	
   

  	
  16

  	
   

  	
  15

  	
   

  	
  39

  	
   

  	
  21

  	
   

  	
  17

  	
   

  	
  15

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  

 

All periods are in
calendar days. Calendar days are working days, Saturdays, and Sundays,
excluding national holidays.

The above
mentioned delivery periods are valid for fully-loaded transport facilities and
may change due to force-majeure circumstances.

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 20
 

 

 

	
   

  	
  Annex No. 5  to contract
  No. P61011

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]””

  

 

Moscow                                     January 01,
2006

 

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

 

OAO “Lianozovo
Dairy”, Russia, hereinafter
referred to as “the Buyer”, have agreed upon the following:

 

1.              The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-389

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-609

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-702

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TFA/m 4421-810

  	
   

  	
  “[•]”

  

 

from the price mentioned in the Annex No.1 “Specification”
to the Contract P61011 for the fulfillment of rolling forecast accuracy of
packaging material* purchase in December 2005.

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

2.
The “[•]” is given by “[•]” of packaging material mentioned
in the Annex N 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain confidential
material has been filed separately with the Securities and Exchange Commission.

 21
 

 

 

 

	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-389

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-609

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-702

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TFA/m 4421-810

  	
   

  	
  “[•]”

  

 

and is
valid for packaging materials being bought in January 2006 under the
contract P61011.

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

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

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

THE BUYER

__________________________

THE SELLER

______________________________

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 22
 

 

 

	
   

  	
  Annex No. 6  to contract
  No. P61011

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]””

  

 

Moscow                                     February 01,
2006

 

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

 

OAO “Lianozovo
Dairy”, Russia, hereinafter
referred to as “the Buyer”, have agreed upon the following:

 

2.              The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  

 

from the price mentioned in the Annex No.1 “Specification”
to the Contract P61011 for the fulfillment of rolling forecast accuracy of
packaging material* purchase in January 2006.

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

2.
The “[•]” is given by “[•]” of packaging material mentioned
in the Annex N 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 23
 

 

 

 

	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
   

  	
   

  	
   

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  

 

and is
valid for packaging materials being bought in February 2006 under the
contract P61011.

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

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

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

THE BUYER

__________________________

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 24

 

	
   

  	
  Annex No. 7 to contract No. P61011

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]””

  

 

	
  Moscow

  	
  March 01, 2006

  

 

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

OAO “Lianozovo Dairy”, Russia, hereinafter referred to as “the Buyer”, have
agreed upon the following:

1.     The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  	
   

  
	
  TT-3/m 4542-389

  	
   

  	
  “[•]”

  	
   

  
	
  TT-3/m 4542-609

  	
   

  	
  “[•]”

  	
   

  
	
  TT-3/m 4542-702

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6982-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6676-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 7438-811

  	
   

  	
  “[•]”

  	
   

  

 

from the price mentioned in the Annex No.1 “Specification”
to the Contract P61011 for the fulfillment of rolling forecast accuracy of
packaging material* purchase in February 2006.

* In
terms of the present Annex No. 7 the term “packaging material” means the
following types of packaging material only (Tetra Brick Aseptic/m — TBA/m,
Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Top — TT,
Tetra Rex — TR, Tetra Brik — TB) for packing juices, nectars, milk, milk drinks
and juice drinks.

2.              The “[•]” is
given by “[•]” of packaging material mentioned in the Annex N 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 25
 

 

 

	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  	
   

  
	
  TT-3/m 4542-389

  	
   

  	
  “[•]”

  	
   

  
	
  TT-3/m 4542-609

  	
   

  	
  “[•]”

  	
   

  
	
  TT-3/m 4542-702

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6982-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 6676-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/jl 7438-811

  	
   

  	
  “[•]”

  	
   

  

 

and is
valid for packaging materials being bought in March 2006 under the contract
P61011.

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

4.     If the Buyer delays any of the payments
foreseen by the Contract, for more than 10 (ten) calendar days, the Seller
shall be entitled to cancel and revoke the “[•]” unilaterally and to delay the placement
of the next orders and/or to delay the delivery of the ordered packaging
material.

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

THE BUYER

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 26
 

 

 

	
   

  	
  Annex No. 8 to contract No. P61011

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]”“

  

 

	
  Moscow

  	
  April 01, 2006

  

 

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

OAO “Lianozovo Dairy”, Russia, hereinafter referred to as “the Buyer”, have
agreed upon the following:

1.     The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-705

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7445-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-835

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 6676-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  	
   

  

 

from the price mentioned in the Additional agreement No. 1
to Annex No.1 “Specification” to the Contract P61011 for the fulfillment of
rolling forecast accuracy of packaging material* purchase in March 2006.

* In
terms of the present Annex No. 8 the term “packaging material” means the
following types of packaging material only (Tetra Brick Aseptic/m — TBA/m,
Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Brik/m — TB/m)
for packing juices, nectars, milk, milk drinks and juice drinks.

2.     The
“[•]” is given by “[•]” of packaging material mentioned in the Additional
agreement No. 1 to Annex No. 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-705

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7445-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-835

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 27
 

 

 

	
  TB/m 6065-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 6676-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  	
   

  

 

and is
valid for packaging materials being bought in April 2006 under the contract
P61011.

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

4.     If the Buyer delays any of the payments
foreseen by the Contract, for more than 10 (ten) calendar days, the Seller
shall be entitled to cancel and revoke the “[•]” unilaterally and to delay the
placement of the next orders and/or to delay the delivery of the ordered
packaging material.

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

THE BUYER

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 28
 

 

 

	
   

  	
  Annex No. 9 to contract No. P61011

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]”“

  

 

	
  Moscow

  	
  May 01st, 2006

  

 

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

OAO “Lianozovo Dairy”, Russia, hereinafter referred to as “the Buyer”, have
agreed upon the following:

1.     The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-705

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-835

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7452-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7442-811

  	
   

  	
  “[•]”

  	
   

  

 

from the price mentioned in the Additional agreement No. 1
to Annex No.1 “Specification” to the Contract P61011 for the fulfillment of
rolling forecast accuracy of packaging material* purchase in April 2006.

* In
terms of the present Annex No. 9 the term “packaging material” means the
following types of packaging material only (Tetra Brick Aseptic/m — TBA/m,
Tetra Brick Aseptic/j — TBA/j, Tetra Prizma Aseptic — TPA, Tetra Brik/m — TB/m,
Tetra Rex/m — TR/m) for packing juices, nectars, milk, milk drinks and juice
drinks.

2.     The
“[•]” is given by “[•]” of packaging material mentioned in the Additional
agreement No. 1 to Annex No. 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-705

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/m 7045-835

  	
   

  	
  “[•]”

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 29
 

 

 

	
  TBA/m 7414-835

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  	
   

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  	
   

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  	
   

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7452-602

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  	
   

  
	
  TPA/j 7442-811

  	
   

  	
  “[•]”

  	
   

  

 

and is
valid for packaging materials being bought in May 2006 under the contract
P61011.

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

4.     If the Buyer delays any of the payments
foreseen by the Contract, for more than 10 (ten) calendar days, the Seller
shall be entitled to cancel and revoke the “[•]” unilaterally and to delay the
placement of the next orders and/or to delay the delivery of the ordered
packaging material.

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

THE BUYER

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 30Exhibit
4.4

Contract No P61018

Moscow

01.01.2006

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

ZAO “Wimm-Bill-Dann Purchaser”, Moscow, Russia, hereinafter referred to as the “Buyer”, represented by
Executive Director Mr. B. V. Rybakov, acting on the basis of Regulation
Rules, on the other part, have concluded the present contract on the
following:

1. SUBJECT OF THE CONTRACT.

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

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

2. PRICE OF THE CONTRACT.

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

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

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

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

4. QUANTITY OF GOODS AND TERMS OF PAYMENT.

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

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

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

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

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

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 

 1
 

 

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

4. TERMS OF DELIVERY.

 4.1. The
Goods are to be delivered to the Customer’s warehouse (Moscow and Moscow
region) by transport of the Supplier at the Buyer’s expense unless otherwise is
specified in the order.

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

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

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

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

4.3.3. The Seller is obliged to deliver the Goods during
period stipulated in the Annex No4
depending on the place of dispatch and place of delivery. Periods of delivery
are calculated from the moment of dispatch of the Goods from the Seller’s
factories.

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

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

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

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

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

After
10 (ten) days expired, the Seller has the right to dispatch the Goods to the
Buyer by the Seller’s transport at the Buyer’s expense with 2 (two) workings
days written preliminary note to the Buyer. In this case the Buyer has to
accept the Goods at the Buyer’s warehouse within 24 (twenty four) hours from
the moment of arrival of the truck to the Buyer’s warehouse provided the date
of arrival is a working day.

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

 

	
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confidential material has been filed separately with the Securities and
Exchange Commission.

 2
 

 

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

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

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

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

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

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

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

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

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

5. TRANSPORTATION RISK.

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

5.2. The Seller shall reimburse to the Buyer all
the losses including transportation costs and insurance occurred due to the
damage of the Goods during transportation provided the Buyer fulfills the terms
stated in the article 9.9 of the present
contract “Acceptance of the Goods 
damaged during the transportation”.

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

6. REQUIREMENTS TO PAYMENT ORDERS.

6.1. The Buyer shall specify the following information
when filling in the payment orders for prepayment or payment according to the
invoice.

6.1.1 Factura-Invoice settlement

- Date and number of the
factura-invoice

 

	
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confidential material has been filed separately with the Securities and
Exchange Commission.

 3
 

 

- INN

- Exchange rate at the date when the money have been written off from the Buyer’s
account.

6.1.2. General Conditions.

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

7. PACKING AND MARKING.

7.1. The Goods are to be dispatched in packing suitable
for Iong distance transportation. Each reel is to be shrink-wrapped. Each
pallet with the reels is to be shrink-wrapped as well. Marking shall be as
follows:

Contract No Р 61018

Consignee:                                  

Address of destination:                                  

8. STORAGE TERMS.

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

- each reel is tightly shrink-wrapped.

- each pallet is shrink-wrapped.

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

8.3. Transportation pallets are irrevocable and its life
is limited.

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

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

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

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

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

8.9. Whenever possible, it is necessary to eliminate
such deviations by means of appropriate heating, cooling or humidity control
equipment.

9. ACCEPTANCE OF THE GOODS.

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

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

 

	
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confidential material has been filed separately with the Securities and
Exchange Commission.

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

9.4. In case the Buyer has any claims as per quality of
delivered Goods, he has the right to submit these claims to the Seller within
12 (twelve) months from the delivery date provided  all the storage requirements stipulated in
the article 8 have been met. No claims are accepted if the above time is
overdue.

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

9.6.
If the quality claims are submitted by the Buyer and received by the Seller not
later than 3 (three) months  from the
date of arrival of the Goods to the Buyer’s warehouse, the claimed goods shall
be compensated/delivered to the Buyer with the nearest date from the claim
acceptance date,  from the same
production place for the claimed goods amount. If the total quantity of the
packaging material to be replaced is less than one reel, claimed goods shall be
compensated/ delivered with the Buyer’s next order in production. In this case
the Seller shall reimburse to the Buyer the transportation cost and insurance
of the claimed material.

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

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

9.9. Acceptance of goods damaged during
transportation.

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

- to make the acceptance of the damaged goods,

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

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

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

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

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

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

10. INTANGIBLE PROPERTY AND TRADEMARKS.

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

 

	
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Exchange Commission.

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10.2.
Provided the Seller sticks to agreed signs, indications, texts, drawings and
their allocation on the packaging material in accordance with the design color
printout stipulated in the article 4.4. of the present contract, the Buyer
releases the Seller from any responsibility for all the claims and damages
which might be caused by the use or the reproduction of the existing somebody
else’s designs, trademarks, texts or placement in respect of the provided signs
printed on the packaging material.

10.3.
The Seller confirms the receipt of all necessary owner’s permissions for
trademark allocation on the packaging material regardless of the design color
printout, for its use and distribution on the Buyer’s territory. In case of
breach of this condition the Seller is obliged to reimburse to the Buyer loses
born by the latter.

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

11. FORCE MAJEURE.

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

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

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

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

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

12. ARBITRATION.

12.1. The Seller
and the Buyer shall take all measures to settle all disputes arisen from the
present contract by amicable way.

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

12.3. Place of
arbitration is Moscow. During the settlement of all disputes the parties must
be guided by the Material Rules of RF.

 

	
  SELLER

  	
   

  	
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“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 6
 

 

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

13. CONFIDENTIALITY.

13.1. The parties hereby
agreed that any information on any information carrier transferred or received
within the frame of the present contract, is to be treated as confidential and
shall not be disclosed to third parties without mutual agreement by the
parties.

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

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

13.4. The confidentiality
statement is not valid in case the state bodies request documents containing
confidential information.

14. OTHER CONDITIONS.

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

Termination
of the Contract should not release the parties from the performance of its
obligations acting on the date of the contract termination.

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

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

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

14.5. Neither party has the right to assign its
obligations and rights under the present contract to any third party without
written consent of the other party.

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

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

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

14.7. In case of
amendments in the legislation in respect of tax rates, payments shall be
effected in accordance with the tax rate valid at the date of factura-invoice
and delivery note. In this case  VAT
shall be paid in accordance with the rate valid on the date of the Seller’s
invoice.

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

 

	
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confidential material has been filed separately with the Securities and
Exchange Commission.

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written form. Such
documents shall be binding upon both parties provided they are signed by
authorized parties. The parties agree that the way of transmitting the
documents by fax or electronic facilities per
se shall not constitute the grounds to contest their validity or
binding character.

15. LEGAL ADDRESSES OF THE
PARTIES.

Seller:

CJSC Tetra Pak

Address:

8, Wilhelm Pieck str., 129226 Moscow, Russia.

Account:

INN 7706017070

Acc. 40702810900001000943 with ING Bank Evrazia Moscow

Corr. acc. 30101810500000000222

BIK 044525222 KPP 771701001

Address of the Bank:

127473, Moscow, Krasnoproletarskaya st, 36

Buyer:

ZAO
“Wimm-Bill-Dann Purchaser”

Address:

66, 9/17 b.3, Tverskaya str.,
103009, Moscow, Russia

Account:

INN 7110225026 code OKPO
45877002

code OKONKH 71100

BIK 044583342

Account 40702810738000130168

Corr. Account 30101810600000000342

Moscow Bank “Akcionerno-Kommerchesky” of SberBank of Russian Federation

Address of the Bank:

10-2,
Mejdunarodnaya str, 109544, Moscow, Russia

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

Annex 1: Specification of the Goods.

Annex 2: LQS and Quantity “[•]” for packaging material.

Annex 3: Packaging material claim routine.

Annex 4: Periods of delivery of the Goods.

Annex 5: Rolling Forecast accuracy “[•]”. (January 2006)

FOR AND ON BEHALF OF THE SELLER

	
  /s/ Uros Kepic

  	
   

  	
  (Uros Kepic, Sales and Marketing Director)

  
	
  Date: January 1, 2006

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  FOR AND ON BEHALF OF THE BUYER

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /s/ B. V. Rybakov

  	
   

  	
  (B. V. Rybakov, Executive Director)

  
	
  Date: January 1, 2006

  	
   

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 

 8

 

SPECIFICATION

Annex 1

to the Contract P61018

January 01, 2006

 

 

Annex No. 1 is
valid from 01/01/2006 till 31/03/2006.

	
  No.

  	
   

  	
  Type of packaging material

  	
   

  	
  Package volume, ml

  	
   

  	
  Price FCA TP factory,

  EUR, Excl. VAT

  	
   

  	
  Printing method

  
	
  Delivery from: Tetra Pak Kiev (Ukraine), Lund
  (Sweden), Gorny Milanovec (Serbia)

  
	
  1

  

  Accessory

  materials 

  	
   

  	
  TBA/j

  7369 - 460

  

  MPM LS Strip 8856-951-01 

  	
   

  	
  

  200 ml Base

  

  Usage rate: 0.076 kg / 1000 packs

  	
   

  	
  

  “[•]” / 1000 packs

  

  “[•]” / kg

  	
   

  	
  

  Flexoprocess

  
	
  2

  

  

  Accessory

  materials

  

  

  Accessory

  materials 

  	
   

  	
  TBA/j

  7369 - 813

  ReCap3 cap

  MPM LS Strip 8856-951-01

  IS PEP Strip 8865-967-01

  PULL Tab Strip 8729-728-01

  SlimCap cap

  MPM LS Strip 8856-951-01

  IS PEP Strip 8865-963-01

  PULL Tab Strip 8729-725-01 

  	
   

  	
  

  1000 ml Slim

  

  Usage rate: 0.146 kg / 1000 packs

  Usage rate: 0.03 kg / 1000 packs

  Usage rate: 0.015 km / 1000 packs

  

  Usage rate: 0.146 kg / 1000 packs

  Usage rate: 0.025 kg / 1000 packs

  Usage rate: 0.015 km / 1000 packs 

  	
   

  	
  

  “[•]” / 1000 packs

  

  “[•]” / kg

  “[•]” / kg

  “[•]” / km

  

  “[•]” / kg

  “[•]” / kg

  “[•]” / km 

  	
   

  	
  

  Flexoprocess 

  
	
  3

  

  

  Accessory

  materials

  

  

  Accessory

  materials 

  	
   

  	
  TBA/lk

  7074 - 835

  ReCap3 cap

  MPM LS Strip 8856-951-01

  IS PEP Strip 8865-967-01

  PULL Tab Strip 8729-728-01

  SlimCap cap

  MPM LS Strip 8856-951-01

  IS PEP Strip 8865-963-01

  PULL Tab Strip 8729-725-01 

  	
   

  	
  

  1500 ml Slim

  

  Usage rate: 0.178 kg / 1000 packs

  Usage rate: 0.030 kg / 1000 packs

  Usage rate: 0.015 km / 1000 packs

  

  Usage rate: 0.178 kg / 1000 packs

  Usage rate: 0.030 kg / 1000 packs

  Usage rate: 0.015 km / 1000 packs 

  	
   

  	
  

  “[•]” / 1000 packs

  

  “[•]” / kg

  “[•]” / kg

  “[•]” / km

  

  “[•]” / kg

  “[•]” / kg

  “[•]” / km 

  	
   

  	
  

  Flexoprocess 

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 9
 

 

 

	
  No.

  	
   

  	
  Type of packaging material

  	
   

  	
  Package volume, ml

  	
   

  	
  Price FCA TP factory,

  EUR, Excl. VAT

  	
   

  	
  Printing method

  
	
  Delivery from: Tetra Pak Moerdijk (Holland)

  
	
  1

  

  

  Accessory

  materials 

  	
   

  	
  TPA/j metallized

  6982 - 602

  MPM LS Strip 8856-951-01

  IS PEP Strip 8865-184-01

  PULL Tab Strip 8729-722-01

  OS OPP Strip 8871-149-01

  	
   

  	
  

  330 ml Square

  Usage rate: 0.102 kg / 1000 packs

  Usage rate: 0.031 kg / 1000 packs

  Usage rate: 0.035 km / 1000 packs

  Usage rate: 0.044 kg / 1000 packs

  	
   

  	
  

  “[•]”/ 1000 packs

  “[•]” / kg

  “[•]” / kg

  “[•]” / km

  “[•]” / kg 

  	
   

  	
  

  Offset 

  
	
  Delivery from: Tetra Pak Arganda (Spain)

  
	
  1

  

  

  Accessory

  materials 

  	
   

  	
  TPA/j

  6676-602

  MPM LS Strip 8856-951-01

  IS PEP Strip 8865-184-01

  PULL Tab Strip 8729-722-01

  OS OPP Strip 8871-149-01 

  	
   

  	
  

  330 ml Square

  Usage rate: 0.102 kg / 1000 packs

  Usage rate: 0.031 kg / 1000 packs

  Usage rate: 0.035 km / 1000 packs

  Usage rate: 0.044 kg / 1000 packs

  	
   

  	
  

  “[•]” / 1000 packs

  “[•]” / kg

  “[•]” / kg

  “[•]” / km

  “[•]” / kg 

  	
   

  	
  

  Flexoprocess 

  
	
  Delivery from: Tetra Pak Wrexham (UK)

  
	
  1

  

  Accessory

  materials 

  	
   

  	
  TBA/lk

  6815 - 852

  MPM LS Strip 8856-951-01

  IS PEP Strip 8865-967-01

  PULL Tab Strip 8729-728-01 

  	
   

  	
  

  2000 ml Slim

  Usage rate: 0.178 kg / 1000 packs

  Usage rate: 0.033 kg / 1000 packs

  Usage rate: 0.015 km / 1000 packs 

  	
   

  	
  

  “[•]” / 1000 packs

  “[•]” / kg

  “[•]” / kg

  “[•]” / km 

  	
   

  	
  

  Flexoprocess 

  
	
  Delivery from: Tetra Pak Lund (Sweden)

  
	
  1

  

  Accessory

  materials 

  	
   

  	
  TPA/lk metallized

  7438 - 811

  

  LS Strip 8856-951-01 

  	
   

  	
  

  1000 ml Square

  

  Usage rate: 0.165 kg / 1000 packs 

  	
   

  	
  

  “[•]”/ 1000 packs

  

  “[•]” / kg 

  	
   

  	
  

  Flexoprocess 

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 10
 

 

 

	
  No.

  	
   

  	
  Type of caps

  	
   

  	
  Quality

  	
   

  	
  Price FCA Furulund (Sweden) in EUR,

  Excl. VAT (Duties included,

  transportation and insurance excluded)

  
	
  Delivery from: Germany, Italy

  
	
  1

  	
   

  	
  SlimCap cap for Tetra Brik
  Aseptic 2000 ml Slim

  8944-002-01 white

  	
   

  	
  “[•]” / 1000 pcs

  
	
  Delivery from: France, Italy

  
	
  1

  	
   

  	
  SlimCap cap for Tetra Brik
  Aseptic 1000 ml, 1500 ml Slim

  8944-001-01/31/32 white / red / green

  	
   

  	
  “[•]” / 1000 pcs

  
	
  Delivery from: Sweden, France, Italy

  
	
  1

  	
   

  	
  ReCap3 cap for Tetra Brik
  Aseptic 1000 ml

  8940-001-01 white

  	
   

  	
  “[•]” / 1000 pcs

  
	
  Delivery from: France

  
	
  1

  	
   

  	
  StreamCap cap for Tetra Prisma
  Aseptic 1000 ml Square

  8958-001-01/31 white / red

  	
   

  	
  “[•]” / 1000 pcs

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 11
 

 

 

	
  Type of straws

  	
   

  	
  Quantity

  	
   

  	
  Price Delivery from, EUR, Excl. VAT

  (Duties included, transportation and

  insurance excluded)

  
	
  Delivery from: Tetra Pak Potok (Russia)

  
	
  1

  	
   

  	
  U-straws, 150 mm long, 4 mm
  diam

  for TBA 200B Code: 8775-145-57 / U1454

  U-straw, 150 mm long

  for TBA 200 ml 

  	
   

  	
  1000
  pcs

  	
   

  	
  “[•]”

  
	
  Delivery from: Tubex (Portugal, Thailand)

  
	
  1 

  	
   

  	
  U-straws, 150 mm long, 4 mm
  diam

  for TBA 200B Code: 8775-145-57 / U1454

  U-straw, 150 mm long

  for TBA 200 ml 

  	
   

  	
  1000
  pcs

  	
   

  	
  “[•]”

  
	
  2 

  	
   

  	
  T-straws, 150 mm long, 5/6 mm
  diam

  for TPA 250 Square Code: 8783-919-01 / T15056

  Telescopic straw, 150 mm long / white

  5/6 mm diam for TPA 250 Square 

  	
   

  	
  1000
  pcs 

  	
   

  	
  “[•]”

  
	
  3 

  	
   

  	
  T-straws, 150 mm long, 5/6 mm
  diam

  for TPA 330 Square

  Code: 8783-919-05 green / T15056

  Telescopic straw, 150 mm long / green

  5/6 mm diam for TPA 330 Square 

  	
   

  	
  1000
  pcs 

  	
   

  	
  “[•]”

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 12

 

Annex No. 2 to contract No. P61018

1. Set-up Charges and Minimum order
size:

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

Minimum Order size
without set-up surcharge equals
to 500.000 packs.

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

Flexo / Flexoprocess                    
+ “[•]” EURO per
order

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

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

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

1.2. Tetra Fino Aseptic

Minimum order size
without Low Quantity set-up charges equals to 1 000.000 packs.

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

Flexo / Flexoprocess                  
+ “[•]” EURO per
order

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

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

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

1.3. Tetra Top

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

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

Flexo / Flexoprocess                  
+ “[•]” EURO per
order

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

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

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

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

125 ml — minimum 520 000 packs

160 — 300 ml — minimum 370 000 packs

330 — 600 ml — minimum 210 000 packs

750 — 1000 ml — minimum 120 000 packs

over 1000 ml — minimum 80 000 packs

2. Low
Quantity Surcharges for Blank Packaging Material Tetra Rex.

2.1.
Tetra Rex Low Quantity Surcharge scheme:

 

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 13
 

 

 

	
  Order (1000 packs)

  	
   

  	
  Surcharge (EURO / 1000 packs)

  
	
  249 – 100

  	
   

  	
  “[•]”

  
	
  99 – 50

  	
   

  	
  “[•]”

  

 

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

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

3. Order
Routine for packaging material.

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

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

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

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

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

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

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

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

-                    customer name;

-                    product name and design number with indication of plate
numbers;

-                    type/volume of package;

-                    quantity of ordered material;

-                    requested delivery date;

-                    requested date of arrival of the Goods at the Buyer’s
warehouse;

-                    place of production of packaging material.

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

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

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

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 14
 

 

 

4. Launch of new products.

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

 

FOR AND ON BEHALF OF THE SELLER

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

FOR AND ON BEHALF OF THE BUYER

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

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 15
 

 

 

Sample Production Order Form

	
  Ordered by

  	
   

  	
  Number of 

  design with 

  plates

  	
   

  	
  Description 

  of design

  	
   

  	
  Format/volume

  	
   

  	
  Quantity

  	
   

  	
  Requested 

  ship date

  	
   

  	
  Requested arrival date

  	
   

  	
  Plant

  
	
  Tsaritsino 

  Dairy Plant

  	
   

  	
  34-1497

  	
   

  	
  Domik v derevnye 3% milk

  	
   

  	
  TBA 1000g

  	
   

  	
  500,000

  	
   

  	
  13 Mar 2006

  	
   

  	
  20 Mar 2006

  	
   

  	
  Timashevsk

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 16

 

Annex No. 3 to contract No. P61018

Packaging
Material Claim Routine.

1.
Composing a claim act.

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

-               Company name and address;

-               Claim Act number;

-               Date and time;

-               List of committee representatives with
titles;

-               Date of examination;

-               Material description;

-               Production factory name;

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

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

-               Packaging material type;

-               Date of material manufacture;

-               Reel number;

-               Date of arrival of material to the Buyer;

-               Packaging machine type;

-               Quantity of claimed packaging material;

-               Description of defects;

-               Signatures of all committee representatives.

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

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

2.
Storage of material.

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

3.
Actions of the parties.

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

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

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

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

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

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

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 17
 

 

 

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

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

3.4.2. If service engineer confirms that it is possible to use the
material for production provided some of the adjustments made to the packaging
machine are outside the limits specified in the respective technical
documentation supplied with the machine, the claim is rejected but the services
rendered during the machine adjustment shall be for the at the Seller’s
expense.

3.4.3. If service engineer confirms that it is possible to use the
material for production, on condition that some of the adjustments made to the
packaging machine are outside the limits specified in the respective technical
documentation supplied with the machine, the claim is rejected but the services
rendered during the machine adjustment shall be for the at the Seller’s
expense.

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

4.
Claim decision.

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

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

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

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

4.3. In case the
claim is accepted, the Seller should compensate the claimed material in
accordance with the contract P61018 and to move the claimed material as per
Buyer’s request in the following order:

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

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

FOR AND ON BEHALF OF THE SELLER

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

FOR AND ON BEHALF OF THE BUYER

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

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 18
 

 

Company Name

Street
name, Moscow, 192236, Russia

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

APPROVED

General Director

Company Name

_______________

____ _____________2006

CLAIM ACT No. XX/2006

Date
of preparation:                                             2006

Place of
preparation: Company
name, Street name, Moscow

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

Date of examination: __________ 2006

Materials: TBA
Apple Juice 0.2 l

Supplier: Tetra
Pak Ukraine

Labeling:

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

ID number (stated
on the reel label): 054148741

Packaging type: TBA/j

Date of
manufacture:  5 November 2005

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

Reel 2: 060003                     Quantity:
17,000

Date
received:     22 November 2005
                

Packing
machine type:   TBA/19      

Quantity:   24,159 pcs                                          

Findings:

At production time an inspection revealed layer
separation of the TBA packaging material (separation of laminate from the paper
base).

Committee’s opinion:

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

Enclosures:  samples of packaging material

Signatures of committee
representatives:

___________________                                 
___________________

___________________                                 
___________________

This act has been
prepared in 6 copies:

1                  — accounting
department;

2                  — accounting department;

3                  — raw materials
warehouse;

4                  — raw materials
logistics department;

5                  — quality
control (laboratory);

6                                          — representative of Tetra Pak.

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 19

 

Annex N.4

to contract P61018

dated January 01st, 2006

Periods of
delivery of Goods from Tetra Pak factories

 

	
  Tetra Pak factories / WBD plants

  	
   

  	
  Ramenskoye

  Dairy Plant,

  Moscow

  	
   

  	
  Lianozovo

  Dairy Plant,

  Moscow

  	
   

  	
  Tsaritsino

  Dairy Plant,

  Moscow

  	
   

  	
  Annino

  Dairy Plant,

  Anna

  	
   

  	
  Timashevsk

  Dairy Plant,

  Timashevsk

  	
   

  	
  Vladivostok

  Dairy Plant,

  Vladivostok

  	
   

  	
  Nizhny Novgorod

  Dairy Plant,

  Nizhny Novgorod

  	
   

  	
  Baby Dairy

  Products Plant,

  Moscow

  	
   

  	
  Siberian Dairy

  Plant,

  Novosibirsk

  	
   

  	
  Ufamolagroprom,

  Ufa

  	
   

  	
  Baltic Milk,

  St. Petersburg

  	
   

  	
  Obninsk Dairy

  Plant,

  Obninsk

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  6

  	
   

  	
  6

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  28

  	
   

  	
  7

  	
   

  	
  6

  	
   

  	
  22

  	
   

  	
  12

  	
   

  	
  7

  	
   

  	
  6

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  8

  	
   

  	
  8

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  30

  	
   

  	
  9

  	
   

  	
  8

  	
   

  	
  24

  	
   

  	
  14

  	
   

  	
  5

  	
   

  	
  8

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  12

  	
   

  	
  12

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  	
  34

  	
   

  	
  13

  	
   

  	
  12

  	
   

  	
  28

  	
   

  	
  18

  	
   

  	
  12

  	
   

  	
  12

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  10

  	
   

  	
  10

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  32

  	
   

  	
  11

  	
   

  	
  10

  	
   

  	
  26

  	
   

  	
  16

  	
   

  	
  10

  	
   

  	
  10

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  31

  	
   

  	
  10

  	
   

  	
  9

  	
   

  	
  25

  	
   

  	
  15

  	
   

  	
  10

  	
   

  	
  10

  	
   

  
	
  Tetra Pak S.A. - “[•]”

  	
   

  	
  13

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak S.A. - “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  3

  	
   

  	
  25

  	
   

  	
  4

  	
   

  	
  3

  	
   

  	
  19

  	
   

  	
  9

  	
   

  	
  4

  	
   

  	
  3

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  36

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  30

  	
   

  	
  20

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  33

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  27

  	
   

  	
  17

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  22

  	
   

  	
  23

  	
   

  	
  37

  	
   

  	
  22

  	
   

  	
  21

  	
   

  	
  31

  	
   

  	
  24

  	
   

  	
  21

  	
   

  	
  21

  	
   

  
	
  Tetra Pak “[•]”

  	
   

  	
  45

  	
   

  	
  45

  	
   

  	
  45

  	
   

  	
  46

  	
   

  	
  48

  	
   

  	
  35

  	
   

  	
  44

  	
   

  	
  45

  	
   

  	
  45

  	
   

  	
  48

  	
   

  	
  43

  	
   

  	
  45

  	
   

  
	
  “[•]”

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  50

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  35

  	
   

  	
  25

  	
   

  	
  21

  	
   

  	
  21

  	
   

  
	
  “[•]”

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  22

  	
   

  	
  37

  	
   

  	
  21

  	
   

  	
  21

  	
   

  	
  31

  	
   

  	
  23

  	
   

  	
  20

  	
   

  	
  21

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  35

  	
   

  	
  15

  	
   

  	
  14

  	
   

  	
  29

  	
   

  	
  19

  	
   

  	
  14

  	
   

  	
  14

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  31

  	
   

  	
  10

  	
   

  	
  9

  	
   

  	
  25

  	
   

  	
  15

  	
   

  	
  10

  	
   

  	
  10

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  1

  	
   

  	
  1

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  29

  	
   

  	
  2

  	
   

  	
  1

  	
   

  	
  22

  	
   

  	
  6

  	
   

  	
  2

  	
   

  	
  1

  	
   

  
	
  Tetra Pak - “[•]”

  	
   

  	
  15

  	
   

  	
  15

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  17

  	
   

  	
  46

  	
   

  	
  16

  	
   

  	
  15

  	
   

  	
  39

  	
   

  	
  21

  	
   

  	
  17

  	
   

  	
  15

  	
   

  
	
  Tetra Pak -”[•]”

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  	
  50

  	
   

  

 

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

The
above mentioned delivery periods are valid for fully-loaded transport
facilities and may change due to force-majeure circumstances.

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 20
 

 

 

	
   

  	
  Annex No. 5  to contract
  No. P61018

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]””

  

 

Moscow                                     January 01,
2006

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

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

1.              The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-389

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-609

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-702

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  
	
  TFA/m 4421-810

  	
   

  	
  “[•]”

  

 

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

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

2.
The “[•]” is given by “[•]” of packaging material mentioned
in the Annex N 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  

 

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 21
 

 

 

	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-389

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-609

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-702

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  
	
  TFA/m 4421-810

  	
   

  	
  “[•]”

  

 

and is
valid for packaging materials being bought in January 2006 under the
contract P61018.

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

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

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

THE BUYER

__________________________

THE SELLER

______________________________

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 22
 

 

 

	
   

  	
  Annex No. 6 to contract No. P61018

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]””

  

 

Moscow                                     February 01,
2006

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

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

2.              The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  

 

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

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

2.
The “[•]” is given by “[•]” of packaging material mentioned
in the Annex N 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 23
 

 

 

	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  

 

and is
valid for packaging materials being bought in February 2006 under the
contract P61018.

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

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

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

THE BUYER

__________________________

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 24

 

	
   

  	
  Annex No. 7 to contract No. P61018

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]””

  

 

Moscow                                     March 01,
2006

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

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

1.              The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  
	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-389

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-609

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-702

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/jl 6982-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6676-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 7438-811

  	
   

  	
  “[•]”

  

 

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

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

2.
The “[•]” is given by “[•]” of packaging material mentioned
in the Annex N 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7460-835

  	
   

  	
  “[•]”

  
	
  TPA/jl 6983-561

  	
   

  	
  “[•]”

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 25
 

 

 

	
  TPA/m 6984-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6683-902

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-389

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-609

  	
   

  	
  “[•]”

  
	
  TT-3/m
  4542-702

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/jl 6982-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 6676-602

  	
   

  	
  “[•]”

  
	
  TPA/jl 7438-811

  	
   

  	
  “[•]”

  

 

and is
valid for packaging materials being bought in March 2006 under the
contract P61018.

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

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

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

THE BUYER

__________________________

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 26
 

 

 

	
   

  	
  Annex No. 8 to contract No. P61018

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]””

  

 

Moscow                                     April 01,
2006

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

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

1.              The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-705

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-835

  	
   

  	
  “[•]”

  
	
  TBA/m 7445-835

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-835

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  
	
  TPA/j 6676-602

  	
   

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  

 

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

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

2.
The “[•]” is given by “[•]” of packaging material mentioned
in the Additional agreement No. 1 to Annex No. 1 “Specification”:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-705

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-835

  	
   

  	
  “[•]”

  
	
  TBA/m 7445-835

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-835

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 27
 

 

 

	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  
	
  TPA/j 6676-602

  	
   

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  

 

and is
valid for packaging materials being bought in April 2006 under the contract
P61018.

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

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

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

THE BUYER

__________________________

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 28
 

 

 

	
   

  	
  Annex No. 9 to contract No. P61018

  
	
   

  	
   

  “ROLLING
  FORECAST ACCURACY “[•]”

  

 

Moscow                                     May 01st, 2006

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

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

3.              The
Seller provides the Buyer with an additional “[•]” in the below amount:

	
  Packaging material

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
   

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-705

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
   

  	
  “[•]”

  
	
  TBA/m 7045-835

  	
   

  	
  “[•]”

  
	
  TBA/m 7414-835

  	
   

  	
  “[•]”

  
	
  TB/m 6065-701

  	
   

  	
  “[•]”

  
	
  TB/m 6065-811

  	
   

  	
  “[•]”

  
	
  TB/m 6065-700

  	
   

  	
  “[•]”

  
	
  TB/m 6065-810

  	
   

  	
  “[•]”

  
	
  TB/m 6131-700

  	
   

  	
  “[•]”

  
	
  TB/m 6131-810

  	
   

  	
  “[•]”

  
	
  TR/m 8276-560

  	
   

  	
  “[•]”

  
	
  TR/m 8276-700

  	
   

  	
  “[•]”

  
	
  TR/m 8276-810

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
   

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
   

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
   

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
   

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
   

  	
  “[•]”

  
	
  TPA/j 7452-602

  	
   

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
   

  	
  “[•]”

  
	
  TPA/j 7442-811

  	
   

  	
  “[•]”

  

 

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

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

2.
The “[•]” is given by “[•]” of packaging material mentioned
in the Additional agreement No. 1 to Annex No. 1 “Specification”:

	
  Packaging material

  	
  “[•]”

  
	
  TBA/m 7045-460

  	
  “[•]”

  
	
  TBA/m 7414-460

  	
  “[•]”

  
	
  TBA/m 7414-465

  	
  “[•]”

  
	
  TBA/m 6767-470

  	
  “[•]”

  
	
  TBA/m 7045-705

  	
  “[•]”

  
	
  TBA/m 7045-810

  	
  “[•]”

  
	
  TBA/m 7414-810

  	
  “[•]”

  
	
  TBA/m 7414-813

  	
  “[•]”

  
	
  TBA/m 7045-835

  	
  “[•]”

  
	
  TBA/m 7414-835

  	
  “[•]”

  

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 29
 

 

 

	
  TB/m 6065-701

  	
  “[•]”

  
	
  TB/m 6065-811

  	
  “[•]”

  
	
  TB/m 6065-700

  	
  “[•]”

  
	
  TB/m 6065-810

  	
  “[•]”

  
	
  TB/m 6131-700

  	
  “[•]”

  
	
  TB/m 6131-810

  	
  “[•]”

  
	
  TR/m 8276-560

  	
  “[•]”

  
	
  TR/m 8276-700

  	
  “[•]”

  
	
  TR/m 8276-810

  	
  “[•]”

  
	
  TBA/j 7369-460

  	
  “[•]”

  
	
  TBA/j 7369-813

  	
  “[•]”

  
	
  TBA/j 7074-835

  	
  “[•]”

  
	
  TBA/jl 6815-852

  	
  “[•]”

  
	
  TPA/j 6982-602

  	
  “[•]”

  
	
  TPA/j 7452-602

  	
  “[•]”

  
	
  TPA/j 7438-811

  	
  “[•]”

  
	
  TPA/j 7442-811

  	
  “[•]”

  

 

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

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

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

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

THE BUYER

__________________________

 

	
  SELLER

  	
   

  	
  BUYER

  
	
   

  	
   

  	
   

  

“[•]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission.

 30

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