Document:

EX-4.50

 Exhibit 4.50 

Additional agreement No. 1 
 to
Credit Facility Agreement No. 84/13-B dated April 26, 2013 
  

			
	Moscow	 	August 28, 2015

 Gazprombank (Joint Stock Company), general license No. 354, hereinafter referred to as the
“Lender” or the “Bank”, represented by Aleksander Yuryevich Muranov, Deputy Chairman of the Management Board, acting by virtue of power of attorney No.Д-01/1749 dated November 18, 2014, on the
one part, and 
 Southern Kuzbass Coal Company Open Joint Stock Company, hereinafter referred to as the “Borrower”,
represented by Vladimir Nikolaevich Dronov, Deputy General Director of Mechel-Mining Management Company Limited Liability Company, acting by virtue of Power of Attorney w/o dated January 29, 2014, on the other part, together referred
to as the “Parties”, signed this Additional Agreement (hereinafter referred to as the “Additional Agreement”) to Credit Facility Agreement No. 84/13-B dated April 26, 2013 (hereinafter - the “Credit
Agreement”) as follows: 
 1 INTRODUCTION OF AMENDMENTS TO THE CREDIT AGREEMENT 

1.1 The Parties agreed to amend and read the Credit Agreement in new revision (hereinafter referred to as the “Amended Credit Agreement”)
in accordance with Annex No. 1 hereto. 
 1.2 Obligations of the Parties under the Credit Agreement shall be considered to be amended in the form as set
forth herein and in the Amended Credit Agreement after performance of conditions precedent specified in Article 4 hereof from the date specified in the Reconciliation Certificate, as this term is defined in clause 2.2 hereof (hereinafter referred to
as the “Effective Date”). 
 2 CHANGE OF THE CREDIT CURRENCY 

2.1 The total debt amount of the Borrower to the Bank under the Credit Agreement at the date of signing this Additional Agreement is 432,785,456.46 (Four
hundred thirty two million seven hundred eighty five thousand four hundred fifty six 46/100) US dollars, including; 
  

	2.1.1	Principal debt amount - 400,000,000.00 (Four hundred million 00/100) US dollars, 

  

	2.1.2	amount of interest accrued but not repaid - 32,785,456.46 (Thirty two million seven hundred eighty five thousand four hundred fifty six 46/100) US dollars. 

2.2 The Parties agreed after the Borrower’s performance of all conditions precedent listed in Article 4 hereof to draw up and sign the reconciliation
certificate for the Borrower’s debt to the Bank under the Credit Agreement in the form of Annex No. 2 hereto (hereinafter referred to as the “Reconciliation Certificate”). 

2.3 The Parties agreed to recalculate the amount of total debt of the Borrower under the Credit Agreement in the Russian Federation currency (roubles) as of
the Effective Date. The Parties agreed to recalculate the amount of debt of the Borrower at the internal rate of the Bank specified in the Reconciliation Certificate on the Effective Date. 

2.4 Credit currency is changed on the Effective Date on the basis of the Reconciliation Certificate signed by the parties that forms an integral part hereof.

 2.5 The Borrower shall repay the Principal debt and pay the accrued interest in the terms provided for by the Amended Credit Agreement in Russian
roubles. 

  
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 2.6 The Bank shall be entitled to submit for payment by the Borrower the amount of forfeit (penalty) for the
Borrower’s failure to pay the interests, repay the principal debt and other obligations of the Borrower in accordance with clause 6.10 of the Credit Agreement (in the revision effective on this Additional Agreement signature date). If the
Lender resolves to submit a claim against the Borrower for payment of this penalty, the Lender shall send a written notification to the Borrower specifying the claim performance term. This penalty (fine) amount shall be payable by the Borrower
within the term specified in the notification of the Bank on payment of this penalty in roubles at an internal exchange rate of the Bank specified in the Reconciliation Certificate. 

2.7 The Parties agree that the Credit Facility Utilization Period under the Credit Agreement has expired and further use by the Borrower of the Credit
Facility and receipt of Tranches is not carried out. 
 3 WARRANTIES AND REPRESENTATIONS 

3.1 On the date when the Additional Agreement is signed and on the Effective Date the Borrower represents that: 

 

	3.1.1	It is the legal entity established according to the set procedure and performing its business under the Laws, has the rights and authority to own its property, assets and income to perform its business in the current
form. 

  

	3.1.2	It has the right to sign this Additional Agreement and perform the obligations provided for in this Additional Agreement. 

  

	3.1.3	It has no information that the relevant court has adopted the decision to wind up the Borrower (bankruptcy decision), it has not adopted the resolution on voluntary liquidation (bankruptcy), no observation procedure,
external control procedure, financial recovery procedure or similar actions and measures were taken in its regard. 

  

	3.1.4	The Borrower made all necessary corporate decisions, received or executed all valid permits, approvals, consents, licenses, exemptions, registration, notarizations required to sign this Additional Agreement and perform
the obligations hereunder. 

  

	3.1.5	This Additional Agreement is legal, valid and binding on the Borrower, and in can be enforced in relation to the Borrower in accordance with the conditions of this Additional Agreement and the provisions of the Laws.

  

	3.1.6	Acceptance and performance by the Borrower of obligations hereunder do not entail: violation of any of the provisions of the constitutional documents and internal regulations of the Borrower; violation of obligations to
third parties under contracts the Party to which is the Borrower or violation of any judicial decision or administrative act; violation of the Laws. 

  

	3.1.7	The Borrower has never failed to perform and has never performed unduly the obligations under the Financial debt and/or payment obligations under any other agreement (contract) save for non-performance or undue
performance by the Borrower of the obligations under any agreements (contracts) listed in Annex No.11 to the Amended Credit Agreement (taking into account the updates introduced in accordance with subclause 4.1.19 hereof). 

3.2 The Borrower acknowledges that the Lender signs this Additional Agreement completely relying on the representations set forth in this Article and the
Borrower assumes full responsibility for non-compliance of any provisions in this Articles with actual circumstances (including those resulting in recognition of this Additional Agreement as invalid in whole or in part). 

  
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 4 CONDITIONS PRECEDENT 

4.1 Performance of obligations and exercise of rights of the Parties hereunder and change in rights and obligations of the Parties under the Credit Agreement
in accordance herewith is due to: (a) signing by the Parties of the Reconciliation Certificate and (b) performance by the Parties of the following actions and occurrence of the following circumstances, irrespective of their sequence, but with
mandatory condition as to performing them all in the aggregate: 
  

	4.1.1	Provision by the Borrower of written confirmation on absence on the Effective Date of negative changes in the Group activities upon signature hereof. 

 

	4.1.2	Provision by the Company of duly signed by the parties and effective written agreement or another confirmation (according to the form agreed on with the Bank acting reasonably) on restructuring the debt of the Group
companies to VTB Bank (Public Joint Stock Company) and its affiliates under the conditions acceptable to the Bank. 

  

	4.1.3	Provision of the Lender by the Borrower with authentic copies of the custody account statements of the Parties Liable, that are the Pledgors under the pledge agreements specified in Article 5.1 of the Amended Credit
Agreement confirming actual recording (registration) of the shares pledge at the Depositary, as well as that there are no other encumbrances for the pledged shares save for pledging in favour of the Lender. 

 

	4.1.4	Signature of the following debt transfer contracts provided that equal counter-performance is provided under relevant debt transfer contracts: 

 

	 	4.1.4.1	Credit Agreement Debt Transfer Contract No. 2612-196-К dated May 4, 2012 between the Bank, Mechel-Energo OOO and CMP PAO in the amount of 1,400,000,000 (One billion four hundred million) roubles;

  

	 	4.1.4.2	Credit Agreement Debt Transfer Contract No. 2612-196-К dated May 4, 2012 between the Bank, Mechel-Energo OOO and the Borrower in the amount of 2,000,000,000 (Two billion) roubles; 

 

	 	4.1.4.3	Credit Agreement Debt Transfer Contract No. 2612-196-К dated May 4, 2012 between the Bank, Mechel-Energo OOO and Urals Stampings Plant OAO in the amount of 200,000,000 (Two hundred million) roubles;

  

	4.1.5	Signature of Additional Agreement to Credit Agreement No. 2612-196-К dated May 4, 2012 between the Bank and relevant obligors listed in subclause 4.1.4 hereof providing for the changes in the conditions of this
Credit Agreement agreed on with the Bank. 

  

	4.1.6	Provision to the Bank of consent of guarantors and pledgors under guarantee and pledge agreements concluded to guarantee performance of obligations of Mechel-Energo OOO to the Bank under Credit Agreement No. 2612-196-K
dated May 4, 2012 to bear responsibility for new obligors under debt transfer contracts listed in subclause 4.1.4 hereof, except for the Company’s consent that is included in the agenda of the General Shareholders’ Meeting of the Company
confirmation of convening of which is provided to the Lender in accordance with subclause 4.1.10 hereof. 

  

	4.1.7	Provision of the Lender by the Borrower or relevant Party Liable with confirmation as to provision of equal counter-performance under debt transfer contracts listed in subclause 4.1.4 in the amount and according to the
procedure provided for in the relevant debt transfer contracts listed in subclause 4.1.4 hereof. 

  

	4.1.8	Provision of the Lender by the Borrower or relevant Party Liable with confirmation that legal and other expenses related to preparation and agreement on this Additional Agreement and documents specified in clause 4.1.17
and 4.1.18 were paid in full. 

  

	4.1.9	Provision by the Company of Financial model agreed with the Bank. 

  

	4.1.10	 Provision of confirmation of convening of the General Shareholders’ Meeting duly certified by the Company
the agenda of which includes the issue on approval of 

  
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conclusion of guarantee agreements between the Company and the Bank (additional agreements to guarantee agreements concluded with the Bank upon signature hereof) in accordance with which the
Company shall be fully responsible for performance of obligations of the Borrower, Yakutugol Holding Company OAO, CMP PAO, Mechel-Service OOO and Mechel-Energo OOO to the Bank. 

 

	4.1.11	Provision of confirmation of convening of the General Shareholders’ Meeting of the Borrower duly certified by the Borrower the agenda of which includes the issue on approval of conclusion of guarantee agreements
(additional agreements to guarantee agreements concluded with the Bank upon signature hereof) between the Borrower and the Bank in accordance with which the Borrower shall be fully responsible for performance of obligations of Yakutugol Holding
Company OAO, CMP PAO, Beloretsk Metallurgical Plant OAO, Urals Stampings Plant OAO, Mechel-Service OOO, Mechel-Energo OOO and Mechel-Coke OOO to the Bank, as well as on approval of the debt transfer agreement under Credit Agreement No. 2612-195-K
dated May 3, 2012 between the Bank, Mechel-Service OOO and the Borrower. 

  

	4.1.12	Conclusion between the Company and the Bank or its affiliates of priority right to submit a proposal and be compared to the best bid in respect of provision with comparable quality and scope of any investment and
banking services, including transactions for purchase and sale of assets/shares of the Group companies. 

  

	4.1.13	Provision of confirmation of convening of the General Shareholders’ Meeting duly certified by the Borrower the agenda of which includes the following issues: 

 

	 	4.1.13.1	on early termination of powers of members of the Board of Directors and election of members of the Board of Directors of the Borrower; 

 

	 	4.1.13.2	on inclusion of the Bank’s candidate in the list of candidates for voting for election to the Board of Directors of the Borrower at such General Shareholders’ Meeting of the Borrower; 

 

	 	4.1.13.3	on introduction of amendments into the Borrower’s constitutional documents in accordance with subclause 4.24.4 of the Amended Credit Agreement. 

 

	4.1.14	Provision of confirmation of convening of the General Shareholders’ Meeting of the Party Liable duly certified by the Party Liable the agenda of which includes the issue on introduction of amendments into
constitutional documents of the Party Liable in accordance with subclause 4.24.4 of the Amended Credit Agreement. 

  

	4.1.15	Provision by the Borrower of the following documents: 

  

	 	4.1.15.1	Notarized copies (or in any other form agreed by the Bank) of the constitutional documents of the Borrower and Parties Liable, registered in accordance with the set procedure and all the amendments thereto, registration
certificates of the Borrower and Parties Liable, and in relevant cases, registration certificates for the constitutional documents and all the amendments thereto, as well as other documents requested by the Bank before signature hereof.

  

	 	4.1.15.2	Copies of resolutions of authorized bodies of the Borrower and the Parties Liable (if applicable) notarized or in another form agreed with the Bank certified in accordance with the laws, except for resolutions of the
General Shareholders’ Meeting of the Company and the General Shareholders Meeting of the Borrower the confirmation of convening of which is provided to the Lender in accordance with subclause 4.1.10 and 4.1.11 hereof: 

 

	 	4.1.15.2.1	on approval of the conditions of the Additional Agreement and Collateral documentation listed in Article 5.1 of the Amended Credit Agreement and the party to which is the relevant Group company and the transactions
provided for therein, as well as any related transactions, including (in relevant cases) on approval of transaction as a major transaction and/or related party transaction (in the meaning set forth in the Laws for these terms); 

 

	 	4.1.15.2.2	on vesting the relevant person or persons with powers required to sign this Additional Agreement on behalf of the Borrower and the Collateral documentation on behalf of the relevant Party Liable. 

  
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	 	4.1.15.3	Notarized copies (or originals) of all powers of attorney on granting to authorized persons of the Borrower the powers required for signing this Additional Agreement. 

 

	 	4.1.15.4	Notarized copies (or originals) of all powers of attorney on granting to authorized persons of the Parties Liable the powers required for signing the Collateral documentation the Party to which is the relevant Party
Liable. 

  

	 	4.1.15.5	Certified copies of the cards with signature samples of each person authorized to sign this Additional Agreement on behalf of the Borrower and the Collateral documentation to which the Party Liable is the party on
behalf of the Parties Liable. 

  

	 	4.1.15.6	Documents signed by the authorized representative of the Borrower and relevant Party Liable confirming among other that each document (either original, copy or extract) provided by the Borrower and/or relevant Party
Liable or on their behalf in accordance with this Article, is authentic, contains full and reliable information, has full legal force, has not been changed, cancelled, revoked or terminated and that as of the date not earlier than the date
hereof in relation to the issues dealt with in the relevant document no new documents have been issued. 

  

	4.1.16	Conclusion of an agreement between the Company and the Bank providing for the Company’s obligations to perform certain actions related to convening of the extraordinary General Shareholders’ Meeting.

  

	4.1.17	Conclusion of the following agreements and/or introduction of amendments into the agreements effective as of the date of this Additional Agreement providing for security for performance of the Borrower’s
obligations under the Amended Credit Agreement: 

  

	 	4.1.17.1	The Company Guarantee agreements between the Lender and the Company; 

  

	 	4.1.17.2	CMP PAO Guarantee agreements between the Lender and CMP PAO; 

  

	 	4.1.17.3	Urals Stampings Plant OAO Guarantee agreements between the Lender and Urals Stampings Plant OAO; 

  

	 	4.1.17.4	Korshunov Mining Plant OAO Guarantee agreements between the Lender and Korshunov Mining Plant OAO; 

  

	 	4.1.17.5	Guarantee of Mechel Carbon AG between the Lender and Mechel Carbon AG; 

  

	 	4.1.17.6	Block of shares pledge agreements of Izhstal OAO in the amount of 33.33 (Thirty three point and thirty three percent of the total amount of ordinary shares between the Lender and the Company; 

  
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	 	4.1.17.7	Block of shares pledge agreements of Beloretsk Metallurgical Plant OAO in the amount of 25 (Twenty five) percent + 1 (one) share of the total amount of ordinary shares between the Lender and the Company;

  

	 	4.1.17.8	Urals Stampings Plant OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares between the Lender and the Company; 

 

	 	4.1.17.9	Urals Stampings Plant OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent of the total amount of ordinary shares between the Lender and the Company; 

 

	 	4.1.17.10	Yakutugol Holding Company OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent of the total amount of ordinary shares between the Lender and the Mechel Mining OAO; 

 

	 	4.1.17.11	Trade Port Posiet OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares between the Lender and Mechel-Trans OOO; 

 

	 	4.1.17.12	Share pledge agreements of Port Mechel Temryuk OOO in the amount of 25 (Twenty five) percent of the registered authorized capital of Port Mechel Temryuk OOO between the Lender and Mechel-Trans OOO; 

 

	 	4.1.17.13	Share pledge agreements of Bratsk Ferroalloy Plant OOO in the amount of 25 (Twenty five) percent of the registered authorized capital of Bratsk Ferroalloy Plant OOO between the Lender and the Company. 

 

	4.1.18	Introduction of amendments to the Collateral documentation existing at the date hereof concluded in accordance with the Credit Agreement, for the purpose of displaying amendments to be introduced into the Credit
Agreement in accordance with the terms and conditions hereof. 

  

	4.1.19	Provision by the Company of the information and data contained in Annexes Nos. 11, 13, 15 of the Amended Credit Agreement and the information and data provided in accordance with clause 1.1 of Annex No.4 of the Amended
Credit Agreement updated as of July 31, 2015, as well as information and data provided in Annex No.12 of the Amended Credit Agreement updated as of the Effective Date in the form of relevant annexes to the Amended Credit Agreement.

 4.2 If conditions precedent under clause 4.1 hereof are not complied with within 55 (Fifty five) calendar days upon signature hereof, the
conditions precedent also will be: 
  

	4.2.1	Conclusion of guarantee agreements (additional agreements to guarantee agreements concluded with the Bank upon signature hereof) between the Borrower and the Bank in accordance with which the Borrower shall be fully
responsible for performance of obligations of Yakutugol Holding Company OAO, CMP PAO, Beloretsk Metallurgical Plant OAO, Urals Stampings Plant OAO, Mechel-Service OOO, Mechel-Energo OOO and Mechel-Coke OOO to the Bank; 

 

	4.2.2	Signature of the following debt transfer contracts: 

  

	 	4.2.2.1	between the Bank, Mechel-Service OOO and the Borrower under Credit Agreement No. 2612-195-К dated May 3, 2012 for the amount of 6,500,000,000 (Six billion five hundred million) roubles; 

 

	 	4.2.2.2	between the Bank, Mechel-Service OOO and CMP PAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of 1,400,000,000 (One billion four hundred million) roubles; 

  
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	 	4.2.2.3	between the Bank, Mechel-Service OOO and Urals Stampings Plant OAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the
amount of 300,000,000 (Three hundred million) roubles; and 

  

	 	4.2.2.4	between the Bank, Mechel-Service OOO and Mechel-Coke OOO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of 1,400,000,000 (One billion four hundred million) roubles; 

 

	4.2.3	Signature of Additional Agreement to Credit Agreement No. 2612-195-К dated May 3, 2012 between the Bank and relevant obligors listed in subclause 4.2.2 hereof providing for the changes in the conditions of this
Credit Agreement agreed on with the Bank. 

  

	4.2.4	Provision to the Bank of consent of guarantors and pledgors under guarantee and pledge agreements concluded to guarantee performance of obligations of Mechel-Service OOO to the Bank under Credit Agreement No. 2612-195-K
dated May 3, 2012 to bear responsibility for new obligors under debt transfer contracts listed in subclause 4.2.2 hereof, except for the Company’s consent that is included in the agenda of the General Shareholders’ Meeting of the Company
confirmation of convening of which is provided to the Lender in accordance with subclause 4.1.10 hereof. 

 4.3 If conditions precedent under
clause 4.1 hereof are not complied with within 95 (Ninety five) calendar days upon signature hereof, the conditions precedent also will be: 
  

	4.3.1	Provision of the Lender by the Borrower or relevant Party Liable with confirmation as to provision of equal counter-performance under debt transfer contracts listed in subclause 4.2.2 in the amount and according to the
procedure provided for in the relevant debt transfer contracts listed in subclause 4.2.2 hereof. 

  

	4.3.2	Conclusion of guarantee agreements (additional agreements to guarantee agreements concluded with the Bank upon signature hereof) duly approved by the management bodies of the Company in accordance with the laws under
which the Company shall be fully responsible for performance of obligations of CMP PAO, Yakutugol Holding Company OAO, Mechel-Service OOO, Mechel-Energo OOO and the Borrower under contracts concluded with the Bank. 

4.4 The Lender shall be entitled to unilaterally at its discretion refuse to apply any of the conditions precedent listed in Article 4 hereof. 

4.5 Prior to the Effective Date provisions of the Credit Agreement shall apply to rights and obligations of the Parties without taking into account the
amendments introduced hereby. 
 5 GENERAL PROVISIONS 

5.1 Terms used herein shall have the meaning specified in the Amended Credit Agreement. 

5.2 This Additional Agreement is an integral part of the Credit Agreement. 

5.3 The Annexes to this Additional Agreement, as well as the Appendices provided by the Company in accordance with clause 4.1.19 of this Additional Agreement
form an integral part of this Additional Agreement. 
 5.4 The Bank is entitled to repudiate this Additional Agreement unilaterally in case any of the below
events occur: 
  

	5.4.1	Within 55 (Fifty five) calendar days upon signature of this Additional Agreement: 

  

	 	5.4.1.1	 guarantee agreement (additional agreements to guarantee agreements concluded with the Bank upon signature hereof)
in accordance with which the Borrower shall be fully responsible for performance of obligations of Yakutugol Holding Company OAO, CMP PAO, Beloretsk Metallurgical 

  
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Plant OAO, Urals Stampings Plant OAO, Mechel-Service OOO, Mechel-Energo OOO and Mechel-Coke OOO to the Bank will not be concluded between the Bank and the Borrower; 

 

	 	5.4.1.2	the following debt transfer contracts are not signed: 

  

	 	5.4.1.2.1	between Bank, Mechel-Service OOO and Borrower under Credit Agreement No. 2612-195-К dated May 3, 2012 for the amount of 6,500,000,000 (Six billion five hundred million) roubles; 

 

	 	5.4.1.2.2	between the Bank, Mechel-Service OOO and CMP PAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of 1,400,000,000 (One billion four hundred million) roubles; 

 

	 	5.4.1.2.3	between the Bank, Mechel-Service OOO and Urals Stampings Plant OAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of 300,000,000 (Three hundred million) roubles; and 

 

	 	5.4.1.2.4	between the Bank, Mechel-Service OOO and Mechel-Coke OOO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of 1,400,000,000 (One billion four
hundred million) roubles. 

  

	 	5.4.1.3	additional agreement to Credit Agreement No. 2612-195-K dated May 3, 2012 providing for changes in terms and conditions hereof agreed with the Bank will not be concluded between the Bank and the Borrower, CMP PAO, Urals
Stampings Plant OAO, Mechel-Service OOO and Mechel-Coke OOO; 

  

	 	5.4.1.4	The Bank will not be provided with the consent of guarantors and pledgors under guarantee and pledge agreements concluded to guarantee performance of obligations of Mechel-Service OOO to the Bank under Credit Agreement
No. 2612-195-K dated May 3, 2012 to bear responsibility for the Borrower, CMP PAO, Urals Stampings Plant OAO, Mechel-Service OOO and Mechel-Coke OOO in connection with the debt transfer, except for the Company’s consent that is included in the
agenda of the General Shareholders’ Meeting of the Company confirmation of convening of which is provided to the Lender in accordance with subclause 4.1.10 of this Additional Agreement; 

 

	5.4.2	Within 95 (Ninety five) calendar days upon signature of this Additional Agreement: 

  

	 	5.4.2.1	guarantee agreement (additional agreements to guarantee agreements concluded with the Bank upon signature hereof) duly approved by the management bodies of the Company in accordance with the laws under which the Company
shall be fully responsible for performance of obligations of CMP PAO, Yakutugol Holding Company OAO, Mechel-Service OOO, Mechel-Energo OOO and the Borrower under contracts concluded with the Bank will not be concluded between the Bank and the
Company. 

  

	 	5.4.2.2	The Bank will not be provided with confirmation as to provision of equal counter-performance under debt transfer contracts listed in subclauses 5.4.1.2.1 - 5.4.1.2.4 hereof in the amount and according to the procedure
provided for in the relevant debt transfer contracts. 

 5.5 The Bank is entitled to repudiate this Additional Agreement within 30 (Thirty)
calendar days upon expiration of the term specified in subclauses 5.4.1 or 5.4.2 of this Additional 

  
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Agreement. This Additional Agreement is considered to be terminated upon delivery to the Borrower of the notification of the Lender’s repudiation of this Additional Agreement in accordance
with clause 5.4 hereof. 
 5.6 Termination hereof shall not terminate the Credit Agreement. In case of this Additional Agreement termination in accordance
with clause 5.4 hereof, the provisions of the Credit Agreement shall apply to the rights and obligations of the Parties excluding the amendments introduced by this Additional Agreement. 

5.7 In case of repudiation hereof in accordance with clause 5.4 hereof, the Bank shall not be considered to have waived its rights under the Credit Agreement.
In this case the Credit Agreement will be valid in the version effective on the date of this Additional Agreement signature, and all guarantee agreements and pledge agreements signed to secure obligation performance by the Borrower under the Credit
Agreement will be valid in the version effective on the date of this Additional Agreement signature. 
 5.8 The Parties agree that all amounts received by
the Lender under Credit Agreement amended in accordance with this Additional Agreement shall not be returned to the Borrower after repudiation of this Additional Agreement by the Bank in accordance with clause 5.4 above and shall be offset on
account of relevant payments under the Credit Agreement (excluding the amendments introduced by this Additional Agreement). 
 5.9 In case of repudiation
hereof in accordance with clause 5.4 hereof, the Lender shall at the Borrower’s request within 15 (Fifteen) Business days upon provision to the Borrower of a notification, in accordance with clause 5.5 hereof (and subject to provision by the
Borrower of all of the following documents and agreements signed by him/her) sign agreements and documents on termination of share pledge agreements, as well as guarantee agreements (additional agreements to guarantee agreements) concluded in
accordance with subclause 4.1.17 hereof and perform other actions required in accordance with applicable laws for release of these shares from pledge. The Borrower shall reimburse the Lender’s costs incurred on its own behalf and at the
Borrower’s expense related to performance by the Lender of this clause of the Additional Agreement. 
 5.10 In case of repudiation hereof in accordance
with clause 5.4 hereof, repayment of the Principal debt amount and payment of interest for Credit use is made in the credit currency under Credit Agreement (excluding the amendments introduced by this Additional Agreement). For the purposes of
determining the amounts to be offset in accordance with clause 5.8 hereof, an internal rate of the Bank is used that is specified in the Reconciliation Certificate on the Effective Date. 

5.11 If any provisions hereof become invalid or void at any time, or if the court or any other body of competent jurisdiction determines that the Additional
Agreement is invalid or void, such invalidity or voidness shall not affect validity of other provisions hereof that will be considered to be valid independently. 

6 GOVERNING LAW. DISPUTES REVIEW 
 6.1 The
rights and obligations of the Parties not governed by the provisions of this Additional Agreement will be subject to the laws of the Russian Federation. 

6.2 This Additional Agreement is made and subject to interpretation in compliance with the laws of the Russian Federation. 

6.3 If this Additional Agreement or any part hereof is invalid or void, the Parties shall make all reasonable efforts to introduce required amendments hereto
so as to eliminate the consequences of invalidity or voidness of the relevant provisions hereof. 
 6.4 Disputes and disagreements shall be reviewed
according to the procedure provided for in the Russian Federation laws at the Arbitration Court of Moscow. 

  
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 7 INTRODUCTION OF AMENDMENTS AND OTHER CONDITIONS 

7.1 Introduction of amendments and supplements into this Additional Agreement and its termination shall be executed by additional agreements that will be an
integral part hereof. 
 7.2 Any notification or other communication sent by the Parties to each other hereunder shall be made in writing, signed by an
authorized person and sent by e-mail corpfin@mechel.com and fax +7 (495) 221-88-00 (e-mail address, fax number of the Borrower), fax +7 (495) 719-19-67 (fax number of the Lender) with mandatory sending of the original by courier or registered mail
(registered mail with return receipt requested) or telegraphic message at the address specified in Article 8 hereof. 
 7.3 This Additional Agreement is
signed in Moscow in 3 (Three) copies of equal legal force, including one copy for the Borrower, two copies for the Lender. 
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CORRESPONDENCE AND ADDRESSES OF THE PARTIES 
 8.1 Official correspondence on issues hereof will be executed in Russian with mandatory details
“Credit Facility Agreement dated «26» April 2013 No.84/13-B” by courier or registered mail (registered mail with return receipt requested), telegraphic message or fax. Correspondence sent by fax shall be mandatorily sent by
courier or mail. 
 8.2 The Parties shall notify each other in writing on the upcoming change of their addresses, telex, fax, phone numbers at least 10
(Ten) calendar days prior to the date of change. 
 8.3 Addresses and bank details of the parties: 

 

			
	Lender	  	 Gazprombank (Joint Stock Company);
 16 Nametkina
Str., building 1, 117420 Moscow, TIN 7744001497, corr.acc 30101810200000000823 Main Department of the Bank of Russia for the Central Federal District, personal account

No. 47422810100000000051, BIC 044 525 823
 Payment details in
USD: DEUTSCHE BANK TRUST COMPANY AMERICAS, New York 130 Liberty Street, New York, NY 10006 USA SWIFT CODE: BKTR US 33 account N 04414534 in favour of Gazprombank. To be credited to the account 47422840200000000044

Payment details in EUR: Commerzbank AG. Frankfurt-am-Main SWIFT: COBADEFF account 400887037001 EUR. To be credited to the account
47422978800000000044

		
	Borrower	  	Southern Kuzbass Coal Company Open Joint Stock Company 6 Junosti str., Mezhdurechensk 652877, Kemerovo Region, Russian Federation TIN 4214000608, account No. 40702810900261001465, 40702840800263001465, 40702978400263001465 at the
branch of GBP Bank (JSC) in Yekaterinburg corr. acc. 30101810800000000945 at the Unified Cash Settlement Center of Yekaterinburg.

  

					
	 On behalf of the Lender

Deputy Chairman of the Management Board of Gazprombank (Joint Stock Company)
	 		 	 On behalf of the Borrower

Deputy General Director of Mechel-Mining Management Company Limited Liability Company

			
	signed                                     
            A.Yu. Muranov	 		 	signed                                   
              V.N. Dronov
			
	 L.S.
	 		 	 L.S.

	  
 /Seal: GAZPROM BANK *JOINT STOCK COMPANY* MOSCOW*
GAZPROMBANK/
	 		 	/Seal: Mezhdurechensk Kemerovo Region* Russian Federation* Southern Kuzbass Coal Company OAO* MECHEL* Southern Kuzbass/

  
 10 

 Annex No.1 

to Additional agreement No. 1 dated              2015 

to Credit Facility Agreement No. 84/13-B dated April 26, 2013 

CREDIT FACILITY AGREEMENT 
 Gazprombank
(Joint Stock Company), general license No. 354, hereinafter referred to as the “Lender” or the “Bank”, represented by Aleksander Yuryevich Muranov, Deputy Chairman of the Management Board, acting by
virtue of power of attorney dated «19» December 2012 No.Д-01/2188, on the one part and 
 Southern Kuzbass Coal Company Open Joint Stock
Company, hereinafter referred to as the “Borrower”, represented by Aleksey Ivanovich Lyapin, Deputy Managing Director for Economics and Finance, acting by virtue of Power of Attorney w/o dated «27» November 2012,
on the other part, together referred to as the “Parties”, concluded this Agreement (hereinafter referred to as the “Agreement”) as follows: 

SECTION I. GENERAL PROVISIONS 

1. INTERPRETATION OF DEFINITIONS 
 For the
purposes of this Agreement, the following terms shall have the meanings set forth below: 
 Credit currency - 1) foreign currency (USD) - in
relation to the monetary provided under the Credit Agreement before the Effective Date; 2) currency of the Russian Federation (roubles) - in relation to the monetary funds that can be provided in accordance with clause 6.1 of this Agreement and in
relation to the amount of the Principal Debt after the Effective Date. 
 Intercompany debt - Financial debt under which the Borrower and the Lender
are the Group companies. 
 Revenues - has the meaning provided for in IFRS; 

Group - legal entities that are affiliates of the Company in accordance with the laws of the Russian Federation, as well as legal entities included in
consolidated financial statements of the Company according to US GAAP or IFRS if the direct consolidation method is used. 
 The effective date shall
mean the Reconciliation Certificate date pursuant to the conditions of Additional Agreement No.1. 
 Final maturity date of the debt under the Credit
Facility - date of full actual repayment of the Principal Debt under the Credit Facility in full. 
 Interest payment date- date, not later than
which the Borrower shall pay interest for the Interest Period. 
 The Borrower’s monetary obligations - the Borrower’s debt hereunder,
including the Principal debt, interest, fees and penalties not paid (not returned) on any date hereof. 
 Financial Control Department - Department
in the organizational structure of the Company reporting to the Deputy General Director and performing monitoring, analysis and control functions of financial conditions and activities of the Group. 

  
 11 

 Additional agreement No. 1 - Additional Agreement hereto concluded between the Lender and the Borrower
             2015. 
 Laws - regulatory and legal acts applicable in the territory of
registration of the relevant Group company. 
 Deputy General Director - Deputy General Director of the Company for Financial Control appointed by
the Company in accordance with Annex No. 3 hereto. 
 Credit Facility Utilization - actual provision by the Lender to the Borrower of monetary funds
within the Credit Facility Utilization Period in accordance herewith and on terms and conditions provided for herein. 
 Credit Facility - set of
Tranches provided by the Lender to the Borrower in accordance herewith and on terms and conditions provided for herein. 
 Credit - monetary funds
granted by the Lender to the Borrower that are repayable in accordance with the terms and conditions hereof. 
 Company - Mechel Open Joint Stock
Company, registered office: 1 Krasnoarmeyskaya Str., Moscow 125993, OGRN: 1037703012896, TIN: 7703370008. 
 IFRS - shall mean International
Financial Reporting Standards, referred to in Regulation No. 1606/2002 adopted by the European Parliament and Council of Europe on July 19, 2002, in the part applicable to the respective financial reporting. 

Independent financial advisor - any of the following international accounting companies: PricewaterhouseCoopers, E&Y, KPMG, Deloitte. 

Parties Liable - pledgors and guarantors under the Collateral documentation. 

Collateral documentation - pledge, guarantee and indemnity agreements concluded to secure the Borrower’s obligations hereunder in accordance with
clause 5.1 hereof. 
 Principal Debt - Credit amount provided to the Borrower and not repaid (not returned) on any date of the Agreement, including
the one not paid (not returned) within the term set herein. 
 Credit Facility Utilization Period - period during which the Borrower shall be
entitled to use the Credit Facility line in accordance with clause 6.3 hereof. 
 Interest period - period for which accrued interest is paid. 

Business day - day that is both a business day in countries of registration of the Lender, the Borrower and credit institutions through which
settlements are made hereunder. 
 Settlement account - the Borrower’s bank account in currency of the Russian Federation opened at the Bank.

 Foreign Currency Settlement Account - the Borrower’s bank account in foreign currency opened at the Bank. 

  
 12 

 Restructuring - transactions (set of transactions) concluded by the Group company for purposes of
Financial debt restructuring to credit institutions on the date of signing Additional Agreement No. 1, provided that: 
  

	 	(a)	the conditions of these transactions concerning the term, procedure and/or schedule of such Financial debt final repayment, interest rate conditions (including their payment and capitalization conditions), as well as
other conditions affecting the financial sate of the relevant Group company do not entail preferential treatment of relevant credit institutions as compared to the Lender in relation to meeting the requests for this company of the Group;

  

	 	(b)	new guarantee is not created for these transactions, except for: 

  

	 	(i)	planned guarantee in favour of VTB Bank (Public Joint Stock Company) and specified in Annex 10 hereto; 

  

	 	(ii)	the pledges and guarantees provided instead of the effective pledges and/or guarantees under refinanced credits and loans provided that the pledge subject and/or amount of the guarantor’s liability remains
unchanged; 

  

	 	(c)	these transactions will be concluded on or prior to December 31, 2015. 

 Refinancing - transactions (set
of transactions), except for Restructuring transactions, concluded by the Group company for purposes of Financial debt refinancing, provided that: 
  

	 	(a)	the conditions of these transactions concerning the term, procedure and/or schedule of such Group companies’ Financial debt final repayment, interest rate conditions (including their payment and capitalization
conditions), as well as other conditions affecting the financial sate of the relevant Group company do not entail preferential treatment of Lenders under the refinanced Financial debt as compared to the Bank in relation to meeting the requests for
this company of the Group; 

  

	 	(b)	new security is not established under these transactions save for pledges and guarantees provided instead of the effective pledges and/or guarantees under the refinanced financial debt provided that the pledge subject
and/or the amount of the guarantor’s liability remain unchanged. 

 Tranche - part of the Credit granted within the Credit
Facility under the terms and conditions provided for herein. 
 Total debt - total Financial debt of the Group companies to third parties not
included in the Group. 
 Traders shall mean: 
  

	 	(a)	Mechel Carbon AG; 

  

	 	(b)	any other Group company performing functions of the intermediate seller 

 (and each Company -
”Trader”). 

  
 13 

 Financial Debt shall mean any indebtedness of the Borrower or companies of the Group (without double
accounting) resulting from: 
  

	 	(a)	receipt of monetary funds in the form of a loan, credit, overdraft or project financing; 

  

	 	(b)	capitalization of interests and other payments; 

  

	 	(c)	receipt of an trade credit, commercial credit for more than one hundred and eighty (180) calendar days, issue of a letter of credit and granting of bank guarantees by order of the Borrower and/or company of Group;

  

	 	(d)	issue of bonds, notes, bills of exchange and any other debt instruments; 

  

	 	(e)	conclusion of financial leasing agreements and rental contracts with repurchase obligation upon expiration of the contract; 

  

	 	(f)	sale or discounting of accounts receivable (except any accounts receivable disposed of without the right of regress); 

  

	 	(g)	conclusion of factoring agreements with the right of regress; 

  

	 	(h)	conclusion of transactions with derivative financial instruments in order to secure or get a benefit from any fluctuations in currency, interest rates or prices, herewith amount of transaction with such derivative
financial instruments will be calculated based on market indications at each moment of time; 

  

	 	(i)	conclusion of repo transactions or any other transactions which are borrowings in the economic sense (or in accordance with accounting rules); 

 

	 	(j)	assumption of obligations for reimbursement of damages or expenses on financial commitments incurred by third persons; 

  

	 	(k)	amounts received when issuing redeemable shares (except for shares paid off subject to a decision taken by the issuer); 

  

	 	(l)	assumption of obligations for surety or guarantee concerning performance of some obligations by third parties or for reimbursement of payment amounts to the guarantor on bank guarantee; such sureties are accounted on
the actual debt of the secured obligation, herewith the sureties and guarantees of several companies of the Group on the same obligation shall not be summarized; and 

 

	 	(m)	other financial instruments not mentioned in other subclauses of this definition, classified as debt in accordance with IFRS. 

Financial model shall mean the financial model in relation to the business of the Group for the period from 2015 to 2021 with indicators breakdown by
calendar quarters whose form and contents are agreed on by the Company with the Lender and confirmed by the Independent Financial Advisor. 
 Gazprombank
(Switzerland) AG - company incorporated under the laws of Switzerland registered at the address 183 Zollikerstrasse, 8008 Zurich, Switzerland. 
 GPB
International S.a. - company incorporated under the laws of the Grand Duchy of Luxembourg registered at the address 10 Roux Mathias Hardt, 1717 Luxembourg, Grand Duchy of Luxembourg. 

US GAAP - US Generally Accepted Accounting Principles. 

  
 14 

 2. AGREEMENT SUBJECT AND SCOPE 

2.1. Hereunder the Lender shall open a Credit Facility to the Borrower in the amount and on the terms and conditions specified herein, and the Borrower shall
return the Credit obtained under the Credit Facility, pay interest and perform other obligations provided for herein. 
 2.2. This Agreement regulates
relations for provision by the Lender to the Borrower of the Credit and repayment (return) of Credit by the Borrower under terms and conditions set forth herein. 

2.3. This Agreement sets the settlement procedure in relation to the Credit provision and repayment. 

2.4. This Agreement describes relations of the Parties for Bank control over the Credit granted in accordance herewith. 

3. WARRANTIES AND REPRESENTATIONS 
 3.1
The Borrower represents that: 
  

	3.1.1	The Borrower and each Party Liable is the legal entity established according to the set procedure and performing its business under the Laws, has the rights and authority to own its property, assets and income to
perform its business in the current form. 

  

	3.1.2	The Borrower is entitled to sign this Additional Agreement, borrow monetary funds, as well as perform other obligations provided for herein, and each Party Liable is entitled to sign the agreements provided for in the
Collateral documentation to which it is a party. 

  

	3.1.3	The Borrower and each Party Liable has taken all required corporate resolutions, all required permits, approvals, agreements, licenses, releases, registrations, notarizations required for signing this Agreement and/or
Collateral documentation, borrowing of monetary funds and performance of obligations hereunder and under the Collateral documentation have been obtained or made and are valid. 

 

	3.1.4	This Agreement and Collateral documentation are legal, valid and binding on the Borrower and/or Parties Liable, as well as can be enforced in relation to the Borrower and/or Parties Liable in accordance with the terms
hereof, Collateral Documentation and the Laws provisions. 

  

	3.1.5	Acceptance and performance by the Borrower of obligations under the Agreement do not entail: 

  

	 	3.1.5.1	violation of any of the provisions of the constitutional documents and internal regulations of the Borrower; 

  

	 	3.1.5.2	violation of any judicial decision or the administrative act; or 

  

	 	3.1.5.3	violation of the Laws applicable to the Borrower. 

  
 15 

	3.1.6	Assuming and performance by the Party Liable of the obligations under the Collateral Documentation to which it is a party does not result in: 

 

	 	3.1.6.1	violation of any of the provisions of the constitutional documents and internal regulations of the relevant Party Liable; 

  

	 	3.1.6.2	violation of any judicial decision or the administrative act; or 

  

	 	3.1.6.3	violation of the Laws applicable to the relevant Party Liable. 

  

	3.1.7	The Borrower or any Party Liable has never failed to perform and has never performed unduly the obligations under the Financial debt and/or payment obligations under any other agreement (contract) to which the Borrower
or any Party Liable is a party. These warranties and representations do not apply to: 

  

	 	3.1.7.1	cases of failure to perform (improper performance) the scope of which does not exceed: 

  

	 	3.1.7.1.1	for each Borrower, Yakutugol Holding Company OAO or CMP PAO - 500,000,000 (Five hundred million) roubles (or the equivalent of the said amount in foreign currency); 

 

	 	3.1.7.1.2	for Party Liable except for entities specified in subclauses 3.1.7.1.1 of this Agreement, - 100,000,000 (One hundred million) roubles (or the equivalent of the said amount in foreign currency); or 

 

	 	3.1.7.2	cases of non-performance (undue performance) that cannot negatively affect the Borrower’s ability or any Party Liable’s ability to perform its obligations under this Agreement and/or Collateral documentation;
or 

  

	 	3.1.7.3	failure to perform (improper performance) by the Borrower or any Party Liable under any agreements (contracts) listed in Annex No. 11 hereto (including updates made in accordance with subclause 4.1.19 of Additional
Agreement No. 1). Exception provided for in this subclause in relation to agreements (contracts) specified in Annex No. 11 (with updates made in accordance with subclause 4.1.19 of Additional Agreement No. 1) applies to the period until December 31,
2015. 

  

	3.1.8	The reports that was or will be provided by the Borrower and/or Party Liable to the Bank hereunder contains reliable and accurate data and is prepared or will be prepared in accordance with the applicable Law.

  

	3.1.9	There are no judicial, arbitral or administrative decisions on collecting monetary funds or other property from the Borrower or any Party Liable that could have negative consequences for performance by the Borrower
and/or Party Liable of its obligations hereunder and/or Collateral documentation, except for decisions listed in Annex No. 12 hereto (subject to amendments introduced in accordance with subclause 4.1.19 of Additional Agreement No. 1). Exception
provided for in this subclause in relation to resolutions specified in Annex No. 12 (with updates made in accordance with subclause 4.1.19 of Additional Agreement No. 1) applies to the period until December 31, 2015. 

  
 16 

	3.1.10	The Borrower or any Party Liable has no overdue debt on taxes payment that: 

  

	 	3.1.10.1	in the amount exceeds: 

  

	 	3.1.10.1.1	for each Borrower, Yakutugol Holding Company OAO or CMP PAO - 500,000,000 (Five hundred million) roubles (or the equivalent of the said amount in foreign currency); 

 

	 	3.1.10.1.2	for each Party Liable except for those specified in subclauses 3.1.10.1.1 of this Agreement, - 100,000,000 (One hundred million) roubles (or the equivalent of the said amount in foreign currency); and 

 

	 	3.1.10.2	is overdue for more than 3 (Three) months; 

 except for overdue debt of the Borrower or any
Party Liable listed in Annex No. 13 hereto (subject to amendments introduced in accordance with subclause 4.1.19 of Additional Agreement No. 1). Exception specified in this subclause applies only to the period until December 31, 2015. 

 

	3.1.11	On each date of provision of this representation until December 31, 2016 the court has not taken a decision on recognition of the third party’s claims on recognition of the Borrower or any Party Liable to be
insolvent (bankrupt) as reasonable in accordance with applicable laws. 

  

	3.1.12	On each date of provision of this representation from January 1, 2017 no court has accepted for consideration the application of a third party for recognition of the Borrower or any Party Liable as insolvent (bankrupt)
and/or for initiation of the bankruptcy procedure in relation to the Borrower or any Party Liable in accordance with applicable laws. 

  

	3.1.13	The Borrower or Party Liable has not decided on voluntary winding-up (bankruptcy), relevant court has not decided on liquidation (bankruptcy) of the Borrower or any Party Liable, no observation procedure, external
control procedure, financial recovery procedure or similar actions and measures were taken in its regard. 

  

	3.1.14	All information provided by the Borrower and the Party Liable to the Bank in connection herewith and with the Collateral documentation is correct, complete and accurate, and they did not hide the circumstances that
would, in the case of finding out, negatively affect the Bank’s resolution about granting the credit to the Borrower in accordance with the terms and conditions hereof or conclusion of any additional agreement hereto. 

 

	3.1.15	All actual information provided by the Borrower and/or Party Liable in relation to this Agreement and/or Collateral documentation, in relation to the Group Financial debt, including the debt amount for credits, loans,
leasing, as well as in relation to guarantees provided by the Group companies for third parties not included in the Group is reliable and accurate on the provision date, or, as the case may be, on the date (if any) specified as the date of its
provision. 

  

	3.1.16	Any financial forecasts contained in information specified in clause 3.1.14 hereof are prepared on the date of their execution on the basis of the latest statistical data and assumptions that the Borrower believed to be
fair and reasonable on the date of their provision. 

  

	3.1.17	The Borrower did not permit concealment of information that, if disclosed, would cause that any information specified in clause 3.1.14 hereof would have become false or misleading. 

  
 17 

	3.1.18	On the date hereof and each of the amendments and supplements hereto there were no circumstances that, if disclosed, would cause that information provided would have become false or misleading. 

3.2 The Borrower acknowledges that the Bank exercises its rights and performs its obligations under this Agreement and any Additional Agreements hereto
completely relying on the representations stated in this Article, and the Borrower assumes full responsibility for non-compliance of any provisions in this Articles with actual circumstances (including those resulting in recognition of this
Additional Agreement as invalid in whole or in part). 
 3.3 The Borrower provides the representations stated in this Article on the date of signing
Additional Agreement No.1, the Effective Date and on each date after the specified dates and acknowledges that the representations contained in this Article will be valid and will fully correspond to the facts throughout the validity term hereof.

 4. THE BORROWER’S OBLIGATIONS 

The Borrower shall: 
 4.1 Use the Credit received in compliance
with the target use only, in conformity with this Agreement. 
 4.2 Provide to the Bank the documents evidencing actual Credit utilization (statements of
accounts). 
 4.3 Enable the Lender to control current financial state of the Borrower, as well as the Credit target indicators by providing the information
provided for herein and by providing documents at the Lender’s written request. The Borrower shall provide the requested documents within the terms specified in the Lender’s inquiry. 

4.4 Repay the Credit in full within the terms set forth herein including early repayment if the Lender sends relevant written notification in case there arise
the obligations stipulated in clause 7.1 hereof within the terms established in clause 7.2 hereof. 
 4.5 Timely and fully pay to the Lender the interests,
fees and forfeits hereunder, as well as the Lender’s expenses incurred by it on its behalf and at the Borrower’s expense (judicial costs, duties, costs for paying for the services of involved legal and financial advisors or auditors) due
to: 
  

	4.5.1	preparation and agreement hereof, any Collateral documentation and/or supplements and amendments to any of these documents (subject to preliminary agreement of such expenses of the Borrower or the Company),

  

	4.5.2	execution hereof, any Collateral documentation and amendments to any of these documents 

 including in case of
circumstances set forth in clause 7.1 hereof. 
 4.6 Starting from January 1, 2016 to January 1, 2017. not allow availability of settlement documents to
invoices not paid in time and do not allow limitation of monetary funds management at the Borrower’s accounts (including suspension of transactions at accounts, seizure of monetary funds) for more than 15 (Fifteen) Business days (if such unpaid
settlement documents to accounts or other restrictions of monetary funds management arise in the last five days of a calendar quarter - for a period of more than 5 (Five) Business days), but in any case not later than the date of the end of the
relevant quarter, by the amount exceeding 500,000,000 (Five hundred million) roubles (or equivalent amount in other currency). 

  
 18 

 4.7 Starting from January 1, 2017 not allow availability of settlement documents to invoices not paid in time and
do not allow limitation of monetary funds management at the Borrower’s accounts (including suspension of transactions at accounts, seizure of monetary funds) for more than 15 (Fifteen) Business days (if such unpaid settlement documents to
accounts or other restrictions of monetary funds management arise within the last five days of a calendar quarter - for a period of more than 5 (Five) Business days). 

4.8 Keep proper accounting and recording reflecting all financial and business transactions of the Borrower. 

4.9 Within 5 (Five) Business days following the day of recording (registration) of pledge of shares under pledge agreements concluded to guarantee performance
of the Borrower’s obligations arising out hereof, ensure provision to the Lender of a true copy of an extract for custody account of the relevant Party Liable at the depository confirming the fact of recording (registration) of pledge of shares
at the depository. 
 In the case of the Borrower’s failure to perform obligations (improper performance) under this clause, the Bank shall be entitled
to demand the Borrower to pay the penalty in the amount of 100,000 (One hundred thousand) roubles. The Lender shall be entitled to request the Borrower to reimburse the Lender for damages caused by violation of obligations provided for in this
clause of the Agreement. 
 4.10 Upon signature of Additional Agreement No. 1 and until the Credit repayment (return) date (day), ensure aggregate quarterly
revenue1 from sale of goods or rendering of services at settlement accounts opened at the Bank, Gazprombank (Switzerland) AG and/or GPB International S.a. in the following scope and in accordance
with the following procedure:  
  

	4.10.1	under agreements concluded between the Group companies, including companies listed in subclause 4.10.2 hereof, and third parties not being Group companies (“External turnovers”) in the
scope proportional to the total debt amount of the Group companies to the Bank in the total debt amount of the Group companies to all credit institutions calculated on the first day of each quarter (“Turnovers share”);

 Obligations to ensure the receipt of revenue from the External turnovers in accordance with subclause 4.10.1, shall not
apply to the revenue of the companies included in the Energy Division of the Group in accordance with the latest consolidated financial statements of the Company prepared in accordance with US GAAP/ IFRS; and 

 

	1 	Less the following inflows: 

  

	•	 	transferring of credits and loans of third parties; 

  

	•	 	wrongly credited (reversed) monetary funds; 

  

	•	 	transfer of monetary funds when closing deposit accounts at the Bank; 

  

	•	 	monetary funds from sale of bills (except when they are received in payment of goods (works, services); 

  

	•	 	recording of conversion operations from Settlement accounts in foreign currency and Settlement accounts at the Bank, Gazprombank (Switzerland) AG and/or GPB International S.a. with subsequent crediting to the same
accounts; 

  

	•	 	transfers of funds from one account opened at the Bank to another one; 

  

	•	 	transfer of funds to the Borrower’s accounts at the Bank, Gazprombank (Switzerland) AG and/or GPB International S.a. from its accounts at other banks, including deposit ones; 

 

	•	 	revenues from sale of shares and/or other securities, equity interests in authorized (reserve) capitals of other companies; 

  

	•	 	return of advance payments; and 

  

	•	 	other inflows that are not revenue. 

  
 19 

	4.10.2	under agreements signed by the Borrower, CMP PAO, Yakutugol Holding Company OAO, Urals Stampings Plant OAO, Mechel-Service OOO, Trade Port Posiet OAO and Mechel-Trans OOO with other Group companies
(“Internal turnover”) in the same Share of Turnover calculated in accordance with subclause 4.10.1. 

  

	4.10.3	If the Group companies for the reasons beyond their control are not able to ensure quarterly revenue inflow from the External turnovers at the settlement accounts opened at the Bank, Gazprombank (Switzerland) AG and/or
GPB International S.a. in the amount specified in subclause 4.10.1, the Group companies shall be entitled to compensate for such lack of External turnovers due to revenue from sale of goods or provision of services under the contracts signed with
other Group companies but in the amount not exceeding 10 (Ten) percent from the revenue from the External Turnovers to be entered in this quarter. 

4.11 Not later than 5 (Five) Business days following the date of final performance by the Borrower of the obligation guaranteed by pledge and/or guarantee,
notify the relevant Party Liable in any way capable of recording the sender, recipient, content and date of notification, and transfer to the Lender a document confirming the receipt by the relevant Party Liable of the specified notification. 

In case of non-performance (undue performance) by the Borrower of the obligation to notify the Party Liable, the Bank shall be entitled to request that the
Borrower shall pay the forfeit in the amount of the interest rate specified in subclause 6.7.1 hereof and divided by 365, calculated from the amount of the Principal Debt of the Borrower hereunder and accrued for each day of delay in the obligation
performance starting from the date following the date when the obligation to notify is to be performed till actual notification of the Parties Liable (including this date). The Lender shall be entitled to request that the Borrower shall reimburse
the Lender for damages caused by violation of these obligations. 
 4.12 In case of the Borrower’s share additional issue, or additional issue by Urals
Stampings Plant OAO, Izhstal OAO, Beloretsk Metallurgical Plant OAO, Trade Port Posiet OAO, Yakutugol Holding Company OAO and/or Korshunov Mining Plant OAO ensure within the term not later than 50 (Fifty) Business Days upon additional issue
provision of additional guarantee to the Bank to preserve the block of shares pledged to the Bank in the amount of: 
  

	4.12.1	at least 50 (Fifty) percent + 1 (One) share of the total number of ordinary shares of Urals Stampings Plant OAO (taking into account additional issue) or at least 25 (Twenty five) percent + 1 (One) share (taking into
account additional issue), if 25 (Twenty five) percent of Urals Stampings Plant OAO shares is released from the pledge in accordance with clause 5.2 hereof; 

  

	4.12.2	at least 50 (Fifty) percent + 1 (One) share of the total number of ordinary shares of Yakutugol Holding Company OAO (taking into account additional issue) or at least 25 (Twenty five) percent + 1 (One) share (taking
into account additional issue), if 25 (Twenty five) percent of Yakutugol Holding Company OAO shares is released from the pledge in accordance with clause 5.2 hereof; 

 

	4.12.3	at least 33.33 (Thirty three point thirty three) percent of the total number of ordinary shares of Izhstal OAO (taking into account additional issue); 

 

	4.12.4	at least 25 (Twenty five) per cent + 1 (One) share of the total number of ordinary shares of Beloretsk Metallurgical Plant OAO (including additional issue), if these shares have not been released from the pledge in
accordance with clause 5.2 hereof; 

  
 20 

	4.12.5	at least 25 (Twenty five) percent + 1 (One) share of the total number of ordinary shares of Korshunov Mining Plant OAO (taking into account additional issue); 

 

	4.12.6	at least 25 (Twenty five) percent + 1 (One) share of the total number of ordinary shares of the Borrower (taking into account additional issue); and 

 

	4.12.7	at least 25 (Twenty five) per cent + 1 (One) share of the total number of ordinary shares of Trade Port Posiet OAO (including additional issue), if these shares have not been released from the pledge in accordance with
clause 5.2 hereof. 

 4.13 In case of any changes to the authorized capital of Port Mechel Temryuk OOO and/or Bratsk Ferroalloy Plant OOO,
ensure preservation for the Bank of pledge of shares of Port Mechel Temryuk OOO and Bratsk Ferroalloy Plant OOO in the amount of at least 25 (Twenty five) per cent of the registered authorized capital of Port Mechel Temryuk OOO and Bratsk Ferroalloy
Plant OOO (subject to appropriate changes), if these shares are not released from the pledge in accordance with clause 5.2 of this Agreement. 
 4.14
Provide the Lender with consent (accept) for write-off of monetary funds without the Borrower’s instruction that are payable to the Lender hereunder from the Borrower’s accounts opened at the Bank on the basis of relevant contracts. 

4.15 Timely receive, ensure validity and comply with the conditions of any permits, consents and corporate approvals required in accordance with the Laws for
the Borrower to perform its obligations hereunder and to ensure the possibility to use this Agreement as a proof at the courts of the Russian Federation and arbitration courts. 

4.16 Ensure timely receipt, validity and compliance with the conditions of required permits, consents, licenses and patents required under the Laws for the
Borrower’s business in the form it is conducted. 
 4.17 If according to the last consolidated financial statements of the Company, revenue of any
Trader is more than 2.5 (Two point five) per cent of consolidated revenue of the Group, ensure conclusion of the guarantee and/or guarantee agreement between the Bank and the Trader to guarantee the Borrower’s obligations hereunder in the form
agreed with the Bank within 20 (Twenty) Business days from the date of provision of relevant consolidated financial statements of the Company specified in clause 8.7 hereof. Upon conclusion of the guarantee and/or surety the relevant Trader will be
considered to be the Party Liable. 
 4.18 Duly and timely perform required activities and take required actions to dispute the court claims filed in
relation to the Borrower that may result in the Borrower’ failure to perform the obligations under the Financial debt, as well as take required measures to eliminate the circumstances that are the basis for the claims filing by regulating
and/or supervisory state authorities. 
 4.19 Ensure that the net assets exceed the amount of the Borrower’s authorized capital: 

 

	4.19.1	from the Effective Date and till January 1, 2017 - following the results of every second financial year if following the results of the previous financial year the cost of net assets was lower than the Borrower’
authorized capital; 

  

	4.19.2	From January 1, 2017 and till the Final debt maturity date under the Credit Facility - following the results of each financial year. 

4.20 Ensure timely compliance with all Subsequent terms and conditions in accordance with Article 4.24 hereof. 

  
 21 

 4.21 If according to the Company consolidated financial statements any company of the Group except for the
companies specified below that is not the guarantor for obligations of other Group companies to the Lender or its affiliates any of the following financial statement indicators: Revenues, EBITDA or book value of the assets, exceeds 3 (Three) percent
of the relevant Group indicator according to the latest consolidated financial statements of the Group - ensure conclusion of the guarantee and/or guarantee agreement between the Bank and such Group company to guarantee the Borrower’s
obligations hereunder in the form agreed with the Bank within 20 (Twenty) Business days from the date of provision of relevant consolidated financial statements of the Company specified in clause 8.7 hereof. Upon conclusion of the guarantee and/or
surety the relevant Group company will be considered to be the Party Liable. 
 Obligation pursuant to the first paragraph of this clause shall not apply to
the following Group companies: 
  

	4.21.1	Kuzbassenergosbyt OAO; and 

  

	4.21.2	Bratsk Ferroalloy Plant OOO upon signature of Additional Agreement No. 1 and till January 1, 2017. 

 4.22 Not
perform the following operations, transactions, actions without preliminary written consent of the Lender: 
  

	4.22.1	Provision of loans or conclusion of other transactions (aggregate of related transactions) for which the Borrower acts as the lender for Financial debt of persons not included in the Group, except for loans and similar
transactions (aggregate of related transactions) provided (concluded) and outstanding at the date of signing Additional Agreement No. 1 and specified in Annex No. 14 hereto. 

 

	4.22.2	Raising loans, credits from third parties not included in the Group or conclusion of transactions (combination of related transactions) resulting in the Borrower’s Financial debt to third parties not included in
the Group, except for: 

  

	 	4.22.2.1	raised and concluded within the Restructuring; 

  

	 	4.22.2.2	raised and concluded within the Refinancing; and 

  

	 	4.22.2.3	raised and concluded to cover the cash deficit and provided for by terms of the Financial model. 

  

	4.22.3	Raise Intercompany debt, as well as provide loans and conclude transactions (combination of interrelated transactions) within the Intercompany debt, as well as repay the Intercompany debt except for when provided in
Annex No.4. 

  

	4.22.4	Provision of sureties and/or guarantees, assuming obligations to reimburse for the losses to secure the obligations to the Group companies, as well as third parties not included in the Group save for the guarantees,
sureties and obligations to reimburse for the losses: 

  

	 	4.22.4.1	as of the date specified in Annex No. 15 (subject to amendments introduced in accordance with subclause 4.1.19 of Additional Agreement No. 1); 

 

	 	4.22.4.2	issued (granted) in favour of international consultants, auditors, depositories, investment banks within the standard conditions of services rendering by these persons; 

  
 22 

	 	4.22.4.3	issued (granted) in favour of members of the Board of Directors of the Group companies (excluding members of the Company Board of Directors) in connection with performance of their duties; 

 

	 	4.22.4.4	issued (granted) at the request of auditors of foreign subsidiary of the Group for the purpose of covering negative net assets of the relevant subsidiary for the amount required for such coverage; 

 

	 	4.22.4.5	issued (granted) in favour of the Lender or its affiliates for obligations of the Group companies to the Lender or its affiliates; 

  

	 	4.22.4.6	issued (provided) within Restructuring; or 

  

	 	4.22.4.7	issued (granted) to secure the Refinancing transactions (subject to compliance with the condition (b), specified in the “Refinancing” term). 

 

	4.22.5	Acquisition, as well as alienation2 by the Borrower at once or in parts, within one or set of related transactions, on a paid-for basis or free of charge, with
provision of proportionate or disproportionate reimbursement3 (counter provision), property and/or assets (including shares) owned by the Borrower, in favour of third parties, except for
acquisition or alienation of property and/or assets (including shares): 

  

	 	4.22.5.1	according to the ordinary business procedure; or 

  

	 	4.22.5.2	in relation to obsolete and worn property; or 

  

	 	4.22.5.3	provided for by the Financial model; or 

  

	2 	In this Agreement the disposal shall mean: 

  

	•	 	sale, exchange, granting; 

  

	•	 	transfer of property in circumstances when such transfer is the basis of emergence of loan or other obligation; 

  

	•	 	transfer of property to perform the obligation; 

  

	•	 	the Borrower’s failure to claim property owed by it with approval of deferral or on other terms and conditions within the limitation period provided for by the laws. 

 

	3 	In this Agreement the disproportionate reimbursement (consideration) shall mean: 

  

	•	 	payment to the Borrower (the Borrower’s receipt) of monetary funds in roubles and/or foreign currency in the amount of 10 (Ten) percent less than the book value of the Borrower’s alienated property according
to the accounting statements as of the last reporting date; 

  

	•	 	receipt of monetary funds in roubles and/or foreign currency at the Borrower’s bank account in the credit institution after suspension of performance of monetary obligations by this credit institution;

  

	•	 	granting to the Borrower (receipt by the Borrower) of rights of claim for borrowed liabilities (deferred payment for alienated property) with the possibility of postponing the performance of such obligations for a
period exceeding 180 (One hundred eighty) calendar days and if prior to this the Borrower failed to perform its obligations to the Bank or third parties - more than 30 (Thirty) calendar days; 

 

	•	 	transfer to the Borrower (the Borrower’s receipt) of property (except for securities) with the market value (price) determined at the date of transaction of 30 (Thirty) or more per cent less than the balance sheet
value of property according to the accounting statements as of the last reporting date alienated by the Borrower against the above property according to the accounting statements as of the last reporting date; and 

 

	•	 	transfer to the Borrower (the Borrower’s receipt) of securities with the market value determined at the date of transaction of 30 (Thirty) or more per cent less than the balance sheet value of property alienated by
the Borrower against the above property according to the accounting statements as of the last reporting date. 

  
 23 

	 	4.22.5.4	between the Borrower and the Group companies provided that: 

  

	 	4.22.5.4.1	amount of transaction (aggregate of related transactions) for acquisition or alienation in favour of the Borrower does not exceed 1 (One) per cent of the book value of the Borrower’s assets according to the
accounting statements at the last reporting date and such transaction (set of related transactions) is approved by resolution of the Board of Directors of the Borrower, and the Director of the Borrower appointed from among Candidates proposed by the
Bank in accordance with subclause 4.24.5 hereof voted to approve this transaction. Such transaction could be concluded without the specified approval, if the Director of the Borrower appointed from among Candidates proposed by the Bank more than two
times: (a) did not appear at the meeting of the Board of Directors whose agenda included approval of this transaction; and/or (b) did not vote on such issue at the relevant meetings of the Board of Directors; and 

 

	 	4.22.5.4.2	the cumulative amount of the Borrower’s transactions (including related transactions) for disposal or procurement of property and/or assets (including shares) does not exceed within each calendar year 3
(Three) percent of the aggregate book value of the Borrower’s assets according to the accounting statements at the last reporting date and throughout the Credit term - 10 (Ten) percent of the aggregate book value of the Borrower’s assets
according to the accounting statements at the last reporting date. 

  

	4.22.6	Creation and/or permitting of any encumbrance4 or creation of conditional alienation of the property and/or assets (including shares) within one or several related
transactions, except for: 

  

	 	4.22.6.1	encumbrance of the Borrower’s assets specified in Annex No.10 hereto; 

  

	 	4.22.6.2	encumbrance of the Borrower’s assets in favour of the Lender or its affiliates for obligations of the Group companies to the Lender or its affiliates; 

 

	 	4.22.6.3	encumbrance created within the Restructuring; 

  

	 	4.22.6.4	encumbrance created to secure the Refinancing transactions (subject to compliance of condition (b) specified in the “Refinancing” term). or 

 

	 	4.22.6.5	in cases provided for by the Laws. 

  

	4.22.7	Investments (in any form) to the companies’ authorized capitals for the amount exceeding 10,000,000 (Ten million) roubles. 

  

	4.22.8	The Group’s exceeding the operational and investment expenses in the amount exceeding the Group’s operational and investment expenses specified in the Financial model by more than 5 (Five) percent.

  

	4	In this case the encumbrance shall mean mortgage, pledge, lien, hypothecation, assignment, right to write off the funds from the account with pre-set accept of the
payer or a similar right to write off or another encumbrance established to secure performance of obligations by any entity or any other agreement signed to secure performance of the obligations. 

  
 24 

	4.22.9	Performance or repayment prior to the due date of the obligation and/or the relevant maturity or repayment date: 

  

	 	4.22.9.1	for payment obligation(s) (excluding Financial debt) in the amount exceeding 10 (Ten) percent of the aggregate of all payment obligations of the Borrower; 

 

	 	4.22.9.2	any Financial debt, 

 except for early performance or repayment of liabilities: 

 

	 	4.22.9.2.1	within Restructuring; or 

  

	 	4.22.9.2.2	within Refinancing. 

  

	4.22.10	Buyout of shares, except for cases provided for by the laws, as well as declaration and/or payment of dividends, except for: 

  

	 	4.22.10.1	declaration and/or payment of dividends in favour of the Parties Liable (except for the Company) and/or their affiliates. 

  

	4.22.11	Conclusion of transactions (including sale of property and assets (including shares), sale of products, provision of services) with the Group companies, affiliates and third parties under the conditions that are
different from the market ones (including with concealed fees, bonuses, forfeits, transfer prices that are different from the ordinary business turnover conditions). 

 

	4.22.12	Provision for a period exceeding 6 (Six) months of advance payments under contracts concluded within the ordinary business. 

  

	4.22.13	Conclusion of contracts on terms and conditions under which the Borrower, as a buyer, shall (a) purchase goods in the scope and at the price set in the contract or pay a penalty (take or pay transaction).

  

	4.22.14	Reorganization, reduction or increase in the authorized capital of the Borrower and issue of new shares save for additional issue of shares in accordance with the conditions provided for in Article 4.12 and 4.13 hereof.

  

	4.22.15	Significant change of main business areas. 

  

	4.22.16	Introduction of amendments to the constitutional documents save for technical changes relevant to change in the location address, establishment of liquidation of representative offices and branches, as well as changes
required under the Laws. 

  

	4.22.17	Starting from December 31, 2015, provision to third parties (including credit institutions or other lenders) the right of writing-off of monetary funds from the Borrower’s accounts opened at the Bank on the basis
of settlement documents provided for by the laws, including on the basis of collection orders. 

 4.23 Never allow occurrence of the debt
overdue by more than 90 (Ninety) calendar days under commercial credits and advance payments save for the overdue debt that in combination with the overdue debt of the Group companies does not exceed: 

 

	4.23.1	from January 1, 2016 - 5 (Five) percent of the Group Revenue in accordance with the last consolidated financial statements of the Company; 

  
 25 

	4.23.2	from January 1, 2017 - 4 (Four) percent of the Group Revenue in accordance with the last consolidated financial statements of the Company; 

 

	4.23.3	from January 1, 2018 - 3 (Three) percent of the Group Revenue in accordance with the last consolidated financial statements of the Company; 

 

	4.23.4	from January 1, 2019 to July 1, 2019 - 2 (Two) percent of the Group Revenue in accordance with the last consolidated financial statements of the Company; 

 

	4.23.5	from July 1, 2019 the specified delay shall not be allowed. 

 Subsequent conditions 

4.24 The Borrower shall perform the following actions (or ensure performance of these actions by the Company or other Group companies) within the terms
provided for in this clause: 
  

	4.24.1	Till December 31, 2015 develop and agree with the Independent financial advisor and the Bank the mechanism of automatic transfer of excess monetary funds to repay the Credit (Cash sweep). 

 

	4.24.2	Till December 31, 2015 ensure provision in the form acceptable for the Bank of the confirmation concerning signature between the Group companies and the credit institutions to whom the Financial debt is payable by these
Group companies of the agreements on restructuring the Financial debt of the Group companies to these credit institutions and on settlement of disputes related to this Financial debt. 

 

	4.24.3	Till December 31, 2015 provide confirmation of absence of any encumbrance on Intercompany debt, including but not limited to provision to the Lender of a true copy of an extract for custody account of shares of the
Group companies pledged to secure intercompany debt at the date of signing Additional Agreement No. 1 and confirming the absence of encumbrance of shares, except for encumbrance in favour of the Lender. 

 

	4.24.4	Till December 31, 2015 provide confirmation on introducing amendments into the constitutional documents of the Borrower agreed with the Bank and duly certified by the Borrower providing for a condition on procedure for
approval by the Board of Directors of the company transactions for alienation and encumbrance of large assets, issue, raising of credits and loans and other material transactions on the basis of a unanimous decision. 

 

	4.24.5	Not later than 95 (Ninety five) days upon signature of Additional Agreement No. 1 or provision by the Lender of a candidate for a position of the independent Director (depending on whichever occurs later), ensure
election of this candidate complying with the criteria established by the applicable laws for independent Directors in the Board of Directors of the Borrower. 

  

	4.24.6	Introduce amendments into the Borrower’s internal documents providing inclusion of the members (employees) of the Financial Control Department reporting to Deputy General Director in the budget and investment
committee of the Borrower and ensuring the right of the relevant members (employees) of the Financial Control Department to participate in these committees, vote on the issues resolved by the relevant committee (including by sending a written
opinion), as well as receive the documents and information on the issues introduced for consideration by these committees not later than 10 (Ten) Business Days upon provision by the Deputy General Director of the candidates of the relevant members
(employees) of the Financial Control Department. 

  
 26 

 Financial covenants 

4.25 The Borrower shall ensure the Group’s compliance with the following financial indicators: 

 

	4.25.1	Cash flow ratio calculated as a ratio of Operational cash flow (without deduction of interest paid) to EBITDA; 

  

	4.25.2	EBITDA profitability factor calculated as EBITDA to Revenue ratio; 

 in accordance with the
values specified in the Table below: 
  

																					
	 	  	The first half
year
2017	 	 	The second
half year
2017	 	 	2018	 	 	2019	 	 	2020	 
	 Operational Cash Flow / EBITDA
	  	 	80	% 	 	 	80	% 	 	 	80	% 	 	 	80	% 	 	 	80	% 
						
	 EBITDA / Revenue
	  	 	20	% 	 	 	20	% 	 	 	20	% 	 	 	20	% 	 	 	20	% 

  

	4.25.3	Ratio of the Total debt to EBITDA; 

  

	4.25.4	Ratio of EBITDA to Consolidated financial expenses 

 in accordance with the values specified in
the Table below: 
  

																									
	 	  	2015	 	  	2016	 	  	2017	 	  	2018	 	  	2019	 	  	2020	 
	 Total debt / EBITDA
	  	 	9.5	  	  	 	7.5	  	  	 	5.5	  	  	 	4.5	  	  	 	3.5	  	  	 	3.0	  
		  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 
							
	 EBITDA / Consolidated financial expenses
	  	 	0.9	  	  	 	1.25	  	  	 	1.50	  	  	 	1.75	  	  	 	2.00	  	  	 	2.50	  

 4.26 The indicators specified in clause 4.25 hereof shall be checked in relation to each Settlement period on the basis of the
latest consolidated financial statements of the Company under IFRS. 
 4.27 If the Bank agrees on disposal by the Group companies of stocks or other shares
of the Group companies to third parties not included in the Group, the Borrower shall not later than the date of such disposal agree with the Bank on the Financial model and new values of the financial indicators provided for in clause 4.25 of this
Agreement. 
 4.28 For the purposes of clauses 4.25 and 4.26 hereof the following terms have the following meaning: 

Settlement period - period equal to the calendar quarter. 

EBITDA - the Group’s net income determined in the Group’s financial statements, 

 

	 	(a)	before any charges or payments in respect to the corporate income tax; 

  

	 	(b)	before adding any interests, fees, discounts and other charges received/to be received and deduction of any interests, fees, discounts and other charges paid/to be paid by any company included in the Group in relation
to the Financial debt; 

  
 27 

	 	(c)	excluding any items considered to be exceptional or extraordinary, income and/or expenses related to the transactions and activities different from the Group ordinary business, including any amounts in relation to:

  

	 	•	 	expenses and income related to foreign exchange differences; 

  

	 	•	 	results of revaluation of long-term assets or any income or expenses related to retirement of long-term assets of any Group company; 

 

	 	•	 	results of re-evaluation of contingent liabilities of any company of the Group; 

  

	 	•	 	any income or expenses incurred as a result of alienation of a part or whole share of any Group company; 

  

	 	•	 	amounts relating to reserves and changes in reserves created for debt/assets impairment; 

  

	 	•	 	profit from overdue accounts payable; 

  

	 	•	 	any amount of fines, penalties, forfeits and their remission; 

  

	 	•	 	any income or expenses incurred as a result of alienation of a part or whole share of any Group company; 

  

	 	•	 	any amounts of other expenses classified in the Borrower’s financial statements drawn up in accordance with IFRS not related to core activity; 

 

	 	(d)	before adding income and deducting losses from assets/liabilities under retirement benefit plans; 

  

	 	(e)	before adding income from compensation plans based on equity instruments; 

  

	 	(f)	before charging off the amounts of amortization or depreciation of intangible assets, including goodwill and amounts of amortization or depreciation of tangible assets; 

 

	 	(g)	before deducting losses or adding income of any subsidiary of the Group related to non-controlling interest. 

Consolidated financial expenses - total interest and other financial payments (including fees, discounts and other payments, including in relation to
leasing and derivative financial instruments) accrued (paid or payable by the Group), including capitalized ones within the Settlement period. 
 4.29
Unless otherwise provided herein, accounting terms used in clause 4.25 hereof shall be interpreted in accordance with IFRS. 
 4.30 Duly comply with all the
other terms and conditions of this Agreement. 

  
 28 

 5. GUARANTEE OF THE BORROWER’S OBLIGATIONS PERFORMANCE 

5.1 The Guarantee of the Borrower’s obligations performance under the Agreement shall be: 

 

	5.1.1	the Company’s guarantee in accordance with guarantee agreements to be concluded between the Lender and the Company; 

  

	5.1.2	guarantee of Mechel Mining OAO in accordance with the Guarantee agreement to be signed with the Lender and Mechel Mining OAO; 

  

	5.1.3	guarantee of Urals Stampings Plant OAO in accordance with the Guarantee agreement to be signed with the Lender and Urals Stampings Plant OAO; 

 

	5.1.4	guarantee of CMP PAO, in accordance with the Guarantee agreement to be signed with the Lender and CMP PAO; 

  

	5.1.5	guarantee of Korshunov Mining Plant OAO in accordance with the Guarantee agreement to be signed with the Lender and Korshunov Mining Plant OAO; 

 

	5.1.6	guarantee of Yakutugol OAO, in accordance with the Guarantee agreement to be signed with the Lender and Yakutugol Holding Company OAO; 

 

	5.1.7	Guarantee(s) to be signed between the Lender and Mechel Carbon AG; 

  

	5.1.8	Urals Stampings Plant OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares in accordance with the pledge agreement to be signed between
the Lender and the Company; 

  

	5.1.9	Izhstal OAO block of shares pledge agreements in the amount of 33.33 (Thirty three point thirty three) percent of the total amount of ordinary shares in accordance with the pledge agreement to be signed between the
Lender and the Company; 

  

	5.1.10	The Borrower block of shares pledge agreements in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares in accordance with the pledge agreement to be signed between the Lender and
Mechel Mining OAO; 

  

	5.1.11	Yakutugol Holding Company OAO block of shares further pledge in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares in accordance with the pledge agreement to be signed between
the Lender and Mechel Mining OAO; 

  

	5.1.12	Korshunov Mining Plant OAO block of shares further pledge in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares in accordance with the pledge agreement to be signed between the
Lender and Mechel Mining OAO; 

  

	5.1.13	Trade Port Posiet OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares in accordance with the pledge agreement to be signed between the
Lender and Mechel-Trans OOO; 

  

	5.1.14	Beloretsk Metallurgical Plant OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent + 1 (One) share of the total amount of ordinary shares in accordance with the pledge agreement to be signed
between the Lender and the Company; 

  

	5.1.15	Yakutugol Holding Company OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent of the total amount of ordinary shares in accordance with the pledge agreement to be signed between the Lender
and Mechel Mining OAO; 

  
 29 

	5.1.16	Urals Stampings Plant OAO block of shares pledge agreements in the amount of 25 (Twenty five) percent of the total amount of ordinary shares in accordance with the pledge agreement to be signed between the Lender
and the Company; 

  

	5.1.17	pledge of Port Mechel Temryuk OOO shares (in the amount of 25 (Twenty five) percent of the registered authorized capital of Port Mechel Temryuk OOO) in accordance with the pledge agreement to be signed between the
Lender and the Mechel-Trans OOO; 

  

	5.1.18	pledge of Bratsk Ferroalloy Plant OOO shares (in the amount of 25 (Twenty five) percent of the registered authorized capital of Bratsk Ferroalloy Plant OOO) in accordance with the pledge agreement to be signed between
the Lender and the Company. 

 5.2 At the Borrower’s request and expense, the Borrower shall execute and sign documents and agreements on
termination of share pledge agreements concluded in accordance with subclauses 5.1.13 - 5.1.18 hereof and perform other actions required in accordance with applicable laws for release of these shares from pledge, subject to any of the following
terms and conditions: 
  

	5.2.1	Net debt to EBITDA factor in accordance with the latest consolidated financial statements of the Company does not exceed 3.5 within 2 (two) semi-annual reporting periods; 

 

	5.2.2	Total Financial debt amount of the Group companies to the Bank group does not exceed 31,000,000,000 (Thirty one billion) roubles (or equivalent amount in other currency) at the date of the latest consolidated financial
statements of the Company. 

 For purposes of this clause 5.2 the “Net debt” term shall be defined as the Total debt less Monetary
funds and their equivalents (according to this term definition in IFRS). 

  
 30 

 SECTION II. CREDIT FACILITY TERMS AND PAYMENT PROCEDURE FOR CREDIT GRANTING AND REPAYMENT

 6. CREDIT GRANTING TERMS AND CONDITIONS, PROCEDURE 

6.1 - 6.6. GENERAL TERMS AND CONDITIONS 

6.1. Credit Facility limits: 
  

	6.1.1.	Credit Facility Limit (maximum allowable value of the total amount of monetary funds provided to the Borrower within the Credit Facility) is the equivalent in currency of the Russian Federation (roubles) of the amount
400,000,000 (Four hundred million) US dollars as of the Effective Date. 

 6.2. Designation of the Credit: financing of financial and economic
activities provided for by the Charter. 
  

	6.2.1.	Credit use by the Borrower for purposes other than specified herein shall not be allowed. 

  

	6.2.2.	The following shall not be allowed at the expense of the Credit: 

  

	 	6.2.2.1.	repayment by the Borrower of other borrowers’ obligations towards the Lender; 

  

	 	6.2.2.2.	the Borrower’s repayment of its obligations hereunder and other credit agreements concluded with the Lender; 

  

	 	6.2.2.3.	repayment by the Borrower of debt for credits and loans to third parties; 

  

	 	6.2.2.4.	provision of loans to third parties by the Borrower; 

  

	 	6.2.2.5.	bills acquisition and repayment by the Borrower (except for the bills issued by the Bank, Bank of Russia, Ministry of Finance of Russia); 

 

	 	6.2.2.6.	securities acquisition and repayment by the Borrower (except for the securities issued by the Bank, Bank of Russia, Ministry of Finance of Russia); 

 

	 	6.2.2.7.	procure from the Lender the property obtained by the Lender as the compensation for release from the Borrower’s obligations under the Credits granted before; 

 

	 	6.2.2.8.	investments in authorized capitals of third party legal entities (including purchase of shares at the secondary market); 

  

	 	6.2.2.9.	lease payments; 

 6.3. Use of the Credit Facility: 

 

	6.3.1.	Expiration of the Credit Facility Utilization Period: April 26, 2014 (inclusive). 

 Upon
expiration of the Credit Facility Utilization Period the Borrower shall be deprived of the right to receive the Credit Tranches in accordance with the terms hereof. 

  
 31 

	6.3.2.	The Credit Facility is used by the Credit Tranches. Credit shall be repaid by the Borrower monthly in equal installments from the Principal debt amount (including capitalized interest) as of April 4, 2017, starting from
April 4, 2017 taking into account that the Credit provided to the Borrower shall be repaid to the Bank in full not later than the date specified in clause 6.4 hereof. If the day of the month when the Credit is to be repaid under this subclause is
not the Business Day - on the first Business Day following this day. 

  

	6.4.	Maturity (repayment) date of the Principal debt under the Credit Facility - April 20, 2020. 

For all Tranches existing at the Effective Date, set the repayment term in equal monthly installments of the amount of actually provided funds
(including capitalized interest) as of April 4, 2017, starting from April 4, 2017, given the fact that the Credit provided to the Borrower was repaid to the Bank in full no later than the date specified in this clause 6.4. 

 

	6.5.	The Lender shall be entitled to refuse the Borrower to provide another Tranche in full or in part subject to circumstances evidencing that the amount provided to the Borrower will not be repaid on time.

 6.6. CREDIT FACILITY UTILIZATION PROCEDURE 
  

	6.6.1.	Credit Facility is used on the basis of the Credit Facility Utilization Statement (in the form of Annex No. 1 hereto), hereinafter referred to as the “Statement”, by transferring cashless monetary funds
in the amount of Tranches within the Credit Facility to the Borrower’s settlement account at the Bank in foreign currency. 

The Lender is entitled to provide the Credit Tranche within the Credit Facility on the basis of the Application provided to the Bank in the
form of a fax/scanned copy and the Borrower shall within not later than 2 (two) Business Days after the Credit provision date (day) specified in subclause 6.6.5 hereof provide the original of the foregoing Application to the Bank. 

 

	6.6.2.	The Lender will consider the Statement to be valid if it specifies the following: 

  

	 	6.6.2.1.	designation of the credit; 

  

	 	6.6.2.2.	Credit Tranche amount; 

  

	 	6.6.2.3.	bank details - Foreign Currency Settlement Account; 

  

	 	6.6.2.4.	date of the Credit Tranche provision; 

  

	 	6.6.2.5.	schedule for the Credit Tranche repayment. 

  

	6.6.3.	The Statement may be submitted by the Borrower to the Lender for execution until 02:00 p.m. Moscow time no later than 2 (Two) Business days before the end of the Credit Facility Utilization Period. 

 

	6.6.4.	The Lender shall provide the Credit within 2 (two) Business Days after the Application provision or on the Credit provision date specified in the Application if this date is in the time range exceeding 2 (Two) Business
Days after the Application provision taking into account the provisions specified in clause 6.6.3 hereof provided that such Application meets the requirements hereof. 

 

	6.6.5.	The date (day) when the Credit amount is credited to the Settlement Account in foreign currency shall be deemed the date (day) of the Credit granting. 

  
 32 

 6.7. COST CONDITIONS OF THE CREDIT FACILITY 

 

	6.7.1.	Starting from the date following the date of the first Credit Tranche issue and till the final repayment date for the Credit Facility debt (inclusive), the Borrower shall unconditionally and irrevocably pay to the
Lender the interests under the Credit Facility accrued on the amount of actual debt under the Principal Debt for the Credit Facility for each calendar day at the rate equal to: 

 

	 	6.7.1.1.	before the Effective Date – 7.5 (Seven point five) interest p.a.; 

  

	 	6.7.1.2.	from the Effective Date - key rate of the Bank of Russia plus 3.5 (Three point five) percent per annum. 

The key rate is established by the Board of Directors of the Bank of Russia and is published on the web-site of the Bank of Russia and in open
sources. 
 Interest rate for the Credit Facility changes from the date of key rate change by the Bank of Russia. 

 

	6.7.2.	Interest on Credit use shall be paid within the terms taking into account the Interest periods: 

  

	 	6.7.2.1.	From the date of the first Credit Tranche provision and till July 25, 2014 (inclusive): 

  

	 	6.7.2.1.1.	The first interest period - from the date of the first Credit Tranche provision (excluding this date) till the last calendar day of the Credit use first month (inclusive). 

Interest payment date - last Business day of the first month of the Credit use. 

 

	 	6.7.2.1.2.	The second Interest Period - from the first till the 25th (Twenty fifth) day of the second month of the Credit use (inclusive). 

Interest payment date - 25 (Twenty fifth) day of the second month of the Credit use. 

 

	 	6.7.2.1.3.	Subsequent Interest periods - period from the 26th (Twenty sixth) day of the month preceding the current one till the 25th (Twenty fifth) day of the current month (inclusive). 

Interest payment date - monthly, the 25th (Twenty fifth) day of each calendar month. 

 

	 	6.7.2.2.	From July 26, 2014 and till the Effective Date (not including such Date): 

  

	 	6.7.2.2.1.	 Interest accrued from July 26, 2014 and before the Effective Date (not including such date) is paid by the
Borrower in equal shares of the amount of such accrued interests every month on the 4th day of each month of each Credit use 

  
 33 

	 	
month, starting from the month on which the Effective Date falls and if the Effective Date falls on the days after the 4th day, from the 4th day of the next month and until December 31, 2015
(inclusive). Interest accrued from July 26, 2014 and before the Effective Date (not including such date) is paid separately from payment of interest accrued after the Effective Date and without taking into account the procedure and mechanism for
their payment specified below. If the Effective Date falls after December 31, 2015, payment of these accrued interests shall be effected in a lump sum on the Effective Date. 

 

	 	6.7.2.3.	From the Effective Date and till April 4, 2017 (inclusive): 

  

	 	6.7.2.3.1.	The first interest period - from the Effective Date till the 4th date of the month on which the Effective Date falls (inclusive). If the Effective Date falls on the days after the 4th day, the first interest period
shall expire on the 4th day of the next calendar month (inclusive) and if this day of the month is not a Business day, the first Business day following this one. 

Interest payment date - Fourth day of the month after the Effective Date and if this day of the month is not a Business day, the first
Business day following this one. 
  

	 	6.7.2.3.2.	The second and subsequent Interest Periods - the period starting from the day following the day of the previous Interest Period expiration till the 4th day of each calendar month (inclusive), and if this day of the
month is not the Business Day, the first Business Day following this day. 

 Interest payment date - monthly, the 4th day of
each calendar month, and if this day is not a Business Day, the first Business Day following this day. 
  

	 	6.7.2.3.3.	The Last Interest Period - period beginning on the day following the day of expiry of the previous interest period till April 4, 2017 (inclusive). 

Interest payment date - April 4, 2017. 

In addition, within the period from the Effective Date and till April 4, 2017 (inclusive), interest shall be paid as follows: 

 

	 	•	 	Greater of the following amounts shall be paid to the Lender: 

  

	 	•	 	50 (Fifty) percent of the amount of each monthly interest payment calculated in accordance with the terms and conditions hereof; or 

  
 34 

	 	•	 	amount of interests p.a. calculated at the rate specified in the Table below and determined depending on Ratio of the Total debt to EBITDA in accordance with the latest consolidated financial statements of the Company
on the amount of actual debt under the Principal Debt for the Credit Facility 

  

			
	 Ratio of the Total debt to

EBITDA
	  	 Interest rate, per annum (%)

		
	6.01 and above	  	8.75 (Eight point seventy five)
		
	from 5.01 to 6.0	  	9.5 (Two point five)
		
	from 4.01 to 5.0	  	10.5 (Ten point five)
		
	4.0 and less	  	current interest rate for the Credit Facility

 Interest rate specified in the table above shall be applicable to the calculation of interest payments,
starting with the Interest period immediately following the provision date in accordance with clause 8.7.6 hereof, of the certificate with calculation of financial liabilities that specifies that the ratio of Total debt to EBITDA exceeds the
indicator specified in the above subclause, 
  

	 	•	 	the remainder of each monthly interest payment shall not be paid to the Lender, but capitalized by adding it to the Principal debt amount. 

Capitalized interest shall be added to the Principal debt amount (capitalized) at the end dates of Interest periods. Starting with the first
day following the interest capitalization date to the Principal debt amount, interest shall be accrued on the Principal debt amount taking into account capitalized interest” 

 

	 	6.7.2.4.	From April 5, 2017 and till the Final debt repayment date under the Credit Facility: 

  

	 	6.7.2.4.1.	The First Interest period - from April 5, 2017 till May 4, 2017 (inclusive) and if this day of the month is not a Business day, the first Business day following this one. 

Interest payment date - May 4, 2017 and if this day of the month is not the Business Day, the first Business Day following this day. 

 

	 	6.7.2.4.2.	The second and subsequent Interest Periods - the period starting from the day following the day of the previous Interest Period expiration till the 4th day of each calendar month (inclusive), and if this day of the
month is not the Business Day, the first Business Day following this day. 

 Interest payment date - monthly, the 4th day of
each calendar month, and if this day is not a Business Day, the first Business Day following this day. 
  

	 	6.7.2.4.3.	The Last Interest Period - period beginning on the day following the day of expiry of the previous interest period till the Final maturity date of the Principal debt under the Credit Facility (inclusive).

 Interest payment date - Final maturity date of the Principal debt under the Credit Facility. 

 

	6.7.3.	Interests are calculated in accordance with the requirements of Regulation of the Bank of Russia No. 39-П “On the procedure for interest accrual under the transactions related to monetary funds raising and
placement by the banks”, dated 26.06.1998. 

  
 35 

	6.7.4.	In case of early repayment (return) of the Credit taking into account subclause 6.8.1of the Agreement. (except for cases of early repayment related to change of credit conditions by the Bank in accordance with clause
6.7.5 hereof) (in full or in part) The Borrower shall: 

  

	 	6.7.4.1.	in case of full repayment including in case of early Credit reclamation by the Bank - pay at the same time and in full the whole amount of accrued interests (i.e. pay the interests calculated for the remaining debt
under the Principal Debt as of the beginning of the Credit repayment operational day); 

  

	 	6.7.4.2.	in case of partial repayment - pay interests on the term set for the interest payment. 

  

	6.7.5.	The Lender shall be entitled to unilaterally revise the interest rate amount in case of occurrence of the following events at the same time: 

 

	 	6.7.5.1.	key rate of the Bank of Russia is not, in a reasoned opinion of the Lender, a market benchmark for setting interest rate under credit/loan agreements; and 

 

	 	6.7.5.2.	in case of substantial changes in the economic environment at banking services markets and/or general economic conditions in the country, 

and either set other rate as a base rate that, in the Lender’s opinion, is currently a market benchmark for setting interest rate under
credit/loan agreements; or in case the Lender believes that there is no basic rate that can serve as such market benchmark, set a fixed amount of the interest rate at its discretion provided that that the amount of the interest rate increased
unilaterally does not exceed 20 (Twenty) percent per annum in any case. 
  

	6.7.6.	In case of the interest rate change the Lender shall not later than 30 (Thirty) calendar days before the date when the interest rate changes send to the Borrower with a courier or by registered mail (registered
mail return receipt requested) or by telegraph the notification of the interest rate change that the Borrower shall consider immediately. In addition, copy of the notification shall be sent to the e-mail address corpfín@mechel.com.

 If the Borrower disagrees with changes in the interest rate under the actual debt, the Borrower shall notify the Bank
accordingly and pay the debt under the Credit Facility within 30 (thirty) calendar days upon the notice sending by the Bank. Failure to repay (return) the Credit within the specified term shall be the basis for interest rate change from the date of
expiry of the above term. 
  

	6.7.7.	The Borrower’s failure to receive the notification of the interest rate change sent by the Lender in compliance with the procedure set by clause 6.7.6 hereof shall not be the basis for filing claims against the
Bank. 

 6.8. EARLY REPAYMENT OF THE CREDIT FACILITY 

 

	6.8.1.	The Borrower shall be entitled to (in full or in part) repay the debt for the Credit and pay interest accrued for the actual Credit use period by submitting to the Bank a written notification 10 (Ten) days prior to
transferring the Principal debt amount and interest to the Bank account specifying in the notification the date and early repaid (returned) Credit/interest amount. 

  
 36 

	6.8.2.	In case of the Borrower’s partial early debt repayment hereunder in accordance with the procedure, amount provided for in subclause 6.8.1 hereof and sent for such early repayment will reduce the amount of nearest
next payment(s) to be repaid in accordance with clause 6.3.2 hereof. 

  

	6.8.3.	After the date of agreement with the Bank and the Borrower of the mechanism of automatic transfer of surplus funds to accounts (Cash sweep) specified in clause 4.24.1 hereof, the Borrower shall make early debt repayment
to the Bank from free cash flow in the amount proportional to the share of aggregate loan debt of the Borrower to the Bank in the aggregate total loan debt amount of the Group companies to the Bank for the previous quarter. 

6.9. OVERDUE DEBT 
  

	6.9.1.	If any payment hereunder or in connection with performance of this Agreement is not received by the Lender within the terms provided for herein, all such payments non-performed and/or untimely performed by the Borrower
hereunder shall be considered as occurrence of the Borrower’s overdue debt to the Lender. 

  

	6.9.2.	From the date following the date of occurrence of the overdue Principal debt under the Credit Facility and till the Final debt repayment date under the Credit Facility, the Bank shall be entitled to demand payment of
penalty in the amount of 0.05 (Zero point five hundredths) per cent accrued to the overdue Principal debt amount under the Credit Facility for each day of delay. 

  

	6.9.3.	From the date following the date of occurrence of the overdue interest debt under the Credit Facility and till its final repayment date, the Bank shall be entitled to demand payment of penalty in the amount of 0.05
(Zero point five hundredths) per cent accrued to the overdue interest debt amount under the Credit Facility for each day of delay. 

  

	6.9.4.	In case of non-performance or undue performance by the Borrower of the conditions provided for in subclause 6.7.2.2 hereof, the Bank shall be entitled to request payment of the forfeit for the Borrower’s
failure to pay the interest, repay the principal debt or any other obligations of the Borrower according to the conditions hereof valid from the Effective Date. 

  

	6.9.5.	If the Lender decides to file the claim against the Borrower for payment of the forfeit in accordance with subclause 6.9.4 hereof, the Lender shall send the written notification to the Borrower with specification
of the claim performance term. 

 6.10. THE LENDER’S RIGHTS AND AUTHORITY 

 

	6.10.1.	For the purposes of timely and proper performance by the Borrower of obligations (compliance with the Bank requirements) for Credit repayment, payment of interest, fees and penalties accrued for its use, the Borrower
hereby grants to the Bank an unconditional and irrevocable right, commencing from the Credit repayment date, payment of accrued interest, fees and penalties, as well as in case of the right of early debt repayment and interest payable, write off
monetary funds by collection orders of the Bank (without additional orders of the Borrower): 

  

	 	6.10.1.1.	from Settlement account(s)/Settlement account(s) in foreign currency; 

  

	 	6.10.1.2.	from other accounts of the Borrower opened at the Bank within the validity term hereof. 

  
 37 

	6.10.2.	If at the Settlement account(s)/Settlement account(s) of the Borrower there are not enough monetary funds for due performance of the obligation to repay the Credit, payment of the interests accrued for using the same,
the Borrower shall instruct the Bank to: 

  

	 	6.10.2.1.	Write off the funds in foreign currency that are at the Borrower’s Settlement Accounts in foreign currency at the Bank in the amount required for repayment of the Credit, payment of the interests accrued for using
the same, fees and forfeits. 

  

	 	6.10.2.2.	Perform conversion of the written off foreign currency at the Bank rate and on terms and conditions set by the Bank for conversion operations on the day of operation. 

 

	 	6.10.2.3.	Monetary funds in Russian roubles obtained after conversion shall be directed to the Borrower’s settlement account at the Bank and then write off by collection orders (without additional instructions of the
Borrower) to repay the debt under the Credit, accrued interest, fees and penalties. 

  

	6.10.3.	The Borrower hereby unconditionally and irrevocably authorized the Lender to pay for the Lender’s expenses and costs related to performance hereof (judicial costs, duties) by write off of relevant monetary funds
from the Settlement account by collection orders (without additional orders of the Borrower). 

  

	6.10.4.	The Borrower hereby unconditionally and irrevocably confirms that it agrees that the rights and authorities vested in the Lender in accordance with the terms hereof shall be cumulative and supplement each other. The
Lender’s failure, including at the time of occurrence of events specified in clause 6.10 hereof, to exercise its rights hereunder is not the Lender’s waiver to exercise such rights in the future. Single or partial exercise by the Lender of
its rights provided to it under this Agreement shall not be the basis for termination of any other rights of the Lender subject to this Agreement. 

6.11. PAYMENT PROCEDURE UNDER THE AGREEMENT 
  

	6.11.1.	All payments hereunder, including repayment (return) of the Principal debt, interest for the Credit use, possible penalties and fees shall be sent by the Borrower to the Bank with mandatory specification in the payment
document of the purpose of payment, date and number hereof. 

  

	6.11.2.	If there is not enough monetary funds for the Borrower to perform monetary obligations hereunder in full the next level of debt repayment shall be set (in compliance with the chronological order of the Credit Tranches
provision); 

  

	 	6.11.2.1.	interest not paid in time; 

  

	 	6.11.2.2.	Primary loan overdue debt; 

  

	 	6.11.2.3.	Credit interests; 

  

	 	6.11.2.4.	Principal debt under the Credit; 

  

	 	6.11.2.5.	the forfeit (penalties) accrued on the overdue interests; 

  

	 	6.11.2.6.	the forfeit (penalties) accrued on the past-due Principal debt. 

  

	6.11.3.	The Lender shall be entitled to unilaterally change the debt repayment order provided for in this article in accordance with the laws and after taking the decision send a written notification to the Borrower.

  
 38 

	6.11.4.	For the purpose of settlements hereunder on the date of the Borrower’s monetary obligations performance the Borrower shall ensure that at the Settlement Accounts there are enough monetary funds for write off by the
Bank by collection orders (without additional orders of the Borrower), or shall perform the Borrower’s monetary obligations hereunder by remittance of funds from the Borrower’s accounts at the Bank or other credit institutions.

  

	6.11.5.	If there is not enough or no monetary funds at the Borrower’s accounts at the Bank to meet all claims in their regard, including the Lender’s claims, or if it is impossible to write off monetary funds from the
Borrower’s account at the Bank for other reasons the Borrower shall perform the Borrower’s monetary obligations hereunder by remittance of funds from the Borrower’s accounts at other credit institutions to the Bank correspondent
account specified in Article 12 hereof, on the basis of payment orders, if necessary, converting the funds to the obligations currency. 

  

	6.11.6.	The date of any payments receipt by the Lender hereunder shall be date (day) when monetary funds are actually written off from Settlement account/Settlement account in foreign currency or the date of remittance of funds
to the Bank correspondent account specified in Article 12 hereof (if payments are sent from accounts at other credit institutions). 

  

	6.11.7.	If when making payment in favour of the Lender, for any reason the Borrower shall pay any taxes, fees from the specified amount etc., The Borrower shall increase the payment amount so that the Lender will receive the
full payment amount payable by the Borrower in accordance herewith. 

  

	6.11.8.	If the date of the Borrower’s next payment hereunder is not a Business day, the Borrower shall make such payment on the Business day following the date of this payment set herein. 

 

	6.11.9.	If the Borrower signed several agreements (contracts) with the Lender and the amount of the Borrower’s payment is not enough to perform the Borrower’s obligations under all agreements (contracts), the
Borrower shall unconditionally and irrevocably authorize the Lender to independently determine the sequence of agreements (contracts), for whose obligations the payments is aimed. 

SECTION III. PROCEDURE FOR CONTROLLING THE CREDIT PROVIDED 

7. CHANGE OF CREDIT CONDITIONS 
 7.1. The
Lender has an unconditional right, in its sole discretion, to cancel, terminate, suspend the Credit Facility Utilization or reduce the granting limit to any amount with subsequent written notification of the Borrower or demand performance of
Monetary obligations of the Borrower5 in full within the terms previously set herein with prior written notification of the Borrower, in case of occurrence of any of the following events: 

 

	7.1.1.	The Lender does not receive any payment due to it hereunder or the Collateral documentation within the terms set in the Agreement and/or Collateral documentation, respectively, save for when the payment is effected
within 5 (five) Business days upon occurrence of the payment term and the delay was due to administrative, technical or other cause not depending on the Borrower or the Party Liable or failure in the functioning of payment and other systems
required for effecting the payment. 

  

	5 	Notice to the Borrower shall be sent at least 5 (Five) Business Days in advance. 

  
 39 

	7.1.2.	In case: 

  

	 	7.1.2.1.	in case of non-performance or undue performance by the Borrower or the Group company of any obligation to the Lender (save for the obligations specified in clause 7.1.1) hereunder, Collateral documentation or any other
agreement (contract) signed by the Borrower or the Group company with the Lender; or 

  

	 	7.1.2.2.	failure to perform or improper performance of obligations under any agreement concluded by the Borrower or Group company with the Lender’s affiliate, 

except for non-performance or undue performance of obligations of Mechel-Service OOO under Credit Facility Agreement No.
2612-195-К, dated May 3, 2012 between the Bank and Mechel-Service OOO, as well as non-performance or undue performance of the Group Companies’ obligations under Guarantee agreements and pledge agreements signed to secure obligations of
Mechel-Service OOO under this Credit Facility Agreement No. 2612-195-К, dated May 3, 2012 before expiration of the 95 days term upon signature of Additional Agreement No.1, 

provided that such failure to perform or improper performance has not stopped or has not been eliminated within 10 (Ten) Business days upon
occurrence of the failure to perform or improper performance. 
  

	7.1.3.	In case of occurrence or existence after December 31, 2015 of early recall in respect of Financial debt or other event of failure to perform or improper performance of obligations (default) of the Borrower and/or the
Group companies that resulted or may result in payments equal to or exceeding: 

  

	 	7.1.3.1.	500,000,000 (Five hundred million) roubles (or the equivalent of the said amount in foreign currency) for the Borrower; or 

  

	 	7.1.3.2.	1,500,000,000 (One billion five hundred million) roubles (or equivalent amount in other currency) in aggregate for the Group companies in relation to early recall in respect of Financial debt or other events of failure
to perform or improper performance of obligations (default) of the Group companies. 

  

	7.1.4.	If after December 31, 2015 the financial state of the Borrower or any company of the Group deteriorates, which, in the Bank’s opinion, threatens the following: 

 

	 	7.1.4.1.	failure to perform obligations for Credit repayment; 

  

	 	7.1.4.2.	initiation of bankruptcy, liquidation or forced reorganization in respect of the Borrower or any Group company; 

  

	 	7.1.4.3.	filing third party with a claim for payment of money or foreclosure, or recovery of property in excess of: 

  

	 	7.1.4.3.1.	500,000,000 (Five hundred million) roubles for the Borrower; or 

  

	 	7.1.4.3.2.	1,500,000,000 (One billion five hundred million) roubles (or the equivalent of the said amount in foreign currency) in the aggregate for the Group companies. 

  
 40 

	7.1.5.	In case of arrest, confiscation or other compulsory withdrawal of property of the Borrower and/or Group company, if: 

  

	 	7.1.5.1.	cost of this property exceeds 2 (Two) percent of the book value of the Borrower’s assets and/or the book value of the assets of the relevant Group company according to the accounting statements at the last
reporting date; or 

  

	 	7.1.5.2.	the aggregate value of all property arrested, confiscated or otherwise compulsorily withdrawn from the Borrower and/or the Group companies exceeds 6,000,000,000 (Six billion) roubles (or the equivalent of the said
amount in foreign currency), 

 provided that such arrest, confiscation or compulsory withdrawal is not canceled within 15
(Fifteen) Business days. 
  

	7.1.6.	If the Borrower and/or Parties Liable take any actions aimed at termination or reduction of the Guarantee, recognition of this Agreement or Collateral documentation as invalid or not signed, as well as if the court
accepts for review the application of the Borrower, Party Liable and/or third party aimed at termination or reduction of the Guarantee, recognition of this Agreement or Collateral documentation as invalid or not signed. 

 

	7.1.7.	Loss (in full or in part) of the Guarantee provided for herein and/or the Collateral documentation or deterioration of its condition due to any circumstances (including due to the circumstances that do not depend on the
Borrower or Parties Liable that provided the Guarantee). 

  

	7.1.8.	If for the Borrower and/or Party Liable it becomes illegal to perform any of its obligations hereunder and/or Collateral documentation or this Agreement and/or Collateral documentation become invalid and void.

  

	7.1.9.	In case of presentation of collection orders, payment orders, enforcement orders to the Settlement account and/or Settlement account in foreign currency, as well as to other accounts of the Borrower or Parties Liable at
the Bank and other credit institutions after December 31, 2015 and/or freezing of funds on the accounts specified and/or suspension of transactions on accounts by authorized state bodies in the amount equal to or exceeding: 

 

	 	7.1.9.1.	500,000,000 (Five hundred million) roubles (or the equivalent of the said amount in foreign currency) for the Borrower; or 

  

	 	7.1.9.2.	1,000,000,000 (One billion) roubles (or the equivalent of the said amount in foreign currency) in the aggregate for all Group companies. 

 

	7.1.10.	If the Borrower and/or Party Liable submits the application for termination of the contracts for the Settlement Account and/or Settlement Account in foreign currency on whose basis the Settlement Account in RUB and the
Settlement Account in foreign currency of the Borrower and/or relevant Party Liable was opened. 

  

	7.1.11.	Identification of unreliability (on the submission date) of the documents provided by the Borrower or any Party Liable during the Credit receipt or during the validity term hereof, unreliability (on the submission date)
of the statements made by the Borrower or Party Liable in accordance with this Agreement, incompliance of the accounting with accounting rules. 

  
 41 

	7.1.12.	Adoption in the order provided by the Laws of the resolution on reorganization of the Borrower and/or Party Liable, winding up of the Borrower and/or Party Liable, and winding up of any Group company, book value of
whose assets according to the accounting statements at the last reporting date exceeds 100,000,000 (One hundred million) roubles (or the equivalent amount in foreign currency). 

 

	7.1.13.	If there is a resolution or action in favour of the Borrower and/or any Group company taken by state bodies, local authorities and other persons that seriously impede or make it impossible to dispose of property of the
Borrower and/or any Group company, if the value of such property exceeds 5 (Five) per cent of the book value of assets of the Borrower or Group company according to the accounting statements as of the last reporting date, or hinder the continued
operation of the Borrower and/or the Group company, if the specified events impede the Borrower’s performance of its obligations hereunder and they are not eliminated within 25 (Twenty five) Business days upon occurrence. 

 

	7.1.14.	Loss by the Borrower and/or any Group company (or possible loss) including due to the circumstances that do not depend on the Borrower and/or any Group company without proportional counter-indemnity of the part of the
property whose book value exceeds: 

  

	 	7.1.14.1.	for the Borrower, and/or Parties Liable - 0.5 (Zero point five) per cent of the book value of the Borrower’s assets and/or relevant Party Liable; 

 

	 	7.1.14.2.	for all other companies of the Group - 5 (Five) percent of the book value of assets of the relevant Group company 

according to the accounting statements at the last reporting date. 
  

	7.1.15.	Provision by the Borrower or any Party Liable (irrespective of the circumstances) to third parties (including credit institution and other lenders) of the right to write off monetary funds from the accounts of the
Borrower and/or any Party Liable opened at the Bank on the basis of settlement documents provided in the Laws including on the basis of collection orders if such right was provided without the prior consent of the Bank and arose after December 31,
2015. 

  

	7.1.16.	Full or partial suspension, revocation or cancellation of licenses of the Borrower and/or any Group company required for performance of main activities of the Borrower or Group company, including licenses for the right
of subsoil use; introduction of restrictions on license use conditions or additional requirements for this license; introduction of significant amendments to the license or expiration of the license for use of subsoil or another license required for
production activities if the license was not prolonged within 30 (Thirty) Business Days upon its revocation, cancellation or expiration. 

  

	7.1.17.	Criminal case or criminal liability in respect of the sole executive management body, member of the management body, if these circumstances are not eliminated within 95 (Ninety five) calendar days. 

 

	7.1.18.	Changes in the structure and composition of the management bodies of the Borrower and/or Parties Liable, that in the Lender’s opinion may result in failure to perform their obligations by the Borrower and/or
Parties Liable. 

  
 42 

	7.1.19.	Changes in the composition of shareholders/members of the Borrower and/or Parties Liable owning (directly or indirectly through other companies of the Group) more than 25 (Twenty five) percent plus 1 (One) voting
share/share in the authorized capital of the Borrower and/or Parties Liable, as well as the amount of their share in the authorized capital of the Borrower and/or Parties Liable, without the prior written consent of the Bank save when such change
occurs due to shares disposal by the Group companies retaining the amount of indirect ownership of such entity by the Company. 

  

	7.1.20.	Sending by the control/supervision authority of the request/instruction, claim filing in relation to the Borrower or the Group company due to failure to pay taxes that in the aggregate for the whole Group companies
exceed 1,500,000,000 (One billion and five hundred million) roubles (or the equivalent of this amount in foreign currency) if this action is not challenged by the relevant entity in a due manner and/or the challenge period exceeded 90 (Ninety)
calendar days and/or the decision of the court to pay the taxes not paid earlier by several Parties Liable in the aggregate amount exceeding 300,000,000 (Three hundred million) roubles (or the equivalent of this amount in foreign currency) was
made effective. 

  

	7.1.21.	Availability of the Financial debt overdue by the debtors of the Borrower or any Party Liable for the amount exceeding 1,500,000,000 (One billion and five hundred million) roubles (or the equivalent of this amount in
foreign currency), or availability of debt exceeding 500,000,000 (Five hundred million) roubles (or the equivalent of this amount in foreign currency), in whose relation the Borrower or relevant Party Liable took no actions to recover the debt in a
claim and/or judicial procedure within 70 (Seventy) days. 

  

	7.1.22.	Evasion from provision of documents requested by the Bank that are required for Bank analysis of litigation for collection of accounts receivable by the Borrower or the Group company. 

 

	7.1.23.	Direction to the Borrower or any Group company by regulating/supervision body of claim or instruction on payment of fine/s in a total amount exceeding 1,000,000,000 (One billion) roubles (or equivalent amount in other
currency), and/or lawsuits in respect of the Borrower or the Group company in the amount exceeding 500,000,000 (Five hundred million) roubles (or equivalent amount in other currency), and/or imposition by the relevant authority of the ban (temporary
- for a period of more than 1 (One) month, or full) for use, development or production in subsoil use sections that are caused by violation of laws in the area of environmental protection, if these actions are not duly disputed by the relevant
entity and/or the period for disputing exceeded more than 90 (Ninety) calendar days and the total scope of payment orders from legal/regulatory/supervisory and/or other state control bodies in respect of the Group companies exceeds 1,000,000,000
(One billion) roubles (or equivalent amount in other currency). 

  

	7.1.24.	Deviation of quarterly total production volume indicator of the Group companies by more than 10 (Ten) per cent of the relevant indicators of the Financial model, except when, in the reasonable opinion of the Company,
this reduction is due to the necessity of maintaining economic efficiency. 

  

	7.1.25.	If the Group auditors issue the opinion with a reservation in relation to the audited consolidated annual financial statements of the Group prepared according to IFRS for the last reporting period, which, in the
Lender’ opinion, may negatively affect performance by the Borrower and/or Party Liable of the obligations hereunder and/or Collateral documentation. 

  
 43 

	7.1.26.	If the Borrower or any Party Liable state their intention to repudiate or terminate this Agreement and/or any Collateral documentation or perform the actions aimed at disputing or terminating the Agreement and/or
Collateral documentation. 

  

	7.1.27.	Termination or suspension by the Borrower and/or Parties Liable of the production activity in whole or in part, as well business termination by the Group company whose book value of the assets exceeds 100,000,000 (One
hundred million) roubles (or equivalent amount in other currency) according to the financial statements at the last reporting date, except when termination of business by the Group company whose book value of the assets exceeds 100,000,000 (One
hundred million) roubles (or equivalent amount in other currency) according to the financial statements at the last reporting date does not affect the indicators provided for in the Financial model. 

 

	7.1.28.	If any of the representations about circumstances provided by the Borrower in accordance with Article 3 hereof and/or provided by Parties Liable in Collateral documentation is incorrect, inaccurate or misleading at the
time of provision. 

  

	7.1.29.	Receipt by the Bank of the notification from any Parties Liable, that are parties to the pledge agreement securing performance of the Borrower’s obligations hereunder of the intention to transfer (in whole or in
part) the property pledged to the Bank in accordance with the pledge agreement(s) to further pledge in favour of third parties violating the conditions for the property further pledging set forth in the relevant pledge agreement. 

 

	7.1.30.	Transfer by any Party Liable (in whole or in part) of the property pledged to the Bank to further pledge in favour of third parties violating the conditions for the property further pledging set forth in the relevant
pledge agreement, or imposition of the ban to dispose of such property in favour of third party in a judicial or any other legal procedure. 

  

	7.1.31.	Identification of circumstances evidencing that the Credit granted to the Borrower will not be repaid on time, including due to deterioration of the general economic situation in the banking sector. 

 

	7.1.32.	Termination of powers of members of the Board of Directors of the Company and/or the Borrower, CMP PAO, Yakutugol Holding Company OAO, Urals Stampings Plant OAO, Trade Port Posiet OAO composed of the Director appointed
from among candidates proposed by the Bank and/or non-election of such Director who meets the criteria established by applicable laws for independent Directors, as members of the Board of Directors of the Company and/or the Borrower, CMP PAO,
Yakutugol Holding Company OAO, Urals Stampings Plant OAO, Trade Port Posiet OAO or any subsequent election of members of the Board of Directors of such entities. 

  

	7.1.33.	Termination of powers of the Deputy General Director without agreement with the Bank if within 30 (Thirty) days after such termination of powers the Company does not ensure appointment of a new Deputy General Director
from the candidates proposed by the Bank. 

  

	7.1.34.	Appointment, without prior consent of the Bank, the auditor of the consolidated financial statements of the Company prepared in accordance with IFRS and/or US GAAP, other company, except for PricewaterhouseCoopers,
E&Y, KPMG or Deloitte. 

  

	7.1.35.	Violation or change by the Company of the procedure and principles of financial control specified in Annex No. 3 hereto, provided that such violation or change has a negative impact on performance by the Deputy General
Director or the Financial Control Department of its functions and powers. 

  
 44 

	7.1.36.	In other cases provided for by the Laws. 

 7.2. If the Lender decides to file the claim against the Borrower to
perform the Monetary Obligations in full earlier than the terms set herein in case of any events provided for in clause 7.1 hereof, the Lender may send to the Borrower at least 10 (Ten) Business days before the day of the claim performance, the
written notification containing the claim for the Borrower. 
 Notification shall be sent to the address specified in Article 12 hereof by courier or
registered mail (registered mail with return receipt requested), or telegraphic message. The Borrower shall perform the Lender’s requests within the terms specified in the notification. 

7.3. Failure to exercise (full or partial) and/or delay by the Lender of exercise of rights set forth in this Article is not the Lender’s waiver to
exercise such rights in the future and single or partial exercise by the Lender of such rights is not a ground for the Lender’s termination of exercise of such rights in the future. 

7.4. Termination of the Borrower and Lender’s of obligations hereunder cannot be effected by offsetting similar counter-claims that arose from other
contracts signed between the Borrower and the Lender. 
 8. REPORTING AND CHECKS ON SITE 

8.1 The Borrower shall provide the Lender with the following documents every quarter: 

 

	8.1.1	No later than 15th (Fifteenth) day of the second month after the end of each calendar quarter, copies of the following documents: 

  

	 	8.1.1.1	balance sheet; 

  

	 	8.1.1.2	p&l statement; 

  

	 	8.1.1.3	breakdown of balance sheet items; 

  

	 	8.1.1.4	statement certified by the Borrower’s authorized person about condition of budget settlements of all levels; 

  

	 	8.1.1.5	statement certified by the Borrower’s authorized person about payroll condition; 

  

	 	8.1.1.6	statement certified by the Borrower’s authorized person about availability/non-availability of card-file to bank accounts in servicing banks; 

 

	 	8.1.1.7	statement about presence/absence of court proceedings specifying the amount and current status; 

  

	 	8.1.1.8	statement about the amount of dividends paid in the reporting quarter; 

  

	 	8.1.1.9	other documents upon the Bank’s written request specifying the reason of the request. 

 8.2 The Borrower
provides copies of the following accounting documents to the Lender annually, before 15 (Fifteenth) business day of April of the current year, for the last financial year: 
  

	8.2.1	Forms of annual accounting statements for the last reporting year, including: 

  

	 	8.2.1.1	balance sheet; 

  
 45 

	 	8.2.1.2	p&l statement; 

  

	 	8.2.1.3	capital change statement; 

  

	 	8.2.1.4	cash flow statement. 

  

	8.2.2	Explanations to the accounting balance sheet, profit and loss statement (in tabular and (or) text form). 

  

	8.2.3	Information and explanation to the annual balance sheet. 

 8.3 The Borrower shall provide to the Lender
annually, no later than 15 (Fifteen) Business days upon receipt of the audit report, a copy of the final part of the audit report confirming reliability of the Borrower’s accounting statements for the last reporting year. 

8.4 The Borrower shall provide to the Lender no later than the 15th (Fifteenth) day of the first month following the settlement quarter the statement
containing the information on the amount of the Borrower’s export revenue and the amounts of the executed conversion transactions over the reporting quarter. 

8.5 The provided copies of the accounting (financial) statements documents shall be certified in accordance with the established procedure (with round seal,
signature of the head and chief accountant of the Borrower or the persons authorized to certify such documents based on the provided powers of attorney). Copies of the annual accounting (financial) statements documents shall bear the mark confirming
their receipt by the tax authority at the location of the Borrower state registration or contain the document confirming receipt by the tax authority of the reports by e-mail or by post. 

Documents containing confidential information shall be provided subject to the procedure established for such information. Date (day) of submission by the
Borrower of financial statements and other documents provided for in this Article shall be determined by the date of actual receipt by the Lender of the above documents. 

8.6 The Borrower shall notify the Bank in writing on change of personal composition of the Borrower’s management bodies within 5 (Five) Business days
upon such change. Notification of the Bank about change of personal composition of the management bodies of the Borrower is not required, if such change has occurred in accordance with the terms and conditions of Additional Agreement No. 1.

 8.7 Within the validity term hereof the Borrower shall provide to the Bank or ensure provision by the Company to the Bank of the following information in
the form of copies and originals certified by the Company6: 
  

	8.7.1	consolidated annual audited statements of the Company prepared in accordance with IFRS or US GAAP - no later than 180 (One hundred eighty) calendar days upon the end of the relevant financial year; 

 

	6 	For the purposes of Art. 8.7 hereof the document “certified by the Company” shall mean the document signed by the General Director or another authorized person of the relevant Group company and Deputy General
Director of the Company for Financial Control (or another person temporary acting on his/her behalf). 

  
 46 

	8.7.2	unaudited consolidated statements of the Company for the first, second and third quarters of the financial year, including consolidated balance sheet, statement of profit and loss and statement of total debt and the
following document prepared in accordance with IFRS or US GAAP: 

  

	 	8.7.2.1	till December 31, 2016 - on or prior to 120 (One hundred twenty) calendar days upon relevant quarter expiration; 

  

	 	8.7.2.2	starting from January 1, 2017 - not later than 90 (Ninety) calendar days from the date of the end of the relevant quarter; 

  

	8.7.3	consolidated quarterly report on capital expenditures (CAPEX) of the Group prepared on the basis of the form in Annex No.6 - not later than 15 (Fifteen) Business days upon the end of the relevant quarter;

  

	8.7.4	statement on the percentage of revenue of Traders in the Group’s consolidated revenue - together with provision of the consolidated financial statements of the Company within the terms specified in subclause 8.7.1
- 8.7.3 hereof; 

  

	8.7.5	statement on presence or absence of the Group companies, the Revenue, EBITDA or book value of the assets of which exceed 3 (Three) per cent of the relevant indicators of the Group - together with consolidated financial
statements of the Company within the terms specified in subclause 8.7.1 - 8.7.3 hereof; 

  

	8.7.6	certificate with calculation of covenants specified in Article 4.25 hereof and Net debt/EBITDA ratio for the purposes of subclause 5.2.1 hereof - at the same time when providing the Company’s consolidated financial
statements within the terms specified in clause 8.7.1 - 8.7.3 hereof; 

  

	8.7.7	approved annual budget (broken down by month) of the Group companies the main activity of which is manufacture, mining and generation of electric and thermal power with breakdown of budget items on procurement
activities by type of products and/or services, procurement scope, procurement cost and counterparty (“Company budget”) - not later than March 30 of each year; 

 

	8.7.8	approved consolidated annual budget of the Group (broken down by month) (“Group Budget”) - no later than April 10 of each year; 

 

	8.7.9	plan/actual analysis of Budget execution of the company and the Group Budget for the last calendar month - not later than 25 (Twenty fifth) day of the month following the reporting one; 

 

	8.7.10	monthly report on the Group liquidity condition executed on the basis of the Company management statements data prepared on the basis of the form in Annex No.7 hereto for the last calendar month - not later than the
20th (Twentieth) day of the month following the reporting one; 

  

	8.7.11	statement about daily balances on each account of the Group companies opened at credit institutions during the last calendar month prepared on the basis of the form in Annex No. 9 hereto - no later than 10 (Ten)
Business days upon completion of the relevant month; 

  

	8.7.12	statement of the Group Financial Indebtedness (including the information on the Intercompany debt) prepared on the basis of the form in Annex No.8 not later than 15 (Fifteen) Business Days upon the month expiration date
specifying relevant encumbrances; 

  

	8.7.13	 list of contracts for the products supply signed by the Group companies with major end buyers/purchasers and
other Group companies, each of them having more than 1 (one) 

  
 47 

	 	
percent of the relevant Group company revenue within a quarter, as well as the report specifying the main conditions and scopes of the products supply by the Group companies under all supply
contracts signed with major end buyers/purchasers and other Group companies - not later than 15 (Fifteen) Business days upon the end of the relevant quarter; and 

 

	8.7.14	quarterly monitoring report prepared by Deputy General Director according to the form developed by the Independent Financial Advisor and agreed on with the Bank on compliance by the Group companies with the indicators
provided for in the Financial model and confirmed by the Independent Financial Advisor not later than 45 (Forty five) days upon the end of the relevant quarter. 

8.8 The Borrower shall notify the Bank in writing on the following circumstances not later than 5 (Five) Business days upon occurrence of these circumstances:

  

	8.8.1	occurrence of early Credit reclamation provided for in clause 7.1 hereof; or 

  

	8.8.2	occurrence of any fact that can adversely affect the ability of the Borrower or any Party Liable to perform its obligations to the Bank hereunder and/or Collateral documentation. 

8.9 In case of amendments in constitutional documents the Borrower shall provide to the Lender notarized copies of relevant documents no later than 10 (Ten)
Business days upon state registration of amendments. 
 8.10 The Borrower shall monthly provide to the Bank a statement about total revenue for the current
month received on settlement accounts of the Borrower in credit institutions, not later than 15 (Fifteen) Business days upon the end of the current month. 

8.11 The Borrower shall notify the Bank (or ensure notification by other Group company) on provision by any Group company of the surety/ guarantee in
accordance with clause 4.22.4.4 hereof not later than 5 (Five) Business Days from the date when the Borrower had to learn about provision of the relevant surety/ guarantee. 

8.12 The Borrower shall notify the Bank on submitting a claim against the Borrower (including legal action, claim, demand for payment and/or refund, demand
for labour disputes, etc.) from third parties for the amount exceeding 50,000,000 (Fifty million) roubles within 5 (Five) days from the date when the Borrower was notified on the relevant claim and provide at the Lender’s request explanations
and details regarding the claim submitted. 
 8.13 Upon the request of the Lender or Deputy General Director immediately provide or ensure provision to the
Lender, Deputy General Director and/or their representatives, auditors and other professional advisors with free access to the premises provided that the visitors observe the access regime and the regime for staying at the facility, assets and other
primary documents (in hard copy and electronic form) and all accounting and reporting systems (SAP, 1C, etc.) of the Borrower including without limitation the following information and/or documents: 

 

	8.13.1	information on the Financial Indebtedness of the Group companies (including the Intercompany debt), any commercial debt of the Group companies (including commercial debt among the Group companies), issued sureties
and/or guarantees under the obligations of third parties not included in the Group, as well as on the obligations of the Group companies to third parties; 

  

	8.13.2	information and documents related to compliance by the Borrower and/or Parties Liable with financial obligations specified in Article 4.25 hereof; 

  
 48 

	8.13.3	information and documents in relation to the commercial debt of the Group, including commercial debt among the Group companies; 

  

	8.13.4	information on the sale of products, including products supply contracts signed with end buyers/consumers and the Group companies; 

  

	8.13.5	information about procurement activities of the Group companies, contracts with contractors and/or service companies for procurement of products and/or services; 

 

	8.13.6	information and documents concerning cash flow of the Group companies, including the information and documents concerning balance of monetary funds at the accounts of the Group companies at credit institutions,
statements of account of the Group companies, information on all performed transactions at accounts and executed payments; 

  

	8.13.7	decision made by the management bodies of the Group companies, inner committees of the Group companies, as well as the information submitted for review by the inner committees of the Group companies and management
bodies of the Group companies; 

  

	8.13.8	information concerning annual investment program of the Group, including: 

  

	 	8.13.8.1	set limits of investment activities of the Group broken down by the Group companies; 

  

	 	8.13.8.2	information about projects being approved; 

  

	 	8.13.8.3	indicators of implementation of the Group’s investment program, including raised (or planned to raise) financing, information about development and implementation of main projects; 

 

	 	8.13.8.4	planned and actual performance analysis of the annual investment program of the Group for each calendar month including the indicators on raised (or planned to raise) financing, development and commissioning of the
main projects, and if the indicators deviate from the ones planned in the annual investment program of the Group by 5 (Five) and more percent, detailed explanations of the causes behind such deviations and the possibilities to correct the same;

  

	 	8.13.8.5	information on the performed or planned budget updates for the investment activities without changing the general budget of the Group annual investment program and/or correction of the general budget of the Group annual
investment program; 

  

	 	8.13.8.6	calculation of economic efficiency indicators of the Group’s investment projects; 

  

	 	8.13.8.7	information about implementation of investment projects, including resolutions about implementation of the relevant investment project taken in accordance with the schedule provided for within the annual investment
program of the Group, deviations from the Budget, term and content of works performed within implementation of the relevant investment project; 

  

	8.13.9	Budget of the Group companies and Budget of the Group; 

  
 49 

	8.13.10	plan/actual analysis of Annual budget execution by the Group company for each calendar month and, in case of indicators deviations from the ones planned in the Budget by 5 (Five) and more percents, detailed explanations
for reasons of such deviations and possibility of their adjustment; 

  

	8.13.11	information on the performed or planned budget updates and/or adjustments of the annual budget of the relevant Group company; 

  

	8.13.12	information and documents in respect of any claim submitted against the Group company (including legal action, claim, demand for payment and/or refund, claims for labour disputes, etc.) from third parties in the amount
exceeding: for the Borrower, Yakutugol Holding Company OAO or CMP PAO - 50,000,000 (Fifty million) roubles, for all other companies of the Group - 10,000,000 (Ten million) roubles. 

 

	8.13.13	information and documents in relation to the claims filed by the tax authorities to the Group companies, as well as the results of audits by the tax authorities of the Group companies. 

 

	8.13.14	information on any claims filed by state authorities to the Group companies. 

  

	8.13.15	information about acquisition/alienation of property and other assets (including shares) of the Group companies, including information related to sale of non-core assets to the Group companies; 

 

	8.13.16	licenses required for performance of main business activities of the Group companies; 

  

	8.13.17	information concerning the structure of the Company share capital to the beneficiary owner level; 

  

	8.13.18	information on the transactions executed by the Borrower and Parties Liable with the affiliates; and 

  

	8.13.19	information on any facts that may result in significant deterioration of the Borrower and/or Parties Liable financial state. 

SECTION IV. MISCELLANEOUS 

9. ASSIGNMENT OF RIGHTS AND DEBT TRANSFER 

9.1 The Lender shall be entitled to assign its rights hereunder to third party with subsequent written notification of the Borrower on the transfer of rights.

 9.2 The Borrower may assign its rights and transfer the Obligations hereunder in favour of third parties only subject to written consent of the Lender.

 10. GOVERNING LAW. DISPUTES REVIEW 

10.1 The rights and obligations of the Parties not governed by the provisions of this Agreement will be subject to the laws of the Russian Federation. 

10.2 The Agreement is made and shall be construed subject to the laws of the Russian Federation. 

10.3 If any provision of this Agreement becomes or is declared invalid or not relevant subject to the Laws due to amendments introduction in the Laws of the
Russian Federation, all remaining provisions of this Agreement shall remain in force. 

  
 50 

 10.4 Disputes and disagreements shall be reviewed according to the procedure provided for in the Russian
Federation laws at the Arbitration Court of Moscow. 
 11. INTRODUCTION OF AMENDMENTS AND OTHER CONDITIONS 

11.1 Introduction of amendments and supplements into this Agreement and its termination shall be executed by additional agreements that will be an integral
part hereof. This condition shall not apply to cases of unilateral amendment hereof by the Bank (including in accordance with clauses 6.7.5, 6.11.3 and 7.1 of this Agreement). 

11.2 This Agreement shall enter into force upon its signature by the Parties (taking into account the date of entry into force of amendments, as specified in
Additional Agreement No. 1) and shall be valid until the date of performance of the Borrower’s obligations hereunder. 
 11.3 All Annexes hereto, as
well as Annexes provided by the Company in accordance with clause 4.1.19 of Additional Agreement No. 1 form an integral part hereof. 
 11.4 This Agreement
is signed in Moscow in 3 (Three) copies of equal legal force, including one copy for the Borrower, two copies for the Lender. 
 12.
CORRESPONDENCE AND ADDRESSES OF THE PARTIES 
 12.1 Official correspondence on issues hereof will be executed in Russian with mandatory details
“Credit Facility Agreement dated «26» April 2013 No.84/13-B in accordance with clause 12.2 of this Agreement. In addition, copy of such correspondence shall be mandatorily sent to e-mail: corpfin@mechel.com. 

12.2 Any notification or other communication sent by the Parties to each other hereunder shall be made in writing, signed by an authorized person and sent by
e-mail corpfín@mechel.com and fax + 7 (495) 221-88-00 (e-mail address, fax number of the Borrower), +7 (495) 719-1967 (fax number of the Lender) with mandatory sending of the original by courier or registered mail (registered mail with return
receipt requested) at the address specified in Article 12.4 hereof. 
 12.3 The Parties shall notify each other in writing on the upcoming change of their
addresses, telex, fax, phone numbers at least 10 (Ten) calendar days prior to the date of change. 
 12.4 Addresses and bank details of the parties: 

 

			
	Lender	  	 Gazprombank (Joint Stock Company);
 16 Nametkina
Str., building 1, 117420 Moscow, TIN 7744001497, Corr.acc 30101810200000000823 Main Department of the Bank of Russia for the Central Federal District, personal account No.47422810100000000051, BIC 044 525 823

Payment details in USD: DEUTSCHE BANK TRUST COMPANY AMERICAS, New York 130 Liberty Street, New York. NY 10006 USA SWIFT CODE: BKTR US 33 account N
04414534 in favour of Gazprombank. To be credited to the account 47422840200000000044
 Payment details in EUR: Commerzbank AG. Frankfurt-am-Main
SWIFT: COBADEFF account 400887037001 EUR. To be credited to the account 47422978800000000044

  
 51 

			
	Borrower	  	Southern Kuzbass Coal Company Open Joint Stock Company, 6 Junosti str., Mezhdurechensk 652877, Kemerovo Region, Russia TIN 4214000608, account No. 40702810900261001465, 4070297840026300465, 40702840800263001465 at the branch of GBP
Bank (JSC) in Yekaterinburg corr. acc. 30101810800000000945 at the Unified Cash Settlement Center of Yekaterinburg.

  
 52 

 Signatures of the Parties: 

 

					
	 On behalf of the Lender
  

(Position)
	 		 	 On behalf of the Borrower
  

(Position)

			
	  
	 		 	  

			
	L.S.	 		 	L.S.

  
 53 

 Annex No. 1 

to Credit Facility Agreement 
 No.
84/13-B dated April 26, 2013 
 [ON THE BORROWER’S LETTERHEAD] 

ref. No                     

«        »
            20     
 Gazprombank (Joint Stock Company); 

APPLICATION FOR THE CREDIT FACILITY USE 

In accordance with the Credit Facility Agreement dated        »
            20          No
                    (hereinafter - the “Agreement”) please provide
                     (specify full corporate name of the Borrower in accordance with the constitutional documents)
        »              20      (specify the Credit granting date) monetary funds (Tranche) in the
amount                     
(                     )                     
(specify the amount in figures and in words in parenthesis, and the Credit Tranche currency) 
 and credit the foregoing funds
to our Settlement Account/ Foreign Currency Settlement Account No.                     at Gazprombank (Joint Stock Company). 

The amount of funds obtained (the Credit Tranche) will be used by us for the purposes specified in clause 6.2 of the Agreement, as evidenced
by the attached documents. 
 Terms and definitions used in the Application have the same meanings as in the Agreement unless otherwise
expressly provided by the context of the Application. 
 This Application for Credit shall be an integral part of the Agreement. 

Also we hereby confirm that as of
«        »            20     (Application date shall be specified) all representations and obligations
contained herein are performed. 
 Appendix: on      sheets in    copies 

 

									
	On behalf of the Borrower
				
	  
	 		 		 	
	(position of the executive officer/ authorized person)	 		 	Chief Accountant:
	Full name	 	  
	 		 	Full name	 	  

	Signature	 	  
	 		 	Signature	 	  

  
 54 

 Annex No. 2 

to Credit Facility Agreement 
 No.
84/13-B dated April 26, 2013 
 DESCRIPTION AND DETAILS OF THE GROUP COMPANIES 

REFERRED TO IN THE CREDIT AGREEMENT 

Urals Stampings Plant OAO – Urals Stampings Plant Joint Stock Company, registered office: 7 Dzerzhinskogo street, Chebarkul,
456440 Chelyabinsk Region, Russian Federation; OGRN: 1027401141240; TIN: 7420000133. 
 CMP PAO – Chelyabinsk Metallurgical
Plant Public Joint Stock Company, registered office: 14 Vtoraya Paveletskaya Str., Chelyabinsk, 454047 Chelyabinsk Region, Russian Federation OGRN: 1027402812777; TIN: 7450001007. 

Izhstal OAO – Izhstal Joint Stock Company, registered office: 6 Novoazhimova street, Izhevsk, 426006 Udmurt Republic, Russian
Federation; OGRN: 1021801435325; TIN: 1826000655. 
 Beloretsk Metallurgical Plant OAO – Beloretsk Metallurgical Plant Joint
Stock Company, Registered office: 1 Blyukher street, Beloretsk, 453502 Republic of Bashkortostan, Russian Federation; OGRN: 1020201623716; TIN: 0256006322. 

Trade Port Posiet OAO – Trade Port Posiet OAO, registered office: 41 Portovaya street, Posiet, Khasansky District, 692705 Primorye
Territory, Russian Federation; OGRN: 1022501193527; TIN: 2531002070. 
 Korshunov Mining Plant OAO – Korshunov Mining Plant Open
Joint Stock Company, Registered office: 9A/1 Ivashchenko Str., Zheleznogorsk-Ilimsky, 665651, Irkutsk Region, Russian Federation; OGRN 1023802658714; TIN: 3834002314. 

Southern Kuzbass OAO – Southern Kuzbass Coal Company Open Joint Stock Company, Registered office: 6 Yunosti street,
Mezhdurechensk, 652877 Kemerovo Region, Russian Federation; OGRN: 1024201388661; TIN: 4214000608. 
 Yakutugol Holding Company OAO
- Joint Stock Holding Company Yakutugol, registered office: 3 Lenina street, bldg 1, Neryungri, 678960 Republic of Sakha (Yakutia), Russian Federation; OGRN: 1021401009057, TIN: 1434026980. 

Mechel Mining OAO – Mechel Mining Joint Stock Company, registered office: 1 Krasnoarmeiskaya street, Moscow, 125993, Russian
Federation; OGRN: 1085406013846; TIN: 5406437129. 
 Mechel-Trans OOO – Mechel Trans Limited Liability Company, Registered
office: 9 Ostrovityanova street, bldg 4, 117437 Moscow, Russian Federation, OGRN: 1027739053374; TIN: 7728246919. 
 Port Mechel Temryuk
OOO – Port Mechel Temryuk Limited Liability Company, Registered office: Temryuk port, Temryuk District, 353500 Krasnodar Region, Russia; OGRN: 1082352000521; TIN: 2352042694. 

 Bratsk Ferroalloy Plant OOO - Bratsk Ferroalloy Plant Limited Liability Company,
registered office: Central Residential District, P 01 11 01 00, Bratsk, 665716 Irkutsk Region, Russian Federation; OGRN: 1033800845760; TIN: 3804028227. 

Mechel-Service OOO – Mechel-Service Limited Liability Company, registered office: 35 Mishina street, Moscow, 127083, Russian
Federation; OGRN: 1057746840524; TIN: 7704555837. 
 Mechel-Energo OOO - Mechel-Energo Limited Liability Company, Registered office:
14 Vtoraya Paveletskaya Str., Chelyabinsk, 454047 Chelyabinsk Region, Russian Federation OGRN: 1027700016706; TIN: 7722245108. 

Mechel-Coke OOO - Chelyabinsk Coke and Chemical Products Plant Limited Liability Company, registered office: 14 Vtoraya Paveletskaya
Str., Chelyabinsk, 454047 Chelyabinsk Region, Russian Federation OGRN: 1067450023156; TIN: 7450043423. 
 Kuzbassenergosbyt OAO -
Kuzbass Energy Sales Joint Stock Company, Registered office: 90/4 Lenina pr-t, Kemerovo, 650036 Russian Federation OGRN: 1064205110133; TIN: 4205109214; 

Tomusinsky Open-Pit Mine OAO - Tomusinsky Open-Pit Mine OAO, registered office: 300 Gorkogo str., Mezhdurechensk, Kemerovo Region,
Russian Federation; OGRN 1024201390718; TIN - 4214000020. 
 Mechel Carbon AG – company incorporated under the laws of
Switzerland registered at the address 11 Oberdorfstrasse, CH 6340 Baar, Switzerland. 
 Mechel Trading AG - company incorporated
under the laws of Switzerland registered at the address 11 Oberdorfstrasse, CH 6340 Baar, Switzerland. 
 Mechel International Holdings
GmbH - company incorporated under the laws of Switzerland registered at the address 11 Oberdorfstrasse, CH 6340 Baar, Switzerland. 

 Annexes Nos. 3 – 5 to Credit Facility Agreement No. 84/13-B dated April 26, 2013 are disclosed within
Annexes Nos. 1 – 3 to Additional agreement “Annexes Nos. 3 – 5 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” (refer to Exhibit 4.51) 

 Annex No. 6 

to Credit Facility Agreement 
 No.
84/13-B dated April 26, 2013 
 FORM OF QUARTERLY REPORT ON CAPITAL EXPENSES 

Report on capital expenses, ths roubles 
 APPROVED
BY 
 General Director of Mechel OAO 

O.V. Korzhov 
 Deputy General Director
for Financial Control 
 M.Darbinyan 
  

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Total
	 		 		 		 		 		 		 		 		 		 		 	
		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  

												
	 Mining segment
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Southern Kuzbass
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Expansion of production volume at Sibirginskaya underground mine
	 		 		 		 		 		 		 		 		 		 		 	Production increase to 2.4 mln tons/year

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Yakutugol
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Railway construction and development of Elga field
	 		 		 		 		 		 		 		 		 		 		 	Production increase to 11.7 mln tons/year and ensuring of railway coal transportation by expanding the road capacity
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Korshunov Mining Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Dredging of Rudnogorskiy and Korshunovskiy open-pit mines for access to lower levels
	 		 		 		 		 		 		 		 		 		 		 	Increase of the company reserves
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Moscow Coke and Gas Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Mechel-Coke
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Metallurgical segment
	 		 		 		 		 		 		 		 		 		 		 	
												
	 CMP
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Construction completion of the universal structural mill
	 		 		 		 		 		 		 		 		 		 		 	Issue of up to 1.1 mln tons/year of long products (rails and beams)

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Reconstruction of oxygen-converter shop
	 		 		 		 		 		 		 		 		 		 		 	Increase of one-time melting volume up to 152 tons
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Beloretsk Metallurgical Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Urals Stampings Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Izhstal
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Vyartsilya Metal Products Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Nemunas
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Donetsk Electrometallurgical Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Bratsk Ferroalloy Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Power segment
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Southern Kuzbass Power Plant
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Kuzbassenergosbyt
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Mechel-Energo
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Transport segment
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Port Posiet
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Technical modernization of the port
	 		 		 		 		 		 		 		 		 		 		 	Increase of the port capacity up to 9 mln tons/year

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Port Temryuk
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Port Vanino
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	

																							
	 	 	Current year, mln roubles	 	Total
amount
of the
investment
project,
mln USD	 	Performed
in the
previous
years	 	Budget
execution for
the
investment
project	 	Comments	 	 Project substance

	 	 	Plan by model	 	Actual	 	Deviation	 	 	 	 	 
	 List of investment projects by enterprises
	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	current
period	 	cumulative
total	 	 	 	 	 
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Other
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Mechel Materials
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Construction of installation for production of portland cement from CMP slag
	 		 		 		 		 		 		 		 		 		 		 	Construction of facilities for production of portland cement with capacity of 1.6 mln tons/year
												
	 Supporting costs:
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 1
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 2
	 		 		 		 		 		 		 		 		 		 		 	
												
	 Project 3
	 		 		 		 		 		 		 		 		 		 		 	

 Annex No. 7 

to Credit Facility Agreement 
 No.
84/13-B dated April 26, 2013 
 FORM OF MONTHLY REPORT ON THE GROUP LIQUIDITY 

Report on the liquidity condition on the date, ths roubles 

APPROVED BY 
 General Director of
Mechel OAO 
 O.V. Korzhov 
 Deputy
General Director for Financial Control 
 M.Darbinyan 
  

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 currency conversion
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 opening balance
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 including balance in the block
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 free opening balance
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Revenues
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 proceeds from third parties
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mining division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Yakutugol
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Southern Kuzbass
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Coke
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Korshunov Mining Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Metallurgical division
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 CMP
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Urals Stampings Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Service
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Wire products division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Beloretsk Metallurgical Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Power division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Energo
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Transport division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Trans
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Port Posiet
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel Temryuk
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel Materials (including Kinel)
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 other enterprises
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 settlements with KES
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 reimbursement of taxes
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 raising of credit
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 other proceeds
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 proceeds from MSG
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 change of blocks per day
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 to be distributed
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 Expenditures
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. + inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 salaries
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 taxes:
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 taxes written off
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 taxes paid
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 gas (Novatek, Rosneft)
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 PPE
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 legal services
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 freight of MCAG
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 corporate audit
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel Materials (including Kinel)
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-BusinessService
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Fincominvest
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 Mechel OAO
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Southern Urals Nickel Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 other enterprises
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 settlements with Elgaugol
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 settlements with KES
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 Mining division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Yakutugol
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Southern Kuzbass
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Coke
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Korshunov Mining Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Yakutugol
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Southern Kuzbass
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Coke
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Korshunov Mining Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Metallurgical division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 CMP
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Urals Stampings Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Service
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 CMP
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Urals Stampings Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Mechel-Service
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Wire products division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 oper. activity
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Beloretsk Metallurgical Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Beloretsk Metallurgical Plant
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 Power division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 WEM
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 mains
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 power industry
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 other
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Southern Kuzbass Power Plant
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 written off
	  		  		  		  		  		  		  		  		  		  		  		  	
		  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  

													
	 TOTAL without WEM
	  		  		  		  		  		  		  		  		  		  		  		  	
		  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  

													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 Transport division
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 RZhD
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 involved transport Mecheltrans
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 involved transport Divisions
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 other
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 written off
	  		  		  		  		  		  		  		  		  		  		  		  	
		  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  

													
	 TOTAL without RZhD
	  		  		  		  		  		  		  		  		  		  		  		  	
		  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  
	  	  

													
	 inv. activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 inv. activities (for reference)
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 financing activities
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 principal
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 percent
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 fees
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 leasing
	  		  		  		  		  		  		  		  		  		  		  		  	

																									
	 indicator
	  	Payables as of
xx/xx/xxxx	  	overdue payables
as of xx/xx/xxxx	  	month
	  	  	  	plan 
previous month	  	actual (previous month)	  	+ / -	  	%	  	plan 
next month
	  	  	  	  	eqv.	  	roubles	  	USD	  	EUR	  	sets-off	  	bills	  	  	  
													
	 factoring
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 sublease
	  		  		  		  		  		  		  		  		  		  		  		  	
													
	 other
	  		  		  		  		  		  		  		  		  		  		  		  	

 Annex No. 8 

to Credit Facility Agreement 
 No.
84/13-B dated April 26, 2013 
 FORM OF THE STATEMENT ON FINANCIAL DEBT OF THE GROUP COMPANIES 

APPROVED BY 
 General Director of
Mechel OAO 
 O.V. Korzhov 
 Deputy
General Director for Financial Control 
 M.Darbinyan 
  

																																															
	 No.
	 	Creditor	 	Borrower	 	Credit
type
(inter
company
loan,
credit,
overdraft,
revolver,
leasing,
repo,
etc.)	 	Currency	 	Outstanding
balance	 	xx/xx/x
xxx	 	Outstanding
balance in
RUB	 	 Repay

ments
in
RUB
	 	 Repay

ments
in
RUB
	 	 Repay

ments
in
RUB
	 	 Repay

ments
in
RUB
	 	 Repay

ments
in
RUB
	 	 	 	 Repay

ments
in
RUB
	 	 Repay

ments
in

RUB
	 	Security	 	 Guaran

tees
	 	 Guaran

tees
	 	 Guaran

tees
	 	 Guaran

tees
	 	 Guaran

tees

	 	 	 	 	 	RUR	 	USD	 	EUR	 	Other	 	XX.XX.XXXX	 	Q 3
2015	 	Q 4
2015	 	2015	 	Q 1
2016	 	Q 2
2016	 	...	 	2021	 	and
herein
after	 	 	1	 	2	 	3	 	4	 	5
		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 		 	

 Exchange rates 

RUR / USD 
 EUR / USD 

 Annex No. 9 

to Credit Facility Agreement 
 No.
84/13-B dated April 26, 2013 
 FORM OF THE STATEMENT ON DAILY BALANCE OF FUNDS ON ACCOUNTS IN CREDIT INSTITUTIONS 

APPROVED BY 
 General Director of
Mechel OAO 
 O.V. Korzhov 
 Deputy
General Director for Financial Control 
 M.Darbinyan 

Statement on daily balance of funds on accounts in credit institutions 

Period:                      

Report currency: RUR (thousand) 
  

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Net balance of funds
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Pound
	  		  		  		  		  		  		  	
	 UAH
	  		  		  		  		  		  		  	
	 Kazakhstan tenge
	  		  		  		  		  		  		  	
	 Singapore dollar
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Metallurgical segment
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Kazakhstan tenge
	  		  		  		  		  		  		  	
	 CMP
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Izhstal
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Izhstal-Auto OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Izhstal-TNP OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Urals Stampings Plant
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 Chelyabinsk branch of Urals Stampings Plant
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Mechel Steel Management Company
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel-Service Russia
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Mechel Service Kazakhstan
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 Kazakhstan tenge
	  		  		  		  		  		  		  	
	 Mechel Trading
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Bratsk Ferroalloy Plant
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 VtorResurs
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Mechel Vtormet OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Spetsremzavod
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 PromMet OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Wire Products segment
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Beloretsk Metallurgical Plant
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Vyartsilya Metal Products Plant
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Nemunas
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Beloretsk Metallurgical Plant-Invest
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Beloretskiy Trading House
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mining segment
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Singapore dollar
	  		  		  		  		  		  		  	
	 Moscow Coke
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel-Coke
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 Southern Kuzbass
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Tomusinsky Open-Pit Mine OAO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 MID OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Transkol OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Southern Kuzbass Coal Company
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Resource-Coal OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Romantika JV OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Vzryvprom South Kuzbass OAO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 ShakhtSpetsStroy OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Yakutugol
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Neryungrinskaya Avtobaza
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Yakutugol Holding Company
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 KGOK
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel Mining Management Company
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel Mining OAO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel Carbon
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Singapore dollar
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Mechel Carbon AG
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Mechel Carbon (Singapore) PTE Ltd
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Singapore dollar
	  		  		  		  		  		  		  	
	 EKOS-PLUS
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel Engineering
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel-Remservise
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Metallurgshakhtspetsstroy
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Elgaugol OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Commercial segment
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Mechel Materials
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Pugachevsky open pit mine
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Transport segment
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 UAH
	  		  		  		  		  		  		  	
	 Mechel Trans Vostok
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Mechel-Trans OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Posiet Port
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Kambarka Port
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Temryuk Port
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 Mechel Vanino Port OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Morskie Gruzovye Perevozki (MGP)
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Lebed Agency
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Mechel-Trans Auto OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel-Trans Management Company OOO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel-Trans Ukraine
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 UAH
	  		  		  		  		  		  		  	
	 Power segment
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel-Energo
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 KES
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Southern Kuzbass Power Plant
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Elektroset
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 TEU
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Other
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Pound
	  		  		  		  		  		  		  	
	 Kazakhstan tenge
	  		  		  		  		  		  		  	
	 MTH
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 KazNickel
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 Kazakhstan tenge
	  		  		  		  		  		  		  	
	 Oriel Holding
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	
	 Pound
	  		  		  		  		  		  		  	
	 Mechel BusinessService
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 Mechel OAO
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	

															
	 Type of balance / Enterprise / Division / Account currency /
Bank account type
	  	TOTAL
	  	01/xx/xxxx	  	02/xx/xxxx	  	03/xx/xxxx	  	04/xx/xxxx	  	05/xx/xxxx	  	....	  	31/xx/xxxx
	 Fincom-Invest
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 MIH
	  		  		  		  		  		  		  	
	 RUB
	  		  		  		  		  		  		  	
	 USD
	  		  		  		  		  		  		  	
	 EUR
	  		  		  		  		  		  		  	

 Annexes Nos. 10 – 15 to Credit Facility Agreement No. 84/13-B dated April 26, 2013 are disclosed within
Annexes Nos. 4 – 9 to Additional agreement “Annexes Nos. 10 – 15 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” (refer to Exhibit 4.51) 

 Annex No.2 

to Additional agreement No. 1 dated              2015 

to Credit Facility Agreement No. 84/13-B dated April 26, 2013 

DEBT ACKNOWLEDGEMENT DEED 
 Gazprombank
(Joint-Stock Company), General License No. 354, hereinafter referred to as the “Creditor” or “Bank”, represented by
                                         acting
under                     , on the one part, and
                    , hereinafter referred to as the “Borrower”, represented by
                                        , acting
under                     , on the other part, jointly referred to as the “Parties”, have made this deed as follows: 

 

	1.	For the purposes of changing the currency of credit and parties’ obligations under Credit Facility Agreement dated [●] No. [●] (hereinafter - the “Credit Agreement”) in accordance with
Additional Agreement dated [●] No. [●] (hereinafter - the “Additional Agreement”), the Parties have performed the reconciliation of Borrower’s loan indebtedness to the Bank under the Credit Agreement as on [●].
According to reconciliation results, the total amount of Borrower’s indebtedness to the Bank under the Credit Agreement shall be USD [●], including: 

  

	 	(a)	Principal amount of loan - USD [●], 

  

	 	(б)	Amount of interest accrued but outstanding - USD [●]; 

  

	2.	The Parties have agreed on translating the total amount of Borrower’s indebtedness under the Credit Agreement to the Russian Federation currency (Rubles) as on the Effective Date. The Parties have agreed to
exercise Borrower’s indebtedness amount translation at the rate of [●] as on the Effective Date. 

  

	3.	The Effective Date shall be:              20    . 

  

	4.	The total amount of Borrower’s indebtedness under the Credit Agreement shall amount to RUB [●] in the Russian Federation currency as on the Effective Date, including: 

 

	 	(a)	Principal amount of loan - RUR [●], 

  

	 	(б)	Amount of interest accrued but outstanding - RUR [●]; 

  

	5.	Parties’ obligations under the Credit Agreement shall be considered modified as from the Effective Date in accordance with the Additional Agreement, the Credit Agreement as amended and this Debt Acknowledgement
Deed. 

  

	6.	Terms used in this Debt Acknowledgement Deed shall have the meaning defined therefor in the Additional Agreement, unless otherwise specified herein. 

 

	7.	This deed shall be an integral part of the Additional Agreement and has been made in duplicate, one copy for either Party. 

  

					
	For the Creditor	 		 	For the Borrower
	(Title)	 		 	(Title)
			
	  
	 		 	  

	L.S.	 		 	L.S.EX-4.51

 Exhibit 4.51 

Additional agreement No. 1 

to Additional Agreement No.1 to Credit Facility Agreement No. 84/13-B dated April 26, 2013 

 

					
	Moscow	 		  	December 25, 2015

 Gazprombank (Joint Stock Company), general license No. 354, hereinafter referred to as the
“Lender” or the “Bank”, represented by Aleksander Yuryevich Muranov, Deputy Chairman of the Management Board, acting by virtue of power of attorney No. Д-01/1749 dated November 18, 2014, on the one
part, and 
 Southern Kuzbass Coal Company Open Joint Stock Company, hereinafter referred to as the “Borrower”,
represented by Pavel Viktorovich Shtark, General Director, acting by virtue of the Contract on Delegation of Authority of Sole Executive Body Southern Kuzbass Coal Company Open Joint Stock Company to the Management Company - Mechel-Mining Management
Company Limited Liability Company dated September 25, 2013 and the Charter, on the other part, together referred to as the “Parties”, signed this Additional Agreement No. 1 (hereinafter referred to as the
“Additional Agreement”) to Additional Agreement No. 1 to Credit Facility Agreement No. 84/13-B dated April 26, 2013, signed between the Bank and the Borrower on August 28, 2015 and including the Credit
Agreement as amended (hereinafter - the “Amended Credit Agreement”) (hereinafter - “Additional Agreement No.1”) as follows: 

1 INTRODUCTION OF AMENDMENTS TO ADDITIONAL AGREEMENT No. 1 

The Parties agreed to introduce the following amendments into Additional Agreement No. 1: 

 

	1.1	State the first paragraph of clause 4.1 to read as follows: 

 “Performance of obligations
and exercise of rights of the Parties hereunder and change in rights and obligations of the Parties under the Credit Agreement in accordance herewith (except for provisions of subclauses 4.24.8 and 6.7.2.2 of the Amended Credit Agreement) is due to:
(a) signing by the Parties of the Reconciliation Certificate and (b) performance by the Parties of the following actions and occurrence of the following circumstances, irrespective of their sequence, but with mandatory condition as to
performing them all in the aggregate:”. 
  

	1.2	Delete subclause 4.1.12 without changing the numbering of subclauses 4.1.13-4.1.19. 

  

	1.3	In subclause 4.1.14 replace words “in accordance with subclause 4.24.4 of the amended Credit Agreement” with “in accordance with the terms and conditions of the Collateral documentation”.

  

	1.4	State subclause 4.1.19 to read as follows: 

  

	 	“4.1.19	Provision by the Company of the following information and data in the form of relevant annexes to the Amended Credit Agreement: 

  

	 	4.1.19.1	Annexes Nos. 10, 14 of the Amended Credit Agreement, as well as information and data provided in accordance with clause 1.1 of Annex No. 4 to the Amended Credit Agreement updated as of: 

 

	 	4.1.19.1.1	July 31, 2015; and 

  

	 	4.1.19.1.2	other date agreed on with the Bank, but not later than the Effective Date; 

  

	 	4.1.19.2	Annexes Nos. 11, 13, 15 - updated as of the date agreed on with the Bank, but not later than the Effective Date; 

  

	 	4.1.19.3	Annex No. 12 - updated as of the Effective Date”. 

  
 1 

	1.5	Add subclause 4.1.20 as follows: 

 “4.1.20 If the Effective Date occurs after
December 31, 2015 - provision of confirmation of absence of any encumbrance on Intercompany debt, including but not limited to provision to the Lender of a true copy of an extract for custody account of shares of the Group companies pledged to
secure Intercompany debt at the date of signing this Additional Agreement and confirming the absence of encumbrance of shares”. 
  

	1.6	In clause 4.2 replace words “within 55 (Fifty five) calendar days upon signature of this Additional Agreement” with “till March 1, 2016 (inclusive)”. 

 

	1.7	State subclause 4.2.2 to read as follows: 

  

	 	“4.2.2	Signature of the following debt transfer contracts: 

  

	 	4.2.2.1	between the Bank, Mechel-Service OOO and Southern Kuzbass OAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of indebtedness under the Principal Debt of 6,500,000,000 (Six billion five
hundred million) roubles; 

  

	 	4.2.2.2	between the Bank, Mechel-Service OOO and CMP PAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of indebtedness under the Principal Debt of 1,400,000,000 (One billion four hundred
million) roubles and the interests accrued on the debt transfer date; 

  

	 	4.2.2.3	between the Bank, Mechel-Service OOO and Urals Stampings Plant OAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of indebtedness under the Principal Debt of 300,000,000 (Three hundred
million) roubles and the interests accrued on the debt transfer date; and 

  

	 	4.2.2.4	between the Bank, Mechel-Service OOO and Mechel-Coke OOO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of indebtedness under the Principal Debt of 1,400,000,000 (One billion four
hundred million) roubles and the interests accrued on the debt transfer date”; 

  

	1.8	In clause 4.3 replace words “within 95 (Ninety five) calendar days upon signature of this Additional Agreement” with “till March 15, 2016 (inclusive)”. 

 

	1.9	In clause 4.5 add the following at the end of the sentence: 

 “except for provisions of
subclauses 4.24.8 and 6.7.2.2 of the Amended Credit Agreement that shall enter into force upon signature by the Parties hereof and that are not due to the circumstances specified in clause 4.1 hereof”. 

 

	1.10	State clause 5.3. to read as follows: 

 “The Annexes to this Additional Agreement, as well
as the Appendices provided by the Company in accordance with subclause 4.1.19 of this Additional Agreement, provided they are agreed by the Bank as the Appendices, form an integral part of this Additional Agreement”. 

  
 2 

	1.11	In subclause 5.4.1 replace words “Within 55 (Fifty five) calendar days upon signature of this Additional Agreement” with “Till March 1, 2016 (inclusive)”. 

 

	1.12	State subclause 5.4.1.2 to read as follows: 

 “5.4.1.2 the following debt transfer
contracts are not signed: 
  

	 	5.4.1.2.1	between the Bank, Mechel-Service OOO and the Borrower under Credit Agreement No. 2612-195-К dated May 3, 2012 for the amount of 6,500,000,000 (six billion five hundred million) roubles and the interests
accrued on the debt transfer date; 

  

	 	5.4.1.2.2	between the Bank, Mechel-Service OOO and CMP PAO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount of 1,400,000,000 (One billion four hundred million) roubles and the interests accrued on
the debt transfer date; 

  

	 	5.4.1.2.3	between the Bank, Mechel-Service OOO and Urals Stampings Plant OAO under Credit Agreement No.2612-195-К dated May 3, 2012 in the amount of 300,000,000 (Three hundred million) roubles and the interests accrued
on the debt transfer date; and 

  

	 	5.4.1.2.4	between the Bank, Mechel-Service OOO and Mechel-Coke OOO under Credit Agreement No.2612-195-К dated May 3, 2012 for the amount 1,400,000,000 (One billion four hundred million) roubles and the interests
accrued on the debt transfer date”. 

  

	1.13	In subclause 5.4.2 replace words “Within 95 (Ninety five) calendar days upon signature of this Additional Agreement” with “Till March 15, 2016 (inclusive)”. 

2 INTRODUCTION OF AMENDMENTS TO THE AMENDED CREDIT AGREEMENT 

The Parties agreed to introduce the following amendments to the Amended Credit Agreement: 

 

	2.1	State the term “effective date” to read as follows: 

 “The effective
date shall mean the Reconciliation Certificate date pursuant to the conditions of Additional Agreement No.1, and this date may not be later than March 31, 2016”. 
  

	2.2	Supplement Article 1 of the Amended Credit Agreement with the following terms: 

 “Date
of change of credit conditions” - 
  

	 	(a)	If any Additional condition is not complied with - the date set by the lender (but no earlier than the Effective Date) in the notification on the Borrower’s failure to perform Additional conditions(s) sent to the
Borrower; 

  

	 	(b)	If Additional terms and conditions are complied with (being complied with), but the Restructuring Event has not happened before the Restructuring Date: 

 

	 	i.	the date falling after 45 (Forty five) Business Days upon the Restructuring Date if before this date the Additional pledge of shares and/or the Additional mortgage were not terminated (relevant encumbrance was not
released) due to the causes beyond the Bank control: 

  

	 	ii.	date on which the Additional pledge of shares and the Additional mortgage will terminate (date of actual withdrawal of the respective encumbrance) - in all other cases. 

  
 3 

 “Principal Debt Grace Period Date” - date that comes upon expiration of 4
(Four) years after the Effective Date. 
 “Interest payment grace period date” - 

 

	 	(a)	the 4th day of the month following the Principal Debt Grace Period Date; or 

  

	 	(b)	April 4, 2017, if: 

  

	 	i.	any Additional Provision is not complied with; or 

  

	 	ii.	the Restructuring Event does not happen before the Restructuring Date. 

 “Restructuring
Date” - the date falling on expiration of 12 (Twelve) months after the Effective Date. 
 “Additional mortgage” -
pledge (mortgage) agreement(s) for property railway complex Ulak-Elga (or separate real estate objects included in this property complex, in agreement with the Bank) concluded between the Bank and the relevant Group company with the total market
value determined by an independent appraiser agreed with the Bank in the amount of 60,000,000,000 (Sixty billion) roubles that provide(s) performance of the Borrower’s obligations hereunder. 

“Additional pledge of shares” - pledge agreements concluded between the Bank and the relevant Group company to guarantee the
Borrower’s obligations hereunder: 
  

	 	(a)	block of shares pledge agreement of Mechel Mining OAO in the amount of 25 (Twenty five) percent + 1 (one) share of the total amount of ordinary shares of Mechel Mining OAO; 

 

	 	(b)	block of shares pledge agreement of Southern Kuzbass OAO in the amount of 20 (Twenty) percent of the total amount of ordinary shares of Southern Kuzbass OAO (in addition to the share pledge agreement signed in
accordance with subclause 5.1.10 of the Agreement). 

 “Additional Provision” - any of the following
conditions: 
  

	 	(a)	payment of the interests in accordance with subclause 6.7.2.2 hereof in the terms specified in this subclause 6.7.2.2. unless other terms are agreed on with the Bank; 

 

	 	(b)	Till December 31, 2015 (inclusive and if a later date is not agreed with the Bank) making by the Group companies of overdue payments under lease agreements concluded between the Group companies and Gazprombank
Leasing JSC (Registered Address: 40 Miklukho-Maklaya str., 117342 Moscow, OGRN: 1037728033606, TIN: 7728294503); and 

  

	 	(c)	Before April 1, 2016 (inclusive and if a later date is not agreed with the Bank) Additional mortgage conclusion and submission to the Bank of documents confirming mortgage registration/recording, 

(collectively - “Additional Provisions”). 

“Restructured debt” - Financial debt of the Group companies in respect of Sberbank PJSC and Bank VTB (PJSC). 

  
 4 

 “Repayment Event” - repayment by Yakutugol Holding Company OAO on any date not
earlier than the Effective Date of the principal debt (excluding capitalized interest) for the following credit agreements concluded between Yakutugol Holding Company OAO and the Bank for a total amount of at least 17,500,000,000 (Seventeen billion
five hundred million) roubles: 
  

	 	(a)	Credit Facility Agreement No. 31/09-В dated February 06, 2009; 

  

	 	(b)	Credit Facility Agreement No. 85/13-В dated April 26, 2013; 

  

	 	(c)	Credit Facility Agreement No. 226/12-В dated April 27, 2012. 

“Restructuring Event” - performance by the parties of the following actions and occurrence of the following events: 

 

	 	(a)	provision by the Company to the Bank of all duly concluded agreements on Restructured debt entered into force and confirming the following: 

 

	 	i.	the interest rate for the Restructured debt does not exceed the rate equal to the key rate of the Bank of Russia plus 1.5 (One point five) percent p.a. and the interest payment effecting procedure provided for in such
agreements (including frequency, deferral of repayment of interest payments and its term, availability and procedure for interest payment capitalization) is similar to the procedure specified in subclauses 6.7.2.3 and 6.7.2.4 hereof; and

  

	 	ii.	repayment period of Restructured debt shall be not earlier than April 2022 and in relation to the Restructured debt a deferral of repayment of principal debt is provided for a period not less than until the Date of
deferral of repayment of principal debt and procedure of its repayment is similar to the procedure specified in clause 6.3 hereof; 

  

	 	(b)	Additional pledge of shares and submission to the Bank of documents confirming registration/recording of the relevant pledge; 

  

	 	(c)	compliance with the Additional Provisions”. 

  

	2.3	In Article 1 in definition of the “Restructuring” term: 

  

	 	2.3.1	in subclause (i) of clause (b) of the term add the following at the end of the sentence: “(taking into account amendments introduced in accordance with clause 8.14 hereof)”; 

 

	 	2.3.2	amend clause (c) to read as follows: 

  

	 	“(c)	these transactions will be concluded: 

  

	 	(i)	in relation to the Financial Debt under the Company’s bonded loans in RUB; - before September 30, 2016; 

  

	 	(ii)	in relation to the Financial Debt - before June 30, 2016. 

  

	2.4	In subclause 3.1.7.3: 

 2.4.1 words (in both cases) “in accordance with subclause 4.1.19 of
Additional Agreement No.1” shall be replaced with: “in accordance with clause 8.14 of this Agreement”; 
 2.4.2 replace words
“December 31, 2015” with “March 31, 2016 (inclusive)”. 

  
 5 

	2.5	In subclause 3.1.9: 

 2.5.1 words (in both cases) “in accordance with subclause 4.1.19 of
Additional Agreement No.1” shall be replaced with: “in accordance with clause 8.14 of this Agreement”; 
 2.5.2 replace words
“December 31, 2015” with “March 31, 2016 (inclusive)”. 
  

	2.6	In the last paragraph of subclause 3.1.10: 

 2.6.1 words “in accordance with subclause
4.1.19 of Additional Agreement No.1” shall be replaced with: “in accordance with clause 8.14 of this Agreement”; 
 2.6.2
replace words “December 31, 2015” with “March 31, 2016 (inclusive)”. 
  

	2.7	Delete the following clauses and subclauses of Articles of the Credit Agreement without changing the numbering of clauses and subclauses accordingly: 

2.7.1 subclause 4.22.2.3; 
 2.7.2
subclause 4.22.5.3; 
 2.7.3 subclause 7.1.24. 
  

	2.8	In clause 4.6 replace words “January 1, 2016” with “April 1, 2016”. 

  

	2.9	In clause 4.10 delete the phrase “Upon signature of Additional Agreement No. 1 and until the Credit repayment (return) date (day)”. 

 

	2.10	In subclause 4.21.2 delete the phrase “Upon signature of Additional Agreement No. 1 and”. 

  

	2.11	In subclause 4.22.1 add the following words at the end of the sentence: 

 “(taking into
account amendments introduced in accordance with clause 8.14 hereof)”. 
  

	2.12	In subclause 4.22.4.1 replace words “in accordance with subclause 4.1.19 of Additional Agreement No.1“with “in accordance with clause 8.14 of this Agreement”. 

 

	2.13	In subclause 4.22.6.1 add the following words at the end of the sentence: 

 “(taking into
account amendments introduced in accordance with clause 8.14 hereof)”. 
  

	2.14	In subclause 4.22.17 replace words “December 31, 2015” with “March 31, 2016 (inclusive)”. 

  

	2.15	In subclause 4.23.1 replace words “January 1, 2016” with “The Effective Date”. 

  

	2.16	In subclause 4.24.1 replace words “December 31, 2015” with “March 31, 2016 (inclusive)”. 

  

	2.17	Subclause 4.24.2 shall be amended to read as follows: 

 “Before June 30, 2016 ensure
provision of confirmation of signature between the Group companies and the credit institution in respect of which these Group companies have a Financial debt (excluding Financial debt of the Company for bonded loans in roubles), agreement on
restructuring of the Financial debt of the Group companies to such credit institution and on settlement of disputes related to such Financial debt in the form acceptable to the Bank. 

Before September 30, 2016 provide confirmation of signing by the Company of the agreement on restructuring of the Financial Debt under the
Company’s bonded loans in roubles in form acceptable to the Bank”. 
  

	2.18	In subclause 4.24.3 words “Till December 31, 2015” replace with “If the Effective Date falls before December 31, 2015 - till December 31, 2015”. 

  
 6 

	2.19	Subclause 4.24.4 shall be amended to read as follows: 

 “4.24.4 Before March 1, 2016
(inclusive) provide confirmation on introducing amendments into the constitutional documents of the Borrower agreed with the Bank and duly certified by the Borrower providing for a condition on special procedure of approval by the Board of Directors
of the company transactions for alienation and encumbrance of large assets, issue, raising of credits and loans and other material transactions”. 
  

	2.20	State subclause 4.24.5 to read as follows: 

 “4.24.5 Before March 1, 2016 (inclusive)
ensure election of the candidate provided by the Lender for the position of the Independent Director (provided that the candidate meets the criteria determined by the applicable laws for Independent Directors) to the Borrower’s Board of
Directors. 
 If the Borrower’s performance of obligation under this clause of the Agreement caused or created a real threat of causing
significant harm to the Borrower, the Lender shall together with the Borrower take reasonable measures to minimize such damage or eliminate threat thereof”. 
  

	2.21	Subclause 4.24.6 shall be amended to read as follows: 

 “4.24.6 Ensure conclusion not later
than one month after the Effective Date between the Company and the Bank or its affiliates of priority right to submit a proposal and be compared to the best bid in respect of provision with comparable quality and scope of any investment and banking
services, including transactions for purchase and sale of assets/shares of the Group companies”. 
  

	2.22	Add subclause 4.24.7 as follows: 

 “4.24.7 No later than the Restructuring Date ensure
Additional pledge of shares and provide to the Bank the documents confirming registration/recording of relevant pledge”. 
  

	2.23	Add subclause 4.24.8 as follows: 

 “4.24.8 Perform (or ensure performance) of the
Additional Provisions”. 
  

	2.24	Add subclause 4.24.9 as follows: 

 “4.24.9 No later than the Restructuring Date provide to
the Bank all duly concluded agreements on Restructured debt entered into force and confirming the following: 
  

	 	4.24.9.1	the interest rate for the Restructured debt does not exceed the rate equal to the key rate of the Bank of Russia plus 1.5 (One point five) percent p.a. and the interest payment effecting procedure provided for in such
agreements (including frequency, deferral of repayment of interest payments and its term, availability and procedure for interest payment capitalization) is similar to the procedure specified in subclauses 6.7.2.3 and 6.7.2.4 hereof; and

  

	 	4.24.9.2	repayment period of Restructured debt shall be not earlier than April 2022 and in relation to the Restructured debt a deferral of repayment of principal debt is provided for a period not less than until the Date of
deferral of repayment of principal debt and procedure of its repayment is similar to the procedure specified in clause 6.3 hereof”. 

  
 7 

	2.25	In clause 4.28 in definition of “EBITDA” in the fourth subclause of clause (b), delete the words: 

“any income or expenses incurred as a result of alienation of a part or whole share of any Group company”; 

 

	2.26	Add clause 5.3 as follows: 

 “5.3 If before the Restructuring Date the Restructuring Event
has not occurred, the Bank shall no later than the date after 45 (Forty five) Business days from the Restructuring Date sign the required documents and agreements for termination of the Additional pledge of shares and the Additional mortgage and
withdrawal of the relevant encumbrance, subject to the relevant pledgor’s provision of documents signed by him/her. The Borrower shall ensure provision by the relevant Pledgor of the signed documents and agreements on termination of the
Additional pledge of shares and the Additional mortgage and release of the relevant encumbrance”. 
  

	2.27	Add clause 5.4 as follows: 

 “5.4. In case of the Repayment Event and subject to
availability of Additional mortgage registered in accordance with laws, within 30 (Thirty) Business days upon the Repayment Event the Bank shall sign the required documents, including additional agreements to share pledge agreements concluded in
accordance with subclauses 5.1.15 and 5.1.16 hereof providing for reduction of the amount of shares pledged under each Agreement to 24 (Twenty-four) per cent minus 1 (One) share of the total number of ordinary shares of Yakutugol Holding Company OAO
and Urals Stampings Plant OAO, respectively, and subject to provision by the pledgors of these documents signed by them.” 
  

	2.28	State subclause 6.3.2 to read as follows: 

 “6.3.2 The Credit Facility is used by the
Credit Tranches. Credit shall be repaid by the Borrower monthly in equal installments from the Principal debt amount (including capitalized interest) as of the 4th day of the month following the Principal Debt Grace Period date and starting from
this date. 
 In the event that: 
  

	 	(a)	any Additional Provision is not complied with; or 

  

	 	(b)	the Restructuring Event does not happen before the Restructuring Date, 

 the above repayment
procedure is changed from the relevant Date of change of credit conditions as follows: Credit shall be repaid monthly in equal installments from the Principal debt amount (including capitalized interest) as of April 4, 2017, starting from
April 4, 2017 
 If the day of the month when the Credit is to be repaid under this subclause is not the Business Day - on the first
Business Day following this day.” 
  

	2.29	State clause 6.4 to read as follows: 

 “6.4 Credit provided to the Borrower shall be repaid
to the Bank in full no later than April 20, 2020 and if: (i) all Additional Provisions are complied with; and (ii) the Restructuring Event happened before the Restructuring Date, - not later than April 20, 2022. In the last month
of the Credit use repayment is effected on the 4th and 20th day of the month. 
 If the day of the month when the Credit is to be repaid
under this clause is not the Business Day - on the first Business Day following this day.” 

  
 8 

	2.30	State subclause 6.7.1.2 to read as follows: 

 “6.7.1.2 from the Effective Date - key rate
of the Bank of Russia plus 1.5 (One point five) per cent per annum, in addition, if: (i) any Additional Provision is not complied with; or (ii) the Restructuring Event does not happen before the Restructuring Date: 

6.7.1.2.1 From the date following the relevant Date of change of credit conditions, the interest rate is set at the level - key rate of the
Bank of Russia plus 3.5 (Three point five) percent per annum; and 
 6.7.1.2.2 The Borrower shall pay the amount of interest accrued for the
period from the Effective Date till the relevant Date of change of credit conditions (which is not the Effective Date) (inclusive) in the amount of the actual Principal debt, including the amount of interest capitalized for the period for the Credit
Facility for each calendar day at the rate of 2 (Two) percent per annum. Amount of additionally accrued interest is capitalized by adding it to the Principal debt amount on the relevant Date of change of credit conditions. Additionally accrued
interest is repaid according to the schedule in accordance with subclause 6.3.2 hereof.” 
  

	2.31	State subclause 6.7.2.2 to read as follows: 

 “6.7.2.2 From July 26, 2014 and till
the Effective Date (not including such Date): 
 Interest accrued from July 26, 2014 and before the Effective Date (not including
such date) is paid by the Borrower as follows: 
 6.7.2.2.1 till December 31, 2015 (inclusive) by a lump-sum payment in the amount of
at least 14,686,436 (Fourteen) million six eighty six thousand four hundred thirty six) roubles. In this case if the Effective Date falls before December 31, 2015 this payment shall be effected in RUB, and if after December 31, 2015 - in
USD at the exchange rate of the Bank of Russia as of the payment date, 
 6.7.2.2.2 after December 31, 2015 - monthly payments in the
amount of at least 117,491,490.28 (One hundred seventeen million four hundred ninety-one thousand four hundred and ninety, 490.28/100) roubles on the 4th day of each month of the Credit use, beginning with the month in which there is the Effective
Date, and if the Effective Date falls on the days after the 4th day, from the 4th day of the next month and until March 31, 2017 (inclusive) (in this case, in March 2017, the interest shall be paid on March 4 and March 31 in the
amount of outstanding interest debt accrued for the period from July 26, 2014 till the Effective Date (not including this date)). 

Interest accrued from July 26, 2014 and before the Effective Date (not including such date) is paid separately from payment of interest
accrued after the Effective Date and without taking into account the procedure and mechanism for their payment specified below.” 
  

	2.32	In subclause 6.7.2.3 words “April 4, 2017” replace with “Interest payment grace period date”. 

  

	2.33	In subclause 6.7.2.4 words “From April 5, 2017” replace with “from the day following the Interest Payment Grace Period Date”. 

  
 9 

	2.34	State subclause 6.7.2.4.1 as follows: 

 “6.7.2.4.1 First interest period - from the day
following the Interest Payment Grace Period Date and till the 4th day of the month following the Interest Payment Grace Period Date (inclusive). 

Interest payment date - the 4th day of the month following the Interest Payment Grace Period Date. If this day of the month is not the Business
Day, the first Business Day following this day”. 
  

	2.35	In subclause 6.9.2 replace words “0.05% (Zero point five)” with “0.045% (Zero point forty-five thousandths)”. 

  

	2.36	In subclause 6.9.3 replace words “0.05% (Zero point five)” with “0.045% (Zero point forty-five thousandths)”. 

  

	2.37	In subclause 7.1.2.2 replace words “before expiration of the 95-days term upon signature of Additional Agreement No.1” with “till March 15, 2016”. 

 

	2.38	In subclause 7.1.3 replace words “December 31, 2015” with “March 31, 2016”. 

  

	2.39	In subclause 7.1.9 replace words “December 31, 2015” with “March 31, 2016”. 

  

	2.40	In subclause 7.1.15 replace words “December 31, 2015“with “March 31, 2016”. 

  

	2.41	In subclause 7.1.27 delete the following words: 

 “except for cases when such termination
of activities of the Group companies with the book value of the assets exceeding 100,000,000 (One hundred million) roubles (or its equivalent in another currency) according to the accounting statements at the last reporting date, does not affect the
indicators provided for in the Financial model”. 
  

	2.42	In subclause 7.1.32 after the words “Trade Port Posiet OAO” add the words “Beloretsk Metallurgical Plant OAO”. 

  

	2.43	Add clause 8.14 as follows: 

 “8.14 The Borrower shall provide the following information
and data in the form of relevant annexes hereto: 
 8.14.1 Annexes Nos. 10, 14, as well as information and data provided in accordance with
clause 1.1 of Annex No. 4 hereof updated as of: 
 8.14.1.1 July 31, 2015; and 

8.14.1.2 or other date agreed on with the Bank, but not later than the Effective Date; 

8.14.2 Annexes Nos. 11, 13, 15 - updated as of the date agreed on with the Bank, but not later than the Effective Date; 

8.14.3 Annex No. 12 - updated as of the Effective Date”. 
  

	2.44	Amend clause 11.3 to read as follows: 

 “All Annexes to this Additional Agreement, as well
as the Annexes provided by the Company in accordance with clause 8.14 of this Additional Agreement, provided they are agreed by the Bank as the Annexes, form an integral part of this Additional Agreement”. 

 

	2.45	State Annexes Nos. 3-4, Annexes Nos. 10-15 in the form of Annexes Nos. 1-8 hereto, accordingly. 

3 WARRANTIES AND REPRESENTATIONS 
  

	3.1	On the date when the Additional Agreement is signed the Borrower represents that: 

  

	3.1.1	It is the legal entity established according to the set procedure and performing its business under the Laws, has the rights and authority to own its property, assets and income to perform its business in the current
form. 

  
 10 

	3.1.2	It has the right to sign this Additional Agreement and perform the obligations provided for in this Additional Agreement. 

  

	3.1.3	It has no information that the relevant court has adopted the decision to wind up the Borrower (bankruptcy decision), it has not adopted the resolution on voluntary liquidation (bankruptcy), no observation procedure,
external control procedure, financial recovery procedure or similar actions and measures were taken in its regard. 

  

	3.1.4	The Borrower made all necessary corporate decisions, received or executed all valid permits, approvals, consents, licenses, exemptions, registration, notarizations required to sign this Additional Agreement and perform
the obligations hereunder. 

  

	3.1.5	This Additional Agreement is legal, valid and binding on the Borrower, and in can be enforced in relation to the Borrower in accordance with the conditions of this Additional Agreement and the provisions of the Laws.

  

	3.1.6	Acceptance and performance by the Borrower of obligations hereunder do not entail: violation of any of the provisions of the constitutional documents and internal regulations of the Borrower; violation of obligations to
third parties under contracts the Party to which is the Borrower or violation of any judicial decision or administrative act; violation of the Laws. 

  

	3.2	The Borrower acknowledges that the Lender signs this Additional Agreement completely relying on the representations set forth in this Article and the Borrower assumes full responsibility for non-compliance of any
provisions in this Articles with actual circumstances (including those resulting in recognition of this Additional Agreement as invalid in whole or in part). 

4 GENERAL PROVISIONS 
  

	4.1	Change of rights and obligations of the Parties under the Amended Credit Agreement in accordance herewith is due to occurrence of the Effective Date. Provisions of article 1 of the Additional Agreement shall enter into
force upon signature by the Parties of the Additional Agreement. 

  

	4.2	Terms used herein shall have the meaning defined in Additional Agreement No. 1 dated August 28, 2015 to Credit Facility Agreement No. 84/13-B dated April 26, 2013. 

 

	4.3	This Additional Agreement is an integral part of Credit Agreement and Additional Agreement No. 1. 

  

	4.4	Annexes hereto form an integral part hereof. 

  

	4.5	If any provisions hereof become invalid or void at any time, or if the court or any other body of competent jurisdiction determines that the Additional Agreement is invalid or void, such invalidity or voidness shall not
affect validity of other provisions hereof that will be considered to be valid independently. 

 5 GOVERNING LAW. DISPUTES
REVIEW 
  

	5.1	The rights and obligations of the Parties not governed by the provisions of this Additional Agreement will be subject to the laws of the Russian Federation. 

 

	5.2	This Additional Agreement is made and subject to interpretation in compliance with the laws of the Russian Federation. 

  
 11 

	5.3	If this Additional Agreement or any part hereof is invalid or void, the Parties shall make all reasonable efforts to introduce required amendments hereto so as to eliminate the consequences of invalidity or voidness of
the relevant provisions hereof. 

  

	5.4	Disputes and disagreements shall be reviewed according to the procedure provided for in the Russian Federation laws at the Arbitration Court of Moscow. 

6 INTRODUCTION OF AMENDMENTS AND OTHER CONDITIONS 
  

	6.1	Introduction of amendments and supplements into this Additional Agreement and its termination shall be executed by additional agreements that will be an integral part hereof. 

 

	6.2	Any notification or other communication sent by the Parties to each other hereunder shall be made in writing, signed by an authorized person and sent by e-mail corpfin@mechel.com and fax + 7 (495) 221-88-00 (e-mail
address, fax number of the Borrower), fax + 7 (495) 719-19-67 (fax number of the Lender) with mandatory sending of the original by courier or registered mail (registered mail with return receipt requested) or telegraphic message at the address
specified in Article 7 hereof. 

  

	6.3	This Additional Agreement is signed in Moscow in 3 (Three) copies of equal legal force, including one copy for the Borrower, two copies for the Lender. 

7 CORRESPONDENCE AND ADDRESSES OF THE PARTIES 
  

	7.1	Official correspondence on issues hereof will be executed in Russian with mandatory details “Credit Facility Agreement dated «26» April 2013 No. 84/13-В” by courier or registered mail
(registered mail with return receipt requested), telegraphic message or fax. Correspondence sent by fax shall be mandatorily sent by courier or mail. 

  

	7.2	The Parties shall notify each other in writing on the upcoming change of their addresses, telex, fax, phone numbers at least 10 (Ten) calendar days prior to the date of change. 

 

	7.3	Addresses and bank details of the parties: 

  

			
	Lender	  	 Gazprombank (Joint Stock Company);
 16 Nametkina
Str., building 1, 117420 Moscow, TIN 7744001497, corr.acc 30101810200000000823 Main Department of the Bank of Russia for the Central Federal District, personal account

No. 47422810100000000051, BIC 044 525 823
 Payment details in
USD: DEUTSCHE BANK TRUST COMPANY AMERICAS, New York 130 Liberty Street, New York, NY 10006 USA SWIFT CODE: BKTR US 33 account N 04414534 in favour of Gazprombank.

		
	Borrower	  	 Southern Kuzbass Coal Company Open Joint Stock Company

6 Junosti str., Mezhdurechensk 652877, Kemerovo Region, Russian Federation TIN 4214000608, account No. 40702810900261001465,

4070297840026300465, 4070297840026301465 at the branch of GPB Bank (JSC) in Yekaterinburg corr. acc. 30101810365770000411 in the Ural Main Branch of Bank of
Russia, BIC 046577411.

  
 12 

			
	 On behalf of the Lender

Deputy Chairman of the Management Board of Gazprombank (Joint Stock Company)
	 	 On behalf of the Borrower

General Director of Mechel-Mining Management Company Limited Liability Company

		
	signed                                     
            A.Yu. Muranov	 	signed                                     
            P.V. Shtark
		
	 L.S.
	 	 L.S.

		
	/Seal: GAZPROM BANK *JOINT STOCK COMPANY* MOSCOW* GAZPROMBANK/	 	/Seal: Mezhdurechensk Kemerovo Region* Russian Federation* Southern Kuzbass Coal Company OAO* MECHEL* Southern Kuzbass/

  
 13 

 Annex No.1 

to Additional agreement 
 “Annex
No. 3 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” 
 PROCEDURE AND PRINCIPLES OF FINANCIAL CONTROL

 Management companies of the Group divisions - Group companies performing management functions in respect of the Group companies included in
mining, metallurgical, energy and transport divisions of the Group. 
 The Company shall ensure the required conditions for effective work of the Deputy
General Director and the Financial Control Department in accordance with the following procedure and principles: 
  

	1.1	Approval by the Company Board of Directors of the Deputy General Director to the Company Management Board. 

  

	1.2	Introduction of amendments into internal documents and regulations of the Company providing for: 

  

	 	1.2.1	position (and separate FTE) of the Deputy General Director appointment to this position of candidates from the list provided by the Bank, as well as creation and maintenance of conditions for its activities in
accordance with provisions of this Annex; 

  

	 	1.2.2	creation and ensuring of effective activity of the Financial Control Department, its establishment from candidates proposed by the Deputy General Director and agreed with the General Director of the Company, as well as
creation and maintenance of conditions for its activities in accordance with provisions hereof. 

  

	 	1.2.3	election of the Deputy General Director in the budget committee and the investment committee of the Company and Management companies of the Group divisions and granting to the Deputy General Director of the right to
attend the meetings of these committees, vote on issues the resolution on which is taken by the relevant committee (including by sending a written opinion). 

  

	1.3	Deputy General Director shall be entitled to initiate the procedure for amending internal documents (regulations) of the Company/Management companies of the Group regulating the activities of committees for investment
policy, strategic planning, budget management and monitoring of performance of financial obligations of the Company. 

 Annex No.2 

to Additional agreement 
 “Annex
No. 4 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” 
 PERMITTED INTERCOMPANY DEBT 

Terms used for the purposes of this Annex No. 5 shall have the following meanings: 

Credit Maturity Date - Final debt repayment date under the Credit Facility (as this term is defined herein). 

CIL renewal date - date on which the list of Current intercompany loans provided in accordance with clause 1.1 hereof was updated in accordance with
clause 8.14 hereof. 
 Mechel - Mechel OAO. 

Parties Not Liable or PNL - all Group companies, except for Parties Liable, Parties Liable (2%) and Mechel. 

Parties Liable or PL - all Parties Liable (100%), Parties Liable (2%) and Mechel. 

Parties Liable (2%) or PL (2%) - the following Group companies; 

 

	 	1.	Prior to conclusion of the guarantee for obligations of the Group companies to the Lender under credit agreements in full: 

  

	 	1.1	Urals Stampings Plant OAO; 

  

	 	1.2	CMP PAO; 

  

	 	1.3	Beloretsk Metallurgical Plant OAO, 

  

	 	1.4	Korshunov Mining Plant OAO; 

  

	 	2.	Trade Port Posiet OAO; and 

  

	 	3.	Mechel Carbon AG. 

 Parties Liable (100%) or PL (100%) - the following Group companies: 

 

	 	1.	Mechel Service OOO; 

  

	 	2.	Mechel-Energo OOO 

  

	 	3.	Mechel Mining OAO; 

  

	 	4.	Yakutugol Holding Company OAO; 

  

	 	5.	Southern Kuzbass OAO; 

  

	 	6.	Mechel-Coke OOO; and 

	 	7.	Trader with whom, in accordance with clause 4.17 of the Agreement a guarantee or guarantee agreement is concluded; and 

  

	 	8.	CMP PAO, Korshunov Mining Plant OAO, Urals Stampings Plant OAO after conclusion of the guarantee for obligations of the Group companies to the Lender under credit agreements in full. 

Current intercompany loans - agreements on Intercompany debt concluded prior to the CIL renewal date, the parties to which are Parties Liable. 

Permitted CIL are: 
 Current intercompany loans that
comply with the conditions specified in clause 1 of this Annex No.4; and 
 Set of interrelated loans the parties to which are Parties Liable, subject to
all the following conditions: 
 1.1 Procedure for issue, parties and conditions of such loans were agreed with the Bank; 

1.2 Aggregate amount of the Intercompany debt created for such loans does not exceed 15,000,000,000 (fifteen billion) roubles; 

1.3 There is no guarantee for such loans; 

1.4 These loans will be provided before March 31, 2016. 

Subject to the conditions specified herein, the following transactions for creation, raising and repayment of Intercompany debt are permitted for the purposes
of subclause 4.22.3 of the Credit Agreement: 
 Current intercompany debt 

 

	1.	Intercompany debt for Current intercompany loans is permitted subject to simultaneous compliance with the following conditions: 

  

	 	1.1	Complete list of Current intercompany loans with description of their main conditions (amount, term, interest rate (interest payments), availability and type of guarantee) will be provided to the Lender no later than
the CIL renewal date; and 

  

	 	1.2	All pledges and guarantees, as well as other guarantee for the Current intercompany loans will be terminated no later than the Effective Date; and 

 

	 	1.3	If the term of the Current intercompany loan is less than the Credit term, parties to such loan shall ensure its renewal for a new term so that this loan is not subject to repayment before until the Credit repayment
date. This condition shall not apply in respect of the Current intercompany loans the lender for which is Tomusinsky Open-Pit Mine OAO. 

 Transactions of Parties Liable with Parties Not Liable 

 

	2.	Transactions for creation and raising of Intercompany debt for which the lender is any Party Liable and the borrower - any Party Not Liable (“Transactions PL-PNL”) are permitted in the following cases:

  

	 	2.1	Transaction PL-PNL is Permitted CIL (“Previous transactions PL-PNL”); or 

  

	 	2.2	Transaction PL-PNL is not Permitted CIL (“New transactions PL-PNL”), but: 

  

	 	2.2.1	The aggregate amount of Intercompany debt for New transactions PL-PNL at any time during each year from the date of the CIL renewal date does not exceed 2,000,000,000 (Two billion) roubles; and 

 

	 	2.2.2	Aggregate amount of Intercompany debt for New transactions PL-PNL as of December 31 of each year does not exceed the Intercompany debt amount for all Transactions PL-PNL as of December 31 of the previous year
by 1,000,000,000 (One billion) roubles 

  

	3.	Debt repayment and interest payment under Transactions PL-PNL is permitted without restriction. 

  

	4.	Transactions for creation and raising of Intercompany debt for which the lender is any Party Not Liable and the borrower - any Party Liable (“Transactions PNL-PL”) are permitted in the following cases:

  

	 	4.1	Transaction PNL-PL is Permitted CIL and condition in clause 5 hereof is complied with; or 

  

	 	4.2	Transaction PL-PNL is not Permitted CIL, but: 

  

	 	4.2.1	condition in clause 5 hereof is complied with; and 

  

	 	4.2.2	This Transaction PNL-PL is a loan from Mechel Trading AG and/or Mechel International Holdings Gmbh Mechel for a period of not more than 3 months and the aggregate amount of the Intercompany debt for such loans of Mechel
Trading AG and/or Mechel International Holdings Gmbh at any time during the Credit term does not exceed 3,000,000,000 (three billion) roubles; or 

  

	 	4.2.3	This Transaction PNL-PL is a loan from Kuzbassenergosbyt OAO provided by Mechel-Energo OOO and the amount of Intercompany debt for such loans at any time during the Credit term does not exceed 500,000,000 (Five hundred
million) roubles; or 

  

	 	4.2.4	Transaction PNL-PL is not a loan specified in subclauses 4.2.1 - 4.2.3 above, it is subject to the following conditions: 

  

	 	4.2.4.1	deadline for final repayment of the Intercompany debt for such Transaction PNL-PL: 

  

	 	4.2.4.1.1	occurs not earlier than the Credit Maturity Date; or 

  

	 	4.2.4.1.2	occurs prior to the Credit Maturity Date, but repayment is made in the amount and cases specified in clause 6 below. 

	5.	For any Transaction PNL-PL interest is paid prior to the Credit Maturity Date, except for cases when the following conditions are complied with: 

 

	 	5.1	Amounts of interest received within 10 (Ten) Business days upon their receipt by the relevant PNL shall be used for loan provision to any PL authorized in accordance with clause 4 hereof; and 

 

	 	5.2	Within 5 (Five) Business days upon conclusion of the Transaction PNL-PL specified in subclause 5.1 hereof, the Bank was provided with detailed information about payment of this interest and Transaction PNL-PL (including
the date of the relevant transaction, amount, contract number(s), description of the lender and borrower, terms and conditions of the new loan). 

  

	6.	Debt repayment and interest payment for Transactions PNL-PL is allowed only for the following Transactions PNL-PL: 

  

	 	6.1	Permitted CIL for which the lender is Tomusinsky Open-Pit Mine OAO; 

  

	 	6.2	For all other Transactions PNL-PL, except for those specified in subclause 6.1, provided that the aggregate amount of Intercompany debt for Transactions PNL-PL does not exceed 1,000,000,000 (One billion) roubles per
year. 

 Transactions between Parties Not Liable 

 

	7.	Any transactions between Parties Not Liable for creation, raising and repayment of Intercompany debt are permitted subject to guarantee unavailability for such transactions. 

Mechel transactions 
  

	8.	Transactions for creation and raising of Intercompany debt for which the lender is Mechel and the borrower - any other Party Liable (“Transactions Mechel-PL”) are permitted in the following cases:

  

	 	8.1	Transaction Mechel-PL is Permitted CIL; or 

  

	 	8.2	Transaction Mechel-PL is not Permitted CIL, but: 

  

	 	8.2.1	deadline for final repayment of the Intercompany debt for such Transaction Mechel-PL: 

  

	 	8.2.1.1	occurs not earlier than the Credit Maturity Date; or 

  

	 	8.2.1.2	occurs prior to the Credit Maturity Date, but repayment is made in the amount and cases specified in clause below.9 

  

	9.	Repayment of Intercompany debt and payment of interest for Transactions Mechel-PL is permitted only if funds received by Mechel as repayment of Intercompany debt for Transactions Mechel-PL are directed to the following
purposes in the amount not covered by monetary funds received by Mechel as dividends in accordance with subclause 4.22.10 hereof: 

  

	 	9.1	Debt repayment and making of coupon payments for bond loans of Mechel issued before the CIL renewal date and specified in Annex No. 5; 

	 	9.2	Interest payment (overdue interest) under credit agreements with VTB Bank (Public Joint Stock Company) and from April 2017 - repayment of principal debt under the these credit agreements; 

 

	 	9.3	Within 10 (Ten) Business days upon receipt of the relevant funds – for provision to any other PL of the loan permitted in accordance with clause 8 above; 

 

	 	9.4	Repayment of Intercompany debt and payment of interest for Transactions PL-Mechel; 

  

	 	9.5	Repayment of debt and payment of interest for credit agreements with Bank of China (Elos) Joint Stock Commercial Bank (Closed Joint Stock Company), registered office: 72 Mira pr-t, 129110 Moscow TIN: 7706027060; OGRN:
1027739857551, concluded before the CIL renewal date in the amount not exceeding 60,000,000 (sixty million) roubles; 

  

	 	9.6	Payment of purchase price under assets (shares) sale and purchase agreements concluded before the CIL renewal date in the amount not exceeding: 

 

	 	9.6.1	Within 2015 – 33,000,000 (Thirty three million) US dollars; 

  

	 	9.6.2	In the period from January 1, 2016 and till the Credit Maturity Date – 75,000,000 (Seventy five million) US dollars. 

  

	10.	Transactions for creation and raising of Intercompany debt for which the lender is any other Party Liable and the borrower - Mechel (“Transactions PL-Mechel”) are permitted in the following cases:

  

	 	10.1	Transaction PL-Mechel is Permitted CIL; or 

  

	 	10.2	Transaction PL-Mechel is not Permitted CIL, but funds received by Mechel for such Transactions PL-Mechel are used by Mechel for the purposes specified in clauses 9.1 - 9.6 above in the amount not covered by funds
received by Mechel as dividends in accordance with subclause 4.22.10 hereof. 

  

	11.	Debt repayment and interest payment under Transactions PL-Mechel is permitted without restriction. 

Transactions between other Parties Liable 
  

	12.	Transactions for creation and raising of Intercompany debt for which the lender is any Party Liable (2%) and the borrower - Party Liable (100%) (“Transactions PL(2%)-PL(100%)”) are permitted,
except for: 

  

	 	12.1	Transactions PL(2%)–PL(100%) for which the lender is Korshunov Mining Plant OAO and thus: 

  

	 	12.1.1	The Borrower is any PL (100%), except for Mechel Mining OAO, Yakutugol Holding Company OAO or Mechel-Coke OOO; and 

	 	12.1.2	This Transaction PL(2%)–PL(100%) is not Permitted CIL; and 

  

	 	12.1.3	Aggregate amount of Intercompany debt for such Transactions PL(2%)–PL(100%) exceeds at any time throughout the time period before the Final debt repayment date under the Credit Facility 3,000,000,000 (three
billion) roubles; 

  

	 	12.2	Transactions PL(2%)–PL(100%) for which the lender is Mechel Carbon AG and this transaction is not Permitted CIL. 

  

	13.	Debt repayment and interest payment under Transactions PL(2%)-PL(100%) is permitted only in the following cases: 

  

	 	13.1	For Transactions PL(2%)–PL(100%) for which the lender is Urals Stampings Plant OAO or Beloretsk Metallurgical Plant OAO and the borrower - Mechel-Energo OOO in the amount not exceeding 1,500,000,000 (One
billion five hundred million) roubles within each year from the CIL renewal date; 

  

	 	13.2	For Transactions PL(2%)–PL(100%) specified in subclause 12.1 above the Aggregate amount of Intercompany debt for which does not exceed 3,000,000,000 (Three billion) roubles within each year from the CIL renewal
date - in the amount not exceeding 3,000,000,000 (Three billion) roubles within each year from CIL renewal date. 

  

	14.	Transactions between Parties Liable (2%) for creation and raising of Intercompany debt are permitted, except for transactions for which the borrower is Korshunov Mining Plant OAO and/or Mechel Carbon AG and this
transaction is not Permitted CIL. 

  

	15.	Debt repayment and interest payment for transactions between Parties Liable(2%) for creation and raising of Intercompany debt are permitted, except for debt repayment and interest payment of Korshunov Mining Plant OAO
and/or Mechel Carbon AG as lenders. 

  

	16.	Any transactions between Parties Liable (100%) for creation, raising and repayment of Intercompany debt are permitted. 

  

	17.	Transactions for creation and raising of Intercompany debt for which the lender is any Party Liable (2%) and the borrower - Party Liable (100%) (“Transactions PL(2%)-PL(100%)”) are permitted,
if: 

  

	 	17.1	Transaction PL(2%)–PL(100%) is not Permitted CIL; or 

  

	 	17.2	Transaction PL(100%)–PL(2%) is not Permitted CIL, but the aggregate amount of such transactions does not exceed 1,000,000,000 (One billion) roubles within each year from the CIL renewal date.

  

	18.	Debt repayment and interest payment under Transactions PL(100%)-PL(2%) is permitted without restriction. 

 Annex No.3 

to Additional agreement 
 “Annex
No. 5 to Credit Facility Agreement No. 84/13-В dated April 26, 2013” 
 BOND LOANS OF THE COMPANY 

 

													
	 State registration

number / code ISIN
	  	 The Guarantor
	  	Scope of
issue (mln
roubles)	  	Placement start
date and maturity
date	  	Offer date	  	 Coupon
payment
frequency
	  	 Coupon rate

	 4-04-55005-E

RU000A0JQ8V9
	  	Yakutugol Holding Company OAO	  	5000	  	30.07.2009-
21.07.2016	  	21.07.2016	  	twice a year	  	 1-12 coupons - 19%

13-16 coupons - 11.25%

17-18 coupons - 13%
 19-20 coupons -
13%
 21-22 coupons - 13%
 23-24
coupons - 8%
 25-28 coupons - 2%

							
	 4-13-55005-E

RU000A0JR0K8
	  	none	  	5000	  	07.09.2010-
25.02.2020	  	01.03.2016	  	twice a year	  	 1-10 coupons - 10%

11 coupon - 15%
 12-13 coupons: (15%
+ (KC+4%))/2
 14-15 coupons: (14% + (KC+4%))/2

16-17 coupons: (13% + (KC+4%))/2

18-19 coupons: (12% + (KC+4%))/2

where KC - key rate of the Bank of Russia valid for 5 business days before the start date of the i-th coupon
period

													
	 State registration

number / code ISIN
	  	 The Guarantor
	  	Scope of
issue (mln
roubles)	  	Placement start
date and maturity
date	  	Offer date	  	 Coupon
payment
frequency
	  	 Coupon rate

							
	 4-14-55005-E

RU000A0JR0J0
	  	none	  	5000	  	07.09.2010 -
25.02.2020	  	03.09.2015	  	twice a year	  	 1-10 coupons -
10%
 11 coupon - 15%

12-13 coupons: (15% + (KC+4%))/2

14-15 coupons: (14% + (KC+4%))/2

16-17 coupons: (13% + (KC+4%))/2

18-19 coupons: (12% + (KC+4%))/2

where KC - key rate of the Bank of Russia valid for 5 business days before the start date of the i-th coupon period

							
	 4-15-55005-E

RU000A0JR8L9
	  	none	  	5000	  	22.02.2011 -
09.02.2021	  	18.08.2016	  	twice a year	  	 1-6 coupons -
8.25%
 7-8 coupons - 13%

9-11 coupons - 8%

12-20 coupons - N/A

							
	 4-16-55005-E
	  	none	  	5000	  	22.02.2011 -	  	18.08.2016	  	twice a year	  	
1-6 coupons - 
8.25%

															
	 State registration

number / code ISIN
	  	 The Guarantor
	  	Scope of
issue (mln
roubles)	 	  	Placement start
date and maturity
date	  	Offer date	  	 Coupon
payment
frequency
	  	 Coupon rate

							
	 RU000A0JR8P0
	  		  				  	09.02.2021	  		  		  	
7-8 coupons - 13%

9-11 coupons - 8%

12-20 coupons - N/A

							
	 4-17-55005-E

RU000A0JRJS2
	  	none	  	 	5000	  	  	09.06.2011-
27.05.2021	  	06.06.2016	  	twice a year	  	
1-10 coupons - 8,4%

11-20 coupons - N/A

							
	 4-18-55005-E

RU000A0JRJT0
	  	none	  	 	5000	  	  	09.06.2011-
27.05.2021	  	06.06.2016	  	twice a year	  	
1-10 coupons - 8,4%

11-20 coupons - N/A

							
	 4-19-55005-E

RU000A0JRJY0
	  	none	  	 	5000	  	  	23.06.2011-
01.06.2021	  	09.06.2016	  	twice a year	  	
1-10 coupons - 8,4%

11-20 coupons - N/A

 Annex No.4 

to Additional agreement 
 “Annex
No. 10 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” 
 EXISTING AND PLANNED ENCUMBRANCE OF
ASSETS OF THE GROUP COMPANIES 
  

	
	Table of pledges of shares of Mechel Group companies to guarantee credits as of 30.09.2015

  

																																			
	 Enterprise
	  	Type of
pledged
shares	  	The
Group’s
ownership
(%)	 	 	Par value of
one share/
100% share	  	Total
pledged to
guarantee
credits
(%)	 	Not
pledged
shares of
Mechel
Group	 	Pledgees
	  	  	 	  	 	 	Sberbank	 	 Gazprom

bank
	  	VTB
Bank	 	Syndicate of
foreign banks	 	VEB	 	 	BNP
Paribas	 	 	Uralsib	 	 	 MCB

	
	 1. Valid encumbrances

	 Mechel Mining OAO
	  	ordinary	  	 	99.9999%	  	 	7.37 RUB	  	62,5% + 2
shares	 	37.5% -2
shares	 	25% + 1
share	 		  	37.5% + 1
share	 		 				 				 				 	
	 Yakutugol

Holding Company OAO
	  	ordinary	  	 	100.00%	  	 	1,000.00 RUB	  	75% - 1
share	 	25% + 1
share	 		 	25% + 1 share	  	25% - 3
shares***	 	25% + 1 share	 				 				 				 	
	 Southern Kuzbass OAO
	  	ordinary	  	 	96.60%	  	 	0.04 RUB	  	75% + 3
shares	 	21.6% -3
shares	 		 	25% + 1 share	  	25% + 1
share***	 	25% + 1 share	 				 				 				 	
	 Korshunov Mining Plant OAO
	  	ordinary	  	 	90.04%	  	 	1.00 RUB	  	80% + 2
shares	 	10.04% -2
shares	 		 	25% + 1 share	  	25% + 1
share***	 		 	 	30	% 	 				 				 	
	 Elgaugol OOO
	  	share	  	 	99.99545	% 	 	1 101 000 000
 RUB
	  	49.00%	 	50.99545%	 		 		  		 		 	 	49	% 	 				 				 	
	 CMP PAO
	  	ordinary	  	 	94.23%	  	 	1.00 RUB	  	41.66% -2
shares	 	52.57% +2
shares	 		 		  	21.66% - 2
shares***	 		 				 	 	20	% 	 				 	
	 Beloretsk Metallurgical Plant OAO
	  	ordinary	  	 	94.78%	  	 	1.00 RUB	  	25% + 1
share*	 	69.78% -1
share*	 	25% + 1
share*	 		  		 		 				 				 				 	
	 Urals Stampings Plant OAO
	  	ordinary	  	 	93.76%	  	 	1.00 RUB	  	54.9985% + 2
shares	 	38.7615% -2
shares	 		 	25% + 1 share	  	25% + 1
share***	 		 				 				 	 	4.9985	% 	 	

																																					
	 Enterprise
	  	Type of
pledged
shares	  	The
Group’s
ownership
(%)	 	 	Par value of
one share/
100% share	  	Total
pledged to
guarantee
credits
(%)	 	Not
pledged
shares of
Mechel
Group	 	 	Pledgees	 
	  	  	 	  	 	 	Sberbank	 	 	 Gazprom

bank
	  	VTB
Bank	 	 	Syndicateof
foreign banks	  	VEB	  	BNP
Paribas	  	Uralsib	  	MCB	 
														
	 Izhstal OAO
	  	ordinary	  	 	72.14	% 	 	1,000.00 RUB	  	25% + 1
share	 	 	47.14	% - 1 share** 	 	 
 	25
 	% + 1 
share 	 		  				 		  		  		  		  			
														
	 Mechel-Trans OOO
	  	share	  	 	100.00	% 	 	609 365 610 RUB	  	25.00%	 	 	75.00	% 	 				 		  				 		  		  		  		  	 	25	% 
														
	 Fincom-Invest LLC
	  	share	  	 	100.00	% 	 	866 400 000 RUB	  	100.00%	 	 	0.00	% 	 				 		  				 		  		  		  		  	 	100	% 
	
	 2. Planned encumbrances
	  

														
	 Mechel OAO
	  	preferred	  	 	10.00	% 	 	10.00 RUB	  	0%	 	 	10.00	% 	 				 		  	 	5	% 	 		  		  		  		  			

  

	*	percentage of ordinary shares of the total number of ordinary shares in the authorized capital 

	**	percentage of ownership of ordinary shares from authorized capital 

	***	pledge of shares after 30.09.2015 

  

																													
	 Enterprise
	  	Type of shares	 	  	The Group’s
ownership (%)	 	 	Par value of one
share	 	 	Authorized
capital	 	 	Not frozen shares
(%)	 	 	Total frozen
(%)	 	 	Bank in whose
favour the freezing
is made,
part of frozen shares
(%)	 
	  	  	 	 	 	 	 	VTB Bank JSC	 
	 Seized shares as of 30.09.2015
	   

	 Mechel Service Global B.V.
	  	 	ordinary	  	  	 	100.00	% 	 	 	1.00	€ 	 	 	342,519,783.00	€ 	 	 	0.00	% 	 	 	100.00	% 	 	 	100.00	% 

 ENCUMBRANCE (PLEDGE OF ASSETS) 

As of 30.09.2015 
  

													
	 Southern Kuzbass
OAO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	 Southern Kuzbass OAO,

Korshunov Mining Plant OAO,

Yakutugol Holding Company OAO
	  	Sberbank of Russia JSC	  	 equipment

(vehicles)
	  	 	143,987,323.56	  	  	
						
	 2
	  	Southern Kuzbass OAO	  	Sberbank of Russia JSC	  	 equipment

(materials-handling equipment and machinery)
	  	 	297,488,047.05	  	  	
						
	 3
	  	Southern Kuzbass OAO	  	UniCredit Bank AG, London Branch	  	 equipment

(materials-handling equipment and machinery)
	  	 	52,887,883.15	  	  	
	 4
	  	Southern Kuzbass OAO	  	VTB Bank JSC	  	 equipment

(equipment to be installed)
	  	 	357,327,195.15	  	  	
	 5
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK JSC	  	 equipment

(materials-handling equipment and machinery)
	  	 	335,126,915.74	  	  	Property is leased (not owned by South Kuzbass) pledged to MCB on credits of Mechel Service, will enter into force as of the date of transfer of ownership of SK.
						
	 6
	  	Southern Kuzbass OAO	  	Sberbank Leasing CJSC	  	equipment (vehicles)	  	 	636,653,122.76	  	  	Property leased on the balance sheet of SK (Lessee).

  

															
		  		  		  		  	Unpledged equipment	  	 	3,018,466,856.89	  	  	
		  		  		  		  	Unpledged immovable property	  	 	19,235,926,147.24	  	  	
							
		  		  		  		  	Total equipment	  	 	4,506,810,428.56	  	  	
		  		  		  		  	Total immovable property	  	 	19,235,926,147.24	  	  	
		  		  		  		  	Total fixed assets	  	 	23,742,736,575.80	  	  	

													
	 Yakutugol Holding Company
OAO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	 Equipment/ immovable
property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	Yakutugol Holding Company OAO	  	Sberbank of Russia JSC	  	movable property	  	 	26,934,587.42	  	  	
	 2
	  	Yakutugol Holding Company OAO	  	UniCredit Bank AG, London Branch	  	movable property	  	 	120,750,363.21	  	  	
	 3
	  	Yakutugol Holding Company OAO	  	Eurasian Development Bank	  	movable property	  	 	373,134,814.47	  	  	
	 4
	  	Yakutugol Holding Company OAO	  	ZAO Raiffeisenbank	  	movable property	  	 	65,569,364.95	  	  	
	 5
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK JSC	  	movable property*	  	 	0.00	  	  	* on off-balance account (on the Lessor’s balance sheet) 873,688,316.74 roubles leasing equipment cost

 

															
		  		  		  		  	Unpledged equipment	  	 	309,125,709.61	  	  	
		  		  		  		  	Unpledged immovable property	  	 	4,931,554,922.34	  	  	
							
		  		  		  		  	Total equipment	  	 	895,514,839.66	  	  	
		  		  		  		  	Total immovable property	  	 	4,931,554,922.34	  	  	
		  		  		  		  	Total fixed assets	  	 	5,827,069,762.00	  	  	

													
	 CMP PAO

	 No.
	 	 Borrower
	 	 Pledgee - Bank / Lender
	 	
Equipment/ immovable property
	 	Book value	 	 	 Notes

	 	 	 	 	residual as of
30.09.2015
roubles	 	 
	 1
	 	CMP PAO	 	Sberbank of Russia JSC	 	equipment	 	 	2,111,981,045.52	  	 	
	 	 	 	immovable property	 	 	6,619,903,246.59	  	 	
	 2
	 	CMP PAO	 	BNP PARIBAS (SUISSE) - agent / RBS	 	equipment	 	 	90,030,226.11	  	 	
	 3
	 	CMP PAO	 	BNP PARIBAS (SUISSE) -agent / BNL	 	 	 	
	 4
	 	CMP PAO	 	BNP PARIBAS (SUISSE) - agent / ING	 	 	 	
	 5
	 	CMP PAO	 	BNP PARIBAS	 	movable property	 	 	137,240,184.46	  	 	Under pledge agreement with BNP PARIBAS the pledged movable property includes the equipment listed as items. Cost of these items is not included in the table, because at present the specified property is
transferred to fixed assets that shall be in accordance with the terms and conditions of the pledge agreement, be pledged as well, but the additional transfer agreement is not yet concluded.
	 		 	 	immovable property	 	 	7,671,690,743.27	  	 	
	 6
	 	Yakutugol Holding Company OAO	 	Eurasian Development Bank	 	equipment	 	 	1,169,184,845.47	  	 	
	 7
	 	 Urals Stampings Plant OAO,

Beloretsk Metallurgical Plant OAO
	 	BANK URALSIB JSC	 	equipment	 	 	237,851,556.09	  	 	

  

											
		 		 		  	Unpledged equipment*	  	13,627,887,830.94	  	* In amounts by lines “unpledged equipment” and” unpledged immovable property “facilities are taken into account that in accordance with the terms and conditions of pledge agreements with BNP PARIBAS shall be
pledged by the Bank, but transfer is not yet executed.
						
		 		 		  	 Unpledged immovable

property*
	  	21,018,507,169.48	  	

							
	 Total equipment
	 		  	 	17,374,175,688.59	  
	 Total immovable property
	 		  	 	35,310,101,159.34	  
	 Total fixed assets
	 		  	 	52,684,276,847.93	  

															
	 Urals Stampings Plant
OAO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	Equipment/ immovable property	 	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	Urals Stampings Plant OAO	  	BANK URALSIB JSC	  	 	equipment	  	  	 	235,636,871.88	  	  	26.10.2015 г. additional pledge of equipment is executed at URALSIB BANK PAO in the amount of 303,470,243.00 roubles on residual value as of
30.09.2015

  

													
		  		  		  	Unpledged equipment	  	 	1,556,422,119.30	  	  	
		  		  		  	Unpledged immovable property	  	 	2,016,037,554.52	  	  	
						
		  		  		  	Total equipment	  	 	1,792,058,991.18	  	  	
		  		  		  	Total immovable property	  	 	2,016,037,554.52	  	  	
		  		  		  	Total fixed assets	  	 	3,808,096,545.70	  	  	

															
	 Beloretsk Metallurgical Plant
OAO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	Equipment/ immovable property	 	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	 CMP PAO,

Izhstal OAO,
 MIH GmbH
	  	BNP PARIBAS (SUISSE)	  	 	equipment	  	  	 	0.00	  	  	

  

													
		  		  		  	Unpledged equipment	  	 	378,740,423.56	  	  	
		  		  		  	Unpledged immovable property	  	 	483,961,538.32	  	  	
						
		  		  		  	Total equipment	  	 	378,740,423.56	  	  	
		  		  		  	Total immovable property	  	 	483,961,538.32	  	  	
		  		  		  	Total fixed assets	  	 	862,701,961.88	  	  	

											
	 Mechel-Coke
OOO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	 Equipment/ immovable property
	  	Book value	  	Notes
	  	  	  	  	residual as of
30.09.2015
roubles	  
	 1
	  	Mechel-Coke OOO	  	Gazprombank JSC	  	equipment	  	810,250,088.88	  	
	  	  	  	immovable property	  	566,712,433.86	  	
	 2
	  	Yakutugol Holding Company OAO	  	Eurasian Development Bank	  	equipment	  	1,710,204,599.91	  	
	  	  	  	immovable property	  	932,526,926.44	  	

  

													
		  		  		  	Unpledged equipment	  	 	287,385,802.26	  	  	
		  		  		  	Unpledged immovable property	  	 	691,002,682.42	  	  	
						
		  		  		  	Total equipment	  	 	2,807,840,491.05	  	  	
		  		  		  	Total immovable property	  	 	2,190,242,042.72	  	  	
		  		  		  	Total fixed assets	  	 	4,998,082,533.77	  	  	

													
	 Korshunov Mining Plant
OAO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.201
5roubles	 	  
	 1
	  	Korshunov Mining Plant OAO	  		  	equipment/vehicles	  	 	35,595,674.76	  	  	
	 2
	  	Korshunov Mining Plant OAO	  	Sberbank of Russia JSC	  	equipment	  	 	0.00	  	  	
	 3
	  	Korshunov Mining Plant OAO	  	Sberbank of Russia JSC	  	equipment	  	 	0.00	  	  	
	 4
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK JSC	  	equipment*	  				  	* cost on off-balance-sheet account RUR 542,140,987.25

  

											
		  		  	Unpledged equipment	  	 	900,764,968.36	  	  	
		  		  	Unpledged immovable property	  	 	1,917,064,478.28	  	  	
					
		  		  	Total equipment	  	 	936,360,643.12	  	  	
		  		  	Total immovable property	  	 	1,917,064,478.28	  	  	
		  		  	Total fixed assets	  	 	2,853,425,121.40	  	  	

													
	 Bratsk Ferroalloy Plant
OOO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	Balance	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	Bratsk Ferroalloy Plant OOO	  	Sberbank of Russia JSC	  	immovable property	  	 	153,643,686.10	  	  	
	 2
	  	Bratsk Ferroalloy Plant OOO	  	Sberbank of Russia JSC	  	equipment	  	 	520,991,460.23	  	  	

  

											
		  		  	Unpledged equipment	  	 	168,334,646.49	  	  	
		  		  	Unpledged immovable property	  	 	102,017,194.63	  	  	
					
		  		  	Total equipment	  	 	689,326,106.72	  	  	
		  		  	Total immovable property	  	 	255,660,880.73	  	  	
		  		  	Total fixed assets	  	 	944,986,987.45	  	  	

													
	 Izhstal OAO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	Izhstal OAO	  	Sberbank of Russia JSC	  	immovable property	  	 	996,788,742.29	  	  	
	 2
	  	 Urals Stampings Plant OAO,

Beloretsk Metallurgical Plant OAO
	  	URALSIB	  	equipment	  	 	175,731,838.71	  	  	
	 3
	  	 CMP PAO,

Beloretsk Metallurgical Plant OAO,

Izhstal OAO
	  	BNP PARIBAS (SUISSE)	  	equipment	  	 	1,646,905,233.26	  	  	

  

													
		  		  		  	Unpledged equipment	  	 	2,280,776,723.07	  	  	
		  		  		  	Unpledged immovable property	  	 	3,317,574,214.66	  	  	
						
		  		  		  	Total equipment	  	 	4,103,413,795.04	  	  	
		  		  		  	Total immovable property	  	 	4,314,362,956.95	  	  	
		  		  		  	Total fixed assets	  	 	8,417,776,751.99	  	  	

													
	 Fincom-Invest
LLC

	 No.
	  	 Borrower
	  	
Pledgee - Bank
	  	 Equipment/ immovable property
	  	Book value	 	  	Notes
	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK JSC	  	immovable property	  	 	416,303,800.07	  	  	

  

											
		  		  	Unpledged equipment	  	 	35,182,211.31	  	  	
		  		  	Unpledged immovable property	  	 	331,846,386.70	  	  	
					
		  		  	Total equipment	  	 	35,182,211.31	  	  	
		  		  	Total immovable property	  	 	748,150,186.77	  	  	
		  		  	Total fixed assets	  	 	783,332,398.08	  	  	

													
	 HBL Holding
GmbH

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
RUB.*	 	  
	 1
	  	HBL Holding GmbH	  	VTB Deutschland	  	equipment	  	 	183,497,453.33	  	  	
	  	  	  	immovable property	  	 	466,618,883.79	  	  	
	  	  	  	stock reserve	  	 	790,359,252.67	  	  	
		  		  		  	accounts receivable	  	 	476,961,785.01	  	  	* Euro exchange rate as of 30.09.2015 amount to 74.5825
	 2
	  	HBL Stahlhandel Ahlen	  	Volksbank	  	equipment	  	 	59,864,329.04	  	  	
	  	  	  	immovable property	  	 	121,755,846.23	  	  	

  

											
		  		  	Unpledged equipment	  	 	0.00	  	  	
		  		  	Unpledged immovable property	  	 	35,785,178.73	  	  	
					
		  		  	Total equipment	  	 	243,361,782.37	  	  	
		  		  	Total immovable property	  	 	624,159,908.74	  	  	
		  		  	Total fixed assets	  	 	867,521,691.12	  	  	

													
	 Kuzbassenergosbyt
OAO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	 	  
	 1
	  	Kuzbassenergosbyt OAO	  	Bank Levoberezhny PAO	  	immovable property	  	 	146,308,116.84	  	  	
	 2
	  	Kuzbassenergosbyt OAO	  	Obrazovanie Joint-Stock Commercial Innovation Bank (JSC)	  	immovable property	  	  
	 66,117,711.60
	   
	  	

  

													
		  		  		  	Unpledged equipment	  	 	29,670,737.51	  	  	
		  		  		  	Unpledged immovable property	  	 	4,798,118.11	  	  	
						
		  		  		  	Total equipment	  	 	29,670,737.51	  	  	
		  		  		  	Total immovable property	  	 	217,223,946.55	  	  	
		  		  		  	Total fixed assets	  	 	246,894,684.06	  	  	

											
	 Mechel Engineering
OOO

	 No.
	  	 Borrower
	  	
Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	  	 Notes

	  	  	  	  	residual as of
30.09.2015
roubles	  
	 1
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK JSC	  	equipment*	  		  	* cost on off-balance-sheet account RUR 15,200,000.00

  

													
		  		  		  	Unpledged equipment, other fixed assets	  	 	18,718,224.00	  	  	
		  		  		  	Unpledged immovable property	  	 	4,783,318.16	  	  	
						
		  		  		  	Total equipment, other fixed assets	  	 	18,718,224.00	  	  	
		  		  		  	Total immovable property	  	 	4,783,318.16	  	  	
		  		  		  	Total fixed assets	  	 	23,501,542.16	  	  	

													
	 Mechel Service Stahlhandel
Czech Republic s.r.o.

	 No.
	  	 Borrower
	  	
Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
RUB.*	 	  
	 1
	  	Mechel Service Stahlhandel Czech Republic s.r.o.	  	Factoring KB, a.s.	  	land lots	  	 	67,052,233.16	  	  	* exchange rate as of 30.09.2015: EUR to CZK amounts to 27.180; EUR to RUB amounts to 74.5825
	  		  	  	buildings	  	 	130,710,173.64	  	  

  

											
		  		  	Unpledged equipment	  	 	52,249,275.03	  	  	
		  		  	Unpledged immovable property	  	 	20,277,091.12	  	  	
					
		  		  	Total equipment	  	 	52,249,275.03	  	  	
		  		  	Total immovable property	  	 	218,039,497.92	  	  	
		  		  	Total fixed assets	  	 	270,288,772.94	  	  	

													
	 Mechel Service Romania
SRL

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	Book value	 	  	 Notes

	  	  	  	  	residual as of
30.09.2015
RUB.*	 	  
	 1
	  	Mechel Service Romania SRL	  	BRD Societe General	  	land	  	 	27,020,219.64	  	  	* exchange rate as of 30.09.2015: EUR to RON amounts to 4.4167; EUR to RUB amounts to 74.5825
	  	  	  	warehouse	  	 	39,054,434.54	  	  

  

											
		  		  	Unpledged equipment	  	 	4,131,013.68	  	  	
		  		  	Unpledged immovable property	  	 	0.00	  	  	
					
		  		  	Total equipment	  	 	4,131,013.68	  	  	
		  		  	Total immovable property	  	 	66,074,654.18	  	  	
		  		  	Total fixed assets	  	 	70,205,667.86	  	  	

											
	 Elgaugol OOO

	 No.
	  	 Borrower
	  	 Pledgee - Bank
	  	
Equipment/ immovable property
	  	 Book value
	  	 Notes

	  	  	  	  	 residual as of

30.09.2015

roubles
	  
	 1
	  	Elgaugol OOO	  	Bank for development and foreign economic affairs (Vnesheconombank)	  	equipment and self-propelled machines	  	318,968,113.84	  	 Pledge agreement is concluded on 12.11.2015.

Work is ongoing to execute additional pledge for 3 equipment units in the amount of 13,237,152.94 roubles at initial cost, estimated date
31.01.2016.

	  	  	  	immovable property	  		  	Cost on off-balance-sheet account RUB 10,843,962.70. (13 forest plots leased from the Department of Forestry Relations of the Republic of Sakha (Yakutia)). Currently there is work for pledge execution, estimated
date is 31.01.2016.

  

													
		  		  		  	Unpledged equipment	  	 	120,863,012.92	  	  	
						
		  		  		  	Unpledged immovable property	  	 	0.00	  	  	
						
		  		  		  	Total equipment	  	 	439,831,126.76	  	  	
		  		  		  	Total immovable property	  	 	0.00	  	  	* cost on off-balance-sheet account RUB 15,600,792.68. (21 forest plots leased from the Department of Forestry Relations of the Republic of Sakha (Yakutia)).
						
		  		  		  	Total fixed assets	  	 	439,831,126.76	  	  	

 Data on revenue assignment of the Group companies under credit agreements with UniCredit Bank
AG, London Branch (Facility Agent) dated 06.09.2010, concluded with Southern Kuzbass OAO and Yakutugol Holding Company OAO in favour of UniCredit Bank AG, London Branch (Security Agent, Security Trustee), 

as of 30.09.2015 
  

													
	 Contract number and date
	  	 Counterparty
	  	Contract validity term	 	  	 Scope of delivery under the contract,
t
	  	Revenues, $	 
	Export contracts of Southern Kuzbass OAO*	  
	 01-Қ/T-1 dated 16.08.2010
	  	Mechel Carbon AG	  	 	31.12.2015	  	  	2,255,000	  	 	2,091,192.14	  
	 01-Қ/T-1/01 dated 05.02.2015
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	676,500	  	 	9,770,195.24	  
	 02-Қ/T-5 dated 16.08.2010
	  	Mechel Carbon AG	  	 	31.03.2016	  	  	2,530,000	  	 	5,260,487.82	  
	 02-Қ/T-5/01 dated 05.02.2015
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	440,000	  	 	24,004,884.24	  
	 03-Қ/T-3/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	2,090,000	  	 	27,590,187.80	  
	 04-Қ/A-OФ/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	627,000	  	 	2,871,485.61	  
	 05-Қ/A-OФ/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	495,000	  	 	18,515,263.09	  
	 06-Ц/T-OФ/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	1,045,000	  	 	337,640.40	  
	 07-O/Г-P/01 dated 09.12.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	968,000	  	 	22,036,632.00	  
	 08-Ц/Қ-ҚH/01 dated 05.02.2015
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	660,000	  	 	8,701,825.30	  
	 09-Ц/Қ-ҚH/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	990,000	  	 	0.00	  
	 10-C/T-OФ/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	715,000	  	 	28,680,995.20	  
	 11-C/T-CT/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	990,000	  	 	0.00	  
	 12-Ц/C-ҚH dated 16.08.2010
	  	Mechel Carbon AG	  	 	31.12.2015	  	  	3,445,200	  	 	0.00	  
	 12-Ц/C-ҚH/01 dated 05.02.2015
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	599,500	  	 	21,937,375.00	  
	 13-П/П/A/01 dated 26.11.2014
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	990,000	  	 	0.00	  
	 14-Қ/A-OФ dated 03.04.2015
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	440,000	  	 	11,114,572.92	  
	 15-Ц/T-OФ dated 20.04.2015
	  	Mechel Carbon AG	  	 	28.02.2017	  	  	880,000	  	 	7,041,144.00	  
	 29-Ц/C-ҚH dated 27.01.2014
	  	Mechel Carbon AG	  	 	31.08.2016	  	  	660,000	  	 	7,773,764.92	  
	Export contracts of Yakutugol Holding Company OAO*	  
	 MECH-YAK/GR-13-01 dated 27.09.2013
	  	Mechel Carbon AG	  	 	31.12.2014	  	  	600,000 mt +/- 100,000 mt	  	 	0.00	  
	 MECH-YAK/K9-14-01 dated 21.01.2014
	  	Mechel Carbon (Singapore) Pte. Ltd.	  	 	31.12.2015	  	  	9,500,000 mt +/- 100,000 mt	  	 	178,670,515.80	  
	 MECH-YAK/K9-14-02 dated 21.01.2014
	  	Mechel Carbon (Singapore) Pte. Ltd.	  	 	31.12.2015	  	  	600,000 mt +/- 100,000 mt	  	 	2,148,602.00	  
	 MECH-YAK/KS-14-01 dated 21.01.2014
	  	Mechel Carbon (Singapore) Pte. Ltd.	  	 	31.12.2015	  	  	2,500,000 mt +/- 100,000 mt	  	 	0.00	  
	 MECH-YAK/ZHM-14-01 dated 15.05.2014
	  	Mechel Carbon (Singapore) Pte. Ltd.	  	 	31.12.2015	  	  	200,000 mt +/- 100,000 mt	  	 	0.00	  
	 MECH-YAK/K9-12-01 dated 19.10.2011
	  	Mechel Carbon AG	  	 	31.12.2015	  	  	15,000,000 mt +/- 1,500,000 mt	  	 	145,136,282.00	  

											
	 Contract number and date
	  	 Counterparty
	  	Contract validity term	  	 Scope of delivery under the contract,
t
	  	Revenues, $	 
	 MECH-YAK/K9-12-02 dated 19.10.2011
	  	Mechel Carbon AG	  	31.12.2015	  	4,000,000 mt +/- 10%	  	 	2,942,100.70	  
	 MECH-YAK/KS-12-01 dated 19.10.2011
	  	Mechel Carbon AG	  	31.12.2015	  	1,800,000 mt +/- 100,000 mt	  	 	20,740,780.06	  
	 MECH-YAK/KT-15-01 dated 16.02.2015
	  	Mechel Carbon AG	  	31.12.2015	  	100,000 mt +/- 10,000 mt	  	 	1,071,261.60	  
	 MECH-YAK/ZHM-15-01 dated 21.01.2015
	  	Mechel Carbon AG	  	31.12.2015	  	400,000 mt +/- 10,000 mt	  	 	0.00	  
	 MECH-YAK/ZHC-15-01 dated 21.01.2015
	  	Mechel Carbon AG	  	31.12.2015	  	100,000 mt +/- 10,000 mt	  	 	0.00	  
	 MECH-YAK/ZH100-15-01 dated 21.01.2015
	  	Mechel Carbon AG	  	31.12.2015	  	1,600,000 mt +/- 100,000 mt	  	 	0.00	  
	 MECH-YAK/ZHRC-15-01 dated 16.02.2015
	  	Mechel Carbon AG	  	31.12.2015	  	200,000 mt +/- 10,000 mt	  	 	0.00	  
	 MECH-YAK/ZHS-15-01 dated 18.06.2015
	  	Mechel Carbon AG	  	31.12.2015	  	1,600,000 mt +/- 100,000 mt	  	 	16,492,731.00	  
	
	Offtake Contracts Mechel Carbon AG**	  
					
	 MCAG-POS K10/Sib 2015CY
	  	POSCO	  	31.12.2015	  	550,000	  	 	47,465,000.00	  
	 MCAG-POS K9 2015CY
	  	POSCO	  	31.12.2015	  	400,000	  	 	36,360,000.00	  
	 MCAG-KOBE-K9HA-2015FY
	  	KOBE	  	31.03.2016	  	160,000	  	 	13,963,200.00	  
	 MCAG JFE PCI 2015FY
	  	JFE Steel Corporation	  	31.03.2016	  	350,000	  	 	29,575,000.00	  
	 MCAG-JFE-K10-2015FY
	  	JFE Steel Corporation	  	31.03.2016	  	750,000	  	 	64,882,500.00	  
	 MCAG NCE RCC RCC JFY2015
	  	Nippon Coke&Engineering Co., Ltd.	  	30.04.2016	  	162,000	  	 	14,137,740.00	  
	 MCAG SOJITZ K9HA 2015FY
	  	Sojitz Corporation	  	31.03.2016	  	200,000	  	 	17,254,000.00	  
	 MCAG SOJITZ K9LA 2015FY
	  	Sojitz Corporation	  	31.03.2016	  	40,000	  	 	3,810,800.00	  
	 MCAG SOJITZ PCI 2015FY
	  	Sojitz Corporation	  	31.03.2016	  	20,000	  	 	1,750,000.00	  
	 MCAG SC/NSSMC PCI TERM 2015FY
	  	Sumitomo Corporation	  	31.03.2016	  	200,000	  	 	17,500,000.00	  
	 MA-1155-AM-2015
	  	ArcelorMittal Sourcing S.C.A.	  	31.03.2017	  	1,400,000	  	 	196,000,000.00	  
	 MA-1153-AM-2015
	  	ArcelorMittal Sourcing S.C.A.	  	31.03.2017	  	800,000	  	 	81,600,000.00	  
	 -
	  	Tata Steel Global Procurement Co. Pte. Ltd.	  	31.03.2016	  	300,000	  	 	27,750,000.00	  
	 MCAG-USSK-SL/2015
	  	U.S. Steel Kosice, s.r.o.	  	31.12.2015	  	specified in separate annexes	  	 	5,400,000.00	  
	 MC-KAR-15-01
	  	Kardemir	  	31.07.2015	  	70,000	  	 	13,718,320.00	  
	 -
	  	Spot contracts with Chinese suppliers	  	Valid	  	456,000	  	 	40,218,600.00	  

									
	 Contract number and date
	  	 Counterparty
	  	Contract validity term	  	 Scope of delivery under the contract,
t
	  	Revenues, $

	*	Prices for coal supply are set on the basis of existing global indices, minus logistics and trader’s margin calculated according to the approved methodology prepared and agreed by PwC. 

 

	**	Mechel Carbon AG specifies prices quarterly or for each specific vessel (contract). The price is set on the basis of existing global indices, taking into account the quality of particular grade of coal. Significant
price fluctuations are due to: 1) different grades of coal, different quality; 2) different delivery terms - from different ports in the RF and Latvia (Far East: Vanino, Posiet; Western ports: Temryuk, Ventspils), plus different delivery terms: FOB
(not including freight) or CIF (including freight). 

  

	
	

 Annex No.5 

to Additional agreement 
 “Annex
No. 11 to Credit Facility Agreement No. 84/13-В dated April 26, 2013” 
 FAILURE TO PERFORM (IMPROPER
PERFORMANCE) BY THE BORROWER AND PARTIES LIABLE OF OBLIGATIONS UNDER FINANCIAL AND COMMERCIAL DEBT 
 FAILURE TO PERFORM FINANCIAL
OBLIGATIONS UNDER CONTRACTS 
 As of 31.10.2015 
  

																																			
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	 	Forfeits	 	 
	
	Mechel OAO
													
	1	 	Credit	 	VTB Bank	 	2640	 	27.12.2010	 	06.10.2015	 	RUR	 	 	524,150,888.46	  	 	 	0.00	  	 	 	524,150,888.46	  	 				 				 	Amount of overdue interest is specified.
	 	 	 	 	 	21.10.2015	 	RUR	 	 	480,609,965.12	  	 				 	 	480,609,965.12	  	 				 				 	Amount of overdue interest is specified.
	 	 	 	 	 	06.10.2015	 	RUR	 	 	173,416,550.09	  	 				 				 				 	 	173,416,550.09	  	 	Overdue forfeit is specified.
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	1,178,177,403.67	  	 	 	0.00	  	 	 	1,004,760,853.58	  	 	 	0.00	  	 	 	173,416,550.09	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	
	Southern Kuzbass OAO
													
	1	 	Leasing	 	Gazprombank Leasing	 	02-3/13-115/539ЮК/13	 	23.04.2013	 	20.12.2017	 	RUR	 	 	35,518,634.34	  	 	 	35,518,634.34	  	 				 				 				 	
	2	 	Leasing	 	Gazprombank Leasing	 	02-3/13-172/852ЮК/13	 	06.06.2013	 	20.04.2018	 	RUR	 	 	83,901,440.16	  	 	 	83,901,440.16	  	 				 				 				 	
	3	 	Leasing	 	Gazprombank Leasing	 	02-3/13-1200 ЮК/13	 	30.08.2013	 	20.08.2016	 	RUR	 	 	1,604,162.60	  	 	 	1,604,162.60	  	 				 				 				 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	4	 	Leasing	 	Gazprombank Leasing	 	02-3/13-1202 ЮК/13	 	10.09.2013	 	20.09.2016	 	RUR	 	 	307,746.93	  	 	 	307,746.93	  	 		 		 		 	
	5	 	Leasing	 	Gazprombank Leasing	 	02-3/13-1202 ЮК/13	 	10.09.2013	 	20.09.2016	 	RUR	 	 	202,998.02	  	 	 	202,998.02	  	 		 		 		 	
	6	 	Leasing	 	Gazprombank Leasing	 	02-3/13-1280 ЮК/13	 	30.09.2013	 	20.11.2016	 	RUR	 	 	463,706.00	  	 	 	463,706.00	  	 		 		 		 	
	7	 	Leasing	 	Gazprombank Leasing	 	02-3/13-1522 ЮК/13	 	10.12.2013	 	20.01.2017	 	RUR	 	 	595,301.46	  	 	 	595,301.46	  	 		 		 		 	
	8	 	Leasing	 	Gazprombank Leasing	 	02-3/13-1521 ЮК/13	 	19.12.2013	 	20.01.2017	 	RUR	 	 	510,175.85	  	 	 	510,175.85	  	 		 		 		 	
	9	 	Leasing	 	Gazprombank Leasing	 	02-3/14-169-1019 ЮК/14	 	13.08.2014	 	20.02.2019	 	RUR	 	 	8,384,239.86	  	 	 	8,384,239.86	  	 		 		 		 	
	10	 	Leasing	 	Caterpillar Financial	 	VT134/1L-10-B-693 ЮК/10	 	20.04.2010	 	01.06.2016	 	USD	 	 	2,340.07	  	 	 	2,340.07	  	 		 		 		 	Provided/charged forfeits and penalties on Caterpillar Financial notifications not included in the total amount of unperformed obligations in total are 156,456.59 USD USA.
	11	 	Leasing	 	Caterpillar Financial	 	VT134/2L-10-B-694 ЮК/11	 	21.04.2010	 	01.06.2016	 	USD	 	 	11,999.79	  	 	 	11,999.79	  	 		 		 		 	
	12	 	Leasing	 	Caterpillar Financial	 	VT134/3L-10-B-695 ЮК/12	 	22.04.2010	 	01.07.2016	 	USD	 	 	5,918.81	  	 	 	5,918.81	  	 		 		 		 	
	13	 	Leasing	 	Caterpillar Financial	 	VTSIB134/5L-11-B	 	21.09.2011	 	31.10.2014	 	USD	 	 	0.00	  	 	 	0.00	  	 		 		 		 	
	14	 	Leasing	 	Caterpillar Financial	 	VTSIB134/6L-11-B	 	21.09.2011	 	31.10.2014	 	USD	 	 	0.00	  	 	 	0.00	  	 		 		 		 	
	15	 	Leasing	 	Caterpillar Financial	 	VTSIB134/1L-13-B	 	13.05.2013	 	12.05.2018	 	USD	 	 	18,785.45	  	 	 	18,785.45	  	 		 		 		 	
	16	 	Leasing	 	Caterpillar Financial	 	VTSIB134/2L-13-B	 	13.05.2013	 	12.05.2018	 	USD	 	 	0.00	  	 	 	0.00	  	 		 		 		 	
	17	 	Leasing	 	Caterpillar Financial	 	VTSIB134/3L-13-B	 	13.05.2013	 	12.05.2018	 	USD	 	 	20,937.95	  	 	 	20,937.95	  	 		 		 		 	
	18	 	Leasing	 	Caterpillar Financial	 	MNURAL259/1L-11-B	 	29.09.2011	 	15.10.2014	 	USD	 	 	17,970.82	  	 	 	17,970.82	  	 		 		 		 	
	19	 	Leasing	 	M-Leasing	 	1743/140411-М	 	14.04.2011	 	31.10.2016	 	RUR	 	 	2,460,581.84	  	 	 	2,460,581.84	  	 		 		 		 	
	20	 	Leasing	 	M-Leasing	 	1890/200711-М	 	20.07.2011	 	30.11.2016	 	RUR	 	 	5,511,398.52	  	 	 	5,511,398.52	  	 		 		 		 	
	21	 	Leasing	 	M-Leasing	 	1906/030811-М	 	03.08.2011	 	31.10.2016	 	RUR	 	 	6,820,430.45	  	 	 	6,820,430.45	  	 		 		 		 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	22	 	Leasing	 	MKB-Leasing	 	2648/111012-МКБ	 	11.10.2012	 	30.11.2015	 	RUR	 	 	0.00	  	 	 	0.00	  	 		 		 		 	Provided/charged penalties not included in the total amount of unperformed obligations in total amount to RUR 27,912.66
	23	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	30.09.2015	 	RUR	 	 	13,372,821.11	  	 	 	13,372,821.11	  	 		 		 		 	Provided/charged penalties and forfeits under the suits with Sberbank Leasing not included in the total amount of unperformed obligations as of 31.10.2015 amount to 219,563,137.96 roubles
	24	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	30.09.2015	 	RUR	 	 	13,372,821.11	  	 	 	13,372,821.11	  	 		 		 		 	
	25	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	30.11.2015	 	RUR	 	 	14,283,288.90	  	 	 	14,283,288.90	  	 		 		 		 	
	26	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	30.11.2015	 	RUR	 	 	14,283,288.90	  	 	 	14,283,288.90	  	 		 		 		 	
	27	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	30.11.2015	 	RUR	 	 	14,283,288.90	  	 	 	14,283,288.90	  	 		 		 		 	
	28	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	31.12.2015	 	RUR	 	 	14,384,414.37	  	 	 	14,384,414.37	  	 		 		 		 	
	29	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	31.12.2015	 	RUR	 	 	14,384,414.37	  	 	 	14,384,414.37	  	 		 		 		 	
	30	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	29.02.2016	 	RUR	 	 	14,587,758.56	  	 	 	14,587,758.56	  	 		 		 		 	
	31	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	29.02.2016	 	RUR	 	 	14,587,758.56	  	 	 	14,587,758.56	  	 		 		 		 	
	32	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-01-01/750ЮК/10	 	15.06.2010	 	29.02.2016	 	RUR	 	 	14,587,758.56	  	 	 	14,587,758.56	  	 		 		 		 	
	33	 	Leasing	 	Sberbank Leasing	 	ф2/0708Р/Р-2147-02-01-1030-ЮК	 	25.08.2010	 	31.07.2016	 	RUR	 	 	6,611,941.28	  	 	 	6,611,941.28	  	 		 		 		 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	34	 	Leasing	 	Sberbank Leasing	 	ф2/0708РМ/Р-2147-05-01	 	25.08.2010	 	31.01.2016	 	RUR	 	 	8,274,215.74	  	 	 	8,274,215.74	  	 		 		 		 	
	35	 	Leasing	 	Sberbank Leasing	 	ф2/0708РМ/Р-2147-06-01-1112 ЮК/10	 	03.08.2010	 	30.09.2015	 	RUR	 	 	1,694,470.50	  	 	 	1,694,470.50	  	 		 		 		 	
	36	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-07-01/1124ЮК/10	 	29.07.2010	 	31.07.2016	 	RUR	 	 	95,646,109.24	  	 	 	95,646,109.24	  	 		 		 		 	
	37	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-01-1213ЮК/10	 	16.09.2010	 	31.12.2015	 	RUR	 	 	819,215.07	  	 	 	819,215.07	  	 		 		 		 	
	38	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-02-1280ЮК/10	 	16.09.2010	 	31.10.2015	 	RUR	 	 	3,218,166.11	  	 	 	3,218,166.11	  	 		 		 		 	
	39	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-03-1289ЮК/10	 	16.09.2010	 	31.12.2015	 	RUR	 	 	384,415.98	  	 	 	384,415.98	  	 		 		 		 	
	40	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-04-1290ЮК/10	 	16.09.2010	 	31.10.2015	 	RUR	 	 	976,176.47	  	 	 	976,176.47	  	 		 		 		 	
	41	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-05-1288ЮК/10	 	16.09.2010	 	31.10.2015	 	RUR	 	 	540,447.99	  	 	 	540,447.99	  	 		 		 		 	
	42	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-06-1291ЮК/10	 	16.09.2010	 	31.10.2015	 	RUR	 	 	492,411.86	  	 	 	492,411.86	  	 		 		 		 	
	43	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-07-1287ЮК/10	 	16.09.2010	 	29.02.2016	 	RUR	 	 	825,952.26	  	 	 	825,952.26	  	 		 		 		 	
	44	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-08-08-1286ЮК/10	 	16.09.2010	 	29.02.2016	 	RUR	 	 	924,915.93	  	 	 	924,915.93	  	 		 		 		 	
	45	 	Leasing	 	Sberbank Leasing	 	ф2/0708РТС/Р-2147-09-01-1661ЮК/10	 	11.11.2010	 	31.12.2015	 	RUR	 	 	3,958,060.64	  	 	 	3,958,060.64	  	 		 		 		 	
	46	 	Leasing	 	Sberbank Leasing	 	ф2/0708РМ/Р-2147-09-02-1560ЮК/10	 	07.12.2010	 	30.11.2016	 	RUR	 	 	4,345,971.26	  	 	 	4,345,971.26	  	 		 		 		 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	47	 	Leasing	 	Sberbank Leasing	 	Ф2/0708Р/Р-2147-11-01-522ЮК/11	 	31.03.2011	 	30.09.2014	 	RUR	 	 	3,668,916.73	  	 	 	3,668,916.73	  	 		 		 		 	
	48	 	Leasing	 	Sberbank Leasing	 	Ф2/0708Р/Р-2147-11-02-523ЮК/11	 	31.03.2011	 	30.09.2014	 	RUR	 	 	2,779,569.64	  	 	 	2,779,569.64	  	 		 		 		 	
	49	 	Leasing	 	Sberbank Leasing	 	Ф2/0708Р/Р-2147-12-01-1036ЮК/11	 	19.07.2011	 	31.10.2014	 	RUR	 	 	2,576,494.83	  	 	 	2,576,494.83	  	 		 		 		 	
	50	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-13-01-836ЮК/11	 	27.04.2011	 	30.09.2016	 	RUR	 	 	21,006,187.19	  	 	 	21,006,187.19	  	 		 		 		 	
	51	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-13-01-836ЮК/11	 	27.04.2011	 	30.09.2016	 	RUR	 	 	21,006,187.19	  	 	 	21,006,187.19	  	 		 		 		 	
	52	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-13-01-836ЮК/11	 	27.04.2011	 	31.01.2017	 	RUR	 	 	23,559,712.37	  	 	 	23,559,712.37	  	 		 		 		 	
	53	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-13-01-836ЮК/11	 	27.04.2011	 	28.02.2017	 	RUR	 	 	13,820,435.85	  	 	 	13,820,435.85	  	 		 		 		 	
	54	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	30.09.2016	 	RUR	 	 	3,414,811.60	  	 	 	3,414,811.60	  	 		 		 		 	
	55	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	31.10.2016	 	RUR	 	 	3,435,838.08	  	 	 	3,435,838.08	  	 		 		 		 	
	56	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	31.10.2016	 	RUR	 	 	3,435,838.08	  	 	 	3,435,838.08	  	 		 		 		 	
	57	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	30.09.2016	 	RUR	 	 	2,533,996.97	  	 	 	2,533,996.97	  	 		 		 		 	
	58	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	31.10.2016	 	RUR	 	 	4,978,478.85	  	 	 	4,978,478.85	  	 		 		 		 	
	59	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	31.12.2016	 	RUR	 	 	13,631,096.77	  	 	 	13,631,096.77	  	 		 		 		 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	60	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	28.02.2017	 	RUR	 	 	13,820,435.85	  	 	 	13,820,435.85	  	 		 		 		 	
	61	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	28.02.2017	 	RUR	 	 	13,820,435.85	  	 	 	13,820,435.85	  	 		 		 		 	
	62	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2147-14-01-835ЮК/11	 	27.04.2011	 	28.02.2017	 	RUR	 	 	13,820,435.85	  	 	 	13,820,435.85	  	 		 		 		 	
	63	 	Leasing	 	Sberbank Leasing	 	Ф2/0708РМ/Р-2147-17-01-1430 ЮК/11	 	30.09.2011	 	31.10.2014	 	RUR	 	 	587,886.25	  	 	 	587,886.25	  	 		 		 		 	
	64	 	Leasing	 	Sberbank Leasing	 	Ф2/0708РМ/Р-2147-17-01-1430 ЮК/11	 	30.09.2011	 	31.01.2015	 	RUR	 	 	1,337,655.28	  	 	 	1,337,655.28	  	 		 		 		 	
	65	 	Leasing	 	Sberbank Leasing	 	Ф2/0708РМ/Р-2147-20-01-1668 ЮК/11	 	02.11.2011	 	31.10.2014	 	RUR	 	 	5,714,991.57	  	 	 	5,714,991.57	  	 		 		 		 	
	66	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-21-01-950ЮК/12	 	26.06.2012	 	31.01.2015	 	RUR	 	 	15,073,332.13	  	 	 	15,073,332.13	  	 		 		 		 	
	67	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-21-01-950ЮК/12	 	26.06.2012	 	31.01.2015	 	RUR	 	 	23,064,788.24	  	 	 	23,064,788.24	  	 		 		 		 	
	68	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-21-01-950ЮК/12	 	26.06.2012	 	31.03.2015	 	RUR	 	 	18,182,680.44	  	 	 	18,182,680.44	  	 		 		 		 	
	69	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-21-01-950ЮК/12	 	26.06.2012	 	31.03.2015	 	RUR	 	 	18,182,680.44	  	 	 	18,182,680.44	  	 		 		 		 	
	70	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-21-01-950ЮК/12	 	26.06.2012	 	30.04.2015	 	RUR	 	 	19,796,739.46	  	 	 	19,796,739.46	  	 		 		 		 	
	71	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-21-01-950ЮК/12	 	26.06.2012	 	30.04.2015	 	RUR	 	 	19,764,989.54	  	 	 	19,764,989.54	  	 		 		 		 	
	72	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.04.2015	 	RUR	 	 	19,764,989.54	  	 	 	19,764,989.54	  	 		 		 		 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	73	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.04.2015	 	RUR	 	 	19,764,989.54	  	 	 	19,764,989.54	  	 		 		 		 	
	74	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.05.2015	 	RUR	 	 	21,357,653.92	  	 	 	21,357,653.92	  	 		 		 		 	
	75	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.05.2015	 	RUR	 	 	21,357,653.92	  	 	 	21,357,653.92	  	 		 		 		 	
	76	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.08.2015	 	RUR	 	 	26,197,827.93	  	 	 	26,197,827.93	  	 		 		 		 	
	77	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.09.2015	 	RUR	 	 	27,831,942.94	  	 	 	27,831,942.94	  	 		 		 		 	
	78	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.05.2015	 	RUR	 	 	21,391,962.25	  	 	 	21,391,962.25	  	 		 		 		 	
	79	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.04.2015	 	RUR	 	 	7,069,476.78	  	 	 	7,069,476.78	  	 		 		 		 	
	80	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.05.2015	 	RUR	 	 	7,639,135.77	  	 	 	7,639,135.77	  	 		 		 		 	
	81	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.06.2015	 	RUR	 	 	7,639,135.77	  	 	 	7,639,135.77	  	 		 		 		 	
	82	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.06.2015	 	RUR	 	 	8,212,502.11	  	 	 	8,212,502.11	  	 		 		 		 	
	83	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.04.2015	 	RUR	 	 	30,292,413.11	  	 	 	30,292,413.11	  	 		 		 		 	
	84	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	30.04.2015	 	RUR	 	 	30,292,413.11	  	 	 	30,292,413.11	  	 		 		 		 	
	85	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.05.2015	 	RUR	 	 	32,733,378.10	  	 	 	32,733,378.10	  	 		 		 		 	

																															
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	Forfeits	 
	86	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.05.2015	 	RUR	 	 	32,733,378.10	  	 	 	32,733,378.10	  	 				 		 		 	
	87	 	Leasing	 	Sberbank Leasing	 	ОВ/К-2147-22-01-1041 ЮК/12	 	26.06.2012	 	31.08.2015	 	RUR	 	 	40,151,573.29	  	 	 	40,151,573.29	  	 				 		 		 	
	88	 	Credit	 	Sberbank	 	13	 	25.03.2010	 	25.02.2019	 	RUR	 	 	13,072,638.40	  	 	 	10,629,978.72	  	 	 	2,442,659.68	  	 		 		 	According to Sberbank, as of 10.09.2015, provided/charged interest and penalties on overdue debt not included in the total amount of unperformed obligations in total are 740,262.65 RUB., including Principal Debt - 668,669.34 RUB.,
percent - RUR 79,593.31
	89	 	Credit	 	Sberbank	 	5593	 	09.10.2012	 	06.10.2017	 	RUR	 	 	91,495,890.41	  	 				 	 	91,495,890.41	  	 		 		 	According to Sberbank, as of 10.09.2015, provided/charged interest and penalties on overdue debt not included in the total amount of unperformed obligations in total are 369,945.71USD USA and 2,270,083.06 RUB Sberbank
charges penalties based on conversion.
		 	Credit	 	Sberbank	 	5593	 	09.10.2012	 	06.10.2017	 	USD	 	 	12,942,634.61	  	 				 	 	12,942,634.61	  	 		 		 
	90	 	Credit	 	Sberbank	 	5594	 	09.10.2012	 	06.10.2017	 	RUR	 	 	97,595,616.45	  	 				 	 	97,595,616.45	  	 		 		 	According to Sberbank, as of 10.09.2015, provided/charged interest and penalties on overdue debt not included in the total amount of unperformed obligations in total are 585,636.57 USD USA and 2,347,348.50 RUB
Sberbank charges penalties based on conversion.
		 	Credit	 	Sberbank	 	5594	 	09.10.2012	 	06.10.2017	 	USD	 	 	20,533,421.37	  	 				 	 	20,533,421.37	  	 		 		 

																															
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	Forfeits	 
	91	 	Credit	 	Sberbank	 	8507	 	09.10.2012	 	06.10.2017	 	USD	 	 	16,671,622.64	  	 				 	 	16,671,622.64	  	 		 		 	According to Sberbank, as of 10.09.2015, provided/charged interest and penalties on overdue debt not included in the total amount of unperformed obligations in total are 431,992.11 USD USA. Sberbank charges penalties based on
conversion.
	92	 	Credit	 	Sberbank	 	8508	 	09.10.2012	 	06.10.2017	 	USD	 	 	3,608,950.64	  	 				 	 	3,608,950.64	  	 		 		 	According to Sberbank, as of 10.09.2015, provided/charged interest and penalties on overdue debt not included in the total amount of unperformed obligations in total are 99,262.50 USD USA. Sberbank charges penalties based on
conversion.
	93	 	Credit	 	Societe Generale	 	w/o	 	09.09.2011	 	30.09.2016	 	USD	 	 	3,525,688.60	  	 	 	3,467,726.04	  	 	 	57,962.56	  	 		 		 	
	94	 	Credit	 	UniCredit Bank, London Branch	 	w/o	 	06.09.2010	 	08.12.2016	 	USD	 	 	242,497,231.40	  	 	 	220,872,078.83	  	 	 	21,625,152.57	  	 		 		 	
	95	 	Credit	 	UniCredit Bank Czech Republic	 	ВС00013	 	21.12.2010	 	30.05.2016	 	EUR	 	 	1,357,505.45	  	 	 	1,311,766.56	  	 	 	45,738.89	  	 		 		 	

																																			
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	 	Forfeits	 	 
	96	 	Credit	 	Gazprombank	 	227/12-B	 	27.04.2012	 	26.04.2017	 	USD	 	 	85,445,676.21	  	 	 	66,666,666.66	  	 	 	18,779,009.55	  	 				 				 	
	97	 	Credit	 	Gazprombank	 	84/13-B	 	26.04.2013	 	26.04.2018	 	USD	 	 	37,552,579.72	  	 				 	 	37,552,579.72	  	 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	1,256,730,086.17	  	 	 	1,065,195,919.63	  	 	 	191,534,166.54	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	USD	 	 	422,855,758.08	  	 	 	291,084,424.42	  	 	 	131,771,333.66	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	EUR	 	 	1,357,505.45	  	 	 	1,311,766.56	  	 	 	45,738.89	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	
	Yakutugol Holding Company OAO
													
	1	 	Credit	 	Sberbank	 	12	 	23.04.2010	 	07.02.2019	 	RUR	 	 	9,282,167.56	  	 	 	7,835,146.39	  	 	 	1,447,021.17	  	 				 				 	
	2	 	Credit	 	UniCredit Bank, London Branch	 	w/o	 	06.09.2010	 	08.12.2016	 	USD	 	 	243,235,472.12	  	 	 	220,872,078.83	  	 	 	22,363,393.29	  	 				 				 	
	3	 	Credit	 	Gazprombank	 	31/09-B	 	06.02.2009	 	06.02.2015	 	USD	 	 	110,329,484.89	  	 	 	103,112,111.54	  	 	 	7,217,373.35	  	 				 				 	
	4	 	Credit	 	Gazprombank	 	226/12-B	 	27.04.2012	 	26.04.2017	 	USD	 	 	128,171,232.84	  	 	 	99,999,999.99	  	 	 	28,171,232.85	  	 				 				 	
	5	 	Credit	 	Gazprombank	 	85/13-B	 	26.04.2013	 	26.04.2018	 	USD	 	 	36,226,024.86	  	 	 	0.00	  	 	 	36,226,024.86	  	 				 				 	
	6	 	Leasing	 	Caterpillar Financial	 	VT131/1L-10	 	10.03.2010	 	01.05.2016	 	USD	 	 	142,065.04	  	 	 	142,065.04	  	 				 				 				 	Filed penalties on claims not included in the total amount of unperformed obligations in total amount to RUR 18,943,111.92
	7	 	Leasing	 	Caterpillar Financial	 	VT131/2L-10	 	10.03.2010	 	01.05.2016	 	USD	 	 	142,065.04	  	 	 	142,065.04	  	 				 				 				 	
	8	 	Leasing	 	Caterpillar Financial	 	VT131/3L-10	 	10.03.2010	 	01.05.2016	 	USD	 	 	142,065.04	  	 	 	142,065.04	  	 				 				 				 	
	9	 	Leasing	 	Caterpillar Financial	 	VT131/4L-10	 	10.03.2010	 	01.07.2016	 	USD	 	 	131,136.96	  	 	 	131,136.96	  	 				 				 				 	
	10	 	Leasing	 	Caterpillar Financial	 	VT131/5L-10	 	10.03.2010	 	01.07.2016	 	USD	 	 	131,136.96	  	 	 	131,136.96	  	 				 				 				 	
	11	 	Leasing	 	Caterpillar Financial	 	VT131/6L-10	 	10.03.2010	 	01.07.2016	 	USD	 	 	124,980.38	  	 	 	124,980.38	  	 				 				 				 	
	12	 	Leasing	 	Caterpillar Financial	 	VT131/7L-10	 	10.03.2010	 	01.07.2016	 	USD	 	 	116,053.21	  	 	 	116,053.21	  	 				 				 				 	
	13	 	Leasing	 	Caterpillar Financial	 	VT131/8L-10	 	10.03.2010	 	01.07.2016	 	USD	 	 	125,219.36	  	 	 	125,219.36	  	 				 				 				 	
	14	 	Leasing	 	Caterpillar Financial	 	VT131/9L-10	 	10.03.2010	 	01.07.2016	 	USD	 	 	152,377.56	  	 	 	152,377.56	  	 				 				 				 	
	15	 	Leasing	 	Caterpillar Financial	 	VT131/10L-10	 	10.03.2010	 	01.05.2016	 	USD	 	 	152,377.56	  	 	 	152,377.56	  	 				 				 				 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	16	 	Leasing	 	Caterpillar Financial	 	VT131/11L-10	 	10.03.2010	 	01.05.2016	 	USD	 	 	198,090.75	  	 	 	198,090.75	  	 		 		 		 	
	17	 	Leasing	 	Caterpillar Financial	 	VT131/12L-10	 	10.03.2010	 	01.05.2016	 	EUR	 	 	127,822.64	  	 	 	127,822.64	  	 		 		 		 	
	18	 	Leasing	 	Caterpillar Financial	 	VT131/13L-10	 	10.03.2010	 	01.05.2016	 	EUR	 	 	113,308.13	  	 	 	113,308.13	  	 		 		 		 	
	19	 	Leasing	 	Caterpillar Financial	 	VT131/14L-10	 	10.03.2010	 	01.05.2016	 	EUR	 	 	75,415.47	  	 	 	75,415.47	  	 		 		 		 	
	20	 	Leasing	 	Caterpillar Financial	 	VT131/15L-10	 	10.03.2010	 	01.05.2016	 	USD	 	 	127,966.15	  	 	 	127,966.15	  	 		 		 		 	
	21	 	Leasing	 	Caterpillar Financial	 	VT131/16L-10	 	07.05.2010	 	01.05.2016	 	USD	 	 	136,677.96	  	 	 	136,677.96	  	 		 		 		 	
	22	 	Leasing	 	Caterpillar Financial	 	VT131/17L-10	 	07.05.2010	 	01.09.2016	 	USD	 	 	136,677.96	  	 	 	136,677.96	  	 		 		 		 	
	23	 	Leasing	 	Caterpillar Financial	 	VT131/18L-10	 	07.05.2010	 	01.09.2016	 	USD	 	 	177,201.18	  	 	 	177,201.18	  	 		 		 		 	
	24	 	Leasing	 	Caterpillar Financial	 	VT131/19L-10	 	07.05.2010	 	01.09.2016	 	USD	 	 	177,201.18	  	 	 	177,201.18	  	 		 		 		 	
	25	 	Leasing	 	Caterpillar Financial	 	VT131/20L-10	 	19.08.2010	 	01.01.2017	 	USD	 	 	99,738.00	  	 	 	99,738.00	  	 		 		 		 	
	26	 	Leasing	 	M-Leasing	 	1498/010910	 	01.09.2010	 	30.09.2015	 	RUR	 	 	2,104,032.08	  	 	 	2,104,032.08	  	 		 		 		 	
	27	 	Leasing	 	M-Leasing	 	1504/010910	 	01.09.2010	 	30.09.2015	 	RUR	 	 	2,134,701.34	  	 	 	2,134,701.34	  	 		 		 		 	
	28	 	Leasing	 	MKB-Leasing	 	1961/020911-MКБ	 	02.09.2011	 	30.11.2016	 	RUR	 	 	5,343,690.87	  	 	 	5,343,690.87	  	 		 		 		 	
	29	 	Leasing	 	URALSIB Leasing Company	 	MOC-5011-11Б	 	01.06.2011	 	01.06.2016	 	RUR	 	 	130,809,912.00	  	 	 	130,809,912.00	  	 		 		 		 	Filed penalties on claim not included in the total amount of unperformed obligations in total amount to RUR 41,510,262.37
	30	 	Leasing	 	Invest-Svyaz-Holding	 	989	 	26.07.2011	 	15.04.2015	 	RUR	 	 	14,300,546.16	  	 	 	14,300,546.16	  	 		 		 		 	
	31	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2142-01-01	 	01.06.2010	 	31.12.2015	 	RUR	 	 	206,901,155.99	  	 	 	206,901,155.99	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 16,525,717.49

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	32	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2142-02-01	 	13.09.2010	 	30.04.2017	 	RUR	 	 	150,137,891.70	  	 	 	150,137,891.70	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 10,816,017.69
	33	 	Leasing	 	Sberbank Leasing	 	Ф16/0708P/P-2142-03-01	 	23.03.2011	 	20.01.2016	 	RUR	 	 	9,610,412.64	  	 	 	9,610,412.64	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 391,207.23
	34	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2142-04-01	 	25.05.2011	 	15.02.2017	 	RUR	 	 	29,526,274.75	  	 	 	29,526,274.75	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 2,159,871.88
	35	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2142-05-01	 	09.08.2011	 	15.03.2017	 	RUR	 	 	71,707,605.13	  	 	 	71,707,605.13	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 5,191,219.20
	36	 	Leasing	 	URALSIB Leasing Company	 	MOC-5042-11Б	 	07.10.2011	 	30.11.2014	 	RUR	 	 	2,551,404.00	  	 	 	2,551,404.00	  	 		 		 		 	Filed penalties on claim not included in the total amount of unperformed obligations in total amount to RUR 1,191,163.20
	37	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2142-06-01	 	14.11.2011	 	15.12.2017	 	RUR	 	 	18,008,191.86	  	 	 	18,008,191.86	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 1,263,385.79
	38	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2142-07-01	 	26.03.2012	 	15.09.2014	 	RUR	 	 	3,244,520.73	  	 	 	3,244,520.73	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 642,471.08

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	39	 	Leasing	 	Sberbank Leasing	 	0708РМ/Р-2142-08-01	 	26.03.2012	 	15.01.2015	 	RUR	 	 	171,769,080.67	  	 	 	171,769,080.67	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 29,249,142.03
	40	 	Leasing	 	Sberbank Leasing	 	OB/К-2142-09-01	 	29.06.2012	 	30.04.2015	 	RUR	 	 	108,103,298.21	  	 	 	108,103,298.21	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 11,334,479.60
	41	 	Leasing	 	MKB-Leasing	 	2504/130812-МКБ	 	13.08.2012	 	30.09.2015	 	RUR	 	 	3,000.00	  	 	 	3,000.00	  	 		 		 		 	
	42	 	Leasing	 	Sberbank Leasing	 	OB/К-2142-09-02	 	29.06.2012	 	30.10.2015	 	RUR	 	 	118,299,807.84	  	 	 	118,299,807.84	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 8,362,602.32
	43	 	Leasing	 	Sberbank Leasing	 	OB/К-2142-09-03	 	29.06.2012	 	30.06.2015	 	RUR	 	 	168,691,613.32	  	 	 	168,691,613.32	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 15,715,037.96
	44	 	Leasing	 	MKB-Leasing	 	2688/121112-МКБ	 	12.11.2012	 	31.12.2015	 	RUR	 	 	356,505.80	  	 	 	356,505.80	  	 		 		 		 	
	45	 	Leasing	 	Sberbank Leasing	 	OB/К-2142-10-01	 	30.11.2012	 	30.04.2016	 	RUR	 	 	147,153,656.14	  	 	 	147,153,656.14	  	 		 		 		 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 10,275,452.54
	46	 	Leasing	 	Caterpillar Financial	 	VTFE131/1L-13-B	 	04.04.2013	 	01.06.2018	 	USD	 	 	154,588.60	  	 	 	154,588.60	  	 		 		 		 	

																																			
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	 	Forfeits	 	 
	47	 	Leasing	 	Caterpillar Financial	 	VTFE131/2L-13-B	 	04.04.2013	 	01.06.2018	 	USD	 	 	154,588.60	  	 	 	154,588.60	  	 				 				 				 	
	48	 	Leasing	 	Caterpillar Financial	 	VTFE131/3L-13-B	 	04.04.2013	 	01.06.2018	 	USD	 	 	154,588.60	  	 	 	154,588.60	  	 				 				 				 	
	49	 	Leasing	 	Gazprombank Leasing	 	02-3/13-119	 	25.04.2013	 	20.04.2018	 	RUR	 	 	197,494,254.91	  	 	 	197,494,254.91	  	 				 				 				 	
	50	 	Leasing	 	Gazprombank Leasing	 	02-3/13-157	 	30.05.2013	 	20.04.2016	 	RUR	 	 	5,052,103.04	  	 	 	5,052,103.04	  	 				 				 				 	
	51	 	Leasing	 	Gazprombank Leasing	 	02-3/13-159	 	30.05.2013	 	20.04.2016	 	RUR	 	 	5,052,103.04	  	 	 	5,052,103.04	  	 				 				 				 	
	52	 	Leasing	 	Sberbank Leasing	 	OB/К-2142-11-01	 	10.06.2013	 	28.02.2018	 	USD	 	 	10,193,889.69	  	 	 	10,193,889.69	  	 				 				 				 	Filed penalties on suits not included in the total amount of unperformed obligations in total amount to RUR 55,663,965.51
	53	 	Leasing	 	SL Leasing	 	2013/047	 	17.06.2013	 	22.07.2017	 	EUR	 	 	322,308.92	  	 	 	322,308.92	  	 				 				 				 	Filed penalties on notification not included in the total amount of unperformed obligations in total amount to RUR 1,624,227.49
	54	 	Leasing	 	Gazprombank Leasing	 	02-3/13-278	 	11.07.2013	 	31.01.2017	 	RUR	 	 	6,700,258.25	  	 	 	6,700,258.25	  	 				 				 				 	
	55	 	Leasing	 	Gazprombank Leasing	 	02-3/13-354	 	12.09.2013	 	20.08.2018	 	RUR	 	 	3,281,937.40	  	 	 	3,281,937.40	  	 				 				 				 	
	56	 	Leasing	 	Spetstekhleasing	 	2/2013	 	30.10.2013	 	02.10.2016	 	RUR	 	 	8,800,000.00	  	 	 	8,800,000.00	  	 				 				 				 	
	57	 	Leasing	 	Gazprombank Leasing	 	02-3/13-497	 	11.12.2013	 	20.04.2019	 	RUR	 	 	24,372,117.96	  	 	 	24,372,117.96	  	 				 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	1,620,792,243.38	  	 	 	1,619,345,222.21	  	 	 	1,447,021.17	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	USD	 	 	531,032,900.50	  	 	 	437,054,876.14	  	 	 	93,978,024.35	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	EUR	 	 	638,855.16	  	 	 	638,855.16	  	 	 	0.00	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

																															
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	Forfeits	 
	
	CMP PAO
	1	 	Credit	 	Gazprombank	 	2612-200-К	 	02.05.2012	 	27.04.2017	 	RUR	 	 	368,970,669.12	  	 	 	0.00	  	 	 	368,970,669.12	  	 		 		 	
	2	 	Credit	 	Sberbank	 	74086	 	22.12.2009	 	20.10.2018	 	RUR	 	 	100,951,027.40	  	 	 	65,625,000.00	  	 	 	35,326,027.40	  	 		 		 	As of 01.11.2015 the Bank showed penalty for late payment of interest - 1,223,961.45 roubles and penalty for late credit repayment - 4,430,136.99 roubles
	3	 	Credit	 	Sberbank	 	5321	 	13.10.2010	 	10.12.2018	 	RUR	 	 	7,485,616,438.35	  	 	 	6,750,000,000.00	  	 	 	735,616,438.35	  	 		 		 	As of 01.11.2015 the Bank showed penalty - 599,586,428.42 roubles and overdue fee for credit maintenance- RUB 79,446,575.33
	4	 	Credit	 	Sberbank	 	5703	 	19.12.2013	 	10.12.2018	 	RUR	 	 	2,543,918,127.99	  	 	 	1,864,499,331.78	  	 	 	679,418,796.21	  	 		 		 	As of 01.11.2015 the Bank showed penalty - 173,027,143.50 roubles
	5	 	Factoring	 	VTB Factoring	 	01155	 	14.06.2013	 		 	RUR	 				 				 				 		 		 	29.05.2015 VTB Factoring, CMP and Mechel-Service concluded the settlement agreement for 954,287,975.90 roubles Mechel-Service is jointly and severally liable with CMP to repay the debt on a monthly basis until June 2016.
	6	 	Credit	 	Royal Bank of Scotland	 	w/o	 	05.10.2007	 	05.11.2017	 	EUR	 	 	1,327,608.73	  	 	 	1,216,202.04	  	 	 	111,406.69	  	 		 		 	On 05.05.2015 the Bank showed penalty interest for non-payment - 7,304.12 EUR (516,793.52 RUB).
	7	 	Credit	 	ING Bank, Milan Branch	 	w/o	 	08.07.2008	 	15.06.2018	 	EUR	 	 	1,684,867.78	  	 	 	1,637,943.06	  	 	 	46,924.72	  	 		 		 	On 15.06.2015 the Bank showed penalty interest for non-payment - 14,197.28 EUR (1,004,510.09 RUB).

																																			
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	 	Forfeits	 	 
	8	 	Credit	 	Banca Nazionale del Lavoro	 	w/o	 	11.07.2008	 	01.11.2018	 	EUR	 	 	6,505,915.48	  	 	 	5,797,323.52	  	 	 	708,591.96	  	 				 				 	On 05.05.2015 the Bank showed penalty interest for non-payment - 109,820.60 EUR (7,770,213.79 RUB).
	9	 	Credit	 	Raiffeisen Bank International	 	w/o	 	06.08.2009	 	06.04.2016	 	EUR	 	 	4,541,284.62	  	 	 	4,480,160.70	  	 	 	61,123.92	  	 				 				 	On 30.09.2015 the Bank showed interest for non-payment - 98,256.06 EUR (6,951,979.79 RUB).
	10	 	Credit	 	BNP Paribas	 	w/o	 	15.09.2010	 	21.01.2021	 	EUR	 	 	17,093,615.79	  	 	 	16,491,543.45	  	 	 	602,072.34	  	 				 				 	On 21.07.2015 the Bank showed interest for non-payment - 310,295.38 EUR (21,954,546.23 RUB).
	11	 	Credit	 	BNP Paribas	 	w/o	 	15.09.2010	 	21.01.2021	 	EUR	 	 	17,300,652.28	  	 	 	16,657,331.04	  	 	 	643,321.24	  	 				 				 	On 21.07.2015 the Bank showed interest for non-payment - 321,943.66 EUR (22,778,705.14 RUB).
	12	 	Credit	 	BNP Paribas	 	w/o	 	15.09.2010	 	21.07.2019	 	USD	 	 	47,046,793.66	  	 	 	42,236,983.80	  	 	 	4,809,809.86	  	 				 				 	On 21.07.2015 the Bank showed interest for non-payment - 1,972,227.57 dollars (RUB 126,960,572.04.).
	13	 	Leasing	 	Hewlett-Packard	 	Additional Agreement No.5 dated 20.08.2014 to Contract 09RU-0187A (10000885)	 	29.04.2009	 	31.08.2017	 	USD	 	 	215,466.85	  	 	 	215,466.85	  	 				 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	10,499,456,262.86	  	 	 	8,680,124,331.78	  	 	 	1,819,331,931.08	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	USD	 	 	47,262,260.51	  	 	 	42,452,450.65	  	 	 	4,809,809.86	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	EUR	 	 	48,453,944.68	  	 	 	46,280,503.81	  	 	 	2,173,440.87	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

																																			
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	 	Forfeits	 	 
	
	Urals Stampings Plant OAO
													
	1	 	Credit	 	Gazprombank	 	2613-173-К	 	12.04.2013	 	08.04.2016	 	RUR	 	 	1,687,534,549.77	  	 	 	1,592,114,017.35	  	 	 	95,420,532.42	  	 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	1,687,534,549.77	  	 	 	1,592,114,017.35	  	 	 	95,420,532.42	  	 	 	0.00	  	 	 	0.00	  	 	
	Mechel Service OOO
													
	1	 	Credit	 	Gazprombank	 	2612-195-К	 	03.05.2012	 	18.10.2015	 	RUR	 	 	11,695,361,124.18	  	 	 	10,999,986,417.63	  	 	 	695,374,706.55	  	 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	11,695,361,124.18	  	 	 	10,999,986,417.63	  	 	 	695,374,706.55	  	 	 	0.00	  	 	 	0.00	  	 	
	
	MECHEL ENERGO OOO
													
	1	 	Credit	 	Gazprombank	 	2612-196-К	 	04.05.2012	 	18.10.2015	 	RUR	 	 	5,623,869,513.17	  	 	 	5,000,000,000.00	  	 	 	623,869,513.17	  	 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	5,623,869,513.17	  	 	 	5,000,000,000.00	  	 	 	623,869,513.17	  	 	 	0.00	  	 	 	0.00	  	 	
	
	Beloretsk Metallurgical Plant OAO
													
	1	 	Credit	 	Gazprombank	 	2613-172-К	 	12.04.2013	 	08.04.2016	 	RUR	 	 	1,788,293,950.50	  	 	 	1,700,000,000.00	  	 	 	88,293,950.50	  	 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	1,788,293,950.50	  	 	 	1,700,000,000.00	  	 	 	88,293,950.50	  	 	 	0.00	  	 	 	0.00	  	 	
	
	Mechel-Coke OOO
													
	1	 	Credit	 	Gazprombank	 	49/11-P	 	15.03.2011	 	15.03.2016	 	RUR	 	 	466,721,064.52	  	 	 	363,636,363.65	  	 	 	103,084,700.87	  	 				 				 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	466,721,064.52	  	 	 	363,636,363.65	  	 	 	103,084,700.87	  	 	 	0.00	  	 	 	0.00	  	 	
	
	Trade Port Posiet OAO
													
	1	 	Credit	 	Gazprombank	 	4211-051	 	30.09.2011	 	30.09.2014	 	RUR	 	 	657,444,059.69	  	 	 	590,270,024.79	  	 	 	67,174,034.90	  	 				 				 	
	2	 	Credit	 	ING Bank, a branch of ING-DiBa	 	w/o	 	31.05.2010	 	30.09.2020	 	EUR	 	 	6,332,009.22	  	 	 	5,882,219.34	  	 	 	449,789.88	  	 				 				 	Charged penalties not included in the total amount of unperformed obligations in total amount to 2,808,472.60 RUB., including Principal Debt - 2,653,977.65 RUB., percent - RUR 154,494.95
		 		 		 		 		 	TOTAL:	 	RUR	 	 	657,444,059.69	  	 	 	590,270,024.79	  	 	 	67,174,034.90	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	EUR	 	 	6,332,009.22	  	 	 	5,882,219.34	  	 	 	449,789.88	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

																																			
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	 	Forfeits	 	 
	
	Mechel-Trans OOO
	1	 	Leasing	 	Gazprombank Leasing	 	P-095/11	 	05.04.2011	 	30.04.2016	 	RUR	 	 	10,702,368.12	  	 	 	10,702,368.12	  	 				 				 				 	
	2	 	Leasing	 	Gazprombank Leasing	 	P-135/11	 	08.07.2011	 	31.08.2016	 	RUR	 	 	22,015,540.89	  	 	 	22,015,540.89	  	 				 				 				 	
	3	 	Leasing	 	Gazprombank Leasing	 	P-147/11	 	29.08.2011	 	30.09.2016	 	RUR	 	 	24,487,456.89	  	 	 	24,487,456.89	  	 				 				 				 	
	4	 	Leasing	 	Gazprombank Leasing	 	P-179/11	 	07.10.2011	 	31.10.2016	 	RUR	 	 	4,777,737.57	  	 	 	4,777,737.57	  	 				 				 				 	
	5	 	Leasing	 	VTB Leasing	 	ДЛ 156/05-10	 	15.11.2010	 	31.03.2019	 	RUR	 	 	24,713,264.50	  	 	 	24,325,290.60	  	 				 	 	387,973.90	  	 				 	
	6	 	Leasing	 	VTB Leasing	 	ДЛ 156/06-10	 	17.12.2010	 	31.03.2019	 	RUR	 	 	126,992,510.87	  	 	 	125,557,892.56	  	 				 	 	1,434,618.31	  	 				 	
	7	 	Leasing	 	VTB Leasing	 	ДЛ 156/07-11	 	17.06.2011	 	31.03.2019	 	RUR	 	 	149,607,948.84	  	 	 	147,404,922.15	  	 				 	 	2,203,026.69	  	 				 	
	8	 	Leasing	 	VTB Leasing	 	ДЛ 156/08-11	 	06.09.2011	 	31.03.2019	 	RUR	 	 	43,737,459.20	  	 	 	42,854,646.84	  	 				 	 	882,812.36	  	 				 	
	9	 	Leasing	 	VTB Leasing	 	ДЛ 156/09-11	 	30.11.2011	 	31.12.2016	 	RUR	 	 	17,719,863.66	  	 	 	17,374,721.28	  	 				 	 	345,142.38	  	 				 	
	10	 	Leasing	 	VTB Leasing	 	ДЛ 156/10-13	 	04.10.2013	 	31.10.2023	 	RUR	 	 	64,341,711.26	  	 	 	63,329,100.61	  	 				 	 	1,012,610.65	  	 				 	
	11	 	Leasing	 	FinanceBusinessGroup	 	327Ф/08-2014	 	29.08.2014	 	30.09.2019	 	RUR	 	 	13,450,678.00	  	 	 	13,304,330.37	  	 				 	 	146 347.63	  	 				 	
	12	 	Leasing	 	Spetstekhleasing	 	P-124/11	 	20.06.2011	 	30.04.2016	 	RUR	 	 	6,044,672.10	  	 	 	6,044,672.10	  	 				 				 				 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	508,591,211.90	  	 	 	502,178,679.98	  	 	 	0.00	  	 	 	6,412,531.92	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

																													
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	Penalties	 	Forfeits	 
	
	Korshunov Mining Plant OAO
	1	 	Leasing	 	Gazprombank Leasing	 	02-3/360	 	21.10.2011	 	30.11.2015	 	RUR	 	 	3,337,937.93	  	 	 	3,337,937.93	  	 		 		 		 	
	2	 	Leasing	 	Gazprombank Leasing	 	02-3/173	 	13.08.2012	 	20.08.2019	 	RUR	 	 	37,667,367.12	  	 	 	37,667,367.12	  	 		 		 		 	
	3	 	Leasing	 	Gazprombank Leasing	 	02-3/206	 	05.09.2012	 	20.05.2016	 	RUR	 	 	33,329,622.26	  	 	 	33,329,622.26	  	 		 		 		 	
	4	 	Leasing	 	Gazprombank Leasing	 	02-3/238	 	26.09.2012	 	20.02.2016	 	RUR	 	 	16,511,632.32	  	 	 	16,511,632.32	  	 		 		 		 	
	5	 	Leasing	 	Gazprombank Leasing	 	02-3/325	 	12.12.2012	 	20.06.2018	 	RUR	 	 	7,248,092.81	  	 	 	7,248,092.81	  	 		 		 		 	
	6	 	Leasing	 	Gazprombank Leasing	 	02-3/14-144	 	20.06.2014	 	20.02.2019	 	RUR	 	 	19,976,411.50	  	 	 	19,976,411.50	  	 		 		 		 	
	7	 	Leasing	 	Gazprombank Leasing	 	02-3/14-147	 	20.06.2014	 	20.01.2019	 	RUR	 	 	44,156,624.40	  	 	 	44,156,624.40	  	 		 		 		 	
	8	 	Leasing	 	Caterpillar Financial	 	VTSIB247/1L-12	 	11.07.2012	 	30.09.2015	 	USD	 	 	48,752.23	  	 	 	48,752.23	  	 		 		 		 	 Filed/charged penalties and interest for lawsuits, claims, proposal for contract termination, terms and conditions of the contract not
included in the total amount of unperformed obligations in total amount to 63,965,360.85 roubles

	9	 	Leasing	 	M-Leasing	 	1423/280610	 	28.06.2010	 	31.10.2015	 	RUR	 	 	10,321,095.97	  	 	 	10,321,095.97	  	 		 		 		 	
	10	 	Leasing	 	M-Leasing	 	1343/250510	 	25.05.2010	 	30.09.2015	 	RUR	 	 	0.00	  	 	 	0.00	  	 		 		 		 	
	11	 	Leasing	 	M-Leasing	 	1531/200910	 	20.09.2010	 	30.09.2015	 	RUR	 	 	0.00	  	 	 	0.00	  	 		 		 		 	
	12	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2138-01-01	 	18.06.2010	 	31.10.2015	 	RUR	 	 	21,510,166.07	  	 	 	21,510,166.07	  	 		 		 		 	
	13	 	Leasing	 	Sberbank Leasing	 	Ф3/0708P/P-2138-04-01	 	31.08.2011	 	30.09.2016	 	RUR	 	 	4,878,949.98	  	 	 	4,878,949.98	  	 		 		 		 	
	14	 	Leasing	 	Sberbank Leasing	 	0707P/P-2138-01-03	 	06.08.2010	 	31.10.2015	 	RUR	 	 	9,484,422.02	  	 	 	9,484,422.02	  	 		 		 		 	
	15	 	Leasing	 	Sberbank Leasing	 	0707P/P-2138-01-05	 	30.12.2010	 	31.03.2016	 	RUR	 	 	8,342,425.62	  	 	 	8,342,425.62	  	 		 		 		 	
	16	 	Leasing	 	Sberbank Leasing	 	0707P/P-2138-01-02	 	28.09.2010	 	31.12.2015	 	RUR	 	 	7,209,907.02	  	 	 	7,209,907.02	  	 		 		 		 	
	17	 	Leasing	 	Sberbank Leasing	 	0707P/P-2138-01-04	 	28.10.2010	 	30.04.2016	 	RUR	 	 	2,100,394.00	  	 	 	2,100,394.00	  	 		 		 		 	
	18	 	Leasing	 	Sberbank Leasing	 	Ф3/0708P/P-2138-01-06	 	20.06.2011	 	31.08.2016	 	RUR	 	 	9,204,637.02	  	 	 	9,204,637.02	  	 		 		 		 	
	19	 	Leasing	 	Sberbank Leasing	 	Ф3/0708P/P-2138-01-07	 	21.06.2011	 	31.08.2016	 	RUR	 	 	11,163,279.00	  	 	 	11,163,279.00	  	 		 		 		 	
	20	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2138-03-01	 	31.08.2011	 	31.12.2016	 	RUR	 	 	62,665,086.00	  	 	 	62,665,086.00	  	 		 		 		 	
	21	 	Leasing	 	Sberbank Leasing	 	Ф3/0708PM/P-2138-05-01	 	30.09.2011	 	30.11.2014	 	RUR	 	 	5,414,312.00	  	 	 	5,414,312.00	  	 		 		 		 	

																																			
	 No.
	 	 Type of

financial
 debt
	 	 Counterparty
	 	 Agreement

number
	 	 Agreement

date
	 	 Agreement

termination

date
	 	 Agreement

currency
	 	Amount of outstanding obligation	 	 	 Remark

	 	 	 	 	 	 	 	Total amount of
outstanding
obligation	 	 	Principal Debt	 	 	Percent	 	 	Penalties	 	 	Forfeits	 	 
	22	 	Leasing	 	Sberbank Leasing	 	0708PM/P-2138-06-01	 	28.03.2012	 	30.11.2014	 	RUR	 	 	40,068,452.00	  	 	 	40,068,452.00	  	 				 				 				 	
	23	 	Leasing	 	Sberbank Leasing	 	OB/К-2138-07-01	 	21.06.2012	 	15.03.2015	 	RUR	 	 	36,298,813.46	  	 	 	36,298,813.46	  	 				 				 				 	
	24	 	Leasing	 	Sberbank Leasing	 	OB/К-2138-08-01	 	21.06.2012	 	15.05.2015	 	RUR	 	 	83,724,577.67	  	 	 	83,724,577.67	  	 				 				 				 	
	25	 	Leasing	 	SL Leasing	 	2010/041	 	13.07.2010	 	25.03.2015	 	EUR	 	 	121,764.05	  	 	 	121,764.05	  	 				 				 				 	
	26	 	Leasing	 	Yakutugol Holding Company	 	1751	 	12.05.2010	 	30.04.2016	 	USD	 	 	41,991.68	  	 	 	41,991.68	  	 				 				 				 	
	27	 	Credit	 	Sberbank	 	028	 	16.03.2010	 	25.01.2019	 	RUR	 	 	3,729,009.61	  	 	 	3,002,893.31	  	 	 	590,096.10	  	 				 	 	136,020.20	  	 	
	28	 	Credit	 	Sberbank	 	029	 	16.03.2010	 	25.11.2018	 	RUR	 	 	1,049,491.39	  	 	 	615,684.00	  	 	 	395,881.35	  	 				 	 	37,926.04	  	 	
		 		 		 		 		 	TOTAL:	 	RUR	 	 	479,392,707.17	  	 	 	478,232,783.48	  	 	 	985,977.45	  	 	 	0.00	  	 	 	173,946.24	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	USD	 	 	90,743.91	  	 	 	90,743.91	  	 	 	0.00	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 		 		 		 		 	TOTAL:	 	EUR	 	 	121,764.05	  	 	 	121,764.05	  	 	 	0.00	  	 	 	0.00	  	 	 	0.00	  	 	
		 		 		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
												
		 	 Exchange Rate of the Central Bank of the Russian Federation as of 31.10.2015:
	 		 		 	TOTAL:	 	RUR	 	 	37,462,364,176.99	  	 	 	32,591,083,760.50	  	 	 	4,691,277,388.23	  	 	 	6,412,531.92	  	 	 	173,590,496.33	  	 	
		 	USD	 	 64.3742
	 		 		 	TOTAL:	 	USD	 	 	1,001,241,662.99	  	 	 	770,682,495.12	  	 	 	230,559,167.87	  	 	 	0.00	  	 	 	0.00	  	 	
		 	EUR	 	 70.7537
	 		 		 	TOTAL:	 	EUR	 	 	56,904,078.57	  	 	 	54,235,108.93	  	 	 	2,668,969.64	  	 	 	0.00	  	 	 	0.00	  	 	
												
		 		 		 		 	Total amount is , roubles:	 		 	 	105,942,669,342.54	  	 	 	86,040,487,464.29	  	 	 	19,722,178,850.00	  	 	 	6,412,531.92	  	 	 	173,590,496.33	  	 	

 FAILURE TO COMPLY WITH TERMS AND CONDITIONS OF CREDIT AGREEMENTS 

As of 31.10.2015 
  

																	
	 No.
	  	 Borrower
	  	 Lender
	  	 Agreement number
	  	 Contract

date
	  	 Agreement

termination date
	  	 Agreement

currency
	  	Total amount
under the
contract	  	 Remark

	 1
	  	Yakutugol Holding Company OAO	  	Eurasian Development Bank	  	116	  	22.06.2011	  	22.06.2018	  	RUR	  	2,801,180,000.00	  	Failure to comply with terms and conditions of the credit agreement
	 2
	  	Yakutugol Holding Company OAO	  	VTB PJSC	  	КC-757000/2008/00021	  	27.11.2008	  	06.04.2020	  	RUR	  	5,818,336,163.08	  	Failure to comply with terms and conditions of the credit agreement
	 3
	  	Urals Stampings Plant OAO	  	URALSIB BANK	  	0124/14-КЛ-H	  	20.11.2014	  	29.12.2015	  	RUR	  	48,000,000.00	  	Failure to comply with terms and conditions of the credit agreement
	 4
	  	Urals Stampings Plant OAO	  	URALSIB BANK	  	0125/14-КЛ-H	  	20.11.2014	  	27.12.2016	  	RUR	  	3,331,434,960.00	  	Failure to comply with terms and conditions of the credit agreement
	 5
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK	  	4205/14	  	07.04.2014	  	10.02.2016	  	USD	  	55,000,000.00	  	Failure to comply with terms and conditions of the credit agreement
	 6
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK	  	4206/14	  	09.04.2014	  	10.02.2016	  	USD	  	33,000,000.00	  	Failure to comply with terms and conditions of the credit agreement
	 7
	  	Mechel Service OOO	  	MOSCOW CREDIT BANK	  	4207/14	  	23.04.2014	  	10.02.2016	  	USD	  	17,000,000.00	  	Failure to comply with terms and conditions of the credit agreement
	 8
	  	Southern Kuzbass OAO	  	VTB PJSC	  	КC-743000/2008/00104	  	26.11.2008	  	06.04.2020	  	RUR	  	10,007,537,959.18	  	Failure to comply with terms and conditions of the credit agreement
	 9
	  	Southern Kuzbass OAO	  	VTB PJSC	  	К2600/10-0709ЛВ/Д000	  	07.02.2011	  	06.04.2020	  	RUR	  	1,644,551,689.76	  	Failure to comply with terms and conditions of the credit agreement
	 10
	  	Mechel-Trans OOO	  	MOSCOW CREDIT BANK	  	3014/15	  	10.07.2015	  	10.11.2015	  	USD	  	5,288,570.00	  	Failure to comply with terms and conditions of the credit agreement
		  		  		  		  		  	TOTAL:	  	RUR	  	23,651,040,772.02	  	
		  		  	Exchange Rate of the Central Bank of the Russian Federation as of 31.10.2015:	  		  		  	TOTAL:	  	USD	  	110,288,570.00	  	
		  		  	USD	  	64.3742	  		  	TOTAL:	  	RUR	  	30,750,779,234.91	  	

 Balance of the overdue accounts payables as of 31.10.2015 

 

																																															
	Enterprise	  	Payables, thousand roubles	 	  	Advances received, thousand roubles	 	  	Other accounts payable, ths roubles	 
	  	Operating	 	  	Investment	 	  	Operating	 	  	Investment	 	  	Operating	 	  	 Investment
	 
	  	Closing
balance	 	  	Overdue
Debt
Closing
balance	 	  	Closing
balance	 	  	Overdue
Debt Closing
balance	 	  	Closing
balance	 	  	Overdue
Debt
Closing
balance	 	  	Closing
balance	 	  	Overdue
Debt
Closing
balance	 	  	Closing
balance	 	  	Overdue Debt
Closing
balance	 	  	 Closing

balance
	  	Overdue Debt
Closing
balance	 
	 CMP PAO
	  	 	8,369,533.18	  	  	 	5,902,209.95	  	  	 	467,707.20	  	  	 	371,729.73	  	  	 	505,392.84	  	  	 	0.00	  	  				  				  	 	497,696.18	  	  	 	0.00	  	  		  			
	 Urals Stampings Plant OAO
	  	 	159,468.16	  	  	 	97,426.65	  	  	 	8,841.78	  	  	 	5,942.01	  	  	 	317,158.61	  	  	 	9,444.43	  	  				  				  	 	9,577.78	  	  				  		  			
	 Mechel Service OOO
	  	 	314,016.87	  	  	 	58,133.27	  	  	 	3,367.67	  	  	 	0.00	  	  				  				  				  				  	 	61,525.20	  	  	 	17.62	  	  		  	 	0.00	  
	 Beloretsk Metallurgical Plant OAO
	  	 	504,893.79	  	  	 	288,259.44	  	  	 	13,256.51	  	  	 	12,961.41	  	  	 	255,937.86	  	  	 	43,303.05	  	  				  				  	 	44,359.24	  	  	 	6,870.71	  	  		  			
	 Mechel-Coke OOO
	  	 	354,056.22	  	  	 	112,626.08	  	  	 	4,440.00	  	  	 	1,303.02	  	  	 	6,239.73	  	  	 	566.58	  	  				  				  	 	15,996.69	  	  				  		  			
	 Southern Kuzbass OAO
	  	 	753,294.41	  	  	 	481,099.33	  	  	 	1,017,089.35	  	  	 	312,843.35	  	  	 	15,182.79	  	  	 	5,110.27	  	  				  				  	 	441,251.69	  	  	 	271,097.68	  	  	4,818.27	  			
	 Yakutugol Holding Company OAO
	  	 	650,628.91	  	  	 	305,221.23	  	  	 	634,899.13	  	  	 	81,920.68	  	  	 	12,586.77	  	  	 	5,522.03	  	  				  				  	 	172,093.86	  	  	 	75,951.43	  	  	31,553.96	  	 	0.00	  
	 Korshunov Mining Plant OAO
	  	 	499,896.34	  	  	 	411,041.27	  	  	 	606,704.82	  	  	 	462,652.16	  	  	 	5,797.70	  	  	 	1,197.42	  	  				  				  	 	114,854.63	  	  	 	23,751.99	  	  	106,884.25	  	 	0.00	  
	 Mechel Mining OAO
	  	 	3,214.52	  	  				  				  				  				  				  				  				  	 	52.63	  	  				  		  			
	 Mechel Carbon AG
	  	 	543,972.31	  	  				  				  				  	 	85,783.89	  	  				  				  				  				  				  		  			
	 Mechel-Trans OOO
	  	 	4,897,236.11	  	  	 	4,291,048.22	  	  				  				  	 	13,134.57	  	  	 	3,192.17	  	  				  				  	 	25,723.26	  	  	 	24,660.92	  	  		  			
	 Trade Port Posiet OAO
	  	 	18,740.36	  	  	 	9,376.56	  	  	 	93,310.83	  	  	 	44,810.94	  	  	 	702.31	  	  	 	451.14	  	  				  				  	 	1,494.95	  	  	 	406.61	  	  		  			
	 Mechel Energo OOO
	  	 	1,270,927.64	  	  	 	1,228,120.55	  	  				  				  	 	10,815.04	  	  	 	10,107.84	  	  				  				  	 	23,001.09	  	  	 	21,788.62	  	  		  			
	 Mechel OAO
	  	 	142,472.47	  	  	 	24,257.25	  	  				  				  				  				  				  				  	 	1,091,472.03	  	  	 	87,675.29	  	  		  			
		  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  	  
	  
	 
	 TOTAL
	  	 	18,482,351.28	  	  	 	13,208,819.79	  	  	 	2,849,617.29	  	  	 	1,294,163.29	  	  	 	1,228,732.10	  	  	 	78,894.93	  	  	 	0.00	  	  	 	0.00	  	  	 	2,499,099.25	  	  	 	512,220.87	  	  	143,256.48	  	 	0.00	  
		  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  
	 	  	  
	  	  
	  
	 

 Annex No.6 

to Additional agreement 
 “Annex
No. 12 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” 
 COURT DECISIONS ON COLLECTING MONETARY FUNDS
FROM THE BORROWER AND PARTIES LIABLE 
 LEGAL PROCEEDINGS 

As of 15.12.2015 
  

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 1
	  	VTB Bank JSC	  	 Southern Kuzbass

OAO
 Yakutugol Holding Company

OAO
 Mechel Mining 

OAO
	  	Arbitration	  	Arbitration court of Moscow	  		  	А40-84670/2015	  	Payment of monetary funds	  	RUR	  	 	1,882,095,725.51	  	  		  	
	 2
	  	Sberbank of Russia JSC	  	 Southern Kuzbass OAO

Yakutugol Holding Company OAO

Mechel Mining OAO
 Mechel
OAO
	  	Arbitration	  	Arbitration court of Moscow	  	22.12.2014	  	А40-159730/2014	  	Payment of monetary funds	  	RUR	  	 	436,213,084.38	  	  		  	
	 3
	  	Sberbank Leasing CJSC	  	 Southern Kuzbass OAO

Mechel Mining OAO
	  	Arbitration	  	Arbitration court of Moscow	  		  	А40-61208/2015	  	Payment of monetary funds	  	RUR	  	 	392,047,319.14	  	  		  	
	 4
	  	Sberbank of Russia JSC, Mechel-Trans OOO	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Novosibirsk Region	  	16.12.2014	  	А45-20227/2014	  	Payment of monetary funds	  	RUR	  	 	386,992.87	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 5
	  	Sberbank Leasing CJSC	  	 Southern Kuzbass OAO

Mechel Mining OAO
	  	Arbitration	  	Arbitration court of Moscow	  	10.07.2015	  	A40-140658/2014	  	Payment of monetary funds	  	RUR	  	 	285,614,695.48	  	  		  	
	 6
	  	Sberbank Leasing CJSC	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  	16.09.2015	  	A45-6589/2015	  	Payment of monetary funds	  	RUR	  	 	24,068,790.82	  	  		  	
	 7
	  	Sberbank Leasing CJSC	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  	10.07.2015	  	A45-18028/2014	  	Payment of monetary funds	  	RUR	  	 	14,546,451.02	  	  		  	
	 8
	  	Sberbank Leasing CJSC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Novosibirsk Region	  	16.09.2015	  	A45-6591/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	9,090,903.05	  	  	Gas-separating complex, type MV-0,9 Mobile crushing tracked plant Gipobak B 1170 FDR Car repair shop 489535 Tank NEFAZ-66062-10 Tank NEFAZ-66062-10 UKB-5S on chassis URAL-4320-1951-40 Forklift KOMATSU FD160E-8	  	 29,424,722.89

39,297,225.50 3,873,571.31 2,499,031.61 2,499,031.61 18,649,143.26
17,971,908.18

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 9
	  	Sberbank Leasing CJSC	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  	24.08.2015	  	A45-6321/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	3,088,679.39	  	  	 Loader Komatsu WA470-3

Shuttle bus NEFAZ-5299-11-33

Special bus NEFAZ-4208-11-13

Special bus NEFAZ-4208-11-13

Special bus NEFAZ-4208-11-13

Special bus NEFAZ-4208-11-13

Special bus NEFAZ-4208-11-13

Special bus NEFAZ-4208-11-13

Combined machine КO-829A1

Manlift KamAZ-65115-62 VS28К

Tank NEFAZ-66065-10
 Tank
NEFAZ-66062-10
	  	 8,820,899.07

3,878,215.08
 2,609,511.97

2,609,511.97
 2,609,511.97

2,609,511.97
 2,609,511.97

2,609,511.97
 1,825,768.45

4,741,413.10
 2,629,519.55

2,396,662.60

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 10
	  	Sberbank Leasing CJSC	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  	21.09.2015	  	A45-6590/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	1,634,725.34	  	  	 Universal wheel bulldozer

Kirovets K-702MBA-01-BKU
 Shovel
truck front loader Kirovets 3060
	  	 6,459,727.64

7,191,571.36

	 11
	  	RudService OOO	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  		  	A27-473/2015	  	Payment of monetary funds	  	RUR	  	 	2,497,390,826.52	  	  		  	
	 12
	  	UralMashZavod OAO	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	17.11.2015	  	A27-12382/2015	  	Payment of monetary funds	  	RUR	  	 	64,352,113.35	  	  		  	
	 13
	  	Modular degassing plants Research and Production Enterprise LLC	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  	22.04.2015	  	A27-18607/2014	  	Payment of monetary funds	  	RUR	  	 	54,533,778.13	  	  		  	
	 14
	  	Administration of the Novokuznetsk Municipal District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	28.04.2015	  	A27-12068/2014	  	Payment of monetary funds	  	RUR	  	 	9,951,570.96	  	  		  	
	 15
	  	Kurskrezinotekhinka JSC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	On
14.11.2014
the debt
was repaid	  	A35-7809/2014	  	Payment of monetary funds	  	RUR	  	 	45,949,215.12	  	  		  	
	 16
	  	Credimundi NVSA, member of CREDENDO GROUP	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	The case
was
dismissed
by court
order	  	A27-1875/2015	  	Payment of monetary funds	  	RUR	  	 	41,803,018.41	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 17
	  	UralMashZavod OAO	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  		  	A27-9546/2015	  	Payment of monetary funds	  	RUR	  	 	31,424,720.11	  	  		  	
	 18
	  	CORUM RUS OOO	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	On
01.09.2015
the debt
was repaid	  	A27-7498/2015	  	Payment of monetary funds	  	RUR	  	 	21,605,285.00	  	  		  	
	 19
	  	BVS-Coal OOO	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  	15.12.2014	  	A27-15748/2014	  	Payment of monetary funds	  	RUR	  	 	12,922,608.13	  	  		  	
	 20
	  	YurMP LLC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	25.08.2014	  	A27-11397/2014	  	Payment of monetary funds	  	RUR	  	 	12,594,585.46	  	  		  	
	 21
	  	SAVEN ENTERPRISES LTD.	  	 Southern Kuzbass OAO

Tomusinsky Open-Pit Mine OAO
	  	Arbitration	  	Arbitration court of the West Siberian District	  	14.09.2015	  	A27-18864/2013	  	Payment of monetary funds	  	RUR	  	 	16,405,374,386.40	  	  		  	
	 22
	  	RudService OOO	  	 Southern Kuzbass OAO

Tomusinsky Open-Pit Mine OAO
	  	Arbitration	  	8th Arbitration Court of Appeal	  	05.08.2015	  	A27-24543/2014	  	Payment of monetary funds	  	RUR	  	 	7,039,874,653.28	  	  		  	
	 23
	  	RudService OOO	  	Southern Kuzbass OAO	  	Arbitration	  	7th Arbitration Court of Appeal	  	14.09.2015	  	A27-23415/2014	  	Payment of monetary funds	  	RUR	  	 	4,204,942,519.21	  	  		  	
	 24
	  	Sberbank of Russia JSC	  	 Southern Kuzbass OAO

Mechel Mining OAO
 Korshunov Mining
Plant OAO
	  	Arbitration	  	9th Arbitration Court of Appeal	  	18.05.2015	  	A40-159790/2014	  	Payment of monetary funds	  	RUR	  	 	39,721,470.45	  	  		  	
	 25
	  	Caterpillar Financial LLC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-128210/2015	  	Payment of monetary funds	  	USD	  	 	621,605.26	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 26
	  	UralMashZavod PAO	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  		  	A27-16808/2015	  	Payment of monetary funds	  	USD	  	 	621,605.16	  	  		  	
	 27
	  	Sberbank of Russia PJSC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-187416/2015	  	Payment of monetary funds	  	RUR	  	 	1,698,922,048.99	  	  		  	
	  	  	  	  	  	  	  	  	USD	  	 	273,070,874.78	  	  		  	
	 28
	  	Sberbank of Russia PJSC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-187451/15	  	Payment of monetary funds	  	USD	  	 	224,078,637.62	  	  		  	
	 29
	  	Sberbank of Russia PJSC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-187413/2015	  	Payment of monetary funds	  	RUR	  	 	1,595,699,687.80	  	  		  	
	  	  	  	  	  	  	  	  	USD	  	 	171,921,207.12	  	  	  
	 30
	  	Sberbank of Russia PJSC	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-187412/2015	  	Payment of monetary funds	  	USD	  	 	50,979,848.86	  	  		  	
	 31
	  	ETK EnergoComplex OOO	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  		  	A27-14137/2015	  	Payment of monetary funds	  	RUR	  	 	10,293,932.38	  	  		  	
	 32
	  	Committee for Municipal Property Management of the Administration of Myskovskiy Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  		  	A27-20653/2015	  	Payment of monetary funds	  	RUR	  	 	35,194,297.19	  	  		  	
	 33
	  	Administration of the Novokuznetsk Municipal District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  		  	A27-18784/2015	  	Payment of monetary funds	  	RUR	  	 	38,720,507.30	  	  		  	
	 34
	  	Committee for Municipal Property Management of the Administration of Myskovskiy Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  		  	A27-20722/2015	  	Payment of monetary funds	  	RUR	  	 	23,328,204.75	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 35
	  	URALSIB Leasing Company OOO	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of Moscow	  	26.06.2015	  	A40-134589/14	  	Payment of monetary funds	  	RUR	  	 	130,188,247.19	  	  		  	
	 36
	  	Sberbank Leasing CJSC	  	 Yakutugol Holding Company OAO

Mechel Mining OAO
	  	Arbitration	  	Arbitration court of Moscow	  	10.07.2015	  	A40-137923/14	  	Payment of monetary funds	  	RUR	  	 	297,618,381.75	  	  		  	
	 37
	  	Sberbank Leasing CJSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of Moscow	  	19.05.2015	  	A40-137934/14	  	Payment of monetary funds	  	RUR	  	 	143,963,494.09	  	  		  	
	 38
	  	Ural Heavy Machine Building Plant JSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	12.11.2014	  	A58-5636/14	  	Payment of monetary funds	  	RUR	  	 	15,875,947.15	  	  		  	
	 39
	  	Sberbank Leasing CJSC	  	 Yakutugol Holding Company OAO

Mechel Mining OAO
	  	Arbitration	  	Arbitration court of Moscow	  	10.07.2015	  	A40-155735/14	  	Payment of monetary funds	  	USD	  	 	3,021,266.15	  	  		  	
	  	  	  	  	  	  	  	  	 RUR
	  	 	998,074.82	  	  		  	
	 40
	  	Gornaya mekhanika LLC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	07.04.2015	  	A58-7591/14	  	Payment of monetary funds	  	RUR	  	 	11,145,371.57	  	  		  	
	 41
	  	Committee of Land and Property Affairs of Neryungri District	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	07.05.2015	  	A58-7962/14	  	Payment of monetary funds	  	RUR	  	 	10,108,226.76	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 42
	  	Weir Minerals RFZ OOO	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	17.04.2015	  	A58-8227/14	  	Payment of monetary funds	  	RUR	  	 	20,493,044.39	  	  		  	
	 43
	  	Ural Heavy Machine Building Plant JSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	16.02.2015	  	A58-8240/14	  	Payment of monetary funds	  	RUR	  	 	50,455,964.66	  	  		  	
	 44
	  	Ural Heavy Machine Building Plant JSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	26.05.2015	  	A58-1462/15	  	Payment of monetary funds	  	RUR	  	 	56,385,411.94	  	  		  	
	 45
	  	Sberbank Leasing CJSC	  	 Yakutugol Holding Company OAO

Mechel Mining OAO
	  	Arbitration	  	Arbitration court of Moscow	  	12.10.2015	  	A40-61992/15	  	Payment of monetary funds, transfer of property	  	RUR	  	 	168,322,642.05	  	  	11 BelAZ dump truck	  	312,508,442.20
	 46
	  	Sberbank Leasing CJSC	  	 Yakutugol Holding Company OAO

Mechel Mining OAO
	  	Arbitration	  	Arbitration court of Moscow	  	10.09.2015	  	A40-62069/15	  	Payment of monetary funds, transfer of property	  	RUR	  	 	243,678,066.03	  	  	17 BelAZ dump truck	  	687,440,743.54
	 47
	  	Fast Engineering OOO	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	02.07.2015	  	A58-2067/15	  	Payment of monetary funds	  	 RUR
	  	 	14,069,053.72	  	  		  	
	 48
	  	Eurasian Development Bank	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	17.09.2015	  	A58-2716/15	  	Payment of monetary funds	  	RUR	  	 	1,985,103,772.77	  	  		  	
	 49
	  	Ural Heavy Machine Building Plant JSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	22.09.2015	  	A58-3300/15	  	Payment of monetary funds	  	RUR	  	 	47,054,105.56	  	  		  	
	 50
	  	Sberbank Leasing CJSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	02.12.2014	  	A58-5879/14	  	Payment of monetary funds	  	RUR	  	 	2,827,465.04	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 51
	  	Sberbank Leasing CJSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	15.06.2015	  	A58-1674/15	  	Payment of monetary funds, transfer of property	  	RUR	  	 	3,457,151.91	  	  	Frame-membrane hangar	  	16,846,082.31
	 52
	  	Sberbank Leasing CJSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of Moscow	  	04.09.2015	  	A40-62071/15	  	Payment of monetary funds, transfer of property	  	RUR	  	 	189,214,984.18	  	  	40 BelAZ dump truck	  	509,264,012.51
	 53
	  	Sberbank Leasing CJSC	  	 Yakutugol Holding Company OAO

Mechel Mining OAO
	  	Arbitration	  	Arbitration court of Moscow	  	13.10.2015	  	A40-61374/15	  	Payment of monetary funds, transfer of property	  	USD	  	 	4,522,457.15	  	  	Cable tracked excavator	  	1,036,185,637.27
	  	  	  	  	  	  	  	  	 RUR
	  	 	4,154,085.26	  	  		  	
	 54
	  	Tomusinsky Open-Pit Mine OAO	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court at 
Mechel OAO	  	On
09.10.2015
settlement
agreement
was
concluded	  	TC-202/2015	  	Payment of monetary funds	  	 RUR
	  	 	1,003,153,401.71	  	  		  	
	 55
	  	TekhStroyContract Management Company OOO	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	11.12.2014	  	A58-4792/14	  	Payment of monetary funds	  	RUR	  	 	369,449,433.66	  	  		  	
	 56
	  	Sberbank of Russia JSC	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  	03.11.2015	  	A58-3296/15	  	Payment of monetary funds	  	RUR	  	 	2,868,359.41	  	  		  	
	 57
	  	Uralsky Zavod Tyazhelogo Mashinostroyeniya Public Company	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of the Republic of Sakha (Yakutiya)	  		  	A58-5651/15	  	Payment of monetary funds	  	RUR	  	 	47,836,815.74	  	  		  	
	 58
	  	URALSIB Leasing Company OOO	  	Yakutugol Holding Company OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-186906/15	  	Payment of monetary funds	  	RUR	  	 	46,998,415.90	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 59
	  	Eurasian Development Bank	  	Mechel Mining OAO	  	Arbitration	  	Arbitration court of Moscow	  	Agreement
was
reached
for
peaceful
dispute
settlement.	  	A40-91254/2015	  	Payment of monetary funds	  	RUR	  	 	2,007,753,133.05	  	  		  	
	 60
	  	VTB Bank	  	Mechel Carbon AG	  	Arbitration	  		  		  		  	Payment of monetary funds	  	CHF	  	 	200,205,674.60	  	  	-	  	may not exceed the amount of net assets of MCAG
	 61
	  	VTB Bank	  	Mechel Carbon AG	  	Arbitration	  		  		  		  	Payment of monetary funds	  	CHF	  	 	116,398,648.00	  	  	-	  	may not exceed the amount of net assets of MCAG
	 62
	  	VRK-3 OAO	  	Mechel-Trans OOO	  	Arbitration	  	Arbitration court
of Moscow	  	  	A40-211791/2014	  	Payment of monetary funds	  	 RUR
	  	 	26,332,051.73	  	  		  	
	 63
	  	JSC “Federal Freight”	  	Mechel-Trans OOO	  	Arbitration	  	Arbitration court
of Moscow	  		  	A40-200849/2015	  	Payment of monetary funds	  	 RUR
	  	 	2,618,564,304.25	  	  		  	
	 64
	  	TITAN ZAO	  	Mechel-Trans OOO	  	Arbitration	  	Arbitration court
of Moscow	  		  	A40-168295/2015	  	Payment of monetary funds	  	RUR	  	 	23,949,808.33	  	  		  	
	 65
	  	Sberbank of Russia PJSC	  	Mechel-Trans OOO	  	Arbitration	  	Arbitration court
of Moscow	  	06.11.2015	  	A40-110111/2015	  	Payment of monetary funds	  	RUR	  	 	95,193,620.94	  	  		  	
	 66
	  	JSC “Federal Freight”	  	Mechel-Trans OOO	  	Arbitration	  	Arbitration court
of Moscow	  		  	A40-211518/15	  	Payment of monetary funds	  	RUR	  	 	149,315,670.40	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 67
	  	LenEnergo OAO	  	MECHEL- ENERGO OOO	  	Arbitration	  	13th Arbitration Court of Appeal	  	23.07.2015	  	A56-11904/2015	  	Payment of monetary funds	  	RUR	  	 	67,621,499.92	  	  		  	
	 68
	  	IDGC of Siberia OAO	  	MECHEL- ENERGO OOO	  	Arbitration	  	7th Arbitration Court of Appeal	  	07.09.2015	  	A27-2262/2015	  	Payment of monetary funds	  	RUR	  	 	20,575,981.13	  	  		  	
	 69
	  	IDGC of Siberia OAO	  	MECHEL- ENERGO OOO	  	Arbitration	  	8th Arbitration Court of Appeal	  	07.08.2015	  	A27-2508/2015	  	Payment of monetary funds	  	RUR	  	 	74,838,569.97	  	  		  	
	 70
	  	IDGC of Urals OAO	  	MECHEL- ENERGO OOO	  	Arbitration	  	18th Arbitration Court of Appeal	  	11.11.2015	  	A76-27348/2014	  	Payment of monetary funds	  	 RUR
	  	 	16,077,636.62	  	  		  	
	 71
	  	IDGC of Urals OAO	  	MECHEL- ENERGO OOO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	29.10.2015	  	A76-17224/2015	  	Payment of monetary funds	  	 RUR
	  	 	123,708,988.42	  	  		  	
	 72
	  	JSC FGC UES	  	MECHEL- ENERGO OOO	  	Arbitration	  	9th Arbitration Court of Appeal	  	05.10.2015	  	A40-177728/2014	  	Payment of monetary funds	  	RUR	  	 	15,085,496.19	  	  		  	
	 73
	  	JSC FGC UES	  	MECHEL- ENERGO OOO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-193285/2015	  	Payment of monetary funds	  	RUR	  	 	138,809,018.70	  	  		  	
	 74
	  	NOVATEK-Chelyabinsk LLC	  	MECHEL- ENERGO OOO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-6033/2015	  	Payment of monetary funds	  	RUR	  	 	93,395,501.74	  	  		  	
	 75
	  	Teplosnab OOO	  	MECHEL- ENERGO OOO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-22803/2014	  	Payment of monetary funds	  	RUR	  	 	19,077,650.66	  	  		  	
	 76
	  	NOVATEK-Chelyabinsk LLC	  	MECHEL- ENERGO OOO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-24296/2015	  	Payment of monetary funds	  	RUR	  	 	71,137,417.15	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 77
	  	NOVATEK-Chelyabinsk LLC	  	MECHEL- ENERGO OOO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-28920/2015	  	Payment of monetary funds	  	RUR	  	 	20,609,591.39	  	  		  	
	 78
	  	Cascade OOO	  	MECHEL- ENERGO OOO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-24332/2015	  	Payment of monetary funds	  	RUR	  	 	37,910,405.08	  	  		  	
	 79
	  	Magnesite Group OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-13233/2015	  	Payment of monetary funds	  	RUR	  	 	107,949,204.69	  	  		  	
	 80
	  	Magnesite Group OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-13232/2015	  	Payment of monetary funds	  	 RUR
	  	 	50,352,661.20	  	  		  	
	 81
	  	Magnesite Group OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-13235/2015	  	Payment of monetary funds	  	 RUR
	  	 	33,273,618.40	  	  		  	
	 82
	  	ZLATOUST METALLURGICAL PLANT OAO	  	CMP PAO	  	Arbitration	  	Arbitration court at 
Mechel OAO	  		  	TC-196/2015	  	Payment of monetary funds	  	RUR	  	 	69,064,974.89	  	  		  	
	 83
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	06.08.2015	  	A76-7253/2015	  	Payment of monetary funds	  	RUR	  	 	52,394,487.83	  	  		  	
	 84
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	02.10.2015	  	A76-15092/2015	  	Payment of monetary funds	  	RUR	  	 	452,959,265.87	  	  		  	
	 85
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	28.08.2015	  	A76-17388/2015	  	Payment of monetary funds	  	RUR	  	 	16,314,943.02	  	  		  	
	 86
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	08.10.2015	  	A76-20626/2015	  	Payment of monetary funds	  	RUR	  	 	415,686,260.00	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 87
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	05.11.2015	  	A76-21576/2015	  	Payment of monetary funds	  	RUR	  	 	108,293,161.96	  	  		  	
	 88
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	06.11.2015	  	A76-23195/2015	  	Payment of monetary funds	  	 RUR
	  	 	433,512,648.00	  	  		  	
	 89
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	11.11.2015	  	A76-24300/2015	  	Payment of monetary funds	  	 RUR
	  	 	19,500,098.52	  	  		  	
	 90
	  	RTPK OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	23.10.2015	  	A76-13046/2015	  	Payment of monetary funds	  	RUR	  	 	20,007,987.86	  	  		  	
	 91
	  	Radioisotope devices OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	01.10.2015	  	A76-17422/2015	  	Payment of monetary funds	  	RUR	  	 	17,416,010.64	  	  		  	
	 92
	  	BKO Trading House OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Novgorod Region	  	09.09.2015	  	A44-4634/2015	  	Payment of monetary funds	  	RUR	  	 	10,298,831.88	  	  		  	
	 93
	  	Karelsky okatysh JSC	  	CMP PAO	  	Arbitration	  	Arbitration court of Moscow	  	19.11.2015	  	A40-115508/2015	  	Payment of monetary funds	  	RUR	  	 	86,891,141.06	  	  		  	
	 94
	  	Water Supply Production Association Municipal Unitary Enterprise	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-14307/2015	  	Payment of monetary funds	  	RUR	  	 	10,326,892.02	  	  		  	
	 95
	  	Triada OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	17.09.2015	  	A76-16624/2015	  	Payment of monetary funds	  	RUR	  	 	10,919,086.23	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 96
	  	UralDomnoRemont-Yekaterinburg OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	29.10.2015	  	A76-16159/2015	  	Payment of monetary funds	  	RUR	  	 	62,978,488.83	  	  		  	
	 97
	  	UralDomnoRemont-Yekaterinburg OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	10.10.2015	  	A76-17705/2015	  	Payment of monetary funds	  	 RUR
	  	 	11,499,472.66	  	  		  	
	 98
	  	UralDomnoRemont-Yekaterinburg OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	09.12.2015	  	A76-24245/2015	  	Payment of monetary funds	  	 RUR
	  	 	28,845,692.75	  	  		  	
	 99
	  	Magnesite Montazh Service OOO (MMS OOO)	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-22597/2015	  	Payment of monetary funds	  	RUR	  	 	43,375,651.99	  	  		  	
	 100
	  	Magnesite Montazh Service OOO (MMS OOO)	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	10.12.2015	  	A76-18310/2015	  	Payment of monetary funds	  	RUR	  	 	31,042,051.96	  	  		  	
	 101
	  	SantekhSistemyService OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	25.09.2015	  	A76-18888/2015	  	Payment of monetary funds	  	RUR	  	 	9,148,360.53	  	  		  	
	 102
	  	SantekhSistemyService OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	02.11.2015	  	A76-20367/2015	  	Payment of monetary funds	  	RUR	  	 	14,330,163.66	  	  		  	
	 103
	  	Chelyabinsk Municipal Thermal Networks Municipal Unitary Enterprise	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-19893/2015	  	Payment of monetary funds	  	RUR	  	 	10,581,604.98	  	  		  	
	 104
	  	Russian Mining Chemical Company OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-22604/2015	  	Payment of monetary funds	  	 RUR
	  	 	36,399,328.23	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 105
	  	Fortum JSC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-22928/2015	  	Payment of monetary funds	  	RUR	  	 	21,770,070.24	  	  		  	
	 106
	  	LomTorg OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-23207/2015	  	Payment of monetary funds	  	 RUR
	  	 	21,343,450.86	  	  		  	
	 107
	  	Minmetals	  	CMP PAO	  	Arbitration	  	Arbitration Court of Stockholm	  		  	V2014/162	  	Payment of monetary funds	  	 RUR
	  	 	299,489,403.00	  	  		  	
	  	  	  	  	  	  	  	  	 USD
	  	 	136,785,197.00	  	  	  
	 108
	  	VTB-Factoring OOO	  	 Mechel- Service OOO

CMP PAO
	  	Arbitration	  	Arbitration court of Moscow	  	On
26.08.2015
the court
approved
settlement
agreement	  	A40-175773/2014	  	Payment of monetary funds	  	RUR	  	 	954,287,975.60	  	  		  	
	 109
	  	Sberbank of Russia JSC	  	 CMP PAO

Izhstal OAO
	  	Arbitration	  	Arbitration Court of the Republic of Udmurtiya	  		  	A71-8039/2015	  	Payment of monetary funds	  	RUR	  	 	24,746,311.99	  	  		  	
	 110
	  	SpetsStroy-2 ZAO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	10.12.2015	  	A76-24082/2015	  	Payment of monetary funds	  	RUR	  	 	10,512,342.66	  	  		  	
	 111
	  	UralDomnoRemont-Yekaterinburg OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-25134/2015	  	Payment of monetary funds	  	RUR	  	 	24,461,000.22	  	  		  	
	 112
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	03.12.2015	  	A76-25589/2015	  	Payment of monetary funds	  	 RUR
	  	 	21,027,961.16	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 113
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  	03.12.2015	  	A76-25891/2015	  	Payment of monetary funds	  	RUR	  	 	527,040,279.68	  	  		  	
	 114
	  	A.V. Baglyukov sole trader	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-26453/2015	  	Payment of monetary funds	  	 RUR
	  	  
	 28,504,477.38
	   
	  		  	
	 115
	  	Ye.F. Kharisova sole trader	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-26463/2015	  	Payment of monetary funds	  	 RUR
	  	 	29,708,757.08	  	  		  	
	 116
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-27755/2015	  	Payment of monetary funds	  	 RUR
	  	 	20,019,678.29	  	  		  	
	 117
	  	Vesuvius	  	CMP PAO	  	Arbitration	  	Arbitration Court of Stockholm	  	13.11.2015	  	V2015/029	  	Payment of monetary funds	  	EUR	  	 	784,000.00	  	  		  	
	 118
	  	Ural Heavy Machine Building Plant PAO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-29001/2015	  	Payment of monetary funds	  	RUR	  	 	43,313,949.75	  	  		  	
	 119
	  	NOVATEK-Chelyabinsk LLC	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-28415/2015	  	Payment of monetary funds	  	RUR	  	 	611,721,422.46	  	  		  	
	 120
	  	UralDomnoRemont-Yekaterinburg OOO	  	CMP PAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-28619/2015	  	Payment of monetary funds	  	 RUR
	  	 	28,540,268.96	  	  		  	
	 121
	  	Nord Development OOO	  	Mechel- Service OOO	  	Arbitration	  	Arbitration court of Moscow	  	02.12.2015	  	A40-149724/2015	  	Payment of monetary funds	  	 RUR
	  	 	28,125,000.00	  	  		  	
	 122
	  	Sudostroitelny Bank Commercial Bank OOO	  	Mechel- Service OOO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-31510/2015	  	Payment of monetary funds	  	 RUR
	  	 	100,000,000.00	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 123
	  	SAVEN ENTERPRISES LTD.	  	Mechel OAOTomusinsky Open-Pit Mine OAO Calridge Ltd. Armolink Ltd.Bellasis Holdings Ltd. Methol OOO Mechel Mining OAO Mechel Mining Management Company OOO Southern Kuzbass OAOI.V. Zyuzin	  	Arbitration	  	The court of Nicosia (Cyprus)	  		  		  	Payment of monetary funds	  	USD	  	 	781,000,000.00	  	  		  	
	 124
	  	RPFB PROJECT FINANCE LTD	  	Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	25.02.2015	  	A40-126879/14	  	Payment of monetary funds	  	 RUR
	  	 	752,006,886.37	  	  		  	
	 125
	  	RudService OOO	  	Southern Kuzbass OAOMechel Mining OAO Mechel OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	22.10.2015
proceedings
have been
suspended	  	A27-6966/2015	  	Payment of monetary funds	  	 RUR
	  	 	9,283,229,370.00	  	  		  	
	 126
	  	Russky torgovo-promyshlenny bank JSC	  	 Mechel OAO

Yakutugol Holding Company OAO
	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-82279/2015	  	Redemption of bonds and payment of funds	  	 RUR
	  	 	51,570,000.00	  	  		  	
	 127
	  	VTB Bank JSC	  	Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	05.12.2014	  	A40-155575/2014	  	Payment of monetary funds	  	RUR	  	 	2,990,304,446.21	  	  		  	
	 128
	  	VTB Bank JSC	  	Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	09.04.2015	  	A40-15381/2015	  	Payment of monetary funds	  	RUR	  	 	50,182,475,827.01	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 129
	  	VTB Bank JSC	  	Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-77882/2015	  	Payment of monetary funds	  	RUR	  	 	2,600,000,000.00	  	  		  	
	 130
	  	VTB Bank JSC 
VTB Capital Plc	  	2 claims against Mechel Carbon AG, 
2 claims against Mechel Carbon Singapore Pte. Ltd., 2 claims against Yakutugol Holding Company OAO 2 claims against Southern Kuzbass OAO, 2 claims against Mechel OAO, 2 claims
against Mechel Mining OAO, 2 claims against Korshunov Mining Plant OAO	  	Arbitration	  	London arbitration (LMAS)	  		  		  	Payment of monetary funds	  	 USD
	  	 	32,497,409.68	  	  		  	
	 131
	  	VTB Bank JSC	  	Mechel OAO
Skyblock Limited	  	Arbitration	  	The London Court of International Arbitration	  		  		  	Payment of monetary funds	  	 USD
	  	 	101,912,000.00	  	  		  	
	 132
	  	Sberbank of Russia JSC	  	Mechel OAO
CMP PAO 
Mechel-Trans OOO 
Mechel- Service OOO 
Bratsk Ferroalloy Plant OOO	  	Arbitration	  	Arbitration court of Moscow	  	07.04.2015	  	A40-158988/2014	  	Payment of monetary funds	  	 RUR
	  	 	394,383,061.77	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 133
	  	Sberbank of Russia JSC	  	Mechel OAO
CMP PAO
Mechel-Trans OOO
Mechel- Service OOO
Bratsk Ferroalloy Plant OOO
Mechel Trading AG	  	Arbitration	  	Arbitration court of Moscow	  	03.08.2015	  	A40-159766/2014	  	Payment of monetary funds	  	USD	  	 	392,967.88	  	  		  	
	 134
	  	Sberbank of Russia JSC	  	Southern Kuzbass OAO
Mechel Mining OAO
Yakutugol Holding Company OAO
Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	02.04.2015	  	A40-159782/2014	  	Payment of monetary funds	  	 RUR
	  	 	174,501,763.94	  	  		  	
	  	  	  	  	  	  	  	  	 USD
	  	 	2,928,916.45	  	  	  
	 135
	  	Sberbank of Russia JSC	  	Southern Kuzbass OAO
Mechel Mining OAO
Yakutugol Holding Company OAO
Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	25.05.2015	  	A40-25992/2015	  	Payment of monetary funds	  	USD	  	 	6,017,133.00	  	  		  	
	  	  	  	  	  	  	  	  	 RUR
	  	 	6,857,625.00	  	  	  
	 136
	  	Sberbank of Russia JSC	  	 Southern Kuzbass OAO 
Mechel Mining OAO
Yakutugol Holding Company OAO 
Mechel
OAO
Mechel-Trans OOO
Bratsk Ferroalloy Plant OOO
 Arbitration
	  		  	Arbitration court of Moscow	  	11.06.2015	  	A40-47254/2015	  	Payment of monetary funds	  	 RUR
	  	 	559,217.68	  	  		  	
	  	  	  	  	  	  	  	  	 USD
	  	 	683,744.62	  	  	  

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	 	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	 	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 137
	  	Sberbank of Russia JSC	  	CMP PAO
Mechel- Service OOO
Mechel OAO
Mechel-Trans OOO
Bratsk Ferroalloy Plant OOO	  	Arbitration	  	Arbitration court of Moscow	  	20.07.2015	 	A40-83634/2015	  	Payment of monetary funds	  	RUR	  	 	3,783,276,943.09	  	  		  	
	 138
	  	Sberbank of Russia JSC	  	CMP PAO
Mechel- Service OOO
Mechel OAO
Mechel-Trans OOO
Bratsk Ferroalloy Plant OOO 
Mechel Traiding AG	  	Arbitration	  	Arbitration court of Moscow	  		 	A40-86346/2015	  	Payment of monetary funds	  	 USD
	  	 	6,576,447.60	  	  		  	
	 139
	  	Sberbank of Russia JSC	  	Mechel OAO
Bratsk Ferroalloy Plant OOO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	28.09.2015	 	A19-9461/2015	  	Payment of monetary funds	  	 RUR
	  	 	37,132,782.39	  	  		  	
	 140
	  	Sberbank of Russia JSC	  	Bratsk Ferroalloy Plant OOO
Mechel- Service OOO
Mechel-Trans OOO
Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  		 	A40-135744/2015	  	Payment of monetary funds	  	RUR	  	 	24,600,309.99	  	  		  	
	 141
	  	Bank of China (ELOS) Joint Stock Commercial Bank	  	Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	02.09.2015
 (settlement
agreement
was
approved)
	 	A40-116491/2015	  	Payment of monetary funds	  	RUR	  	 	54,715,172.45	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 142
	  	Sberbank Leasing CJSC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	Arbitration Court of the Sverdlovsk Region	  	09.10.2015	  	A60-15135/2015	  	Payment of monetary funds	  	RUR	  	 	2,091,831.16	  	  		  	
	 143
	  	Sberbank Leasing CJSC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	Arbitration Court of the Sverdlovsk Region	  	16.09.2015	  	A60-15125/2015	  	Payment of monetary funds, return of the leasing subject	  	RUR	  	 	124,249.08	  	  	Front loader LIUGONG CLG 856	  	is not on the balance sheet
	 144
	  	Sberbank Leasing CJSC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	Arbitration Court of the Sverdlovsk Region	  	16.09.2015	  	A60-15137/2015	  	Payment of monetary funds	  	 RUR
	  	 	7,676.83	  	  		  	
	 145
	  	Sberbank Leasing CJSC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	Arbitration Court of the Sverdlovsk Region	  	31.08.2015	  	A60-15218/2015	  	Payment of monetary funds, return of the leasing subject	  	 RUR
	  	 	337,843.87	  	  	Tractor T-20.01KBR-1	  	is not on the balance sheet
	 146
	  	Sberbank Leasing CJSC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	Arbitration Court of the Sverdlovsk Region	  	26.08.2015	  	A60-15110/2015	  	Payment of monetary funds, return of the leasing subject	  	RUR	  	 	8,186,877.55	  	  	Equipment for slag processing - 2 complexes	  	is not on the balance sheet
	 147
	  	Sberbank Leasing CJSC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	Arbitration Court of the Sverdlovsk Region	  	31.08.2015	  	A60-15124/2015	  	Payment of monetary funds, return of the leasing subject	  	 RUR
	  	 	682,979.37	  	  	Jumper bit DX1800 Terminator	  	is not on the balance sheet
	 148
	  	Sberbank Leasing CJSC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	Arbitration Court of the Sverdlovsk Region	  	07.09.2015	  	A60-15126/2015	  	Payment of monetary funds, return of the leasing subject	  	 RUR
	  	 	524,254.91	  	  	Loading machine TEREX-FUCHS MHL 331	  	is not on the balance sheet
	 149
	  	Caterpillar Financial LLC	  	Mechel Materials OOO 
Mechel OAO	  	Arbitration	  	 Arbitration court of Moscow
	  	13.10.2015	  	A40-128231/2015	  	Payment of monetary funds	  	USD	  	 	22,169.21	  	  		  	
	  	  	  	  	  	  	  	  	 RUR
	  	 	44,793.03	  	  	  

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	 	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	 	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 150
	  	Caterpillar Financial LLC	  	Mechel Engineering OOO Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	Main debt is
repaid prior
to the court
decision.
Amount of
recovered
penalty is
reduced by
50%.	 	A40-128207/2015	  	Payment of monetary funds	  	RUR	  	 	17,667,990.08	  	  		  	
	 151
	  	Sberbank of Russia JSC	  	Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  	30.10.2015
 (proceedings
in the case
were
stopped in
connection
with
the
claimant’s
refusal of
the claim)
	 	A40-157278/2015	  	Payment of monetary funds	  	RUR	  	 	3,398,821.79	  	  		  	
	 152
	  	Gradostroy DSK ZAO	  	Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		 	A76-2644/2015	  	Payment of monetary funds	  	 RUR
	  	 	3,080,161.09	  	  		  	
	 153
	  	I-Com OOO	  	Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		 	A76-18889/2015	  	Payment of monetary funds	  	 RUR
	  	 	1,083,577.48	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 154
	  	Gazprom Raspredeleniye Chelyabinsk JSC	  	Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-19372/2015	  	Payment of monetary funds	  	RUR	  	 	1,719,413.34	  	  		  	
	 155
	  	NOVATEK-Chelyabinsk LLC	  	Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-22474/2015	  	Payment of monetary funds	  	RUR	  	 	16,121,212.70	  	  		  	
	 156
	  	Gazprom Raspredeleniye Chelyabinsk JSC	  	Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-23130/2015	  	Payment of monetary funds	  	 RUR
	  	 	1,784,037.48	  	  		  	
	 157
	  	Gazprom Raspredeleniye Chelyabinsk JSC	  	Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-25675/2015	  	Payment of monetary funds	  	 RUR
	  	 	1,745,890.52	  	  		  	
	 158
	  	Compressor Machines OOO	  	Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-25224/2015	  	Payment of monetary funds	  	RUR	  	 	2,409,402.76	  	  		  	
	 159
	  	TPK MASTER OOO	  	Chelyabinsk Branch of Urals Stampings Plant OAO	  	Arbitration	  	Arbitration Court of the Chelyabinsk Region	  		  	A76-18850/2015	  	Payment of monetary funds	  	RUR	  	 	1,130,837.52	  	  		  	
	 160
	  	A&T Group OOO	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration court of the Altay Territory	  	12.12.2014	  	A03-13799/2013	  	Payment of monetary funds	  	RUR	  	 	14,489,781.78	  	  		  	
	 161
	  	Radian Management Company LLC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	14.03.2014	  	A19-17730/2013	  	Payment of monetary funds	  	 RUR
	  	 	10,170,374.30	  	  		  	
	 162
	  	Engineering Komplekt OOO	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	29.04.2015	  	A19-986/2015	  	Payment of monetary funds	  	RUR	  	 	15,295,922.35	  	  		  	
	 163
	  	Vesta Steel OOO	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	02.06.2014	  	A19-6588/2014	  	Payment of monetary funds	  	RUR	  	 	29,942,841.12	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 164
	  	Mining Solutions ZAO	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	06.05.2015	  	A19-418/2015	  	Payment of monetary funds	  	RUR	  	 	10,057,154.87	  	  		  	
	 165
	  	Mining Machines ZAO	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration court of Moscow	  	25.05.2015	  	A40-36821/2015	  	Payment of monetary funds	  	 RUR
	  	 	13,165,907.82	  	  		  	
	 166
	  	Cosmo-Sib OOO	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Novosibirsk Region	  	22.06.2015	  	A45-8694/2015	  	Payment of monetary funds	  	 RUR
	  	 	22,513,571.46	  	  		  	
	 167
	  	Remelectro OOO	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	01.09.2015	  	A19-10842/2015	  	Payment of monetary funds	  	RUR	  	 	11,766,332.11	  	  		  	
	 168
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	18.12.2014	  	A19-14255/2014	  	Payment of monetary funds	  	RUR	  	 	14,588,314.62	  	  		  	
	 169
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO 
Mechel Mining OAO	  	Arbitration	  	Arbitration court of Moscow	  	30.06.2015	  	A40-140652/14	  	Payment of monetary funds	  	RUR	  	 	80,912,465.14	  	  		  	
	 170
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration court of Moscow	  	18.02.2015	  	A40-140664/2014	  	Payment of monetary funds	  	 RUR
	  	 	29,993,081.59	  	  		  	
	 171
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	29.12.2014	  	A19-16300/2014	  	Payment of monetary funds	  	RUR	  	 	4,579,517.50	  	  		  	
	 172
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	28.09.2015	  	A19-4862/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	4,091,784.73	  	  	Mill MShR-36X50	  	is not on the balance sheet
	 173
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	02.06.2015	  	A19-4930/2015	  	Payment of monetary funds, transfer of property	  	 RUR
	  	 	1,152,894.07	  	  	Pump 1GRT 4000/71	  	is not on the balance sheet
	 174
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	25.06.2015	  	A19-4864/2015	  	Payment of monetary funds, transfer of property	  	 RUR
	  	 	2,744,264.55	  	  	Grab crane, lifting capacity of 20 tons	  	22,927,222.21

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 175
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	10.11.2015	  	A19-4863/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	5,901,065.64	  	  	Mill MShR-36X50	  	is not on the balance sheet
	 176
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	28.09.2015	  	A19-4865/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	3,921,260.53	  	  	Rod mill MSTs-32x45	  	is not on the balance sheet
	 177
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration Court of the Irkutsk Region	  	16.10.2015	  	A19-4866/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	4,870,788.02	  	  	Rod mill MSTs-32x45	  	is not on the balance sheet
	 178
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration court of Moscow	  	26.10.2015	  	A40-61412/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	35,247,226.69	  	  	Dump truck BelAZ-75131 PSM: TC 376174	  	34,951,367.60
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 376170	  	33,822,165.43
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 011510	  	20,625,106.29
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 011507	  	19,312,226.41
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 011511	  	19,317,334.34
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 011508	  	15,276,070.73
	 179
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO 
Mechel Mining OAO	  	Arbitration	  	Arbitration court of Moscow	  	26.10.2015	  	A40-61418/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	63,815,768.81	  	  	Dump truck BelAZ-75131 - 2 pcs., 
Dump truck BelAZ-75131 - 4 pcs.	  	is not on the balance sheet

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 180
	  	Sberbank Leasing CJSC	  	Korshunov Mining Plant OAO 
Mechel Mining OAO	  	Arbitration	  	Arbitration court of Moscow	  	18.09.2015	  	A40-62474/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	47,555,587.55	  	  	Motor grader JOHN DEERE 872G - 2 pcs.	  	is not on the balance sheet
		  		  		  		  		  		  		  		  		  				  	Dump truck BelAZ-75131 PSM: TC 789566	  	27,852,225.84
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 789772	  	31,151,053.29
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 376076	  	31,540,997.63
	  	  	  	  	  	  	  	  	  	  	Dump truck BelAZ-75131 PSM: TC 789565	  	31,262,927.44
	 181
	  	Caterpillar Financial LLC	  	Korshunov Mining Plant OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-147639/2015	  	Payment of monetary funds, transfer of property	  	RUR	  	 	7,434,658.49	  	  	Bulldozer CAT D9R	  	is not on the balance sheet
	 182
	  	Sberbank of Russia JSC	  	Mechel OAO
Bratsk Ferroalloy Plant OOO
CMP PAO
Mechel-Trans OOO
Mechel Service OOO	  	Arbitration	  	Arbitration court of Moscow	  	24.02.2015	  	A40-159753/14	  	Payment of monetary funds	  	RUR	  	 	20,763,178.98	  	  		  	
	 183
	  	Sberbank of Russia JSC	  	Bratsk Ferroalloy Plant OOO
Mechel-Trans OOO	  	Arbitration	  	Arbitration court of Moscow	  	30.10.2015	  	A40-110036/2015	  	Payment of monetary funds	  	RUR	  	 	6,454,922.32	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 184
	  	Sberbank of Russia JSC	  	Bratsk Ferroalloy Plant OOO
Mechel OAO	  	Arbitration	  	Arbitration court of the Irkustsk Region	  	21.01.2015	  	A19-16095/2014	  	Payment of monetary funds	  	RUR	  	 	352,407.68	  	  		  	
	 185
	  	Committee for Municipal Property Management of the Interdistrict Department of Mezhdurechensky Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	the debt is
partially
repaid in
the amount
of 
9,807,368.75	  	A27-24380/2015	  	Payment of monetary funds	  	RUR	  	 	42,873,857.09	  	  		  	
	 186
	  	Committee for Municipal Property Management of the Interdistrict Department of Mezhdurechensky Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	the debt is
partially
repaid in
the amount
of 
20,350,409.34	  	A27-24338/2015	  	Payment of monetary funds	  	RUR	  	 	88,429,325.09	  	  		  	
	 187
	  	Committee for Municipal Property Management of the Interdistrict Department of Mezhdurechensky Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	the debt is
partially
repaid in
the amount
of 
14,464,000.00	  	A27-24548/2015	  	Payment of monetary funds	  	RUR	  	 	104,377,512.46	  	  		  	
	 188
	  	Committee for Municipal Property Management of the Interdistrict Department of Mezhdurechensky Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	the debt is
partially
repaid in
the amount
of 
3,582,840.62	  	A27-24376/2015	  	Payment of monetary funds	  	 RUR
	  	 	14,776,479.01	  	  		  	

																									
	Item
No.	  	 Plaintiff
	  	 Defendant
	  	 Type of decision

(court/arbitration/

administrative)
	  	 Body that made

the decision
	  	Date of
decision	  	 Number of

decision
	  	 Type of

collection

(payment of

monetary
 funds,

transfer of

property,

etc.)
	  	 Currency
	  	Amount of the claim under the decision
	  	  	  	  	  	  	  	  	  	Monetary
funds	 	  	 Type of

property
	  	 Book value of

property

	 189
	  	Committee for Municipal Property Management of the Interdistrict Department of Myskovskiy Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	the debt is
partially
repaid in the
amount of 
288,670.11	  	A27-24666/2015	  	Payment of monetary funds	  	RUR	  	 	23,040,384.81	  	  		  	
	 190
	  	Committee for Municipal Property Management of the Interdistrict Department of Myskovskiy Urban District	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	the debt is
partially
repaid in the
amount of 
3,300,000.00	  	A27-24670/2015	  	Payment of monetary funds	  	RUR	  	 	34,705,250.84	  	  		  	
	 191
	  	Uralsky Zavod Tyazhelogo Mashinostroyeniya Public Company	  	Southern Kuzbass OAO	  	Arbitration	  	Arbitration Court of the Kemerovo Region	  	30.11.2015	  	A27-19069/2015	  	Payment of monetary funds	  	RUR	  	 	19,305,274.58	  	  		  	
	 192
	  	Caterpillar Financial LLC	  	Yakutugol Holding Company OAO
Mechel OAO	  	Arbitration	  	Arbitration court of Moscow	  		  	A40-134903/15	  	Payment of monetary funds	  	USD	  	 	2,294,580.25	  	  		  	
	  	  	  	  	  	  	  	  	 EUR
	  	 	266,591.72	  	  		  	
	 193
	  	Department of Rosprirodnadzor	  	Beloretsk Metallurgical Plant OAO	  	Arbitration	  	Arbitration court of the Republic of Bashkortostan	  	19.06.2015	  	A07-1681/2015	  	Payment of monetary funds	  	RUR	  	 	195,269,579.30	  	  		  	
		  		  		  		  		  		  		  	TOTAL	  	CHF	  	 	316,604,322.60	  	  		  	
		  		  		  		  		  		  		  		  		  	  
	  
	 	  		  	
		  		  		  		  		  		  		  	TOTAL	  	EUR	  	 	1,050,591.72	  	  		  	
		  		  		  		  		  		  		  		  		  	  
	  
	 	  		  	
		  		  		  		  		  		  		  	TOTAL	  	RUR	  	 	123,759,051,490.22	  	  		  	
		  		  		  		  		  		  		  		  		  	  
	  
	 	  		  	
		  		  		  		  		  		  		  	TOTAL	  	USD	  	 	1,799,948,067.79	  	  		  	
		  		  		  		  		  		  		  		  		  	  
	  
	 	  		  	
		  		  		  		  		  		  		  	TOTAL	  	RUR	  	 	272,793,809,843.93	  	  		  	
		  		  		  		  		  		  		  		  		  	  
	  
	 	  		  	

					
		  	Exchange Rate of the Central Bank of the Russian Federation as of 15.12.2015
		  	 CHF
	  	71.2360
		  	 EUR
	  	76.9659
		  	 USD
	  	70.2244

 BANKRUPTCY 

As of 15.12.2015 
  

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	1	 	Radian Management Company LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	10,140,374.30	  	 	Accrued as of 29.12.2015
	2	 	Sanesta-Metal LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,321,277.18	  	 	Not appointed
	3	 	EKG Servis Holding LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	8,166,170.44	  	 	Not appointed
	4	 	ATI Plant JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	51,130.37	  	 	Not appointed
	5	 	Teplovoz-RemServis LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,884,071.64	  	 	Not appointed
	6	 	Energy Resources Management Systems CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,392,077.41	  	 	Not appointed
	7	 	Ural Mining Equipment Plant LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	9,180,755.74	  	 	Not appointed
	8	 	EZTM-Marketing LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	3,376,567.93	  	 	Not appointed
	9	 	Diabaz Karyer LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	3,972,674.62	  	 	Not appointed
	10	 	Iskra Krasnoyarsk Design Bureau JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	239,120.62	  	 	Not appointed
	11	 	Aleksandrovsky Trading House LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	151,144.39	  	 	Not appointed
	12	 	Mitsar PKF OOO	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,911,689.83	  	 	Not appointed
	13	 	SZEMO Elektromashina LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	911,718.00	  	 	Not appointed
	14	 	Elektromash JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	840,682.68	  	 	Not appointed
	15	 	Podyemnik LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	390,804.08	  	 	Not appointed
	16	 	Promeksim LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	15,188,000.87	  	 	Not appointed
	17	 	Avangard ZVL LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	658,751.44	  	 	Not appointed
	18	 	Pervaya Gornaya kompaniya LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	956,540.53	  	 	Not appointed
	19	 	Voskresensk BelAZ-servis LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,026,385.23	  	 	Not appointed
	20	 	DALKOS LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	181,589.82	  	 	Not appointed
	21	 	KhimEksport Trade Company LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	704,380.00	  	 	Not appointed
	22	 	Cheboksarsky Elektroapparat CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	829,003.60	  	 	Not appointed
	23	 	Electrical Fitting Plant JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	392,677.11	  	 	Not appointed
	24	 	EspaSa LLC”	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	511,043.50	  	 	Not appointed
	25	 	BelazSpetsServis CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	5,997,181.36	  	 	Not appointed

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	26	 	KROK incorporated CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,075,402.87	  	 	Not appointed
	27	 	Star-Dizel LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,264,317.91	  	 	Not appointed
	28	 	Electrical Fitting Plant JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	392,677.11	  	 	Not appointed
	29	 	MPS-Tekhno Trading House LLC”	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	872,890.10	  	 	Not appointed
	30	 	Instroy LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	4,517,563.30	  	 	Not appointed
	31	 	Penopolyuretan LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	961,872.11	  	 	Not appointed
	32	 	Ural Mining Equipment Plant LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	4,684,883.27	  	 	Not appointed
	33	 	VestaStal LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	29,942,841.12	  	 	Not appointed
	34	 	Gornye Tekhnologii CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,965,891.41	  	 	Not appointed
	35	 	Atlantik LLC”	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,595,769.70	  	 	Not appointed
	36	 	TradeService LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,072,641.21	  	 	Not appointed
	37	 	RegionPromServis LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,458,446.96	  	 	Not appointed
	38	 	Transmetallsnab CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	3,955,176.70	  	 	Not appointed
	39	 	KODA PKF LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,680,957.81	  	 	Not appointed
	40	 	First Kemerovo Automobile Repair Plant JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	531,463.90	  	 	Not appointed
	41	 	Finansovo-Promyshlennaya Kompaniya CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,281,380.31	  	 	Not appointed
	42	 	Region-SMT Company LLC”	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,575,578.11	  	 	Not appointed
	43	 	KholdingTekhMontazh Tsentr LLC”	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	704,402.48	  	 	Not appointed
	44	 	Geosvip-Tegeler OOO	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,465,011.60	  	 	Not appointed
	45	 	ShelTrade LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	3,558,599.25	  	 	Not appointed
	46	 	Promstroyelektro LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,438,001.84	  	 	Not appointed
	47	 	Kapitan LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	432,994.20	  	 	Not appointed
	48	 	Sberbank Leasing CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	49,146,384.97	  	 	Not appointed
	49	 	IvVtror Tekstil LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	384,893.45	  	 	Not appointed
	50	 	IPO Production Association TD CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	5,025,690.28	  	 	Not appointed
	51	 	Severskaya Trubnaya kompaniya LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,522,549.87	  	 	Not appointed
	52	 	PromTekhSnab LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	8,981,372.70	  	 	Not appointed
	53	 	Consulting and Outsoursing Systems LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	501,051.34	  	 	Not appointed
	54	 	Barnaul Asbestos Products Plant JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	516,636.69	  	 	Not appointed

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	55	 	Uralneftservis CJSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	3,198,840.20	  	 	Not appointed
	56	 	Sava Servis Firma LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	323,423.00	  	 	Not appointed
	57	 	TransMash RS OOO	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	4,072,364.33	  	 	Not appointed
	58	 	Megapolis LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	6,145,483.12	  	 	Not appointed
	59	 	SpetsOborudovaniye Market OOO	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	418,522.81	  	 	Not appointed
	60	 	Electrotechnical company Adelaide+ ZAO	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,007,303.54	  	 	Not appointed
	61	 	Hydromash Trading House ZAO	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	2,770,198.00	  	 	Not appointed
	62	 	Gornye Mashiny JSC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	13,165,907.82	  	 	Not appointed
	63	 	Remelectro OOO	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	11,176,300.38	  	 	Not appointed
	55	 	Yuzhny Liteyny Zavod LLC	 	Korshunov Mining Plant OAO	 		 	RUR	 	 	1,429,647.33	  	 	Not appointed
	56	 	Vostok Trans Servis LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	644,348.08	  	 	Accrued as of 30.12.2015
	57	 	RESINOTEKHNIKA CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	3,936,591.54	  	 	Not appointed
	58	 	UNKOMTEKH Trading House LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,298,872.22	  	 	Not appointed
	59	 	Ural Mining Equipment Plant LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,265,695.81	  	 	Not appointed
	60	 	Kamsky Kabel LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	9,870,093.95	  	 	Not appointed
	61	 	Borovichsky Refractories Plant JSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,093,356.07	  	 	Not appointed
	62	 	HYDROMONTAZHKOMPLEKT NORTH-WESTERN ELECTROMECHANICAL ASSOCIATION ZAO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	941,371.55	  	 	Not appointed
	63	 	Truboprovodnye sistemy LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	391,804.47	  	 	Not appointed
	64	 	Energotekhservis Construction Company LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,852,530.15	  	 	Not appointed
	65	 	Tyumen Steelworks Plant LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	4,076,000.00	  	 	Not appointed
	66	 	Rostovsky zavod Energoagregat LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	5,570,243.76	  	 	Not appointed
	67	 	STIL-Garant LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	171,156.00	  	 	Not appointed
	68	 	MSK-servis LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,391,688.71	  	 	Not appointed
	69	 	Kvartz LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	6,022,311.11	  	 	Not appointed
	70	 	Poligraff Company LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,755,250.00	  	 	Not appointed
	71	 	Avangard-spetsodezhda LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,389,763.95	  	 	Not appointed
	72	 	Kuzbasslegprom LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	544,578.29	  	 	Not appointed

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	73	 	Resourse Invest Oil LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	5,633,360.48	  	 	Not appointed
	74	 	Neftebazstroy CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,260,863.19	  	 	Not appointed
	75	 	KMPK Trading House LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	426,240.15	  	 	Not appointed
	76	 	Ural Production Company LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	638,880.50	  	 	Not appointed
	77	 	DALKOS LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,491,995.50	  	 	Not appointed
	78	 	Kompaniya PromTekhSnab CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	798,863.39	  	 	Not appointed
	79	 	Breaking, Sealing and Heat Insulation Products Plant JSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	320,195.26	  	 	Not appointed
	80	 	Okhrana FSUE of the Ministry of Internal Affairs of the Russian Federation	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	3,954,201.58	  	 	Not appointed
	81	 	Vostok-Servis-Amur CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	214,361.33	  	 	Not appointed
	82	 	Tekhnologii Gornogo Machinostroyeniya LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	3,375,542.09	  	 	Not appointed
	83	 	Crane Low Voltage Equipment Plant LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	337,289.18	  	 	Not appointed
	84	 	Iskra Krasnoyarsk Design Bureau JSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	3,318,226.18	  	 	Not appointed
	85	 	Rost-Stroy LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,066,175.92	  	 	Not appointed
	86	 	IP Anisiy Anisievich Alekseyev	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	518,660.65	  	 	Not appointed
	87	 	KaragandaRezinotekhnika TOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,507,169.14	  	 	Not appointed
	88	 	Elga LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	14,726,040.96	  	 	Not appointed
	89	 	Krona-KS LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	460,327.10	  	 	Not appointed
	90	 	Avtotekhsnab DV LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,314,976.63	  	 	Not appointed
	91	 	Korund LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	305,834.65	  	 	Not appointed
	92	 	Khimuglemet CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	170,159.92	  	 	Not appointed
	93	 	Federal Government Institution “Detachment 7 of the Federal Fire-Fighting Service of the Republic of Sakha (Yakutia)”	 	Yakutugol Holding Company OAO	 		 	RUR	 				 	Not appointed. Settlement agreement is concluded - 13,173,273.00
	94	 	Strategiya Research, Development and Production Association LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	458,317.65	  	 	Not appointed
	95	 	Karyertekhresurs LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	3,071,823.26	  	 	Not appointed
	96	 	Region-Market LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,394,265.88	  	 	Not appointed
	97	 	SM-Oil LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	857,437.25	  	 	Not appointed

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	98	 	ChelyabKomplekt OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,474,077.74	  	 	Not appointed
	99	 	YugPromSnab LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	732,585.10	  	 	Not appointed
	100	 	UralPromSnab LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	7,743,143.38	  	 	Not appointed
	101	 	DzerzhinskTransService Trading House OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,390,779.50	  	 	Not appointed
	102	 	Invest-Svyaz-Kholding CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	7,693,616.98	  	 	Not appointed
	103	 	PromTekhnoCenter Trading House LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,961,562.24	  	 	Not appointed
	104	 	Promstroyelektro LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	951,236.44	  	 	Not appointed
	105	 	Korporatsiya Avtoshinsnab Trade Company LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	6,164,127.99	  	 	Not appointed
	106	 	Chelyabinsky traktorny zavod-Uraltrak LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	613,340.05	  	 	Not appointed
	107	 	SamaraSnabPodshipnik ZAO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	7,472,627.72	  	 	Not appointed
	108	 	First Kemerovo Automobile Repair Plant JSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	717,917.94	  	 	Not appointed
	109	 	Gelena Khimavto LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	4,597,758.45	  	 	Not appointed
	110	 	StroyElektroSnab OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	240,359.10	  	 	Not appointed
	111	 	Interpro LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	984,144.08	  	 	Not appointed
	112	 	Dynamika Research and Production Enterprise LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	408,909.00	  	 	Not appointed
	113	 	SELPI GRUPP LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	542,162.25	  	 	Not appointed
	114	 	MAKHINA Company LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	5,507,617.50	  	 	Not appointed
	115	 	Gornaya avtomatika Trade House CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	4,264,985.65	  	 	Not appointed
	116	 	AVTOBAZIS LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	479,966.22	  	 	Not appointed
	117	 	Goreks-Svetotekhnika Exposion-Proof and General Industrial Equipment Plant LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	428,278.84	  	 	Not appointed
	118	 	PrivodElectro OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	5,040,474.56	  	 	Not appointed
	119	 	MSK-servis LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	570,254.40	  	 	Not appointed
	120	 	Tekhstroy-Kazan OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	908,698.65	  	 	Not appointed
	121	 	ART-STROY construction systems LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,550,268.19	  	 	Not appointed
	122	 	Sberbank Leasing CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	146,792,929.41	  	 	Not appointed
	123	 	Ural Heavy Machine Building Plant JSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	62,460,525.19	  	 	Not appointed
	124	 	Uralskiye Liteyno-Mekhanicheskiye Masterskiye Trade House CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	491,803.23	  	 	Not appointed

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	125	 	AviaTAR CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,808,601.07	  	 	Not appointed
	126	 	Tekhstroykontrakt Management Company LLC	 	Yakutugol Holding Company OAO	 		 	USD	 	 	7,008,000.00	  	 	Not appointed
	127	 	Remkompleks LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,696,387.01	  	 	Not appointed
	128	 	Tyazhmashservis LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	463,176.35	  	 	Not appointed
	129	 	KuzbassAgroTsentr Management Company LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	276,222.23	  	 	Not appointed
	130	 	ASI Engineering Center LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,660,000.00	  	 	Not appointed
	131	 	Inpart LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	7,541,564.62	  	 	Not appointed
	132	 	Taurus CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,465,502.49	  	 	Not appointed
	133	 	Rost-Trade OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	628,676.23	  	 	Not appointed
	134	 	TekstilEksp LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	717,216.45	  	 	Not appointed
	135	 	Krasny Yakor Trade House CJSC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	563,737.42	  	 	Not appointed
	136	 	Mostekhonologiya LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	2,545,016.20	  	 	Not appointed
	137	 	PiterTractoroZapchast OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	1,601,568.00	  	 	Not appointed
	138	 	Industriya-Servis Technical Center LLC	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	3,455,604.16	  	 	Not appointed
	139	 	Professional OOO	 	Yakutugol Holding Company OAO	 		 	RUR	 	 	3,975,715.25	  	 	Not appointed
	146	 	Sumitek International LLC	 	Southern Kuzbass OAO	 	 A27-4036/2014
	 	RUR	 	 	4,628,888.86	  	 	Not appointed
	147	 	Industriya-Servis TTs LLC	 	Southern Kuzbass OAO	 	 	RUR	 	 	6,718,671.94	  	 	Accrued as of 15.12.2015
	148	 	Promyshlennoye Stroitelstvo LLC	 	Southern Kuzbass OAO	 	 	RUR	 	 	4,229,825.75	  	 	Not appointed
	149	 	MSK-servis LLC	 	Southern Kuzbass OAO	 	 	RUR	 	 	2,442,058.85	  	 	Not appointed
	150	 	Mining and Construction Supplier LLC	 	Southern Kuzbass OAO	 	 	RUR	 	 	45,843,047.95	  	 	Not appointed
	151	 	Pirant-K LLC	 	Southern Kuzbass OAO	 	 	RUR	 	 	490,535.07	  	 	Not appointed
	152	 	HYDROMONTAZHKOMPLEKT NORTH-WESTERN ELECTROMECHANICAL ASSOCIATION ZAO	 	Southern Kuzbass OAO	 	 	RUR	 	 	471,286.00	  	 	Not appointed
	153	 	Winters OOO	 	Southern Kuzbass OAO	 	 	RUR	 	 	997,717.95	  	 	Not appointed
	154	 	RegionSnabKomplekt OOO	 	Southern Kuzbass OAO	 	 	RUR	 	 	693,748, 46	  	 	Not appointed
	155	 	Chelyabinsk Compressor Plant CJSC	 	Southern Kuzbass OAO	 	 	RUR	 	 	1,301,669.11	  	 	Not appointed
	156	 	Sibenergoremont JSC	 	Southern Kuzbass OAO	 	 	RUR	 	 	1,788,289.56	  	 	Not appointed
	157	 	Elektrodvigatel-servis LLC	 	Southern Kuzbass OAO	 	 	RUR	 	 	1,872,406.44	  	 	Not appointed

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	158	 	ERT-Groupe LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	2,521,328.54	  	 	Not appointed
	159	 	SMT Sharf LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	11,064,396.43	  	 	Not appointed
	160	 	Russkaya smazochnaya kompaniya LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	1,041,684.40	  	 	Not appointed
	161	 	Rostovsky zavod Energoagregat LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	628,872.00	  	 	Not appointed
	162	 	Pervy Kemerovsky avtoremontny zavod JSC	 	Southern Kuzbass OAO	 		 	RUR	 	 	1,824,992.09	  	 	Not appointed
	163	 	Sibtransservis LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	11,113,536.49	  	 	Not appointed
	164	 	Kurskrezinotekhinka JSC	 	Southern Kuzbass OAO	 		 	RUR	 	 	45,949,215.12	  	 	Not appointed
	165	 	Svetotekhnika TD LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	116,634.94	  	 	Not appointed
	166	 	Russhina-Tyumen LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	4,382,658.86	  	 	Not appointed
	167	 	Chernykh Mechanical Engineering Plant JSC	 	Southern Kuzbass OAO	 		 	RUR	 	 	11,714,591.40	  	 	Not appointed
	168	 	Goreks-Svetotekhnika Exposion-Proof and General Industrial Equipment Plant LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	699,315.79	  	 	Not appointed
	169	 	Mining Automatics Trading House ZAO	 	Southern Kuzbass OAO	 		 	RUR	 	 	354,067.67	  	 	Not appointed
	170	 	Remkompleks LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	2,399,676.80	  	 	Not appointed
	171	 	Dmitrovgradkhimash JSC	 	Southern Kuzbass OAO	 		 	RUR	 	 	1,113,288.17	  	 	Not appointed
	172	 	Belavtosib LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	1,528,256.34	  	 	Not appointed
	173	 	Modular degassing plants Research and Production Enterprise LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	54,333,778.13	  	 	Not appointed
	174	 	Avtoprompodshipnik-NK LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	996,186.06	  	 	Not appointed
	175	 	Kuzbasselektromontazh LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	640,820.88	  	 	Not appointed
	176	 	Tyazhmashservis LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	3,598,270.26	  	 	Not appointed
	177	 	TransMash RS OOO	 	Southern Kuzbass OAO	 		 	RUR	 	 	2,080,036.57	  	 	Not appointed
	178	 	Tegas LLC	 	Southern Kuzbass OAO	 		 	RUR	 	 	8,043,911.47	  	 	Not appointed
	179	 	Breaking, Sealing and Heat Insulation Products Plant JSC	 	Southern Kuzbass OAO	 		 	RUR	 	 	340,925.39	  	 	Not appointed. Debt amount is RUB 331,299.40, forfeit - 9,625.99 roubles
	180	 	Ural Mining and Repair Plant (UGRZ ZAO)	 	Southern Kuzbass OAO	 		 	RUR	 	 	2,787,407.52	  	 	Not appointed. Debt amount is RUB 2,735,984.80, forfeit - 51,422.72 roubles
	181	 	Voronezh Electromechanical Company OOO	 	Southern Kuzbass OAO	 		 	RUR	 	 	406,909.79	  	 	Not appointed

															
	 Item
No.
	 	 Plaintiff
	 	 Defendant
	 	 Bankruptcy case
number
	 	 Currency
	 	Claim amount	 	 	 Date of the next

hearing

	182	 	SibTransMet OOO	 	Southern Kuzbass OAO	 		 	RUR	 	 	8,903,347.06	  	 	Not appointed
	183	 	Kuzbass-Security OOO	 	Southern Kuzbass OAO	 		 	RUR	 	 	954,474.22	  	 	Not appointed
	184	 	Complex Solutions CJSC	 	Southern Kuzbass OAO	 		 	RUR	 	 	1,360,297.79	  	 	Not appointed
	185	 	YuMTs LLC	 	CMP PAO	 	A76-31177/2014	 	RUR	 	 	4,090,668.62	  	 	Accrued as of 16.12.2015
	186	 	Sputnik-Komplektatsiya LLC	 	CMP PAO	 	 	RUR	 	 	504,007.25	  	 	Not appointed
	187	 	Kurskrezinotekhinka JSC	 	CMP PAO	 	 	RUR	 	 	2,743,023.14	  	 	Not appointed
	188	 	LLK-International LLC	 	CMP PAO	 	 	RUR	 	 	5,242,584.54	  	 	Not appointed
	189	 	Metallurg OAO	 	CMP PAO	 	 	RUR	 	 	143,774.55	  	 	Not appointed
	190	 	GrossLite Trading House OOO	 	CMP PAO	 	 	RUR	 	 	1,295,408.50	  	 	Accrued as of 16.12.2015
	191	 	Asia-Abrasive OOO	 	CMP PAO	 	 	RUR	 	 	6,472,845.81	  	 	Not appointed
	192	 	Eurokara-plus OOO	 	CMP PAO	 	 	RUR	 	 	1,192,196.46	  	 	Not appointed
		 		 		 		 		 	  
	  
	 	 	
		 		 		 	TOTAL	 	RUR	 	 	923,506,526.66	  	 	
		 		 		 		 		 	  
	  
	 	 	
		 		 		 	TOTAL	 	USD	 	 	7,008,000.00	  	 	
		 		 		 		 		 	  
	  
	 	 	
		 		 		 	TOTAL	 	RUR	 	 	1,415,639,121.86	  	 	
		 		 		 		 		 	  
	  
	 	 	
		 	Rate of the Central Bank of the Russian Federation - USD as of 15.12.2015 =	 	70.2244	 		 		 				 	

 Annex No.7 

to Additional agreement 
 “Annex
No. 13 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” 
 OVERDUE DEBT OF THE BORROWER AND PARTIES
LIABLE FOR TAXES 
 As of 31.10.2015 
  

																							
	 Item
No.
	 	 Tax authority / fund /
institution
	 	 Tax type
	 	 Period of delay
	 	 Cause of debt

(failure to pay within the
set term;

on decision of the tax
authority;

on the court decision;

other - specify)
	 	TOTAL
Debt amount,
thousand roubles	 	 	Including debt
amount for
tax/fees,
thousand roubles	 	 	Including penalties,
thousand roubles	 	 	Including fines,
thousand
roubles
	
	Yakutugol Holding Company OAO
									
	1	 	IFTS for the Neryungri District	 	Corporate property tax	 	Q 2 2015	 	failure to pay within the set term	 	 	82,866.41	  	 	 	82,866.41	  	 				 	
	2	 	IS FTS No.4 for the Amur Region	 	Corporate property tax	 	Q 2 2015	 	failure to pay within the set term	 	 	39,412.42	  	 	 	39,412.42	  	 				 	
	3	 	Social Insurance Fund of RF	 	Social extra-budgetary funds	 	01.01.12-31.12.14	 	failure to pay within the set term	 	 	18.74	  	 				 	 	18.74	  	 	
	4	 	Land and Property Relations Committee	 	Land lease payment	 	Q 1 2014	 	failure to pay within the set term	 	 	865.00	  	 	 	865.00	  	 				 	
	5	 	Land and Property Relations Committee	 	Land lease payment	 	Q 2 2014	 	failure to pay within the set term	 	 	2,402.02	  	 	 	2,402.02	  	 				 	
	6	 	Land and Property Relations Committee	 	Land lease payment	 	Q 3 2014	 	failure to pay within the set term	 	 	1,242.41	  	 	 	1,242.41	  	 				 	
	7	 	Land and Property Relations Committee	 	Land lease payment	 	Q 4 2014	 	failure to pay within the set term	 	 	2,013.99	  	 	 	2,013.99	  	 				 	
	8	 	Land and Property Relations Committee	 	Land lease payment	 	Q 1 2015	 	failure to pay within the set term	 	 	31.93	  	 	 	31.93	  	 				 	
	9	 	Land and Property Relations Committee	 	Land lease payment	 	Q 2 2015	 	failure to pay within the set term	 	 	3,304.28	  	 	 	3,304.28	  	 				 	

																							
	 Item
No.
	 	 Tax authority / fund /
institution
	 	 Tax type
	 	 Period of delay
	 	 Cause of debt

(failure to pay within the
set term;

on decision of the tax
authority;

on the court decision;

other - specify)
	 	TOTAL
Debt amount,
thousand roubles	 	 	Including debt
amount for
tax/fees,
thousand roubles	 	 	Including penalties,
thousand roubles	 	 	Including fines,
thousand
roubles
	10	 	Rosprirodnadzor for the Republic of Sakha (Yakutiya) UFK	 	Fee for environmental pollution	 	Q 1 2015	 	failure to pay within the set term	 	 	8,114.41	  	 	 	8,114.41	  	 				 	
	11	 	Rosprirodnadzor for the Republic of Sakha (Yakutiya) UFK	 	Fee for environmental pollution	 	Q 2 2014	 	failure to pay within the set term	 	 	5,509.54	  	 	 	5,509.54	  	 				 	
	12	 	Rosprirodnadzor for the Republic of Sakha (Yakutiya) UFK	 	Fee for environmental pollution	 	Q 3 2014	 	failure to pay within the set term	 	 	4,219.11	  	 	 	4,219.11	  	 				 	
	13	 	Rosprirodnadzor for the Republic of Sakha (Yakutiya) UFK	 	Fee for environmental pollution	 	Q 4 2014	 	failure to pay within the set term	 	 	5,241.30	  	 	 	5,241.30	  	 				 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 	TOTAL overdue debt	 	 	155,241.56	  	 	 	155,222.82	  	 	 	18.74	  	 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	
	 CMP PAO

									
	1	 	IS FTS of Russia No.22 for the Chelyabinsk Region	 	Transportation tax	 	30.04.2015	 	failure to pay within the set term	 	 	355.60	  	 	 	355.60	  	 				 	
	2	 	IS FTS of Russia No.22 for the Chelyabinsk Region	 	Land tax	 	30.04.2015	 	failure to pay within the set term	 	 	58,424.24	  	 	 	58,424.24	  	 				 	
	3	 	Department of Rosprirodnadzor for Chelyabinsk Region	 	Fee for negative impact on the environment	 	20.07.2015	 	failure to pay within the set term	 	 	6,752.00	  	 	 	6,752.00	  	 				 	
	4	 	Ministry of Industry and Natural Resources of the Chelyabinsk Region	 	Fee for use of water bodies	 	20.07.2015	 	failure to pay within the set term	 	 	2,928.99	  	 	 	2,928.99	  	 				 	
	5	 	IS FTS of Russia No.22 for the Chelyabinsk Region	 	Transportation tax	 	31.07.2015	 	failure to pay within the set term	 	 	1,066.28	  	 	 	1,066.28	  	 				 	
	6	 	 IS FTS of Russia No.22 for the Chelyabinsk Region
	 	Land tax	 	31.07.2015	 	failure to pay within the set term	 	 	68,424.24	  	 	 	68,424.24	  	 				 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 	TOTAL overdue debt	 	 	137,951.34	  	 	 	137,951.34	  	 	 	0.00	  	 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

																									
	 Item
No.
	 	 Tax authority / fund /
institution
	 	 Tax type
	 	 Period of delay
	 	 Cause of debt

(failure to pay within the
set term;

on decision of the tax
authority;

on the court decision;

other - specify)
	 	TOTAL
Debt amount,
thousand roubles	 	 	Including debt
amount for
tax/fees,
thousand roubles	 	 	Including penalties,
thousand roubles	 	 	Including fines,
thousand
roubles	 
	
	Urals Stampings Plant OAO	  
									
	1	 	IS FTS No.22 for the Chelyabinsk Region	 	Land tax	 	Q 1,2 2015	 	failure to pay within the set term	 	 	262.37	  	 	 	262.37	  	 				 			
	2	 	IS FTS of Russia No.22 for the Chelyabinsk Region	 	Transportation tax	 	Q 1,2 2015	 	failure to pay within the set term	 	 	3.70	  	 	 	3.70	  	 				 			
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
		 	TOTAL overdue debt	 	 	266.07	  	 	 	266.07	  	 	 	0.00	  	 			
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	
	Mechel- Service OOO	  
									
	1	 	IS FTS of Russia No.33 for the Republic of Bashkortostan	 	Land tax	 	Q 2 2015	 	failure to pay within the set term	 	 	598.94	  	 	 	598.94	  	 				 			
	2	 	IS FTS of Russia No.4 for the Samara Region	 	Land tax	 	Q 2 2015	 	failure to pay within the set term	 	 	354.43	  	 	 	354.43	  	 				 			
	3	 	IS FTS of Russia No.16 for the Samara Region	 	Land tax	 	Q 2 2015	 	failure to pay within the set term	 	 	132.94	  	 	 	132.94	  	 				 			
	4	 	Funds of Social Insurance	 	Premiums to state funds	 	2013-2014	 	failure to pay within the set term	 	 	187.73	  	 				 	 	0.15	  	 	 	187.58	  
	5	 	Funds of Social Insurance	 	Premiums to state funds	 	for December 2014	 	failure to pay within the set term	 	 	681.56	  	 	 	681.56	  	 				 			
	6	 	Funds of Social Insurance	 	Premiums to state funds	 	for January 2015	 	failure to pay within the set term	 	 	12,790.72	  	 	 	12,790.72	  	 				 			
	7	 	Funds of Social Insurance	 	Premiums to state funds	 	for February 2015	 	failure to pay within the set term	 	 	12,185.20	  	 	 	12,185.20	  	 				 			
	8	 	Funds of Social Insurance	 	Premiums to state funds	 	for March 2015	 	failure to pay within the set term	 	 	12,164.15	  	 	 	12,164.15	  	 				 			

																									
	 Item
No.
	 	 Tax authority / fund /
institution
	 	 Tax type
	 	 Period of delay
	 	 Cause of debt

(failure to pay within the
set term;

on decision of the tax
authority;

on the court decision;

other - specify)
	 	TOTAL
Debt amount,
thousand roubles	 	 	Including debt
amount for
tax/fees,
thousand roubles	 	 	Including penalties,
thousand roubles	 	 	Including fines,
thousand
roubles	 
	9	 	Funds of Social Insurance	 	Premiums to state funds	 	for April 2015	 	failure to pay within the set term	 	 	12,754.75	  	 	 	12,754.75	  	 				 			
	10	 	Funds of Social Insurance	 	Premiums to state funds	 	for May 2015	 	failure to pay within the set term	 	 	11,253.52	  	 	 	11,253.52	  	 				 			
	11	 	Funds of Social Insurance	 	Premiums to state funds	 	for June 2015	 	failure to pay within the set term	 	 	12,550.33	  	 	 	12,550.33	  	 				 			
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 
		 	TOTAL overdue debt	 	 	75,654.27	  	 	 	75,466.55	  	 	 	0.15	  	 	 	187.58	  
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 
	
	MECHEL-ENERGO OOO	  
									
	1	 	Department of Pension Fund of Russia and Social Insurance Fund for Beloretsk	 	Premiums	 	for Q2 of 2015	 	failure to pay within the set term	 	 	2,708.03	  	 	 	2,708.03	  	 				 			
	2	 	Department of Pension Fund of Russia for Udmurtiya	 	Premiums	 	for Q2 of 2015	 	failure to pay within the set term	 	 	2,874.15	  	 	 	2,814.60	  	 	 	59.55	  	 			
	3	 	Department of Pension Fund of Russia for the Moscow Region	 	Premiums	 	for Q 1 and 2 of 2015	 	failure to pay within the set term	 	 	5,476.90	  	 	 	5,356.68	  	 	 	120.22	  	 			
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
		 	TOTAL overdue debt	 	 	11,059.08	  	 	 	10,879.31	  	 	 	179.77	  	 			
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	
	Beloretsk Metallurgical Plant OAO	  
									
	1	 	Interdistrict Inspectorate of Federal Tax Service No.20 for the Republic of Bashkortostan	 	Land tax	 	Q 1 2015	 	failure to pay within the set term	 	 	2,906.86	  	 	 	2,906.86	  	 				 			
	2	 	Interdistrict Inspectorate of Federal Tax Service No.20 for the Republic of Bashkortostan	 	Land tax	 	Q 2 2015	 	failure to pay within the set term	 	 	2,906.86	  	 	 	2,906.86	  	 				 			
	3	 	Interdistrict Inspectorate of Federal Tax Service No.20 for the Republic of Bashkortostan	 	Transportation tax	 	Q 1 2015	 	failure to pay within the set term	 	 	243.63	  	 	  
	 243.63
	   
	 				 			
	4	 	Interdistrict Inspectorate of Federal Tax Service No.20 for the Republic of Bashkortostan	 	Transportation tax	 	Q 2 2015	 	failure to pay within the set term	 	 	240.94	  	 	 	240.94	  	 				 			

																							
	 Item
No.
	 	 Tax authority / fund /
institution
	 	 Tax type
	 	 Period of delay
	 	 Cause of debt

(failure to pay within the
set term;

on decision of the tax
authority;

on the court decision;

other - specify)
	 	TOTAL
Debt amount,
thousand roubles	 	 	Including debt
amount for
tax/fees,
thousand roubles	 	 	Including penalties,
thousand roubles	 	 	Including fines,
thousand
roubles
	5	 	Municipal Property Management Committee of Closed Administrative-Territorial Unit Mezhgorye of the Republic of Bashkortostan	 	Land lease payment	 	Q 1 2015	 	failure to pay within the set term	 	 	70.06	  	 	 	70.06	  	 				 	
	6	 	Municipal Property Management Committee of Closed Administrative-Territorial Unit Mezhgorye of the Republic of Bashkortostan	 	Land lease payment	 	Q 2 2015	 	failure to pay within the set term	 	 	70.06	  	 	 	70.06	  	 				 	
	7	 	Property Management Committee of the Ministry of Land and Property Regulations of the Republic of Bashkortostan for Beloretskiy District and Beloretsk	 	Land lease payment	 	Q 2 2015	 	failure to pay within the set term	 	 	2,505.86	  	 	 	2,505.86	  	 				 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 	TOTAL overdue debt	 	 	8,944.27	  	 	 	8,944.27	  	 	 	0.00	  	 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	
	Mechel-Trans OOO
									
	1	 	Federal Tax Service of Russia	 	Transportation tax	 	from 05.02.2015	 	failure to pay within the set term	 	 	1.00	  	 				 	 	1.00	  	 	
	2	 	Pension Fund of Russia	 	Premiums	 	from 16.02.2015	 	failure to pay within the set term	 	 	23,757.22	  	 	 	23,757.22	  	 				 	
	3	 	Social Insurance Fund of RF	 	Premiums	 	from 16.07.2015	 	failure to pay within the set term	 	 	227.21	  	 	 	227.21	  	 				 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 	TOTAL overdue debt	 	 	23,985.43	  	 	 	23,984.43	  	 	 	1.00	  	 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	
	Korshunov Mining Plant OAO
									
	1	 	Pension Fund of Russia	 	Premiums	 	from February to June 2015	 	failure to pay within the set term	 	 	5,357.82	  	 	 	11.11	  	 	 	5,346.70	  	 	

																							
	 Item
No.
	 	 Tax authority / fund /
institution
	 	 Tax type
	 	 Period of delay
	 	 Cause of debt

(failure to pay within the
set term;

on decision of the tax
authority;

on the court decision;

other - specify)
	 	TOTAL
Debt amount,
thousand roubles	 	 	Including debt
amount for
tax/fees,
thousand roubles	 	 	Including penalties,
thousand roubles	 	 	Including fines,
thousand
roubles
	2	 	IS FTS No.15 for the Irkustsk Region	 	Land tax	 	Q 2 2015	 	Failure to pay within the set term (advance payments)	 	 	992.42	  	 	 	992.42	  	 	 	0.00	  	 	
	3	 	IS FTS No.15 for the Irkustsk Region	 	Transportation tax	 	Q 1-2 2015	 	Failure to pay within the set term (advance payments)	 	 	1,299.62	  	 	 	1,299.62	  	 	 	0.00	  	 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
		 	TOTAL overdue debt	 	 	7,649.85	  	 	 	2,303.15	  	 	 	5,346.70	  	 	
		 		 		 		 		 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

 Annex No.8 

to Additional agreement 
 “Annex
No. 14 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” 
 LOANS AND CREDITS GRANTED BY THE GROUP
COMPANIES TO THIRD PARTIES 
 Granted and outstanding loans (at nominal value) as of 30.06.2015 

 

																																																																									
	 Borrower
	 	Lender	 
	 	CMP PAO	 	 	Beloretsk
Metallurgical
Plant OAO	 	 	Korshunov Mining
Plant OAO	 	 	Kuzbassenergosb
yt OAO	 	 	Mechel-Service
Kazakhstan TOO	 	 	Spetsremzavod
OOO	 	 	Southern Kuzbass OAO	 	 	Mechel
Engineering
OOO	 	 	Littel Echo	 
	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 
	 Individuals
	 	 	18,823,895.28	  	 	 	339,022.68	  	 				 				 	 	669,594.45	  	 	 	12,059.55	  	 				 				 	 	790,218.12	  	 	 	14,232.01	  	 	 	1,585,438.42	  	 	 	28,554.12	  	 	 	39,480,015.38	  	 	 	711,044.15	  	 	 	40,000.00	  	 	 	720.41	  	 				 			
	 Cyberlink Ltd.
	 				 				 				 				 				 				 				 				 				 				 				 				 				 				 				 				 	 	46,196,663,389.00	  	 	 	832,012,524.11	  
	 Zlatoust Metallurgical Plant-Energo
	 				 				 	 	76,000,000.00	  	 	 	1,368,777.46	  	 				 				 	 	13,277,120.00	  	 	 	239,123.98	  	 				 				 				 				 				 				 				 				 				 			
	 Uchastok Koksovy OOO
	 				 				 				 				 				 				 				 				 				 				 				 				 	 	63,732,000.00	  	 	 	1,147,827.96	  	 				 				 				 			
	
	 Additional interpretation on granted loans
	   

										
	 Description of loans
	 	 
 
 
 	Interest-free loans for the
employees for
accommodation
purchase.	  
  
  
  	 	 
 
 
 	Loan is granted to
Zlatoustov Metallurgical
Plant-Energo. Interest rate
13.47%.	  
  
  
  	 	 
 
 
 	Interest-free loans
for the employees
for accommodation
purchase.	  
  
  
  	 	 
 
 
 
 
 	Loan is granted to
Zlatoustov Metallurgical
Plant-Energo for
performance of financial
and economic activities.
Interest rate 9.5%.	  
  
  
  
  
  	 	 
 
 
 	Interest-free loans
for the employee for
accommodation
purchase.	  
  
  
  	 	 
 
 
 	Interest-free loans for
the employees for
accommodation
purchase.	  
  
  
  	 	 
 
 
 
 
 
 
 
 	1. Interest-free loans for
the employees (ex-
employees) for
accommodation purchase.
2. Short-term loan of
Uchastok Koksovy OOO
to finance the current
activities. Interest rate
14.85%.	  
 
  
  
  
  
  
  
  	 	 
 
 
 
 	Loan to
employees to
purchase
housing. Interest
rate 8.25%.	  
  
  
  
  	 	 
 	Loan granted to Cyberlink Ltd.,
was assigned with Skyblock Ltd.	  
  

																																																																									
	 Borrower
	 	Lender	 
	 	CMP PAO	 	 	Beloretsk
Metallurgical
Plant OAO	 	 	Korshunov Mining
Plant OAO	 	 	Kuzbassenergosb
yt OAO	 	 	Mechel-Service
Kazakhstan TOO	 	 	Spetsremzavod
OOO	 	 	Southern Kuzbass
OAO	 	 	Mechel
Engineering
OOO	 	 	Littel Echo	 
	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 	 	RUR	 	 	USD	 
	 Overdue loan (yes/no)
	 	 	none	  	 	 	yes	  	 	 	none	  	 	 	yes	  	 	 	none	  	 	 	none	  	 	 
 
 
 
 
  
 
 
 
 
	1. Yes, part of loans to
individuals is overdue.
Debt amount is 18.4 ths
dollars. (1,021 thousand
roubles)
 2. No
overdue loan
principal, interest is not
currently repaid
(repayment date -
10.08.2015).
	  
  
  
  
  

  
  
  
  
  
	 	 	none	  	 	 	yes	  
	 Repayment conditions
	 	 
 	Monthly payments, final
payments - in 2020.	  
  	 	 
 	Loan and interest amount
is reserved in full.	  
  	 	 
 	Monthly payments
to 30.09.2017.	  
  	 	 
 
 	Loan and overdue
interest amount is
reserved in full.	  
  
  	 	 
 	Monthly payments
to 12.02.2016.	  
  	 	 
 
 
 	Monthly payments to
01.07.2018,
01.05.2022,
01.10.2016.	  
  
  
  	 	 
 
  
 
 
 
 
 
	1. Monthly payments to
2024 and 2025.
 2. Repayment on
10.08.2015 (together
with interest). At the
moment, the loan
is
repaid, interest for loan is
not repaid.
	  
  
   
  
  
  
  
  
	 	 
 
 	Monthly
payments to
31.08.2015.	  
  
  	 	 
 	Loan and interest amount is
reserved in full.	  
  
	 Amount of interest accrued but not repaid
	 	 	                0.00	  	 	 	           0.00	  	 	 	  8,000,191.18	  	 	 	   144,085.28	  	 	 	           0.00	  	 	 	         0.00	  	 	 	     532,611.25	  	 	 	  9,592.45	  	 	 	           0.00	  	 	 	         0.00	  	 	 	              0.00	  	 	 	         0.00	  	 	 	     751,859.16	  	 	 	  13,541.16	  	 	 	         0.00	  	 	 	    0.00	  	 	 	                       0.00	  	 	 	                  0.00	  

 Annex No.9 

to Additional agreement 
 “Annex
No. 15 to Credit Facility Agreement No. 84/13-B dated April 26, 2013” 
 SURETIES AND GUARANTEES ISSUED BY THE
GROUP COMPANIES 
 As of 31.07.2015 
  

																							
	 No
Item
No
	 	 The Lender /

lessor
	 	 Details of the guarantee / warranty
agreement
	 	 	 Obligor
	 	
Details of the Obligor’s
contract

	 	 	 Agreement
type
	 	 Agreement number
	 	 Agreement
date
	 	 Agreement
termination
date
	 	 Agreement
currency
	 	Amount of
obligations
under the
         agreement       
  	 	 	 	 Agreement
number
	 	 Agreement
date

	
	Mechel OAO
											
	 1
	 	BNL	 	Guarantee	 	w/o	 	6/30/2008	 	10/30/2017	 	EUR	 	 	30,343,743.10	  	 	Izhstal	 	w\o	 	5/12/2008
	 2
	 	BNL	 	Guarantee	 	w/o	 	7/1/2008	 	continuing guarantee	 	EUR	 	 	40,000,000.00	  	 	Mechel International Holdings	 	w\o	 	9/17/2007
	 3
	 	Royal Bank of Scotland N.V. Milan Brunch	 	Guarantee	 	w/o	 	7/1/2008	 	4/5/2018	 	EUR	 	 	30,397,103.99	  	 	Izhstal	 	w\o	 	10/5/2007
	 4
	 	Royal Bank of Scotland N.V. Milan Brunch	 	Guarantee	 	w/o	 	7/9/2008	 	11/5/2017	 	EUR	 	 	10,433,149.03	  	 	CMP	 	w\o	 	10/5/2007
	 5
	 	ING Bank N.V. Milan Brunch	 	Guarantee	 	w/o	 	7/21/2008	 	6/15/2018	 	EUR	 	 	16,633,856.14	  	 	CMP	 	w\o	 	7/21/2008
	 6
	 	ThyssenKrupp Fordertechnik	 	Payment guarantee	 	w/o	 	10/14/2008	 	till full performance	 	EUR	 	 	29,209,000.00	  	 	Posiet TP	 	7.053-08	 	4/11/2008
	 7
	 	BNL	 	Guarantee	 	w/o	 	10/23/2008	 	11/1/2018	 	EUR	 	 	44,119,000.00	  	 	CMP	 	w\o	 	7/11/2008
	 8
	 	COMMERZ-BANK AKTIEN-GESELLSCHAFT	 	Payment guarantee	 	075/Mechel/001	 	1/21/2009	 	till full performance	 	EUR	 	 	32,994,273.00	  	 	Mechel Materials	 	w\o	 	4/17/2008
	 9
	 	Raiffeisen Zentralbank Osterreich	 	Guarantee	 	w/o	 	8/7/2009	 	4/6/2016	 	EUR	 	 	14,305,000.00	  	 	CMP	 	w\o	 	8/6/2009

																							
	 No
Item
No
	 	 The Lender /

lessor
	 	 Details of the guarantee / warranty
agreement
	 	 	 Obligor
	 	
Details of the Obligor’s
contract

	 	 	 Agreement
type
	 	 Agreement number
	 	 Agreement
date
	 	 Agreement
termination
date
	 	 Agreement
currency
	 	Amount of
obligations
under the
         agreement       
  	 	 	 	 Agreement
number
	 	 Agreement
date

	 10
	 	UniCredit Bank Austria	 	Guarantee	 	w/o	 	12/3/2009	 	till full performance	 	EUR	 	 	73,140,000.00	  	 	Mechel Materials	 	w\o	 	11/23/2009
	 11
	 	Sberbank	 	Guarantee	 	69979	 	12/30/2009	 	10/20/2021	 	RUR	 	 	1,400,000,000.00	  	 	CMP	 	w\o	 	12/22/2009
	 12
	 	Caterpillar Financial	 	Guarantee	 	No.SA-VT131/1 (2-11, 15) L-10	 	3/10/2010	 	till full performance	 	USD	 	 	9,646,987.76	  	 	Yakutugol	 	VT131/1L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/2L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/3L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/4L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/5L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/6L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/7L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/8L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/9L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/10L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/11L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/15L-10	 	3/10/2010
	 13
	 	Caterpillar Financial	 	Guarantee	 	No.SA-VT131/12 (13, 14) L-10	 	3/10/2010	 	till full performance	 	EUR	 	 	1,708,479.76	  	 	Yakutugol	 	VT131/12L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/13L-10	 	3/10/2010
	 	 	 	 	 	 	 	 	 	VT131/14L-10	 	3/10/2010
	 14
	 	ING Bank N.V. Francfurt Brunch	 	Guarantee	 	w/o	 	5/31/2010	 	9/30/2020	 	EUR	 	 	31,423,450.00	  	 	Posiet TP	 	7.053-08	 	4/11/2008

																							
	 No
Item
No
	 	 The Lender /

lessor
	 	 Details of the guarantee / warranty
agreement
	 	 	 Obligor
	 	
Details of the Obligor’s
contract

	 	 	 Agreement
type
	 	 Agreement number
	 	 Agreement
date
	 	 Agreement
termination
date
	 	 Agreement
currency
	 	Amount of
obligations
under the
         agreement         	 	 	 	 Agreement
number
	 	 Agreement
date

	 15
	 	GPB	 	Guarantee	 	31/09-В-П	 	6/29/2010	 	2/6/2015	 	USD	 	 	550,000,000.00	  	 	Yakutugol	 	31/09-В	 	2/6/2009
	 16
	 	Caterpillar Financial	 	Guarantee	 	No.SA-VT131/16-19L-10	 	8/11/2010	 	till full performance	 	USD	 	 	4,266,224.16	  	 	Yakutugol	 	VT131/16L-10	 	5/7/2010
	 	 	 	 	 	 	 	 	 	VT131/17L-10	 	5/7/2010
	 	 	 	 	 	 	 	 	 	VT131/18L-10	 	5/7/2010
	 	 	 	 	 	 	 	 	 	VT131/19L-10	 	5/7/2010
	 17
	 	Caterpillar Financial	 	Guarantee	 	SA-MN230/1-7L-10	 	9/2/2010	 	till full performance	 	USD	 	 	4,703,248.60	  	 	Mechel Materials	 	MN230/1L-10	 	6/21/2010
	 	 	 	 	 	 	 	 	 	MN230/3L-10	 	6/21/2010
	 	 	 	 	 	 	 	 	 	MN230/2L-10	 	6/21/2010
	 	 	 	 	 	 	 	 	 	MN230/4L-10	 	6/21/2010
	 	 	 	 	 	 	 	 	 	MN230/5L-10	 	6/21/2010
	 	 	 	 	 	 	 	 	 	MN230/6L-10	 	6/21/2010
	 	 	 	 	 	 	 	 	 	MN230/7L-10	 	6/21/2010
	 18
	 	BNP PARIBAS	 	Guarantee	 	w/n	 	9/15/2010	 	7/21/2019	 	USD	 	 	219,444,500.00	  	 	CMP	 	w\o	 	9/15/2010
	 19
	 	BNP PARIBAS	 	 	 	 	1/21/2021	 	EUR	 	 	192,000,000.00	  	 	CMP	 	 
	 20
	 	Sberbank	 	Guarantee	 	5321-ПОР-1	 	10/13/2010	 	12/10/2021	 	RUR	 	 	15,000,000,000.00	  	 	CMP	 	5321	 	10/13/2010
	 21
	 	Sberbank	 	Guarantee	 	160/п-1	 	10/14/2010	 	10/13/2019	 	RUR	 	 	850,000,000.00	  	 	Bratsk Ferroalloy Plant	 	160	 	10/14/2010
	 22
	 	Sberbank Leasing	 	Guarantee	 	 Ф1/0708Р/Р

-2045-02-01-Пор-01
	 	11/8/2010	 	till full performance	 	RUR	 	 	127,898,440.81	  	 	Mechel Materials	 	Ф1/0708P/P-2045-02-01	 	7/30/2010
	 23
	 	Sberbank Leasing	 	Guarantee	 	Ф1/0708P/P-2045-02-02-Пор-01	 	11/8/2010	 	till full performance	 	RUR	 	 	9,448,610.28	  	 	Mechel Materials	 	Ф1/0708PM/P-2045-02-02	 	8/19/2010

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	24	  	Sberbank Leasing	  	Guarantee	  	 Ф1/0708Р/Р

-2045-02-03-Пор-01
	  	11/8/2010	  	till full performance	  	RUR	  	14,432,757.88	  	Mechel Materials	  	 Ф1/0708P

M/P-2045-02-03
	  	8/19/2010
	25	  	Sberbank Leasing	  	Guarantee	  	 Ф1/0708РМ

/Р-2045-03-01-Пор-01
	  	11/8/2010	  	till full performance	  	RUR	  	3,293,745.01	  	Mechel Materials	  	 Ф1/0708P

M/P-2045-03-01
	  	9/28/2010
	26	  	VTB-Leasing	  	Guarantee	  	ПЛ232/01-10/2	  	12/14/2010	  	12/31/2018	  	USD	  	8,678,613.40	  	Morskie Gruzovye Perevozki	  	 ДЛ

232/01-10
	  	12/14/2010
	27	  	VTB Bank (Deutschland)	  	Guarantee	  	w/o	  	12/22/2010	  	12/18/2015	  	EUR	  	33,000,000.00	  	HBL	  	w\o	  	7/29/2009
	28	  	Sberbank Leasing	  	Guarantee	  	Ф1/0708P/P-2045-05-01-Пор-01	  	2/4/2011	  	till full performance	  	RUR	  	13,417,208.31	  	Mechel Materials	  	Ф1/0708P/P-2045-05-01	  	12/29/2010
	29	  	Caterpillar Financial	  	Guarantee	  	No.SA-VT131/20L-10	  	3/6/2011	  	till full performance	  	USD	  	600,588.00	  	Yakutugol	  	VT131/20L-10	  	8/19/2010
	30	  	GPB	  	Guarantee	  	49/11-P-П	  	3/15/2011	  	3/15/2019	  	RUR	  	1,600,000,000.00	  	Mechel-Coke	  	49/11-P	  	3/15/2011
	31	  	Gazprombank Leasing	  	Guarantee	  	02-3-106	  	5/6/2011	  	3/31/2019	  	RUR	  	209,124,109.62	  	Mechel-Trans	  	Р-095-11	  	4/5/2011
	32	  	Caterpillar Financial	  	Guarantee	  	SA-MNURAL230/8L-11-B	  	6/24/2011	  	till full performance	  	USD	  	1,038,648.00	  	Mechel Materials	  	 MNURAL

230/8L-11-B
	  	3/18/2011
	33	  	Gazprombank Leasing	  	Guarantee	  	Х-077/11	  	8/2/2011	  	6/30/2019	  	RUR	  	430,165,241.35	  	Mechel-Trans	  	Р-135/11	  	7/8/2011
	34	  	VTB-Leasing	  	Guarantee	  	 ДПЛ

255/01-11
	  	8/4/2011	  	10/31/2020	  	RUR	  	3,028,108,600.43	  	Mechel Trans Vostok	  	 ДЛ

255/01/11
	  	7/28/2011
	35	  	Sberbank Leasing	  	Guarantee	  	 Ф1/0708PM/P

-2045-06-01-Пор-01
	  	8/10/2011	  	till full performance	  	RUR	  	16,542,689.92	  	Mechel Materials	  	 Ф14/0708

РM/Р-2045-06-01
	  	8/10/2011
	36	  	Caterpillar Financial	  	Guarantee	  	SA-VTFE171/1_5L-11-B	  	8/27/2011	  	till full performance	  	USD	  	4,010,146.20	  	Metallurg-ShakhtSpets-Stroy	  	VT171L-11	  	4/12/2011
	37	  	Gazprombank Leasing	  	Guarantee	  	02-3/304	  	9/28/2011	  	6/30/2019	  	RUR	  	467,888,569.22	  	Mechel-Trans	  	Р-147/11	  	8/29/2011

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	38	  	GPB	  	Guarantee	  	4211-051-П	  	9/30/2011	  	9/30/2017	  	RUR	  	600,000,000.00	  	Posiet TP	  	4211-051	  	9/30/2011
	39	  	Caterpillar Financial	  	Guarantee	  	SA-VTSIB194/1,2L-11-B	  	10/17/2011	  	till full performance	  	USD	  	1,257,319.44	  	Mechel Engineering	  	VTSIB194/1L-11-B	  	9/30/2011
	40	  	Gazprombank Leasing	  	Guarantee	  	02-3/370	  	11/14/2011	  	7/30/2017	  	RUR	  	333,884,687.43	  	Korshunov Mining Plant	  	02-3/360	  	10/21/2011
	41	  	Gazprombank Leasing	  	Guarantee	  	02-3/407	  	11/18/2011	  	8/22/2019	  	RUR	  	91,465,354.67	  	Mechel-Trans	  	P-179/11	  	10/7/2011
	42	  	VTB Bank Austria	  	Guarantee	  	w/n	  	1/18/2012	  	till full performance	  	USD	  	137,069,727.78	  	Skyblock Limited	  	w\o	  	1/18/2012
	43	  	GPB	  	Guarantee	  	2612-195-К-П	  	6/25/2012	  	10/18/2018	  	RUR	  	11,000,000,000.00	  	Mechel Service	  	2612-195-К	  	5/3/2012
	44	  	GPB	  	Guarantee	  	2612-196-К-П	  	6/25/2012	  	10/18/2018	  	RUR	  	5,000,000,000.00	  	Mechel-Energo	  	2612-196-К	  	5/4/2012
	45	  	Sberbank	  	Guarantee	  	5593/3	  	10/9/2012	  	10/6/2020	  	RUR	  	6,500,000,000.00	  	Southern Kuzbass	  	5593	  	10/9/2012
	46	  	Sberbank	  	Guarantee	  	8508/3	  	10/9/2012	  	10/6/2020	  	RUR	  	1,500,000,000.00	  	Southern Kuzbass	  	8508	  	10/9/2012
	47	  	Sberbank	  	Guarantee	  	8507/3	  	10/9/2012	  	10/6/2020	  	RUR	  	6,500,000,000.00	  	Southern Kuzbass	  	8507	  	10/9/2012
	48	  	Sberbank	  	Guarantee	  	5594/3	  	10/9/2012	  	10/6/2020	  	RUR	  	9,500,000,000.00	  	Southern Kuzbass	  	5594	  	10/9/2012
	49	  	UniCredit Bank, London Branch	  	Guarantee	  	w/o	  	12/4/2012	  	till full performance	  	RUR	  	90,000,000,000.00	  	Yakutugol	  	w\o	  	9/8/2010
	50	  	UniCredit Bank, London Branch	  	Guarantee	  	w/o	  	12/4/2012	  	till full performance	  	RUR	  	90,000,000,000.00	  	Southern Kuzbass	  	w\o	  	9/6/2010
	51	  	Sberbank	  	Guarantee	  	ПOP-5609/1	  	12/20/2012	  	12/10/2021	  	USD	  	75,000,000.00	  	Mechel Trading AG	  	5609	  	12/20/2010
	52	  	GPB	  	Guarantee	  	2613-172-К-П-1	  	4/23/2013	  	4/8/2019	  	RUR	  	1,700,000,000.00	  	Beloretsk Metallurgical Plant	  	2613-172-К	  	4/12/2013
	53	  	GPB	  	Guarantee	  	2613-173-К-П-1	  	4/23/2013	  	4/8/2019	  	RUR	  	1,600,000,000.00	  	Urals Stampings Plant	  	2613-173-К	  	4/12/2013

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	54	  	Sberbank	  	Guarantee	  	ПOP-5624/1	  	4/30/2013	  	12/10/2021	  	USD	  	25,000,000.00	  	Mechel Trading AG	  	5624	  	4/30/2013
	55	  	GPB	  	Guarantee	  	2612-200-К-П-1	  	6/14/2013	  	4/27/2020	  	RUR	  	6,000,000,000.00	  	CMP	  	2612-200-К	  	5/2/2012
	56	  	GPB	  	Guarantee	  	84-85/13-В-П-2	  	6/18/2013	  	4/27/2021	  	USD	  	489,000,000.00	  	Yakutugol	  	85/13-В	  	4/26/2013
	57	  	GPB	  	Guarantee	  	84-85/13-В-П-2	  	6/18/2013	  	4/27/2021	  	USD	  	400,000,000.00	  	Southern Kuzbass	  	84/13-В	  	4/26/2013
	58	  	GPB	  	Guarantee	  	84-85/13-В-П-2	  	6/18/2013	  	4/27/2021	  	USD	  	300,000,000.00	  	Yakutugol	  	226/12-В	  	4/27/2013
	59	  	GPB	  	Guarantee	  	84-85/13-В-П-2	  	6/18/2013	  	4/27/2021	  	USD	  	300,000,000.00	  	Southern Kuzbass	  	227/13-В	  	4/27/2013
	60	  	GPB	  	Guarantee	  	2513-36-11-100/ДП	  	6/14/2013	  	1/29/2019	  	RUR	  	200,000,000.00	  	Beloretsk Metallurgical Plant	  	2513-36-11/ДГ	  	4/30/2013
	61	  	Titan	  	Guarantee	  	361/М-13	  	7/31/2013	  	10/31/2016	  	RUR	  	5,057,572,068.00	  	Mechel-Trans	  	P-053/13	  	7/31/2013
	62	  	GPB-factoring	  	Guarantee	  	БP-77/П/539/М-13	  	9/30/2013	  	12/25/2018	  	RUR	  	4,000,000,000.00	  	Mechel Service	  	БP-77	  	7/24/2013
	63	  	Sberbank	  	Guarantee	  	П-5703/1	  	12/19/2013	  	12/10/2021	  	RUR	  	12,430,000,000.00	  	CMP	  	5703	  	12/19/2013
	  	  	  	  	  	12/10/2021	  	RUR	  	1,100,000,000.00	  	CMP	  	5705	  	12/19/2013
	  	  	  	  	  	12/10/2021	  	RUR	  	1,000,000,000.00	  	Izhstal	  	4-НКЛ-И	  	2/13/2009
	  	  	  	  	  	12/10/2021	  	RUR	  	600,000,000.00	  	Izhstal	  	12-НКЛ-И	  	7/22/2010
	  	  	  	  	  	12/10/2021	  	RUR	  	104,775,000.00	  	Korshunov Mining Plant	  	28	  	3/16/2010
	  	  	  	  	  	12/10/2021	  	RUR	  	20,934,000.00	  	Korshunov Mining Plant	  	29	  	3/16/2010
	64	  	VTB-Leasing	  	Guarantee	  	ДПЛ 156/10-13	  	12/6/2013	  	10/31/2024	  	RUR	  	2,089,609,247.99	  	Mechel-Trans	  	ДЛ 156/10-13	  	10/4/2013
	65	  	MKB	  	Guarantee	  	420601/14	  	4/9/2014	  	12/10/2017	  	USD	  	33,000,000.00	  	Mechel Service	  	4206/14	  	4/9/2014
	66	  	MKB	  	Guarantee	  	420501/14	  	4/7/2014	  	12/10/2017	  	USD	  	55,000,000.00	  	Mechel Service	  	4205/14	  	4/7/2014
	67	  	MKB	  	Guarantee	  	420701/14	  	4/23/2014	  	12/10/2017	  	USD	  	17,000,000.00	  	Mechel Service	  	4207/14	  	4/23/2014

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	68	  	GPB	  	Guarantee	  	2514-148-19-100/ДП	  	8/8/2014	  	7/15/2018	  	RUR	  	2,905,000.00	  	Beloretsk Metallurgical Plant	  	2514-148-19-100/ДГ	  	7/10/2014
	69	  	GPB	  	Guarantee	  	2614-321-Г-П	  	7/29/2014	  	4/29/2019	  	RUR	  	1,000,000,000.00	  	CMP	  	2614-321-Г	  	6/9/2014
	70	  	GPB	  	Guarantee	  	2614-402-Г-П	  	7/29/2014	  	4/29/2019	  	RUR	  	350,000.00	  	Mechel Service	  	2614-402-Г	  	7/29/2014
	71	  	GPB International	  	Guarantee	  	1412	  	4/1/2014	  	till full performance	  	EUR	  	27,000,000.00	  	Mechel Service Belgium BVBA	  	w\o	  	4/1/2014
	72	  	URALSIB	  	Guarantee	  	0124/14-П-01	  	11/20/2014	  	12/29/2018	  	RUR	  	48,000,000.00	  	Urals Stampings Plant	  	0124/14-КЛ-Н	  	11/20/2014
	73	  	URALSIB	  	Guarantee	  	0125/14-П-01	  	11/20/2014	  	12/27/2019	  	RUR	  	3,331,434,960.00	  	Urals Stampings Plant	  	0125/14-КЛ-Н	  	11/20/2014
	74	  	Mechel International Holding	  	Guarantee	  	543/М-14	  	12/26/2014	  	till full performance	  	USD	  	500,000.00	  	Voskhod Ferrokhrom	  	w\o	  	2/1/2013
	75	  	Mechel International Holding	  	Guarantee	  	534/М-14	  	12/26/2014	  	till full performance	  	USD	  	150,000.00	  	GRK Kazakhstansky Nikel	  	w\o	  	8/5/2011
	76	  	Mechel International Holding	  	  	  	  	  	USD	  	2,000,000.00	  	GRK Kazakhstansky Nikel	  	w\o	  	1/29/2013
	77	  	Zoneline	  	Guarantee	  	047/М-15	  	1/30/2015	  	till full performance	  	EUR	  	5,572,200.00	  	Mechel Nemunas	  	w\o	  	4/26/2013
	78	  	Mechel Carbon	  	Guarantee	  	030/М-15	  	2/13/2015	  	till full performance	  	USD	  	22,596,000.00	  	Skyblock Limited	  	w\o	  	3/5/2014
	79	  	Mechel Carbon	  	Guarantee	  	030/М-15	  	2/13/2015	  	till full performance	  	USD	  	9,125,000.00	  	Skyblock Limited	  	w\o	  	9/22/2014
	80	  	Mechel Carbon	  	Guarantee	  	030/М-15	  	2/13/2015	  	till full performance	  	USD	  	8,770,000.00	  	Skyblock Limited	  	w\o	  	9/22/2014

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	81	  	Mechel Carbon	  	Guarantee	  	030/М-15	  	2/13/2015	  	till full performance	  	USD	  	30,000,000.00	  	Skyblock Limited	  	w\o	  	8/27/2014
	82	  	Mechel Carbon	  	Guarantee	  	031/М-15	  	2/13/2015	  	till full performance	  	USD	  	20,318,000.00	  	Skyblock Limited	  	w\o	  	10/21/2013
	83	  	Mechel Carbon	  	Guarantee	  	031/М-15	  	2/13/2015	  	till full performance	  	USD	  	21,720,500.00	  	Skyblock Limited	  	w\o	  	12/2/2013
	84	  	Mechel Carbon	  	Guarantee	  	031/М-15	  	2/13/2015	  	till full performance	  	USD	  	1,100,000.00	  	Skyblock Limited	  	w\o	  	1/15/2014
	85	  	Mechel Carbon	  	Guarantee	  	031/М-15	  	2/13/2015	  	till full performance	  	USD	  	11,124,000.00	  	Skyblock Limited	  	w\o	  	1/21/2014
	86	  	Mechel Carbon	  	Guarantee	  	031/М-15	  	2/13/2015	  	till full performance	  	USD	  	11,597,694.00	  	Skyblock Limited	  	w\o	  	2/11/2014
	87	  	Mechel Carbon	  	Guarantee	  	033/М-15	  	2/13/2015	  	till full performance	  	USD	  	63,000,000.00	  	Zoneline Limited	  	w\o	  	12/30/2013
	88	  	Mechel Carbon	  	Guarantee	  	032/М-15	  	2/13/2015	  	till full performance	  	USD	  	70,000,000.00	  	Zoneline Limited	  	w\o	  	10/21/2013
	89	  	Mechel Carbon	  	Guarantee	  	034/М-15	  	2/13/2015	  	till full performance	  	USD	  	984,000.00	  	Zoneline Limited	  	w\o	  	1/29/2014
	90	  	Mechel Carbon	  	Guarantee	  	034/М-15	  	2/13/2015	  	till full performance	  	USD	  	50,506,000.00	  	Zoneline Limited	  	w\o	  	3/19/2014
	91	  	Mechel Carbon	  	Guarantee	  	034/М-15	  	2/13/2015	  	till full performance	  	EUR	  	4,547,000.00	  	Zoneline Limited	  	w\o	  	9/22/2014
	92	  	Mechel Carbon	  	Guarantee	  	034/М-15	  	2/13/2015	  	till full performance	  	USD	  	10,038,000.00	  	Zoneline Limited	  	w\o	  	9/22/2014
	93	  	Mechel Carbon	  	Guarantee	  	034/М-15	  	2/13/2015	  	till full performance	  	USD	  	1,625,000.00	  	Zoneline Limited	  	w\o	  	9/22/2014
	94	  	Mechel Carbon	  	Guarantee	  	035/М-15	  	2/13/2015	  	till full performance	  	EUR	  	30,275,500.00	  	Zoneline Limited	  	w\o	  	2/7/2013

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	95	  	Mechel Carbon	  	Guarantee	  	035/М-15	  	2/13/2015	  	till full performance	  	USD	  	25,380,000.00	  	Zoneline Limited	  	w\o	  	7/12/2013
	96	  	Mechel Carbon	  	Guarantee	  	035/М-15	  	2/13/2015	  	till full performance	  	USD	  	11,790,000.00	  	Zoneline Limited	  	w\o	  	8/5/2013
	97	  	Mechel Carbon	  	Guarantee	  	035/М-15	  	2/13/2015	  	till full performance	  	USD	  	264,000.00	  	Zoneline Limited	  	w\o	  	9/5/2013
	98	  	GPB	  	Guarantee	  	2615-108-Г-Р-П	  	4/17/2015	  	12/28/2018	  	RUR	  	160,685,622.00	  	Mechel-Trans	  	2615-108-Г-Р	  	4/17/2015
	99	  	GPB	  	Guarantee	  	2515-019-20-100/ДП	  	4/20/2015	  	12/21/2018	  	RUR	  	96,777,883.00	  	Beloretsk Metallurgical Plant	  	2515-019-20-100/Г	  	4/20/2015
	100	  	GPB	  	Guarantee	  	2615-113-Г-Р-П	  	4/17/2015	  	12/28/2018	  	RUR	  	215,251,123.00	  	Mechel Service	  	2615-113-Г-Р	  	4/17/2015
	101	  	GPB	  	Guarantee	  	2615-112-Г-Р-П	  	4/17/2015	  	12/28/2018	  	RUR	  	331,498,424.00	  	Urals Stampings Plant	  	2615-112-Г-Р	  	4/17/2015
	102	  	Beloretsk Metallurgical Plant	  	Guarantee	  	28 282Д/200/М-15	  	4/14/2015	  	till full performance	  	RUR	  	34,500,000.00	  	Kaslinsky Plant of Art Casting	  	28 350Д	  	2/16/2015
	103	  	GPB	  	Guarantee	  	4215-009-П	  	5/15/2015	  	4/29/2019	  	RUR	  	60,000,000.00	  	Posiet TP	  	4215-009-P	  	5/15/2015
	104	  	Mechel Service	  	Guarantee	  	 9400158200

02/237/М-
 15
	  	4/30/2015	  	till full performance	  	RUR	  	200,000,000.00	  	Izhstal	  	940014340017	  	2/17/2014
	105	  	Mechel Service	  	Guarantee	  	940015820001/236/М-15	  	4/30/2015	  	till full performance	  	RUR	  	200,000,000.00	  	Izhstal	  	940014340016	  	2/17/2014
	106	  	Mechel Service	  	Guarantee	  	940015820003/238/М-15	  	4/30/2015	  	till full performance	  	RUR	  	200,000,000.00	  	Izhstal	  	940014340018	  	2/17/2014
	107	  	Mechel Service	  	Guarantee	  	940015820004/247/М-15	  	5/14/2015	  	till full performance	  	RUR	  	45,000,000.00	  	Izhstal	  	940014340022	  	4/18/2014
	108	  	Mechel Service	  	Guarantee	  	940015820005/284/М-15	  	6/1/2015	  	till full performance	  	RUR	  	971,975,380.82	  	Mechel-Trans	  	940014340027	  	4/22/2014

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	109	  	Urals Stampings Plant OAO	  	Guarantee	  	110-ДП/297/M-15	  	6/11/2015	  	till full performance	  	RUR	  	268,456,729.00	  	Mechel-Trans	  	110	  	4/30/2015
	110	  	GPB	  	Guarantee	  	2615-187-К-П-1	  	7/9/2015	  	12/25/2018	  	RUR	  	1,000,000,000.00	  	Mechel Service	  	2615-187-К	  	6/25/2015
	111	  	GPB	  	Guarantee	  	2615-188-К-П-1	  	7/9/2015	  	12/25/2018	  	RUR	  	1,000,000,000.00	  	CMP	  	2615-188-К	  	6/25/2015
	
	Mechel Mining OAO
											
	1	  	UniCredit Bank, London Branch	  	Guarantee	  	w/o	  	12/4/2012	  	till full performance	  	USD	  	501,981,997.35	  	Yakutugol	  	w/o	  	9/6/2010
	2	  	UniCredit Bank, London Branch	  	Guarantee	  	w/o	  	12/4/2012	  	till full performance	  	USD	  	501,981,997.35	  	Southern Kuzbass	  	w/o	  	9/6/2010
	3	  	VTB Bank	  	Guarantee	  	П2-743000/2008/00104	  	7/11/2014	  	4/10/2021	  	RUR	  	10,007,538,200.19	  	Southern Kuzbass	  	КC-743000/2008/00104	  	11/26/2008
	4	  	VTB Bank	  	Guarantee	  	ДП4-757000/2008/00021	  	4/13/2012	  	4/1/2018	  	RUR	  	5,818,336,163.09	  	Yakutugol	  	КC-757000/2008/00021	  	11/27/2008
	5	  	Gazprombank	  	Guarantee	  	226/12-B-П	  	4/27/2012	  	4/26/2020	  	USD	  	300,000,000.00	  	Yakutugol	  	226/12-B	  	4/27/2012
	6	  	Gazprombank	  	Guarantee	  	227/12-B-П	  	4/27/2012	  	4/26/2020	  	USD	  	300,000,000.00	  	Southern Kuzbass	  	227/12-B	  	4/27/2012
	7	  	Sberbank Leasing	  	Guarantee	  	0708PM/P-2138-06-01-ПOP-01	  	4/6/2012	  	till full performance	  	RUR	  	223,608,890.70	  	Korshunov Mining Plant	  	0708PM/P-2138-06-01	  	3/28/2012
	8	  	Sberbank Leasing	  	Guarantee	  	0708PM/P-2142-07-01-ПOP-01	  	4/6/2012	  	till full performance	  	RUR	  	92,523,227.60	  	Yakutugol	  	0708PM/P-2142-07-01	  	3/26/2012
	9	  	Sberbank Leasing	  	Guarantee	  	0708PM/P-2142-08-01-ПOP-01	  	4/6/2012	  	till full performance	  	RUR	  	185,046,455.21	  	Yakutugol	  	0708PM/P-2142-08-01	  	3/26/2012

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	10	  	Sberbank Leasing	  	Guarantee	  	OB/К-2138-07-01-ПOP-01	  	7/2/2012	  	till full performance	  	RUR	  	92,523,227.60	  	Korshunov Mining Plant	  	OB/К-2138-07-01	  	6/21/2012
	11	  	Sberbank Leasing	  	Guarantee	  	OB/К-2138-08-01-ПOP-01	  	7/2/2012	  	till full performance	  	RUR	  	185,046,455.21	  	Korshunov Mining Plant	  	OB/К-2138-08-01	  	6/21/2012
	12	  	Sberbank Leasing	  	Guarantee	  	OB/К-2142-09-01-ПOP-01	  	7/2/2012	  	till full performance	  	RUR	  	263,715,234.20	  	Yakutugol	  	OB/К-2142-09-01	  	6/29/2012
	13	  	Sberbank Leasing	  	Guarantee	  	OB/К-2142-09-02-ПOP-01	  	7/2/2012	  	till full performance	  	RUR	  	186,532,615.21	  	Yakutugol	  	OB/К-2142-09-02	  	6/29/2012
	14	  	Sberbank Leasing	  	Guarantee	  	OB/К-2142-09-03-ПOP-01	  	7/2/2012	  	till full performance	  	RUR	  	361,647,287.18	  	Yakutugol	  	OB/К-2142-09-03	  	6/29/2012
	15	  	Sberbank Leasing	  	Guarantee	  	OB/К-2147-21-01-ПOP-01	  	7/2/2012	  	till full performance	  	RUR	  	303,812,251.14	  	Southern Kuzbass	  	OB/К-2147-21-01	  	6/26/2012
	16	  	Sberbank Leasing	  	Guarantee	  	OB/К-2147-22-01-ПOP-01	  	7/2/2012	  	till full performance	  	RUR	  	819,424,636.05	  	Southern Kuzbass	  	OB/К-2147-22-01	  	6/26/2012
	17	  	Gazprombank Leasing	  	Guarantee	  	02-3/190-1	  	8/23/2012	  	8/30/2012	  	USD	  	4,960,576.42	  	Southern Kuzbass	  	02-3/190/1379ЮК/12	  	8/23/2012
	18	  	Gazprombank Leasing	  	Guarantee	  	02-3/191-1	  	8/13/2012	  	8/31/2018	  	USD	  	5,751,406.31	  	Southern Kuzbass	  	02-3/138/842ЮК/12	  	7/24/2012
	19	  	Gazprombank Leasing	  	Guarantee	  	02-3/218	  	9/10/2012	  	9/20/2022	  	RUR	  	234,203,047.24	  	Korshunov Mining Plant	  	02-3/173	  	8/13/2012
	20	  	Gazprombank Leasing	  	Guarantee	  	02-3/14-146	  	6/20/2014	  	1/20/2022	  	RUR	  	161,209,149.90	  	Korshunov Mining Plant	  	02-3/14-144	  	6/20/2014
	21	  	Gazprombank Leasing	  	Guarantee	  	02-3/220	  	10/3/2012	  	8/20/2016	  	RUR	  	117,752,104.01	  	Korshunov Mining Plant	  	02-3/206	  	9/5/2012
	22	  	Gazprombank Leasing	  	Guarantee	  	02-3/14-149	  	6/20/2014	  	1/20/2022	  	RUR	  	161,735,145.72	  	Korshunov Mining Plant	  	02-3/14-147	  	6/20/2014
	23	  	Gazprombank Leasing	  	Guarantee	  	02-3/269-2	  	10/24/2012	  	6/20/2018	  	RUR	  	50,831,043.78	  	Korshunov Mining Plant	  	02-3/238	  	9/26/2012

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	24	  	Sberbank	  	Guarantee	  	П-5593/1	  	10/9/2012	  	10/6/2017	  	RUR	  	6,500,000,000.00	  	Southern Kuzbass	  	5593	  	10/9/2012
	25	  	Sberbank	  	Guarantee	  	П-5594/1	  	10/9/2012	  	10/6/2017	  	RUR	  	9,500,000,000.00	  	Southern Kuzbass	  	5594	  	10/9/2012
	26	  	Sberbank	  	Guarantee	  	П-8507/1	  	10/9/2012	  	10/6/2017	  	RUR	  	6,500,000,000.00	  	Southern Kuzbass	  	8507	  	10/9/2012
	27	  	Sberbank	  	Guarantee	  	П-8508/1	  	10/9/2012	  	10/6/2017	  	RUR	  	1,500,000,000.00	  	Southern Kuzbass	  	8508	  	10/9/2012
	28	  	Societe Generale	  	Guarantee	  	w/o	  	12/13/2012	  	till full performance	  	USD	  	11,559,086.79	  	Southern Kuzbass	  	w/o	  	09.09.2011
	29	  	VTB Bank	  	Guarantee	  	К2600/10-0709ЛB/П020	  	2/15/2013	  	till full performance	  	RUR	  	6,189,000,000.00	  	Southern Kuzbass	  	К2600/10-0709ЛB/Д000	  	2/7/2011
	30	  	Sberbank Leasing	  	Guarantee	  	OB/К-2142-10-01-ПOP-01	  	1/31/2013	  	till full performance	  	RUR	  	287,330,446.27	  	Yakutugol	  	OB/К-2142-10-01	  	11/30/2012
	31	  	Sberbank Leasing	  	Guarantee	  	OB/К-2142-11-01-ПOP-01	  	6/11/2013	  	2/11/2020	  	RUR	  	24,583,501.20	  	Yakutugol	  	OB/К-2142-11-01	  	6/11/2013
	32	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-1-1	  	1/10/2013	  	3/20/2021	  	RUR	  	31,718,020.60	  	Korshunov Mining Plant	  	02-3/325	  	12/12/2012
	33	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-262	  	6/27/2013	  	4/20/2019	  	RUR	  	15,633,744.18	  	Yakutugol	  	02-3/13-157	  	5/30/2013
	34	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-263	  	6/27/2013	  	4/20/2019	  	RUR	  	15,633,744.18	  	Yakutugol	  	02-3/13-159	  	5/30/2013
	35	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-144	  	6/27/2013	  	3/20/2021	  	RUR	  	800,153,586.02	  	Yakutugol	  	02-3/13-119	  	4/25/2013
	36	  	Gazprombank Leasing	  	Guarantee	  	02-3/143	  	5/21/2013	  	12/31/2020	  	RUR	  	760,625,985.03	  	Southern Kuzbass	  	02-3/13-115/539ЮК/13	  	4/23/2013
	37	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-419	  	10/4/2013	  	7/20/2018	  	RUR	  	11,694,502.14	  	Yakutugol	  	02-3/13-354	  	9/12/2013
	38	  	Gazprombank Leasing	  	Guarantee	  	02-3/14-171	  	8/13/2014	  	2/20/2022	  	RUR	  	151,039,037.48	  	Southern Kuzbass	  	02-3/14-169-1019 ЮК/14	  	8/13/2014
	39	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-420	  	10/7/2013	  	11/20/2019	  	RUR	  	9,072,816.64	  	Southern Kuzbass	  	02-3/13-1202 ЮК/13	  	9/10/2013

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	40	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-264	  	7/1/2013	  	4/20/2021	  	RUR	  	777,848,849.84	  	Southern Kuzbass	  	02-3/13-172-852ЮК/13	  	6/6/2013
	41	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-321	  	8/9/2013	  	12/20/2016	  	RUR	  	15,594,120.48	  	Yakutugol	  	02-3/13-278	  	7/11/2013
	42	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-418	  	9/23/2013	  	8/20/2019	  	RUR	  	28,134,383.67	  	Southern Kuzbass	  	02-3/13-1200 ЮК/13	  	9/23/2013
	43	  	GPB-factoring	  	Guarantee	  	БP-78/П	  	9/30/2013	  	6/27/2018	  	RUR	  	981,993,000.00	  	Mechel-Coke	  	БP-78	  	7/24/2013
	44	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-500	  	10/28/2013	  	11/20/2019	  	RUR	  	7,154,193.75	  	Southern Kuzbass	  	02-3/13-1280 ЮК/13	  	10/28/2013
	45	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-14-1-1	  	1/9/2014	  	4/20/2022	  	USD	  	2,541,217.45	  	Yakutugol	  	02-3/13-497	  	12/11/2013
	46	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-14-1-2	  	1/9/2014	  	12/20/2019	  	RUR	  	8,752,996.61	  	Southern Kuzbass	  	02-3/13-1522 ЮК/13	  	12/10/2013
	47	  	Gazprombank Leasing	  	Guarantee	  	02-3/13-14-1-3	  	1/9/2014	  	1/20/2020	  	RUR	  	7,282,843.57	  	Southern Kuzbass	  	02-3/13-1521 ЮК/13	  	12/19/2013
	48	  	Tomusinsky Open-Pit Mine	  	Guarantee	  	124MM/14	  	12/25/2014	  	12/30/2015	  	RUR	  	1,049,557,819.33	  	Southern Kuzbass	  	1883 ЮК/12	  	1/1/2013
	49	  	Gazprombank	  	Guarantee	  	49/11-P-П-2	  	6/28/2013	  	3/15/2019	  	RUR	  	1,600,000,000.00	  	Mechel-Coke	  	49/11-P	  	3/15/2011
	50	  	Gazprombank	  	Guarantee	  	84-85/13-B-П-1	  	6/18/2013	  	4/27/2021	  	USD	  	889,000,000.00	  	Yakutugol	  	85/13-B	  	4/26/2013
	51	  	Gazprombank	  	Guarantee	  	84-85/13-B-П-1	  	6/18/2013	  	4/27/2021	  	USD	  	889,000,000.00	  	Southern Kuzbass	  	84/13-B	  	4/26/2013
	52	  	Gazprombank	  	Guarantee	  	84-85/13-B-П-1	  	6/18/2013	  	4/27/2021	  	USD	  	889,000,000.00	  	Yakutugol	  	31/09-B	  	2/6/2009
	53	  	Gazprombank	  	Guarantee	  	84-85/13-B-П-1	  	6/18/2013	  	4/27/2021	  	USD	  	889,000,000.00	  	Southern Kuzbass	  	32/09-B	  	2/6/2009
	54	  	Eurasian Development Bank	  	Guarantee	  	154	  	7/1/2013	  	6/22/2016	  	RUR	  	600,000,000.00	  	Yakutugol	  	116	  	6/22/2011

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	55	  	Department of the Federal Tax Service of Russia for the Republic of Sakha (Yakutia)	  	Guarantee	  	1	  	12/18/2015	  	12/30/2015	  	RUR	  	2,189,268,344.62	  	Yakutugol	  		  	
	56	  	Mechel Carbon	  	Guarantee	  		  	2/12/2015	  	till full performance	  	USD	  	186,496,879.73	  	Gennetti Limited	  	w/o	  	10/28/2012
	57	  	Mechel International Holdings	  	Guarantee	  		  	2/12/2015	  	till full performance	  	USD	  	5,302,659.33	  	Gennetti Limited	  		  	5/6/2009
	58	  	Gazprombank	  	Guarantee	  	3615-022-П-01	  	7/28/2015	  	3/25/2019	  	RUR	  	269,042,721.00	  	Southern Kuzbass	  	3615-022-ДГ	  	7/28/2015
	59	  	Gazprombank	  	Guarantee	  	2615-254-Г-P-П	  	7/30/2015	  	3/31/2019	  	RUR	  	62,979,233.00	  	Moscow Coke	  	2615-254-Г-P	  	7/30/2015
	60	  	Mechel Carbon	  	Guarantee	  	136MM-15	  	6/30/2015	  	till full performance	  	USD	  	6,890.00	  	Gennetti Limited	  	w/o	  	6/30/2015
	61	  	Gazprombank	  	Guarantee	  	3515-025 - ДПЮ	  	7/28/2015	  	3/22/2019	  	RUR	  	151,627,008.00	  	Korshunov Mining Plant	  	3515-025-БГ	  	7/28/2015
	
	Southern Kuzbass OAO
											
	1	  	GPB	  	Guarantee	  	31/09-B-П-2	  	6/21/2013	  	2/6/2018	  	USD	  	550,000,000.00	  	Yakutugol	  	31/09-B	  	2/6/2009
	2	  	GPB	  	Guarantee	  	226/12-B-П-2	  	6/21/2013	  	2/26/2020	  	USD	  	300,000,000.00	  	Yakutugol	  	226/12-B	  	4/27/2012
	3	  	GPB	  	Guarantee	  	85/13-B-П-1	  	6/21/2013	  	2/26/2021	  	USD	  	489,000,000.00	  	Yakutugol	  	85/13-B	  	4/26/2013
	4	  	UniCredit Bank AG London Branch	  	Guarantee	  	w/o	  	12/4/2012	  	12/8/2016	  	RUR	  	1,708,045,019.00	  	Yakutugol	  	w/o	  	9/6/2010
	
	Yakutugol Holding Company OAO
											
	1	  	Unicredit Bank AG	  	Guarantee	  	w/o	  	12/4/2012	  	12/8/2016	  	USD	  	501,981,997.35	  	Southern Kuzbass	  	001/0115L/10	  	3/4/2010
	2	  	Sberbank	  	Guarantee	  	П-8508/2	  	10/9/2012	  	10/6/2020	  	RUR	  	1,500,000,000.00	  	Southern Kuzbass	  	8508	  	10/9/2012

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	3	  	Sberbank	  	Guarantee	  	П-8507/2	  	10/9/2012	  	10/6/2020	  	RUR	  	6,500,000,000.00	  	Southern Kuzbass	  	8507	  	10/9/2012
	4	  	Sberbank	  	Guarantee	  	П-5593/2	  	10/9/2012	  	10/6/2020	  	RUR	  	6,500,000,000.00	  	Southern Kuzbass	  	5593	  	10/9/2012
	5	  	Sberbank	  	Guarantee	  	П-5594/2	  	10/9/2012	  	10/6/2020	  	RUR	  	9,500,000,000.00	  	Southern Kuzbass	  	5594	  	10/9/2012
	6	  	VTB	  	Guarantee	  	К2600/10-0709ЛB/П030	  	2/15/2013	  	4/10/2018	  	RUR	  	6,189,000,000.00	  	Southern Kuzbass	  	К2600/10-0709ЛBД000	  	2/7/2011
	7	  	GPB	  	Guarantee	  	84-85/13-B-П-3	  	6/18/2013	  	4/27/2021	  	USD	  	600,000,000.00	  	Southern Kuzbass	  	84/13-B 227/12-B	  	26.04.2013
27.04.2012
	8	  	VTB	  	Guarantee	  	П1-743000/2008/00104	  	7/11/2014	  	4/10/2021	  	RUR	  	10,007,538,200.19	  	Southern Kuzbass	  	КC-743000/2008/00104	  	11/26/2008
	9	  	RTs PT SD Remstal	  	Guarantee	  	w/o	  	1/12/2015	  	6/1/2016	  	RUR	  	118,848,413.57	  	Metallurg-ShakhtSpets-Stroy	  	2-2014/MШCC	  	1/9/2014
	10	  	Mostostroy-9	  	Guarantee	  	2264	  	7/19/2012	  	1/31/2015	  	RUR	  	76,226,952.90	  	Metallurg-ShakhtSpets-Stroy	  	0110-2010/C/MШCC dated 01.10.2010	  	10/1/2010
	11	  	Mostostroitelnaya Kompaniya-10	  	Guarantee	  	2497	  	8/7/2012	  	3/25/2016	  	RUR	  	363,493,247.76	  	Metallurg-ShakhtSpets-Stroy	  	2412-1/C/M/MШCC-2011; 2412-2/C/M/MШCC-2011; 50-2011/MШCC; 0110-2010/C/M/MШCC	  	24.12.2010
24.12.2010
18.02.2011
01.10.2010

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	12	  	Sberbank	  	Guarantee	  	4-04-55005-E	  	7/24/2009	  	7/21/2016	  	RUR	  	5,000,000,000.00	  	Mechel (bonds)	  	No.01-07	  	7/24/2009
	
	CMP PAO
											
	1	  	Sberbank	  	Guarantee	  	32-П	  	8/31/2010	  	12/10/2021	  	RUR	  	600,000,000.00	  	Izhstal	  		  	
	2	  	Sberbank	  	Guarantee	  	32-П	  	2/13/2009	  	12/10/2018	  	RUR	  	1,000,000,000.00	  	Izhstal	  		  	
	3	  	BNP Paribas	  	Guarantee	  	w/o	  	9/9/2010	  	4/5/2018	  	EUR	  	93,397,796.06	  	 Beloretsk Metallurgical Plant
 Izhstal Mechel
International Holdings Mechel-Trans
	  		  	
	4	  	Sberbank	  	Guarantee	  	ПOP-5608/2	  	12/20/2012	  	12/10/2021	  	RUR	  	1,343,576,039.00	  	Mechel Trading AG	  		  	
	5	  	VTB	  	Guarantee	  	No. 2640/П-6	  	4/12/2013	  	4/10/2018	  	RUR	  	146,058,320.00	  	Mechel OAO	  		  	
	6	  	GPB	  	Guarantee	  	2612-195-К-П-4	  	6/28/2013	  	10/18/2018	  	RUR	  	1,502,607,640.00	  	Mechel Service	  		  	
	7	  	GPB	  	Guarantee	  	2612-196-К-П-4	  	6/28/2013	  	10/18/2018	  	RUR	  	  	Mechel-Energo	  		  	
	8	  	GPB	  	Guarantee	  	2613-172-К-П-2	  	6/28/2013	  	4/8/2019	  	RUR	  	  	Beloretsk Metallurgical Plant	  		  	
	9	  	GPB	  	Guarantee	  	2613-173-К-П-3	  	6/28/2013	  	4/8/2019	  	RUR	  	  	Urals Stampings Plant	  		  	
	10	  	GPB	  	Guarantee	  	2614-321-Ґ	  	6/9/2014	  	4/29/2016	  	RUR	  	1,000,000,000.00	  		  		  	
	11	  	GPB	  	Guarantee	  	2615-187-К-П-2	  	7/8/2015	  	12/25/2018	  	RUR	  	1,010,355,923.64	  	Mechel Service	  		  	
	
	Urals Stampings Plant OAO
											
	1	  	GPB	  	Guarantee	  	2612-172-К-П-5	  	6/28/2013	  	4/8/2019	  	RUR	  	229,627,800.00	  	Beloretsk Metallurgical Plant	  	2613-172-К	  	12.04.2013

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	2	  	GPB	  	Guarantee	  	2612-195-К-П-2	  	6/28/2013	  	10/18/2018	  	RUR	  	229,627,800.00	  	Mechel Service	  	2611-319-К	  	20.10.2011
	3	  	GPB	  	Guarantee	  	2612-196-К-П-2	  	6/28/2013	  	10/18/2018	  	RUR	  	229,627,800.00	  	Mechel-Energo	  	2611-324-К	  	21.10.2011
	  	  	  	  	  	  	  	  	  	2612-196-К	  	04.05.2012
	4	  	GPB	  	Guarantee	  	2612-200-К-П-4	  	6/28/2013	  	4/27/2020	  	RUR	  	229,627,800.00	  	CMP	  	2612-200-К	  	02.05.2012
	5	  	GPB	  	Guarantee	  	2615-187-К-П-3	  	7/8/2015	  	12/25/2018	  	RUR	  	461,727,140.00	  	Mechel Service	  	2615-187-К	  	25.06.2015
	6	  	GPB	  	Guarantee	  	2615-188-К-П-2	  	7/8/2015	  	12/25/2018	  	RUR	  	461,727,140.00	  	CMP	  	2615-188-К	  	25.06.2015
	
	Mechel-Service OOO
											
	1	  	VTB	  	Guarantee	  	2640/П-2	  	6/20/2011	  	4/10/2015	  	RUR	  	43,800,000,000.00	  	Mechel	  	2640	  	12/27/2010
	2	  	Sberbank	  	Guarantee	  	П-5703/3	  	12/19/2013	  	12/10/2021	  	RUR	  	12,430,000,000.00	  	CMP	  	5703	  	12/19/2013
	3	  	Sberbank	  	Guarantee	  	П-5703/3	  	12/19/2013	  	12/10/2021	  	RUR	  	15,000,000,000.00	  	CMP	  	5321	  	10/13/2013
	4	  	Sberbank	  	Guarantee	  	П-5703/3	  	12/19/2013	  	12/10/2021	  	RUR	  	1,400,000,000.00	  	CMP	  	74086	  	12/22/2009
	5	  	Sberbank	  	Guarantee	  	П-5703/3	  	12/19/2013	  	12/10/2021	  	USD	  	75,000,000.00	  	Mechel Trading	  	5609	  	12/20/2012
	6	  	Sberbank	  	Guarantee	  	П-5703/3	  	12/19/2013	  	12/10/2021	  	USD	  	25,000,000.00	  	Mechel Trading	  	5624	  	4/30/2013
	7	  	Sberbank	  	Guarantee	  	П-5703/3	  	12/19/2013	  	12/10/2021	  	RUR	  	1,000,000,000.00	  	Izhstal	  	4-HКЛ-И	  	2/13/2009
	8	  	Sberbank	  	Guarantee	  	П-5703/3	  	12/19/2013	  	12/10/2021	  	RUR	  	600,000,000.00	  	Izhstal	  	12-HКЛ-И	  	7/22/2010
	9	  	GPB	  	Guarantee	  	2613-172-К-П-3	  	6/28/2013	  	4/27/2020	  	RUR	  	9,231,123,287.67	  	CMP	  	2612-200-К	  	5/2/2012
	10	  	GPB	  	Guarantee	  	2613-172-К-П-3	  	6/28/2013	  	4/27/2020	  	RUR	  	6,063,607,671.23	  	Mechel-Energo	  	2612-196-К	  	5/4/2012
	11	  	GPB	  	Guarantee	  	2613-172-К-П-3	  	6/28/2013	  	4/27/2020	  	RUR	  	2,218,646,292.39	  	Beloretsk Metallurgical Plant	  	2613-172-К	  	4/12/2013
	12	  	GPB	  	Guarantee	  	2613-172-К-П-3	  	6/28/2013	  	4/27/2020	  	RUR	  	2,088,137,686.95	  	Urals Stampings Plant	  	2613-173-К	  	4/12/2013

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	13	  	BANK OF CHINA (ELOS)	  	Guarantee	  	ПЮ-КP-PЮ-2-08/14	  	8/20/2014	  	6/20/2018	  	RUR	  	140,000,000.00	  	Mechel	  	КP-КК-1-09/11	  	9/1/2011
	
	Mechel-Energo OOO
											
	1	  	GPB	  	Guarantee	  	2613-172-К-П-4	  		  	4/27/2020	  	RUR	  	20,300,000,000.00	  		  		  	
	
	Beloretsk Metallurgical Plant OAO
											
	1	  	The Royal Bank of Scotland	  	Guarantee under contract between Beloretsk Metallurgical Plant OAO and BNP Paribas	  	—  	  	9/29/2010	  	11/5/2017	  	EUR	  	2,882,060.00	  	CMP PAO	  	w/o	  	10/5/2007
	2	  	ING bank	  	  	  	  	6/15/2018	  	  	  	  	w/o	  	10/4/2007
	3	  	Banka Nazionale del Lavoro	  	  	  	  	11/1/2018	  	  	  	  	w/o	  	7/11/2008
	4	  	BNP Paribas	  	  	  	  	3/10/2018	  	  	  	Izhstal OAO	  	w/o	  	10/30/2007
	5	  	The Royal Bank of Scotland	  	  	  	  	4/5/2018	  	  	  	  	w/o	  	10/5/2007
	6	  	Banka Nazionale del Lavoro	  	  	  	  	12/31/2015	  	  	  	MIH GmBH	  	w/o	  	9/20/2007
	7	  	GPB	  	Guarantee	  	2612-195-К-П-3	  	6/28/2013	  	10/18/2018	  	RUR	  	166,345,640.00	  	Mechel Service	  	2612-195-К	  	5/3/2012
	8	  	GPB	  	Guarantee	  	2612-200-К-П-5	  	6/28/2013	  	4/27/2020	  	RUR	  	166,345,640.00	  	CMP	  	2612-200-К	  	5/2/2012
	9	  	GPB	  	Guarantee	  	2612-196-К-П-3	  	6/28/2013	  	10/18/2018	  	RUR	  	166,345,640.00	  	Mechel-Energo	  	2612-196-К	  	5/4/2012
	10	  	GPB	  	Guarantee	  	2613-173-К-П-2	  	6/28/2013	  	4/8/2019	  	RUR	  	166,345,640.00	  	Urals Stampings Plant	  	2613-173-К	  	4/12/2013
	11	  	URALSIB	  	Guarantee	  	0125/14-П-02	  	4/14/2015	  	12/27/2019	  	RUR	  	258,888,533.00	  	  	0125/14-КЛ-H	  	11/20/2014
	
	Mechel-Trans OOO
											
	1	  	VTB-Leasing	  	Guarantee	  	ПЛ232/01-10	  	12/14/2010	  	12/31/2018	  	USD	  	8,837,000.36	  	Mechel-Trans OOO	  	ДЛ-232/01-10	  	12/14/2010

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	2	  	VTB-Leasing	  	Guarantee	  	ДПЛ 255/01-14/01	  	9/30/2014	  	9/30/2025	  	RUR	  	2,085,145,361.20	  	Mechel Trans East OOO	  	ДЛ 255/01-11	  	7/28/2011
	3	  	VTB-Leasing	  	Guarantee	  	ДПЛ156/10-13	  	12/6/2013	  	10/31/2024	  	RUR	  	1,318,313,355.33	  	Mechel-Trans OOO	  	ДЛ156/10-13	  	10/4/2013
	4	  	VTB-Leasing	  	Guarantee	  	ДП156/05-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	936,842,086.52	  	Mechel-Trans OOO	  	ДЛ156/05-10	  	11/15/2010
	5	  	VTB-Leasing	  	Guarantee	  	ДП156/06-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	3,155,486,620.01	  	Mechel-Trans OOO	  	ДЛ156/06-10	  	12/17/2010
	6	  	VTB-Leasing	  	Guarantee	  	ДП156/07-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	3,653,598,196.08	  	Mechel-Trans OOO	  	ДЛ156/07-11	  	6/17/2011
	7	  	VTB-Leasing	  	Guarantee	  	ДП156/08-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	1,053,695,160.00	  	Mechel-Trans OOO	  	ДЛ156/08-11	  	9/6/2011
	8	  	VTB-Leasing	  	Guarantee	  	ДП156/09-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	350,383,203.99	  	Mechel-Trans OOO	  	ДЛ156/09-11	  	11/30/2011
	9	  	VTB-Leasing	  	Guarantee	  	ДПЛ156/10-14	  	9/30/2014	  	3/20/2030	  	RUR	  	1,318,313,355.33	  	Mechel-Trans OOO	  	ДЛ156/10-13	  	10/4/2013
	10	  	Raiffeisen-Leasing	  	Guarantee	  	ДП-2010/4692	  	10/29/2010	  	12/29/2015	  	RUR	  	54,606,580.42	  	Mechel Trans East OOO	  	2010/4692	  	10/29/2010
	11	  	Raiffeisen-Leasing	  	Guarantee	  	ДП-2011/5192	  	5/10/2011	  	5/10/2014	  	RUR	  	8,428,225.56	  	Port Mechel Temryuk OOO	  	2011/5192	  	5/10/2011
	12	  	Gazprombank Leasing	  	Guarantee	  	X-029/11-02-3/46	  	4/8/2011	  	7/31/2017	  	RUR	  	272,440,283.85	  	Mechel Trans Auto OOO	  	02-3/43	  	3/22/2011
	13	  	Gazprombank Leasing	  	Guarantee	  	X-047/11	  	5/11/2011	  	12/31/2018	  	RUR	  	81,790,910.80	  	Mechel Trans East OOO	  	02-3/76	  	4/15/2011
	14	  	Gazprombank Leasing	  	Guarantee	  	X-048/11	  	5/11/2011	  	12/31/2018	  	RUR	  	17,173,772.44	  	Mechel Trans East OOO	  	02-3/87	  	4/28/2011
	15	  	Gazprombank Leasing	  	Guarantee	  	X-049/11	  	5/11/2011	  	12/31/2018	  	RUR	  	22,211,837.49	  	Mechel Trans East OOO	  	02-3/78	  	4/21/2011
	16	  	Gazprombank Leasing	  	Guarantee	  	X-054/11	  	5/20/2011	  	8/1/2017	  	RUR	  	120,193,144.93	  	Mechel Trans East OOO	  	02-3/99	  	5/6/2011
	17	  	Gazprombank Leasing	  	Guarantee	  	X-064/11	  	5/20/2011	  	12/31/2018	  	RUR	  	59,378,121.69	  	Mechel Trans East OOO	  	02-3/62	  	4/22/2011
	18	  	Gazprombank Leasing	  	Guarantee	  	X-065/11	  	6/21/2011	  	7/31/2017	  	RUR	  	1,435,871.63	  	Mechel Trans East OOO	  	02-3/117	  	6/10/2011
	19	  	Gazprombank Leasing	  	Guarantee	  	X-079/11	  	7/20/2011	  	7/31/2017	  	RUR	  	3,414,488.86	  	Mechel Trans East OOO	  	02-3/204	  	7/18/2011

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	20	  	Gazprombank Leasing	  	Guarantee	  	X-085/11	  	7/4/2011	  	7/31/2017	  	RUR	  	19,740,097.31	  	Mechel Trans East OOO	  	02-3/137	  	6/30/2011
	21	  	Gazprombank Leasing	  	Guarantee	  	X-086/11	  	7/4/2011	  	7/31/2017	  	RUR	  	2,455,608.36	  	Mechel Trans East OOO	  	02-3/140	  	6/30/2011
	22	  	Gazprombank Leasing	  	Guarantee	  	X-087/11	  	7/27/2011	  	12/31/2018	  	RUR	  	11,358,847.34	  	Mechel Trans East OOO	  	02-3/216	  	7/25/2011
	23	  	Gazprombank Leasing	  	Guarantee	  	X-089/11	  	8/3/2011	  	7/31/2017	  	RUR	  	1,100,723.06	  	Mechel Trans East OOO	  	02-3/202	  	7/20/2011
	24	  	Gazprombank Leasing	  	Guarantee	  	X-033/12/02-3/42	  	5/3/2012	  	3/31/2018	  	RUR	  	8,419,661.92	  	Mechel Trans Auto OOO	  	02-3/41	  	4/28/2012
	25	  	Gazprombank Leasing	  	Guarantee	  	X-077/11	  	8/2/2011	  	7/30/2019	  	RUR	  	430,165,241.35	  	Mechel-Trans OOO	  	P-135/11	  	7/8/2011
	26	  	Gazprombank Leasing	  	Guarantee	  	02-3/106	  	5/6/2011	  	3/31/2019	  	RUR	  	209,124,109.62	  	Mechel-Trans OOO	  	P 095/11	  	4/5/2011
	27	  	Gazprombank Leasing	  	Guarantee	  	02-3/304	  	9/28/2011	  	6/30/2019	  	RUR	  	467,888,569.22	  	Mechel-Trans OOO	  	P-147/11	  	8/29/2011
	28	  	Gazprombank Leasing	  	Guarantee	  	02-3/407	  	11/18/2011	  	8/22/2019	  	RUR	  	91,465,354.67	  	Mechel-Trans OOO	  	P-179/11	  	10/7/2011
	29	  	Alfa-Bank	  	Guarantee	  	526/п2	  	10/2/2013	  	10/25/2019	  	USD	  	150,000,000.00	  	Chelyabinsk Metallurgical Plant OAO	  	526	  	8/30/2013
	30	  	VTB	  	Guarantee	  	2640-П/4	  	8/10/2012	  	4/10/2021	  	RUR	  	40,000,000,000.00	  	Mechel OAO	  	2640	  	12/27/2010
	31	  	Sberbank	  	Guarantee	  	П-5703/2	  	12/19/2013	  	10/10/2021	  	RUR	  	12,430,000,000.00	  	Chelyabinsk Metallurgical Plant OAO	  	5703	  	12/19/2013
	32	  	MKB	  	Guarantee	  	420502/14	  	4/7/2014	  	2/10/2019	  	USD	  	55,000,000.00	  	Mechel Service OOO	  	4205/14	  	4/7/2014
	33	  	MKB	  	Guarantee	  	420602/14	  	4/9/2014	  	2/10/2019	  	USD	  	33,000,000.00	  	Mechel Service OOO	  	4206/14	  	4/9/2014
	34	  	MKB	  	Guarantee	  	420702/14	  	4/23/2014	  	2/10/2019	  	USD	  	17,000,000.00	  	Mechel Service OOO	  	4207/14	  	4/23/2014

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	35	  	BANK OF CHINA (ELOS)	  	Guarantee	  	ПЮ-КP-PЮ-1-08/14	  	8/20/2014	  	6/20/2018	  	RUR	  	140,000,000.00	  	Mechel OAO	  	КP-PЮ-1-09/11; Additional Agreement No.1 dated 28.06.2012, Additional Agreement No.2 dated 31.07.2013, Additional Agreement No.3 dated 18.09.2013, Additional Agreement No.4 dated 20.08.2014	  	9/1/2011
	36	  	FinanceBusinessGroup OOO	  	Guarantee	  	ДП/7/327Ф	  	9/30/2014	  	9/30/2030	  	RUR	  	326,978,000.00	  	Mechel-Trans OOO	  	327Ф/08-2014	  	8/29/2014
	37	  	Gazprombank Leasing-Standard	  	Guarantee	  	03-1-3/30	  	8/5/2010	  	8/5/2015	  	RUR	  	21,282,696.47	  	Mechel-Trans OOO	  	03-1-3/22	  	8/5/2010
	38	  	Gazprombank Leasing-Standard	  	Guarantee	  	03-1-3/31	  	8/5/2010	  	8/5/2015	  	RUR	  	11,441,123.83	  	Mechel Trans East OOO	  	03-1-3/24	  	8/5/2010
	39	  	Gazprombank Leasing-Standard	  	Guarantee	  	03-1-3/32	  	8/5/2010	  	8/5/2015	  	RUR	  	59,371,216.54	  	Mechel Trans East OOO	  	03-1-3/26	  	8/5/2010
	40	  	Gazprombank Leasing-Standard	  	Guarantee	  	03-1-3/17	  	8/3/2010	  		  	RUR	  	43,100,000.00	  	Port Mechel Temryuk OOO	  	03-1-3/15	  	8/3/2010
	41	  	Titan ZAO	  	Guarantee	  	361/M-13	  	7/31/2013	  	10/31/2016	  	RUR	  	5,057,572,068.00	  	Mechel-Trans OOO	  	P-053/13	  	7/31/2013

																					
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
	
	Korshunov Mining Plant OAO
											
	1	  	UniCredit Bank	  	Guarantee	  	w/o	  	12/4/2012	  	12/8/2016	  	RUR	  	225,531,000.00	  	Yakutugol	  	w/o	  	9/6/2010
	2	  	UniCredit Bank	  	Guarantee	  	w/o	  	12/4/2012	  	12/8/2016	  	RUR	  	225,531,000.00	  	Southern Kuzbass	  	w/o	  	9/6/2010
	
	Mechel Trans East OOO
											
	1	  	FinanceBusinessGroup OOO	  	Guarantee	  	ДП/7/327Ф	  	9/30/2014	  	9/30/2030	  	RUR	  	326,978,000.00	  	Mechel-Trans OOO	  	327Ф/08-2014	  	8/29/2014
	2	  	VTB-Leasing JSC	  	Guarantee	  	ДП156/05-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	43,604,095.59	  	Mechel-Trans OOO	  	ДП156/05-10	  	11/15/2010
	3	  	VTB-Leasing JSC	  	Guarantee	  	ДП156/06-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	1,065,405,537.38	  	Mechel-Trans OOO	  	ДП156/06-10	  	12/17/2010
	4	  	VTB-Leasing JSC	  	Guarantee	  	ДП156/07-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	85,759,632.67	  	Mechel-Trans OOO	  	ДП156/07-11	  	6/17/2011
	5	  	VTB-Leasing JSC	  	Guarantee	  	ДП156/08-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	2,185,522,019.35	  	Mechel-Trans OOO	  	ДП156/08-11	  	9/6/2011
	6	  	VTB-Leasing JSC	  	Guarantee	  	ДП156/09-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	5,016,245.97	  	Mechel-Trans OOO	  	ДП156/09-11	  	11/30/2011
	7	  	VTB-Leasing JSC	  	Guarantee	  	ДП156/10-14/01	  	9/30/2014	  	3/20/2030	  	RUR	  	180,590,804.22	  	Mechel-Trans OOO	  	ДП156/10-13	  	10/4/2013
	
	Bratsk Ferroalloy Plant OOO
											
	1	  	VTB	  	Guarantee	  	No.2640/П-5	  	4/12/2013	  	4/10/2018	  	RUR	  	43,800,000,000.00	  	Mechel OAO	  	2640	  	12/27/2010
	2	  	 Sberbank
	  	 Guarantee
	  	 No.П-5703/4
	  	 12/19/2013
	  	 12/10/2021
	  	RUR
	  	 36,953,738,530.75
	  	CMP PAO	  	5703	  	12/19/2013
	  	  	  	  	  	  	  	  	CMP PAO	  	5321	  	10/13/2010
	  	  	  	  	  	  	  	  	Mechel Trading AG	  	5609	  	12/20/2012
	  	  	  	  	  	  	  	  	Mechel Trading AG	  	5624	  	4/30/2013
	  	  	  	  	  	  	  	  	Southern Kuzbass	  	8508	  	10/9/2012
	  	  	  	  	  	  	  	  	Southern Kuzbass	  	8508	  	10/9/2012

																							
	 No
Item
No
	  	 The Lender /

lessor
	  	 Details of the guarantee / warranty
agreement
	  	 Obligor
	  	
Details of the Obligor’s
contract

	  	  	 Agreement type
	  	 Agreement
number
	  	 Agreement
date
	  	 Agreement
termination
date
	  	Agreement
currency	 	  	
Amount of
obligations
under the
agreement
	  	  	 Agreement
number
	  	Agreement
date
		  		  		  		  		  		  				  		  	CMP PAO	  	74086	  	12/22/2009
	  	  	  	  	  	  	  	  	Southern Kuzbass	  	13	  	3/25/2010
	  	  	  	  	  	  	  	  	Izhstal OAO	  	4-HКЛ-И	  	2/13/2009
	  	  	  	  	  	  	  	  	Izhstal OAO	  	12-HКЛ-И	  	7/22/2010
	  	  	  	  	  	  	  	  	Korshunov Mining Plant OAO	  	28	  	3/16/2010
	  	  	  	  	  	  	  	  	Korshunov Mining Plant OAO	  	29	  	3/16/2010
	  	  	  	  	  	  	  	  	Yakutugol OAO	  	12	  	4/23/2010
	  	  	  	  	  	  	  	  	CMP PAO	  	5705	  	12/19/2013
	
	Izhstal OAO
											
	1	  	BNP Paribas	  	Guarantee	  	w/o	  	09/09/10	  	05/04/18	  	 	EUR	  	  	10,433,149.03	  	CMP	  	w/o	  	10/5/2007
	2	  	BNP Paribas	  	Guarantee	  	w/o	  	09/09/10	  	05/04/18	  	 	EUR	  	  	16,633,856.14	  	CMP	  	w/o	  	10/4/2007
	3	  	BNP Paribas	  	Guarantee	  	w/o	  	09/09/10	  	05/04/18	  	 	EUR	  	  	43,974,599.67	  	CMP	  	w/o	  	7/11/2008
	4	  	BNP Paribas	  	Guarantee	  	w/o	  	09/09/10	  	05/04/18	  	 	EUR	  	  	30,343,743.10	  	Izhstal	  	w/o	  	10/30/2007
	5	  	BNP Paribas	  	Guarantee	  	w/o	  	09/09/10	  	05/04/18	  	 	EUR	  	  	30,397,103.99	  	Izhstal	  	w/o	  	10/5/2007
	
	Fincom-Invest LLC

											
	1
	  	MOSCOW CREDIT BANK JSC	  	Guarantee	  	420503/14	  	4/7/2014	  	2/10/2019	  	 	USD	  	  	55,000,000.00	  	Mechel Service OOO	  	Credit Agreement 4205/14	  	4/7/2014
	2
	  	MOSCOW CREDIT BANK JSC	  	Guarantee	  	420603/14	  	4/9/2014	  	2/10/2019	  	 	USD	  	  	33,000,000.00	  	Mechel Service OOO	  	Credit Agreement 4206/14	  	4/9/2014
	3	  	MOSCOW CREDIT BANK JSC	  	Guarantee	  	420703/14	  	4/23/2014	  	2/10/2019	  	 	USD	  	  	17,000,000.00	  	Mechel Service OOO	  	Credit Agreement 4207/14	  	4/23/2014

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00258-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00258-of-00352.parquet"}]]