Document:

EX-10.7

 Exhibit 10.7 

CONFIDENTIAL INFORMATION REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. OMITTED PORTIONS INDICATED BY [...***...]. 

SUPPLY AGREEMENT 
 This SUPPLY
AGREEMENT (“Agreement”) is entered into as of the December 21, 2011 (“Effective Date”), by and between GENERAL ELECTRIC INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY
BUSINESS, having a principal place of business at 4200 Wildwood Parkway, Atlanta, GA 30339 (“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a Turkey corporation, having a principal
place of business at 1.Sokak No:66 Sasah, 35621 Çiğli İzmir, Türkiye (“Seller”). 
  

	1.	Buyer PURCHASES 

 This Agreement provides for the manufacturing, sale and delivery by Seller and
the purchase by Buyer or any of its “Affiliates” (defined below) of those goods (“Components”) specified in Appendix 1 during the Term of this Agreement at the prices agreed to in this Agreement. “Affiliate” with
respect to Buyer means any entity, including without limitation, any individual, corporation, company, partnership, limited liability company or group, that directly, or indirectly through one or more intermediaries, controls, is controlled by or is
under common control with Buyer. All purchases under this Agreement are subject to issuance of firm purchase orders (“POs” or “Orders”) by Buyer pursuant to GE ENERGY EUROPE TERMS OF PURCHASE REV.H (the
“GEE Purchase Terms”), which are attached to this Agreement as Appendix 2 and incorporated herein by reference, and any agreed updates, changes and modifications to the same which have been executed by written amendment signed by
the parties. All POs, acceptances and other writings or electronic communications between the parties shall be governed by this Agreement. In case of conflict, the following order of precedence will prevail: a) this Supply Agreement; b) Supply
Agreement Attachments; c) individual POs; and d) drawings, specifications and related documents specifically incorporated herein by reference. 
 (a)
Subject to Seller being able to meet the established quality, technical and qualification requirements for Components, Buyer shall order and purchase the Minimum Annual Volume of Components specified in Appendix 1. If Buyer does not agree to accept
Seller’s delivery of the full amount of the Minimum Annual Volume Obligation of Components for which Seller is qualified in a given calendar year and as is specified on Buyer’s PO issued as set forth in Appendix I, then the Buyer will
issue a PO to Seller no later than March 31st of the following calendar year the issuance of which shall satisfy Buyers obligation to order the Minimum Annual Volume for that year as
referenced in Appendix 1. [...***...]. 
 (b) The parties expressly recognize and agree that “forecasting” is subject to numerous variables and
the accuracy of said “forecasting” is not readily predictable. Buyer shall not be liable for providing an inaccurate forecast to Seller. The parties acknowledge and agree that the forecast provided by Buyer in Appendix 1 is Buyer’s
best estimate of its forecasted requirements for the years shown, is furnished only for planning purposes and does not represent an obligation by Seller to manufacture the quantity of units set forth above or an obligation by Buyer to purchase any
corresponding volume of Components from Seller. Buyer makes no guarantee to procure any quantity of Components during the term of this Agreement in excess of the Minimum Annual Volume Obligation. The parties acknowledge that the forecast contained
in Appendix 1 is subject to adjustment at any time by Buyer within its sole discretion based on its actual volume, customer and business requirements, and Supplier agrees that it shall not rely on the forecast. Buyer shall use reasonable efforts to
provide Supplier any updates to the forecast on a quarterly basis for Supplier’s convenience only and Supplier agrees that it shall not rely on these updated non-binding estimates either. Buyer’s commitment to order and purchase the
Minimum Annual Volume Obligation is dependent on the Seller’s continuing ability to meet the established delivery, quality, technical and qualification requirements. Starting on the day after the LD Cap is reached (as set forth in
Section 3.1 of the GEE Purchase Terms), Buyer reserves the right to reduce the purchase 

  
 1 

 commitment without liability to Seller upon, and on a basis commensurate with, any schedule slip for any
shipment/delivery dates on POs and/or avail itself any other applicable remedies available to it in this Agreement. 
 (c) Seller shall be obligated to sell
to Buyer, in accordance with the terms of this Agreement the volume of Components equal to the Guaranteed Capacity. 
 (d) Seller covenants and agrees to
(i) possess and maintain the necessary capacity, machinery, personnel and resources to sell to Buyer and (ii) manufacture and sell to Buyer, in accordance with the terms of this Agreement, at least the volume of Components equal to the
Guaranteed Capacity and tooling requirements specified in Appendix I. During the term of this Agreement, Seller shall not enter into any contracts that or engage in any activities which would prevent Seller from complying with its obligations to
maintain the Guaranteed Capacity Buyer as specified in Appendix 1. For the avoidance of doubt, either party may engage in any current or future business activities with other parties similar to those contemplated hereunder, including, without
limitation, Seller manufacturing or storing products similar to the Components for any other customer of Seller; provided, however, that such activities of Seller do not inhibit Seller’s ability to comply with or cause Seller violate any term
of this Agreement. Neither party shall use the other party’s Confidential Information or make or permit copies to be made of such Confidential Information without the Disclosing Party’s prior written consent except as expressly provided
for in this Agreement and in section 16 of the GEE Purchase Terms. 
 (e) Buyer shall not have any obligations, or responsibility to make any purchases or
payments, as the case may be, pursuant to this Agreement in the event and to the extent Seller is unable, unwilling or incapable of accepting, performing or completing any PO from Buyer for Components, including, without limitation, due to excused
or unexcused performance by Seller under any PO issued pursuant to this Agreement, default or other non-compliance by Seller of its obligations under this Agreement. The purchase commitment for the term of this Agreement shall be reduced in an
amount commensurate with the circumstances described in the foregoing sentence. In the event that Buyer proposes a new Component during the Term, the parties shall negotiate the pricing for such new Component and incorporate it into Appendix 1 by
written amendment to this Agreement, including a qualification schedule, and any related Minimum Annual Volume Obligation. Unless and until Seller fails to meet the agreed qualification schedule or other obligations under this Agreement, Seller
shall not be deemed to have failed to meet to the qualification requirements for such Components or otherwise breached the terms of this Section 1(d). In addition, until Seller either meets the qualification requirements for a new Component, or
fails to meet such Component qualification schedule as described above, or otherwise materially bleaches this Agreement, the Minimum Annual Volume Obligation shall continue to apply to any existing Components. 

(f) Except for Buyer’s obligations pursuant to this Section 1, this Agreement does not create any commitment by or obligation upon Buyer to place
any minimum percentage or volume of its requirements for Components with Seller. Buyer may terminate this Agreement prior to the stated term without liability in the event of any material breach by Seller of the terms of this Agreement; or as
otherwise provided pursuant to the terms of this Agreement. In such event, Buyer shall no longer have any liability for the purchase commitment and may exercise its rights in accordance with the terms of this Agreement. 

 

	2.	PRICES AND PAYMENT 

 Prices shall be as stated in the Appendix 1, and shall remain firm for a
minimum of one (1) year from the Effective Date. No extra charges of any kind will be allowed unless specifically agreed in writing by Buyer. Buyer reserves the right to renegotiate pricing for quantities ordered in excess of commitments, if
any, set forth herein. The Payment Terms are as set forth in Section 2 of the GEE Purchase Terms attached as Appendix 2. 

  
 2 

	3.	TERM AND TERMINATION 

 (a) Unless extended or unless terminated under this Section 3 or other
clause of this Agreement providing termination rights, this Agreement will remain in effect until December 31, 2015 (“Term”). 
 (b) After
December 31, 2013, Buyer may terminate this Agreement at any time without cause by giving three hundred and sixty (360) days’ prior notice to Seller. Upon termination (other than due to Seller’s insolvency or default including failure to
comply with the Agreement or any PO issued hereunder), Buyer and Seller shall exercise their rights in accordance with Section 11.1 of the GEE Purchase Terms set forth in Appendix 2. Seller waives all termination claims not specifically
reserved in this Agreement. 
 (c) Either party may terminate this Agreement if the other party commits a material breach of this Agreement that remains
uncured thirty (30) days after written notice is delivered to such breaching party. In the event Buyer terminates this Agreement due to Seller’s material breach, Buyer may terminate this Agreement, in whole or in part, including any or all
POs issued hereunder, without liability consistent with the rights set forth in Sections 3.1 and/or 1 1.2 of the GEE Purchase Terms, or as provided elsewhere in this Agreement. 

(d) In the event that, on or before the date that is [...***...] after the Effective Date (the “Financing Termination Date”), Seller has not entered
into sufficient financing arrangements with respect to accounts receivable under this Agreement, as determined in Seller’s sole reasonable discretion, Seller may terminate this Agreement and any or all issued POs (including any Tooling POs)
hereunder without liability or further obligation to Buyer (other than as set forth in subsection (e) below) notwithstanding any contrary provision in this Agreement. 

(e) Upon termination of this Agreement for any reason, each party agrees to return all confidential information of the other party or its Affiliates, and
Seller agrees to return to Buyer all Buyer-owned tooling, test equipment and other property. Buyer will bear all usual and reasonable costs of the return of such tooling, test equipment and property. Such returned tooling, test equipment and
property must be fully functional and undamaged, except for reasonable wear; otherwise, Seller shall bear all costs associated with repair or replacement. 
  

	4.	NOTICES 

 All notices under this Agreement shall be deemed to have been effectively given when
sent by facsimile or mailed via certified mail return receipt requested, properly addressed to the other party at the address below or at such other address as the party has designated in writing. 

 

			
	 Buyer
	  	 SUPPLIER

	 ATTN:
	  	ATTN:
	 [...***...]
	  	[...***...]
	 [...***...]
	  	[...***...]
	 [...***...]
	  	[...***...]

  

	5.	TOOLING 

 The parties acknowledge that Buyer is providing the tools, tooling, capital equipment,
and fixtures identified on Appendix 4 of this Agreement (collectively, the “Tooling”), and such Tooling is and shall be at all times the sole and exclusive property of Buyer which is currently free and clear of any claims, liens or
encumberances and Seller shall ensure that it does not cause or allow the Tooling to be subject to any claims, liens or encumbrances except to the extent that any claim alleges that the design of the Tooling to the extent that the design is provided
by Buyer to Seller, infringes the rights of a third party, as that portion of any claim shall not be Seller’s 

  
 3 

 responsibility under this Section 5. Upon any of the Tooling reaching the end of its useful life, and where
such Tooling is still necessary for the ongoing manufacture of Components pursuant to this Agreement, Buyer will repair or replace such Tooling at its sole cost and expense except to the extent that such replacement was necessitated by Seller’s
misuse, abuse, or failure to properly maintain such Tooling in which case the cost of such replacement Tooling shall be borne by both Buyer and Seller in an amount to be negotiated and agreed upon by the parties. Upon any replacement of the Tooling,
including by purchase of any replacement Tooling by Buyer from Seller, Appendix 4 shall be deemed to have been amended to reflect that new Tooling. 
 (a)
Upon execution of this Agreement, the Tooling, including any repaired or replaced Tooling or any pan thereof or any materials affixed or attached thereto, shall remain the sole and exclusive property of Buyer. 

(b) Without the prior written consent of Buyer, Seller shall not: (i) substitute any Tooling for Buyer’s POs, (ii) dispose of, change or move
the Tooling from its stated location, or (iii) use the Tooling for any purpose other than to satisfy POs placed by Buyer. 
 (c) Seller shall
conspicuously identify and label each piece of Tooling and, whenever practical, each individual item thereof, as the property of Buyer and shall safely store the Tooling separate and apart from Seller’s property. 

(d) Seller shall keep the Tooling in a good and safe working condition at its own cost and expense, in its own custody at its place of business, and at all
times shall exercise reasonable care and control in using the Equipment so that upon return to Buyer, the Tooling shall be in as good of a working order and in as good of a condition as it was upon delivery, except for reasonable wear and tear.
Buyer may enter the premises of Seller at any reasonable time to conduct a physical inventory of the Tooling. 
 (e) Seller will inspect the Tooling prior
to use and will train and supervise its employees in the proper and safe operation of the Tooling. Further, Seller shall release, defend, hold harmless and indemnify Buyer, its directors, officers, employees, agents representatives, successors and
assigns from any and all claims, demands, losses, judgments, damages, costs, expenses or liabilities arising from any negligent act or omission of Seller related to the Tooling while it is in Seller’s care, custody and/or control. 

(f) The Tooling, while in Seller’s care, custody and/or control, shall be: (i) held at Seller’s risk and (ii) kept insured by Seller:
(x) at Seller’s expense with loss payable to Buyer in an amount equal to the replacement cost and (y) against loss or damage by fire, flood and other common perils by an insurance company acceptable to Buyer. Seller shall deliver
proof of such insurance to Buyer within fifteen (15) days of the signing of this Agreement, 
 (g) The Tooling shall be subject to removal at
Buyer’s written request, in which event Seller shall prepare the Tooling for shipment and shall redeliver such Tooling to Buyer in the same condition as originally received, otherwise, Seller shall bear all costs associated with repair or
replacement of the Tooling. Buyer will bear all usual and reasonable costs of the return of the Tooling. 

  
 4 

	6.	COMPLIANCE AND GOVERNING OF LAW 

 Seller represents and warrants that it will comply with all laws
applicable to this Agreement, and acknowledges that it has received, reviewed and agrees to follow the GE Energy Integrity Guide for Suppliers, Contractors and Consultants set forth in Appendix 5. The
governing law of this Agreement will be as set forth in the applicable GEE Terms of Purchase attached as Appendix 2. All rights of the parties are as set forth in this Agreement. 

 

	7.	ASSIGNMENT, CHANGE OF CONTROL, WAIVER AND SURVIVAL 

 (a) Buyer may assign this Agreement to any of
its Affiliates. Because performance of this PO is specific to Seller, Seller may assign this Agreement subject to all of Buyers qualification requirements, only upon Buyer’s prior written consent, which consent will not be unreasonably
withheld. Notwithstanding the foregoing, except with respect to Competitors of Buyer, Seller may assign this Agreement without the written consent of Buyer to a corporation or other business entity in a Change of Control or to a Designated Seller
Affiliate. Seller will provide Buyer with written notice of any Change of Control (a “Change of Control Notice”) within seven (7) days of such Change of Control, but in no event later than the closing related to such Change of
Control. Buyer, without liability other than Buyer’s obligations under Section 3(d), may terminate this Agreement (together with all outstanding POs hereunder) without any liability immediately upon giving written notice to Seller where:

 (i) Seller fails to provide Buyer with a Change of Control Notice within seven (7) days of such Change of Control, but in no event
later than the closing related to such Change of Control; 
 (ii) upon the closing of such Change of Control if such Change of Control
involves an Acquirer who is a Competitor of Buyer; or 
 (iii) if Seller, an Acquirer or any of their successors or assigns becomes, directly
or indirectly, a Competitor of Buyer and in no event will Seller, an Acquirer or any of their successors or assigns be entitled to any termination costs in the event that Buyer exercises its termination rights under this Section. 

“Change of Control” means (a) a merger, consolidation, business combination or similar transaction relating to Seller or any entity, including
without limitation, any individual, corporation, company, partnership, limited liability company or group, that directly, or indirectly through one or more intermediaries, controls, is controlled by or is under common control with Seller {each a
“Designated Seller Affiliate” provided, however, that a [...***...] or less owned entity shall not be deemed a “Designated Seller Affiliate”) with any person or entity other than a Designated Seller Affiliate (an
“Acquirer”); (b) the sale of [...***...] or more of the voting or capital stock of Seller or any Designated Seller Affiliate to an Acquirer; (c) the sale or transfer of all or any substantial portion of the assets relating
to the business of the manufacture of wind turbine blades of Seller or any Designated Seller Affiliate to an Acquirer; or (d) any liquidation or similar extraordinary transaction with respect to Seller or any Designated Seller Affiliate,
provided in each case that a Change of Control shall not include: (i) any public offering; or (ii) an internal restructuring of the Seller or a Designated Seller Affiliate in the ordinary course of its business. “Competitor of
Buyer” means, any person or entity [...***...]. 
 (b) No claim or right arising out of a breach of this Agreement shall be discharged in whole or part
by waiver or renunciation unless such waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No failure by either party to enforce any rights hereunder shall be construed a waiver. All parts of this
Agreement relating to liability and its limitations, warranties, indemnities and confidentiality shall survive expiration and termination of this Agreement. 

  
 5 

	8.	FORCE MAJEURE 

 Neither party shall he liable for any failure or delay in performance caused by or
due to acts of God, war, riot, terrorism, sabotage, accident or casualty, or other causes beyond the reasonable control of the party that are without the fault or negligence of such party (a “Force Majeure Event”), provided that the
delayed party: (i) gives the other party written notice of such cause promptly, and in any event within seventy-two (72) hours of discovery thereof, and(ii) uses its reasonable efforts to correct such failure or delay in its performance.
Notwithstanding the foregoing, (i) if Seller is unable to perform for more than [...***...] due to any such circumstances, Buyer’s purchase commitment set forth in Section 1 shall be reduced in an amount equal to the number of
Components that Seller is not able to deliver due to the Force Majeure Event (“Undelivered Blades”), and Buyer may procure the Undelivered Blades from other suppliers without penalty or further liability to Seller, and/or (ii) if
Seller is unable to perform for more than [...***...] due to any such circumstances, Buyer may terminate this Agreement without penalty or further liability to Seller. Also within the definition of a Force Majeure event are labor strikes, work
stoppages and scarcity of raw materials caused by military or political conflicts which are not specific to Seller or Seller’s facility and, in the case of raw materials, for which Seller has maintained reasonable inventory levels and has
maintained a reasonable number of alternative suppliers all of which are unable to perform because of this same Force Majeure Event. 
  

	9.	ENTIRE AGREEMENT 

 This instrument, with such documents expressly incorporated by reference, is
intended as a complete, exclusive and final expression of the parties’ agreement with respect to such terms as are included herein. There are no representations, understandings or agreements, written or oral, which are not included herein. This
Agreement may be executed in one or more counterparts in facsimile or other written form, each of which shall be considered an original instrument, but all of which shall be considered one and the same agreement, and shall become binding when one or
more counterparts have been signed by each of the parties hereto and delivered to the other party. 
 IN WITNESS WHEREOF, the parties have caused
this Agreement to be executed by these respective authorized representatives as of the Effective Date first set forth above. 
  

									
	GENERAL ELECTRIC INTERNATIONAL, INC.,	 		 	GENERAL ELECTRIC COMPANY
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	12/21/2011	 		 	Date:	 	12/21/2011
				
	TPI Kompozit Kanat Sanayi ve Ticaret A.S.	 		 		 	
					
	By:	 	 [...***...]
	 		 		 	
	Title:	 	[...***...]	 		 		 	
					
	Date:	 	12/21/2011	 		 		 	

  
 6 

 ATTACHMENTS 
  

			
	Appendix 1:	  	Description, Quantity and Price List of Components
		
	Appendix 2:	  	GEE Purchase Terms
		
	Appendix 3:	  	Quality Plan
		
	Appendix 4:	  	Tooling
		
	Appendix 5:	  	GE Energy Integrity Guide for Suppliers, Contractors and Consultants
		
	Appendix 6:	  	Confirmation of Assignment

  
 7 

 APPENDIX 1 

Description, Quantity and Price List Of Components 

Volumes and Pricing 
 The parties agree that the volumes
below represent the Minimum Annual Volume Obligation of Buyer: 
  

	 	•	 	[...***...] 

  

	 	•	 	2012: 69 sets [...***...] 

  

	 	•	 	2013 and 2014: 130 sets [...***...] 

  

	 	•	 	[...***...] 

  

	 	•	 	[...***...] 

  

									
	 	  	 2012
	  	 2013
	  	 2014
	  	 2015

	 Volume
	  	69 sets [...***...]	  	Minimum 130 sets [...***...] and or [...***...]	  	Minimum 130 sets [...***...] and or [...***...]	  	Minimum 130 sets [...***...] and or [...***...]
	 [...***...]
	  		  		  		  	

 Beginning in 2012 and for each year thereafter during the Term, Seller shall provide Buyer (i) a forecast list of parts for
each Component model, identifying all direct materials and the proper country(ies) of origin for each all indirect materials (other than consumables related to employee protection or consumed in the production facility on a periodic basis),
subassemblies, parts and tooling required in the manufacture of such Component (including data related to tooling required by Section 15.4(b) of Appendix 2, and the [...***...] (a “Bill of Materials”) and [...***...], for each Component
model, which reflect Seller’s 

  
 8 

 [...***...]. 

Beginning for calendar year 2013 and thereafter during the Term, POs delivered by Buyer shall set forth the number of Components to be purchased by Buyer, and
delivered by Seller. Buyer shall place PO for calendar year 2013 on or before September 30, 2012 and by end of September the year prior for each subsequent year. 

In addition throughout the Term of the Agreement, unless otherwise mutually agreed by the parties for one or more quarters, Buyer shall be obligated to order
and purchase and Seller shall be obligated to manufacture, deliver and sell pursuant to an annual PO a minimum number of Components equal [...***...] production lines of capacity (as defined above). 

In the event that Buyer proposes a new blade model pursuant to the terms of the Agreement, the parties agree to adjust or eliminate the Minimum Annual Volume
Obligation of the existing Components that are replaced by the new blade model. [...***...]. The new price quoted by Seller will include [...***...]. 
 The
parties further agree that the [...***...] reflected in this Appendix 1 will be adjusted [...***...] for Components to be ordered [...***...] Bill of Materials as specified in this Appendix 1 and [...***...]. In a given calendar year of the
Agreement, the parties hereby agree to [...***...]; provided, however, that at no time will a [...***...]. Shared Pain/Gain Adjustment shall be incorporated in the annual pricing for the upcoming year. Such price adjustments will be made
[...***...]. 
 The parties agree that the Guaranteed Capacity to the Buyer will be equivalent to and equal to the capacity of [...***...], which will be
available for deploying Buyer owned tooling for the purpose of satisfying Buyer’s blade orders under this Agreement, which such [...***...] production lines for [...***...] Components or their equivalent. 

Seller agrees to [...***...] to assure fulfillment of Seller’s obligations under the Supply Agreement. The parties agree that these corrections shall be
complete prior to June 1, 2012. 
 Dedicated Storage Space 

(a) Seller will maintain a storage facility with dedicated space to Buyer for storage of up to [...***...] sets of [...***...] length Components (the
“Storage Facility”). Upon mutual agreement Seller will increase such capacity. [...***...]. 
 (b) Seller will deliver the finished Components to
the Storage Facility and store in storage fixtures provided by Seller, or if appropriate, shipping fixtures provided by Buyer. When required by the terms of this Agreement, Shipping fixtures will be delivered by Buyer to the Storage Facility as
needed for shipments from the Storage 

  
 9 

 Facility. Seller will be responsible for the proper care of the shipping fixtures, and all loading and unloading
of trailers at the Storage Facility. All damages or losses at the Storage Facility will be borne by Seller, and Seller will be responsible for insuring against the risk of loss or damage at the Storage Facility as specified in Section 12 of the
Appendix 2. 
 Components 
 BLADE, [...***...] 

 

	*	Buyer may change the product mix to a [...***...] or other length blade in which case changes will be handled according to section 6 of the GEE Standard Terms Of Purchase Rev H. 

Bill of Materials 

  
 10 

 [...***...] 

  
 11 

 APPENDIX 2 

GEE Purchase Terms 

GE ENERGY EUROPE TERMS OF PURCHASE REV. H 

1. ACCEPTANCE OF TERMS. Seller agrees to be bound by and to comply with all terms set forth herein and in the purchase order, to which these terms are
attached and are expressly incorporated by reference (collectively, the “Order”), including any amendments, supplement, specifications and other documents referred to in this Order. Acknowledgement of this Order, including without
limitation, by beginning performance of the work called for by this Order, shall be deemed acceptance of this Order. The terms set forth in this Order take precedence over any alternative terms in any other document connected with this transaction
unless such alternative terms are: (a) part of a written supply agreement (“Supply Agreement”), which has been negotiated between the parties and which the parties have expressly agreed may override these terms in the event of a
conflict; and/or (b) set forth on the face of the Order to which these terms are attached. In the event these terms are part of a written Supply Agreement between the parties, the term “Order” used herein shall mean any purchase order
issued under (he Supply Agreement. This Order does not constitute an acceptance by Buyer of any offer to sell, any quotation, or any proposal. Reference in this Order to any such offer to sell, quotation or proposal shall in no way constitute a
modification of any of the terms of this Order. The terms in this Order shall also apply if the Buyer receives and accepts Seller’s goods even if delivered under Seller’s contradictory terms. ANY ATTEMPTED ACKNOWLEDGMENT OF THIS ORDER
CONTAINING TERMS INCONSISTENT WITH OR IN ADDITION TO THE TERMS OF THIS ORDER IS NOT BINDING UNLESS SPECIFICALLY ACCEPTED BY BUYER IN WRITING. 
 2.
PRICES, PAYMENTS AND QUANTITIES. 
 2.1 Prices. All prices are firm and shall not be subject to change. Seller’s price includes all payroll
and/or occupational taxes, any value added tax that is not recoverable by Buyer and any other taxes, fees and/or duties applicable to the goods and/or services purchased under this Order; provided, however, that any value added tax that is
recoverable by Buyer, state and local sales, use, excise and/or privilege taxes, if applicable, will not be included in Seller’s price but will be separately identified on Seller’s invoice. If Seller is obligated by law to charge any value
added and/or similar tax to Buyer, Seller shall ensure that if such value added and/or similar tax is applicable, that it is invoiced to Buyer in accordance with applicable rules so as to allow Buyer to reclaim such value added and/or similar lax
from the appropriate government authority. Neither party is responsible for taxes on the other party’s income or the income of the other party’s personnel or subcontractors. If Buyer is required by government regulation to withhold taxes
for which Seller is responsible, Buyer will deduct such withholding tax from payment to Seller and provide to Seller a valid tax receipt in Seller’s name. If Seller is exempt from such withholding taxes or eligible for a reduced rate of
withholding tax as a result of a tax treaty or other regime, Seller shall provide to Buyer a valid tax residency certificate or other documentation, as required by the applicable government regulations, at a minimum of thirty (30) days prior to
payment being due 
 2.2 Payments. 
 (a) Payment
Terms. Unless otherwise stated on the face of this Order, or required by applicable law. Buyer will initiate payment to Seller on or before [...***...] from the Payment Stan Date, with the [...***...] day after the Payment Start Date being
referred to herein as the “Net Due Date”, plus the number of days, if any, between the Net Due Date and Buyer’s next scheduled “Normal Payment Date”. For purposes of this Section, Buyer’s “Normal Payment Date”
is the regularly scheduled business day of the week or month on or after the Net Due Date on which Buyer initiates payments pursuant to this Section. Unless otherwise required by applicable law, the Payment Start Date is the latest of the required
date identified on the Order, the received date of the goods and/or services in Buyer’s receiving system or the date of receipt of valid invoice by Buyer. The 

  
 9 

 received date of the goods and/or services in Buyer’s receiving system will occur: (i) in the case
where the goods are shipped directly to Buyer or placed in the Storage Facility (as set forth on Appendix 1 to the Supply Agreement) and/or services are performed directly for Buyer, within forty eight (48) hours of Buyer’s physical
receipt of the goods or services; (ii) in the case of goods shipped directly to: (A) Buyer’s customer or a location designated by Buyer’s customer (“Material Shipped Direct” or “MSD”) or (B) a non
Buyer/non customer location to be incorporated into MSD, within forty eight (48) hours of Seller presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Seller’s facility; (iii) in the case where
goods are shipped directly to a third party in accordance with this Order, within forty eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods; or (iv) in the case of services
performed directly for a third party in accordance with this Order, within forty eight (48) hours of Buyer’s receipt of written certification from Seller of completion of the services. 

(b) Early Payment. Unless otherwise set forth on the face of this Order, Buyer shall be entitled, either directly or through an Affiliate (defined
below) of Buyer to take [...***...] the Normal Payment Date that payment is initiated. For example, an early payment reduction of [...***...] would correspond to a payment [...***...] and an early payment reduction [...***...] would correspond to a
payment [...***...]. Unless otherwise agreed, up to [...***...] buyer agrees not to apply more than [...***...]. Notwithstanding the foregoing, if applicable law requires Buyer to pay Seller on or before a date that is earlier than the Normal
Payment Date (the “Mandatory Payment Date”), then Buyer will pay Seller on or before the Mandatory Payment Date but will be entitled, unless applicable law provides otherwise, to take an early payment reduction of [...***...] of the gross
invoice price for each day before the Normal Payment Date that it initiates payment. 
 (c) Miscellaneous. Payments will be in Euros or, upon mutual
agreement, the Euro’s then current U.S. Dollar equivalent or other recognized international currency in the region. If the Euro in no longer a recognized international currency in the region, the parties will negotiate in good faith to
find a suitable alternative. Seller’s invoice shall in all cases bear Buyer’s Order number and shall be issued no later than forty-five (45) days after receipt of the goods by Buyer and/or Seller’s completion of the services.
Buyer shall be entitled to reject Seller’s invoice if it fails to include Buyer’s Order number, is issued after the time set forth above or is otherwise inaccurate, and any resulting: (i) delay in Buyer’s payment; or
(ii) nonpayment by Buyer shall be Seller’s responsibility. Seller warrants that it is authorized to receive payment in the currency stated in this Order. No extra charges of any kind will be allowed unless specifically agreed in writing by
Buyer. Buyer shall be entitled at any time to set off any and all amounts owed by Seller to Buyer or a Buyer Affiliate (defined below) on this or any other order, “Affiliate” shall for the purposes of this Order mean, with respect to
either party, any entity, including without limitation, any individual, corporation, company, partnership, limited liability company or group, that directly, or indirectly through one or more intermediaries, controls, is controlled by or is under
common control with such party. Buyer agrees that Seller may enter into one or more financing arrangements with respect to any accounts receivable or other amounts payable to Seller by Buyer under the Supply Agreement. In connection with the
foregoing, Seller has to send a notification of assignment to the Buyer and, Buyer agrees during the Term of the Supply Agreement and us reasonable commercial efforts to execute such documents and take such actions as may be reasonably necessary to
assign Seller’s rights in any such receivables to one or more lenders, including without limitation the execution and delivery from time to time of a confirmation of assignment Seller acknowledges and agrees that any such arrangement shall be
subject to the express terms of the Supply Agreement and this Order and shall in no way be deemed to modify any rights, remedies or obligations of Buyer thereunder nor compromise Seller’s obligation to perform any of its obligations under the
Agreement and/or pay any liabilities it would owe to Buyer for breach of this Agreement. 
 2.3 Quantities. 

(a) General. Buyer is not obligated to purchase any quantity of goods and/or services except for such quantity(ies) as may be specified either:
(i) on the face of an Order; (ii) in a release on the face of an Order; or 

  
 10 

 
(iii) on a separate written release issued by Buyer pursuant to an Order. Unless otherwise agreed to in writing by Buyer, Seller shall not make material commitments or production arrangements in
excess of the quantities specified in Buyer’s Order or release and/or in advance of (he time necessary to meet Buyer’s delivery schedule. Should Seller enter into such commitments or engage in such production, any resulting exposure shall
be for Seller’s account. Goods delivered to Buyer in excess of the quantities specified in Buyer’s Order or release and/or in advance of schedule may be returned to Seller at Seller’s risk and expense, including but not limited to any
cost incurred by Buyer related to storage and handling of such goods. 
 (b) Replacement Parts. Replacement parts for goods purchased by Buyer
hereunder are for the purpose of this Section defined as “Parts” and are included in the definition of “goods” under this Order. For all goods ordered by Buyer’s Measurement and Control Solutions, Industrial Solutions or
Wind Energy businesses and if expressly required on the face of this Order by another Affiliate, group, division and/or business unit of Buyer, Seller shall use commercially reasonable efforts to provide Parts: (i) to Buyer’s Measurement
and Control Solutions and Industrial Solutions businesses for a period [...***...]; and (ii) to Buyer’s Wind Energy business for period of [...***...]. In case where Seller no longer has or is required to have usable Tooling, Buyer shall
either provide Seller with all Tooling required producing the Pails or, alternatively authorizing Seller to buy Tooling on Buyer’s behalf. Seller shall continue to supply such Parts past the [...***...] for Buyer’s Measurement and Control
Solutions and Industrial Solutions businesses and the [...***...] for Buyer’s Wind Energy business if Buyer orders at least [...***...], as applicable. After a Component is no longer in production, the prices for Parts shall be [...***...]
apply unless the panics mutually agree in advance. After the end of the above referenced [...***...] periods, Seller shall continue to maintain in good working condition all Seller owned tooling required to produce the Parts, and shall not dispose
of such tooling without first contacting Buyer and offering Buyer the right to purchase such tooling from Seller. Seller’s obligations with regard to Buyer owned tooling are set forth in Section 4 “Buyer’s Property”. 

3. DELIVERY AND TITLE PASSAGE. 
 3.1 Delivery. Time
is of the essence of this Order. If Seller delivers the goods or completes the services later than scheduled, Buyer may assess the following amounts as liquidated damages for the delay period: where Seller is [...***...], where Seller is [...***...]
(“LD Cap”). The parties agree that such amounts are an exclusive remedy for the damages resulting from the delay period only; are a reasonable pre estimate of such damages Buyer will suffer as a result of delay based on circumstances
existing at the time the Order was issued; and are to be assessed as liquidated damages and not as a penalty. In addition to the Liquidated Damages set forth above, Seller agrees to pay the costs actually incurred by the Buyer in transportation over
and above normal transportation costs, up to a maximum of [...***...], during the period of time starting [...***...] after the delivery date through the earlier of the actual delivery date of a Component or the termination or expiration of the
Supply Agreement. Buyer’s resort to liquidated damages for the delay period does not preclude Buyer’s right to other remedies, damages and choices under this Order unrelated to Seller’s delay in delivering goods and services.
Buyer’s sole remedy for damages for late delivery during the delay period shall be limited to the receipt of the amount of the LD Cap from Seller until [...***...] after the LD Cap has been reached (the end of the delay period) after which
Buyer may avail itself of any other remedies for breach that exist in the Agreement (including termination for Seller’s default for breach of its delivery obligations. Unless otherwise stated on the face of this Order, all goods provided under
this Order shall be delivered EXW Seller’s facility. The term EXW used herein is modified from the INCOTERMS 2010 definition to mean “EXW with Seller responsible for loading the goods at Seller’s risk and expense”. Buyer may
specify contract of carriage in all cases. Failure of Seller to comply with any such Buyer specification shall 

  
 11 

 
cause all resulting transportation charges to be for the account of Seller and give rise to any other remedies available at law or equity. 

3.2 Title Passage. Unless otherwise stated on the face of this Order: (a) title to goods shipped from one country in the European Union
(“EU”) for delivery to another country within the EU, shall pass: (i) when the goods leave the territorial land, air or sea space of the EU source country for goods shipped directly to a non Buyer’s EU facility; and (ii) at
Buyer’s dock for goods shipped to Buyer’s EU facility; (b) title to goods shipped from the source country for delivery within the source country (excluding shipments within the U.S., which are governed by subsection (e) below)
shall pass at: (i) Seller’s dock for goods shipped directly to a non Buyer’s facility; and (ii) Buyer’s dock for goods shipped to Buyer’s facility; (c) title to goods shipped from outside the U.S. for delivery to a
different country outside the U.S. (excluding shipments within the EU, which are governed by subsection (a) above) shall pass at: (i) the port of export after customs clearance for goods shipped directly to a non Buyer’s facility; and
(ii) port of import if shipped to Buyer’s facility; (d) title to goods shipped from outside the U.S. for delivery within the U.S. shall pass at: (i) the port of export after customs clearance for goods shipped directly to a non
Buyer’s facility; and (ii) Buyer’s dock if shipped to Buyer’s facility; and (e) title to goods shipped from the U.S. for delivery to all locations shall pass at: (i) Seller’s dock for goods shipped directly to a
non Buyer’s facility; (ii) port of import for goods shipped to Buyer’s non U.S. facility; and (iii) Buyer’s dock for goods shipped to Buyer’s U.S. facility. 

4. BUYER’S PROPERTY. Unless otherwise agreed in writing, all tangible and intangible property, including, but not limited to, information or data
of any description, tools, materials, drawings, computer software, know how, documents, trademarks, copyrights, equipment or material furnished to Seller by Buyer or specifically paid for by Buyer, and any replacement thereof, or any materials
affixed or attached thereto, shall be and remain Buyer’s personal property. Such property furnished by Buyer shall be accepted by Seller “AS IS” with all faults and without any warranty whatsoever, express or implied. Seller shall use
such property at its own risk, and Buyer makes no warranty or representation concerning the condition of such property. Such property and, whenever practical, each individual item thereof, shall be plainly marked or otherwise adequately identified
by Seller as Buyer’s property, safely stored separate and apart from Seller’s property and properly maintained by Seller. Seller further agrees to comply with any handling and storage requirements provided by Buyer for such property.
Seller shall not substitute any other property for Buyer’s property. Seller will inspect Buyer’s property prior to use and will train and supervise its employees and other authorized users of such property in its proper and safe operation.
Seller shall use Buyer’s property only to meet Buyer’s orders, and shall not use it, disclose it to others or reproduce it for any other purpose. Such property, while in Seller’s care, custody or control, shall be held at
Seller’s risk, shall be kept free of encumbrances and insured by Seller at Seller’s expense in an amount equal to the replacement cost thereof with loss payable to Buyer and shall be subject to removal at Buyer’s written request, in
which event Seller shall prepare such property for shipment and redeliver to Buyer in the same condition as originally received by Seller, reasonable wear and tear excepted, all at Seller’s expense. As noted in Section 15.4 (b),
“Assists”, any consigned material, tooling or technology used in production of the goods shall be identified on the commercial or pro forma invoice used for international shipments. Buyer hereby grants a non exclusive, non assignable
license, which is revocable with or without cause at any time, to Seller to use any information, drawings, specifications, computer software, know how and other data furnished or paid for by Buyer hereunder for the sole purpose of performing this
Order for Buyer. Buyer shall own exclusively all rights in ideas, inventions, works of authorship, strategies, plans and data created in or resulting from Seller’s performance under this Order, including all patent rights, copyrights, moral
rights, rights in proprietary information, database rights, trademark rights and other intellectual property rights. All such intellectual property that is protectable by copyright will be considered: (a) work(s) made for hire for Buyer;
(b) Seller will give Buyer “first owner” status related to the work(s) under local copyright law where the work(s) was created; or (c) if the Governing Law (defined in Section 20) does not allow Buyer to gain ownership of
such intellectual property. Seller hereby grants to Buyer a royalty free, exclusive, transferable, irrevocable, perpetual and worldwide license for such intellectual property. If by operation of law any such intellectual property is not owned in its
entirety by Buyer automatically upon creation, then Seller agrees to transfer and assign to Buyer, and hereby transfers and assigns to Buyer, the entire right, title and interest 

  
 12 

 throughout the world to such intellectual property. Seller further agrees to enter into and execute any documents
that may be required to transfer or assign ownership in and to any such intellectual property to Buyer. Should Seller, without Buyer’s prior written consent and authorization, design or manufacture for sale to any person or entity other than
Buyer any goods substantially similar to, or which reasonably can substitute or repair, a Buyer good, Buyer, in any adjudication or otherwise, may require Seller to establish by clear and convincing evidence that neither Seller nor any of its
employees, contractors or agents used in whole or in part, directly or indirectly, any of Buyer’s property, as set forth herein, in such design or manufacture of such goods. Further, Buyer shall have the right to audit all pertinent records of
Seller, and to make reasonable inspections of Seller facilities, to verify compliance with this Section. Seller’s and its Affiliates’ (i) existing intellectual property shall remain the sole and exclusive property of Seller, including
without limitation TPI Composites, Inc.’s proprietary and patented SCRIMP® technology and (ii) any intellectual property created or discovered by Seller or its Affiliates outside the
scope of this Agreement and without any reference to or in reliance on any of Buyer’s intellectual properly or Confidential Information (including without limitation any improvements to TPI Composites, Inc.’s proprietary and patented
SCRIMP® technology developed outside the scope of this Agreement and any Order , and without making any reference to or in reliance on any Buyer’s intellectual property or Confidential
information with Buyer and without reference to or in reliance on any of Buyer’s intellectual property or Confidential Information) shall remain the sole and exclusive property of Seller unless otherwise agreed in writing. 

5. DRAWINGS. Any review or approval of drawings by Buyer will be for Seller’s convenience and will not relieve Seller of its responsibility to
meet all requirements of this Order. 
 6. CHANGES. 

6.1 Buyer may at any time make changes within the general scope of this Order in any one or more of the following: (a) drawings, designs or specifications
where the goods to be furnished are to be specially manufactured for Buyer; (b) method of shipment or packing; (c) place and time of delivery; (d) amount of Buyer’s furnished property; (e) quality; (f) quantity; or
(g) scope or schedule of goods and/or services. Buyer shall document such change request in writing, and Seller shall not proceed to implement any change unless and until such change is provided in writing by Buyer. If any changes cause an
increase or decrease in the cost of, or the time required for the performance of, any work under this Order, an equitable adjustment shall be made in the Order price or delivery schedule, or both, in writing. Any Seller claim for adjustment under
this clause will be deemed waived unless asserted within thirty (30) days from Seller’s receipt of the change or suspension notification, and may only include [...***...]. 

6.2 Seller shall notify Buyer in writing in advance of any and all: (a) changes to the goods and/or services, their specifications and/or composition;
(b) process changes; (c) plant and/or equipment/tooling changes or moves; (d) transfer of any work hereunder to another site; and/or (e) sub supplier changes, and no such change shall occur until Buyer has had the opportunity to
conduct such audits, surveys and/or testing necessary to determine the impact of such change on the goods and/or services and has approved such change in writing. Seller shall be responsible for obtaining, completing and submitting proper
documentation regarding any and all changes, including complying with any written change procedures issued by Buyer. 
 7. PLANT ACCESS/INSPECTION AND
QUALITY. 
 7.1 Inspection/Testing. In order to assess Seller’s work quality, conformance with Buyer’s specifications and
compliance with this Order, including but not limited to Seller’s representations, warranties, certifications and covenants under this Order, upon reasonable notice by Buyer, all: (a) goods, materials and services related in any way to the
goods and services purchased hereunder (including without limitation raw materials, components, intermediate assemblies, work in process, tools and end products) shall be subject to inspection and test by Buyer and its customer or representative at
all times and places, including sites where the goods and services are created or performed, whether they are at premises of Seller, Seller’s suppliers or elsewhere; and (b)

  
 13 

 
of Seller’s books and records relating to this Order shall be subject to inspection by Buyer. If any inspection, test, audit or similar oversight activity is made on Seller’s or its
suppliers’ premises, Seller shall, without additional charge: (i) provide all reasonable access and assistance for the safety and convenience of the inspectors and (ii) take all necessary precautions and implement appropriate safety
procedures for the safety of Buyer’s personnel while they are present on such premises. If Buyer’s personnel require medical attention on such premises, Seller will arrange for appropriate attention. If in Buyer’s opinion the safety
of its personnel on such premises may be imperiled by local conditions, Buyer may remove some or all of its personnel from such premises, and Buyer shall have no responsibility for any resulting impact on Seller or its suppliers. If specific Buyer
and/or Buyer’s customer tests, inspection and/or witness points are included in this Order, the goods shall not be shipped without an inspector’s release or a written waiver of test/inspection/witness with respect to each such point;
however, Buyer shall not be permitted to unreasonably delay shipment; and Seller shall notify Buyer in writing at least twenty (20) days prior to each of Seller’s scheduled final and, if applicable, intermediate test/ inspection/witness
points. Buyer’s failure to inspect, accept, reject or detect defects by inspection shall neither relieve Seller from responsibility for such goods or services that are not in accordance with the Order requirements nor impose liabilities on
Buyer. 
 7.2 Quality. When requested by Buyer, Seller shall promptly submit real time production and process measurement and control data (the
“Quality Data”) in the form and manner requested by Buyer. Seller shall provide and maintain an inspection, testing and process control system (“Seller’s Quality System”) covering the goods and services provided hereunder
that is acceptable to Buyer and its customer and complies with Buyer’s quality policy and/or other quality requirements that are set forth on the face of this Order or are otherwise agreed to in writing by the parties (“Quality
Requirements”). Acceptance of Seller’s Quality System by Buyer shall not alter the obligations and liability of Seller under this Order. If Seller’s Quality System fails to comply with the terms of this Order, Buyer may require
additional quality assurance measures at Seller’s expense. Such measures may include, but are not limited to, Buyer requiring Seller to install a Buyer approved third party quality auditor(s)/inspector(s) at Seller’s facility(ies) to
address the deficiencies in Seller’s Quality System or other measures that may be specified in Buyer’s Quality Requirements or otherwise agreed upon by the parties in writing. Seller shall keep complete records relating to Seller’s
Quality System and shall make such records available to Buyer and its customer for: (a) three (3) years after completion of this Order, (b) such period as set forth in the specifications applicable to this Order; or (c) such period as
required by applicable law, whichever period is the longest. 
 7.3 Product Recall. 

(a) If any governmental agency with jurisdiction over the recall of any goods supplied hereunder provides written notice to Buyer or Seller, or Buyer or Seller
has a reasonable basis to conclude, that any goods supplied hereunder could possibly create a potential safety hazard or unsafe condition, pose an unreasonable risk of serious injury or death, contain a defect or a quality or performance deficiency,
or are not in compliance with any applicable code, standard or legal requirement so as to make it advisable, or required, that such goods be recalled and/or repaired, Seller or Buyer will promptly communicate such relevant facts to each other. Buyer
shall determine whether a recall of the affected goods is warranted or advisable, unless Buyer or Seller has received notice to that effect from any governmental agency with jurisdiction over the recalled goods. 

(b) If a recall is required under the law or Buyer determines that it is advisable, Seller shall promptly develop a corrective action plan(s) (collectively,
the “Corrective Action Plan”), which shall include all actions required by any applicable consumer protection or similar law and any applicable regulations and provide Buyer with an opportunity to review and approve such plan. Seller and
Buyer agree to cooperate and work together to ensure that such plan is acceptable to both parties prior to its implementation. If Buyer does not respond to Seller regarding its review and approval of such Corrective Action Plan within a reasonable
time period, Buyer shall be deemed to have approved such plan. In addition, Buyer shall cooperate with and assist Seller in any corrective actions and/or filings; provided, however, that nothing contained in this Section shall preclude Buyer from
taking any action or making any filings, and in such event, Seller shall cooperate with and assist Buyer in any corrective actions and/or filings it undertakes. 

  
 14 

 (c) To the extent such recall is determined to have been caused by a defect, quality or performance deficiency,
other deficiency, non conformance or non compliance, which is the responsibility of Seller, at Buyer’s election, Seller shall perform all necessary repairs or modifications at its sole expense, or Buyer shall perform such necessary repairs or
modifications and Seller shall reimburse Buyer for all reasonable out of pocket costs and expenses incurred by Buyer in connection therewith. In either case, Seller shall reimburse Buyer for all reasonable out of pocket costs and expenses incurred
by Buyer in connection with any recall, repair, replacement or refund program, including without limitation all costs related to: (i) investigating and/or inspecting the affected goods; (ii) locating, identifying and notifying Buyer’s
customers; (in) repairing, or where repair of the goods is impracticable or impossible, repurchasing or replacing the recalled goods; (iv) packing and shipping the recalled goods; and (v) media notification, if such form of notifications
is needed or required. Each party shall consult the other before making any statements to the public or a governmental agency relating to potential safety hazards affecting the goods, except where such consultation would prevent timely notification
required by law. 
 8. REJECTION. If any of the goods and/or services furnished pursuant to this Order are found within a reasonable time after
delivery to be defective or otherwise not in conformity with the requirements of this Order, including any applicable drawings and specifications, whether such defect or non conformity relates to scope provided by Seller or a direct or indirect
supplier to Seller, then Buyer, in addition to any other rights, remedies and choices it may have by law, contract or at equity, and in addition to seeking recovery of any and all damages and costs emanating therefrom, at its option and sole
discretion and at Seller’s expense may: (a) require Seller to immediately re perform any defective portion of the services and/or require Seller to immediately repair or replace non conforming goods with goods that conform to all
requirements of this Order; (b) take such actions as may be required to cure all defects and/or bring the goods and/or services into conformity with all requirements of this Order, in which event, all related costs and expenses (including, but
not limited to, material, labor and handling costs and any required re performance of value added machining or other service) and other reasonable charges shall be for Seller’s account; (c) withhold total or partial payment;
(d) reject and return all or any portion of such goods and/or services; and/or (e) rescind this Order without liability. For any repairs or replacements. Seller, at its sole cost and expense, shall perform any tests requested by Buyer to
verify conformance to this Order. 
 9. WARRANTIES. 

9.1 Seller warrants that all goods and services provided pursuant to this Order, whether provided by Seller or a direct or indirect supplier of Seller, will
be: (a) free of any claims of any nature, including without limitation title claims, and Seller will cause any lien or encumbrance asserted to be discharged, at its sole cost and expense, within thirty (30) days of its assertion (provided
such liens do not arise out of Buyer’s failure to pay amounts not in dispute under this Order or an act or omission of Buyer); (b) new and of merchantable quality, not used, rebuilt or made of refurbished material unless approved in
writing by Buyer; (c) free from all defects in workmanship and material; and (d) provided in strict accordance with all specifications, samples, drawings, designs, descriptions or other requirements approved or adopted by Buyer. Seller
further warrants that all services will be performed in a competent and professional manner in accordance with the highest standards and best practices of Supplier’s industry. Any attempt by Seller to limit, disclaim or restrict any such
warranties or remedies by acknowledgment or otherwise shall be null, void and ineffective. 
 9.2 The foregoing warranties shall, in the case of turbine
plant related goods and services, apply for a period of: (a) twenty four (24) months from the Date of Commercial Operation (defined below) of the turbine plant (in the case of Nuclear power related goods and services, thirty six
(36) months from the Date of Commercial Operation of the nuclear power plant), which Buyer supplies to its customer or (b) [...***...], whichever occurs first. “Date of Commercial Operation” means the date on which the plant has
successfully passed all performance and operational tests required by Buyer’s customer for commercial operation. In all other cases the warranty shall apply for twenty four (24) months from delivery of the goods or performance of the
services, or such longer period of time as customarily 

  
 15 

 provided by Seller, plus delays such as those due to non conforming goods and services. The warranties shall
apply to Buyer, its successors, assigns and the users of goods and services covered by this Order. 
 9.3 If any of the goods and/or services are found to
be defective or otherwise not in conformity with the warranties in this Section during the warranty period, then, Buyer, in addition to any other rights, remedies and choices it may have by law, contract or at equity, and in addition to seeking
recovery of any and all damages and costs emanating therefrom, at its option and sole discretion and at Seller’s expense may: (a) require Seller to inspect, remove, reinstall, ship and repair or replace/re perform nonconforming goods
and/or services with goods and/or services that conform to all requirements of this Order; (b) take such actions as may be required to cure all defects and/or bring the goods and/or services into conformity with all requirements of this Order,
in which event all related costs and expenses (including, but not limited to, material, labor and handling costs and any required re performance of value added machining or other service) and other reasonable charges shall be for Seller’s
account; and/or (c) reject and return all or any portion of such goods and/or services. Any repaired or replaced good, or part thereof, or re performed services shall carry warranties on the same terms as set forth above, with the warranty
period being the greater of the original unexpired warranty or twenty four (24) months after repair or replacement. 
 10. SUSPENSION. Buyer may
at any time, by notice to Seller, suspend performance of the work for such time as it deems appropriate. Upon receiving notice of suspension, Seller shall promptly suspend work to the extent specified, properly caring for and protecting all work in
progress and materials, supplies and equipment Seller has on hand for performance. Upon Buyer’s request, Seller shall promptly deliver to Buyer copies of outstanding purchase orders and subcontracts for materials, equipment and/or services for
the work and take such action relative to such purchase orders and subcontracts as Buyer may direct. Buyer may at any time withdraw the suspension as to all or pail of the suspended work by written notice specifying the effective date and scope of
withdrawal. Seller shall resume diligent performance on the specified effective date of withdrawal. All claims for increase or decrease in the cost of or the time required for the performance of any work caused by suspension shall be pursued
pursuant to, and consistent with, Section 6.1. Where any of Buyer’s obligations under this Agreement are suspending [...***...], the term of this Agreement (including the terms of the Agreement and any Order as Order is defined in Appendix
2) applicable to the suspended Components, shall be extended for those suspended Components by the same amount of time that Buyer’s obligations to purchase those Components are suspended pursuant to this Section 10, The foregoing language
notwithstanding, nothing in this Section 10 shall in anyway suspend of diminish Buyer’s obligations regarding Minimum Annual Volume as set forth in this Agreement. 

11. TERMINATION. 
 11.1 Termination for
Convenience. Subject to Section 3b) of the Supply Agreement Buyer may terminate all or any part of this Order at any time by written notice to Seller. Upon termination (other than due to Seller’s insolvency or default including failure
to comply with this Order), Buyer and Seller shall negotiate reasonable termination costs consistent with costs allowable under Section 6.1 and identified by Seller within thirty (30) days of Buyer’s termination notice to Seller,
unless the parties have agreed to a termination schedule in writing. 
 11.2 Termination for Default. Except for delay due to causes beyond the
control and without the fault or negligence of Seller and all of its suppliers (lasting not more than sixty (60) days), Buyer, without liability, may by written notice of default, terminate the whole or any part of this Order if Seller:
(a) fails to perform within the time specified or in any written extension granted by Buyer; (b) fails to make progress which, in Buyer’s reasonable judgment, endangers performance of this Order in accordance with its terms; or (c)
fails 10 comply with any of the terms of this Order. Such termination shall become effective if Seller does not cure such failure within thirty (30) days of receiving notice of default. Upon termination, Buyer may procure at Seller’s
expense and upon terms it deems appropriate, goods or services similar to those so terminated. Seller shall continue performance of this Order to the extent not terminated and shall be liable to Buyer for any excess costs for such similar goods or
services. As an alternate remedy and in lieu of termination for default, Buyer, at its sole discretion, may elect to extend the delivery schedule and/or waive other deficiencies in Seller’s performance, 

  
 16 

 making Seller liable for any costs, expenses or damages arising from any failure of Seller’s performance. If
Seller for any reason anticipates difficulty in complying with the required delivery date, or in meeting any of the other requirements of this Order, Seller shall promptly notify Buyer in writing. If Seller does not comply with Buyer’s delivery
schedule, Buyer may require delivery by fastest method and charges resulting from the premium transportation must be fully prepaid by Seller. Buyer’s rights and remedies in this clause are in addition to any other rights and remedies provided
by law or equity or under this Order. 
 11.3 Termination for Insolvency/Prolonged Delay. If Seller ceases to conduct its operations in the normal
course of business or fails to meet its obligations as they mature or if any proceeding under the bankruptcy or insolvency laws is brought by or against Seller, a receiver for Seller is appointed or applied for, an assignment for the benefit of
creditors is made or an excused delay (or the aggregate time of multiple excused delays) lasts more than sixty (60) days, Buyer may immediately terminate this Order without liability to the fullest extent permitted by the Governing Law, except
for goods or services completed, delivered and accepted within a reasonable period after termination (which will be paid for at the Order price). 
 11.4
Obligations on Termination. Unless otherwise directed by Buyer, upon completion of this Order or after receipt of a notice of termination of this Order for any reason, Seller shall immediately: (a) stop work as directed in the notice;
(b) place no further subcontracts or purchase orders for materials, services or facilities hereunder, except as necessary to complete any continued portion of this Order; and (c) terminate all subcontracts to the extent they relate to work
terminated. Promptly after termination of this Order and unless otherwise directed by Buyer, Seller shall deliver to Buyer all completed work, work in process, including all designs, drawings, specifications, other documentation and material
required or produced in connection with such work and all of Buyer’s Confidential Information as defined in Section 16. 
 12. INDEMNITY AND
INSURANCE. 
 12.1 Indemnity. Seller shall defend, indemnify, release and hold harmless Buyer, its Affiliates and its or their directors,
officers, employees, agents representatives, successors and assigns, whether acting in the course of their employment or otherwise, against any and all third-party suits, actions, or proceedings, at law or in equity, and from any and all third-party
claims, demands, losses, judgments, fines, penalties, damages, costs, expenses, or liabilities (including without limitation claims for personal injury or property or environmental damage, claims or damages payable to customers of Buyer, and
breaches of Sections 15 and/or 16 below) arising from any act or omission of Seller, its agents, employees, or subcontractors in breach of this order except to the extent attributable to the negligence of Buyer. Seller agrees to include a clause
substantially similar to the preceding clause in all subcontracts it enters into related to its fulfillment of this Order. Seller further agrees to indemnify Buyer for any attorneys’ fees or other costs that Buyer incurs in the event that Buyer
has to file a lawsuit to enforce any indemnity or additional insured provision of this Order. 
 12.2 Insurance. For the duration of this Order and
for period of ten (10) years from the date of delivery of the goods or performance of the services, Seller shall maintain, through insurers with a minimum Best rating of A VII or S&P A and licensed in the jurisdiction where goods are
manufactured and/or sold and where-services are performed, the following insurance: (a) Commercial General Liability, on an occurrence form, in the minimum amount of USD €5,000,000.00 per occurrence with coverage for: (i) bodily
injury/property damage, including coverage for contractual liability insuring the liabilities assumed in this Order; (ii) products/completed operations liability; and (iii) all of the following types of coverages where applicable:
(A) contractors protective liability; (B) collapse or structural injury; and/or (C) damage to underground utilities with all such coverages in this Section 12.2(a) applying on a primary basis, providing for cross liability, not
being subject to any self insured retention and being endorsed to name General Electric Company, its Affiliates (defined in Section 2.2(c)), directors, officers, agents and employees (collectively, the “GE Parties”) as additional
insureds; (b) Business Automobile Liability Insurance covering all owned, hired and non owned vehicles used in the performance of the Order in the amount of USD €5,000,000.00 combined single limit each occurrence, endorsed to name the GE
Parties as additional insureds; (c) Employers* Liability in the amount of USD €5,000,000.00 each occurrence; (d) Properly Insurance on an “All risk” basis covering the full replacement cost value of all 

  
 17 

 property owned, rented or leased by Seller in connection with this Order and covering damage to Buyer’s
property in Seller’s care, custody and control, with such policy being endorsed to name Buyer as “Loss Payee” relative to its property in Seller’s care, custody and control; and (e) appropriate Workers’ Compensation
Insurance protecting Seller from all claims under any applicable Workers’ Compensation and Occupational Disease Act. Seller shall obtain coverage similar to Workers’ Compensation and Employers’ Liability for each Seller employee
performing work under this Order outside of the EU. All insurance specified in this Section shall be endorsed to provide a waiver of subrogation in favor of Buyer, its Affiliates (defined in Section 2.2(c)) and its and their respective
employees for all losses and damages covered by the insurances required in this Section. The application and payment of any self insured retention or deductible on any policy carried by Seller shall be the sole responsibility of Seller. Should Buyer
be called upon to satisfy any self insured retention or deductible under Seller’s policies, Buyer may seek indemnification or reimbursement from Seller where allowable by law. Upon request by Buyer, Seller shall provide Buyer with a
certificate(s) of insurance evidencing that the required minimum insurance is in effect. The certificate(s) of insurance shall reference that the required coverage extensions are included on the required policies and state that: “General
Electric Company, its subsidiaries, affiliates, directors, officers, agents and employees shall be named as additional insureds”. Copies of endorsements evidencing the required additional insured status, waiver of subrogation provision and/or
loss payee status shall be attached to the certificate(s) of insurance. Buyer shall have no obligation to examine such certificate(s) or to advise Seller in the event its insurance is not in compliance herewith. Acceptance of such certificate(s),
which are not compliant with the stipulated coverages, shall in no way whatsoever imply that Buyer has waived its insurance requirements. 
 13.
ASSIGNMENT AND SUBCONTRACTING. Seller may not assign (including by change of ownership or control, by operation of law or otherwise) this Order or any interest herein including payment, without Buyer’s prior written consent. Seller shall
not subcontract or delegate performance of all or any substantial part of the work called for under this Order without Buyer’s prior written consent. Any assignee of Seller shall be bound by the terms and conditions of this Order. Should Buyer
grant consent to Seller’s assignment, Seller will ensure that such assignee shall be bound by the terms and conditions of this Order. Further, Seller shall advise Buyer of any subcontractor or supplier to Seller: (a) that will have at its
facility any parts or components with Buyer’s or any of its Affiliates’ name, logo or trademark (or that will be responsible to affix the same); and/or (b) fifty percent (50%) percent or more of whose output from a specific
location is purchased directly or indirectly by Buyer. In addition, Seller will obtain for Buyer, unless advised to the contrary in writing, written acknowledgement by such assignee, subcontractor and/or supplier to Seller of its commitment to act
in a manner consistent with Buyer’s integrity policies, and to submit to, from time to time, onsite inspections or audits by Buyer or Buyer’s third party designee as requested by Buyer. Buyer may freely assign this Order to any third party
or Affiliate (defined in Section 2.2(c)). If Seller subcontracts any part of the work under this Order outside of the final destination country where the goods purchased hereunder will be shipped, Seller shall be responsible for complying with
all customs requirements related to such sub contracts, unless otherwise set forth in this Order. 
 14. PROPER BUSINESS PRACTICES. Seller shall act
in a manner consistent with Buyer’s Integrity Guide for Suppliers, Contractors and Consultants, a copy of which has been provided to Seller, all laws concerning improper or illegal payments and gifts or gratuities and agrees not to pay,
promise to pay or authorize the payment of any money or anything of value, directly or indirectly, to any person for the purpose of illegally or improperly inducing a decision or obtaining or retaining business in connection with this Order.
Further, in the execution of its obligations under this Order, Seller shall take the necessary precautions to prevent any injury to persons or to property. 

15. COMPLIANCE WITH LAWS. 
 15.1 General. Seller
represents, warrants, certifies and covenants (“Covenants”) that it will comply with all: (a) laws applicable to the goods, services and/or the activities contemplated or provided under this Order, including, but not limited to, any
EU, national, international, federal, state, provincial or local law, treaty, convention, protocol, common law, regulation, directive or ordinance and all lawful orders, including judicial 

  
 18 

 orders, rules and regulations issued thereunder, including without limitation those dealing with the environment,
health and safety, employment, records retention, personal data protection and the transportation or storage of hazardous materials and (b) good industry practices, including the exercise of that degree of skill, diligence, prudence and
foresight, which can reasonably be expected from a competent Seller who is engaged in the same type of service or manufacture under similar circumstances. As used in this Order, the term “hazardous materials” shall mean any:
(i) substance or material defined as a hazardous material, hazardous substance, toxic substance, pesticide or dangerous good; or (ii) any other substance regulated on the basis of potential impact to safety, health or the environment, and
in both cases, pursuant to any applicable law or regulation, including 49 CFR 171.8, or any applicable requirement of any entity with jurisdiction over the activities, goods or services, which are subject to this Order. Seller agrees to cooperate
fully with Buyer’s audit and/or inspection efforts (including completing and returning questionnaires) intended to verify Seller’s compliance with Sections 14 and/or 15 of this Order. Seller further agrees at Buyer’s request to
provide certificates relating to any applicable legal requirements or to update any and all of the representations, warranties, certifications and covenants under this Order in form and substance satisfactory to Buyer. Buyer shall have the right to
audit all pertinent records of Seller, and to make reasonable inspections of Seller facilities, to verify compliance with this Section 15. 
 15.2
Environment, Health and Safety. 
 (a) General. Seller Covenants that it will take appropriate actions necessary to protect health, safety and
the environment, including, without limitation, in the workplace and during transport and has established an effective program to ensure any suppliers it uses to perform the work called for under this Order will be in compliance with Section 15
of this Order. 
 (b) Material Suitability. Seller Covenants that each chemical substance constituting or contained in goods sold or otherwise
transferred to Buyer is suitable for use and/or transport in any jurisdiction to or through which Buyer informs Seller the goods will likely be shipped or to or through which Seller otherwise has knowledge that shipment will likely occur and is
listed on or in: (i) the list of chemical substances compiled and published by the Administrator of the U.S. Environmental Protection Agency pursuant to the U.S. Toxic Substances Control Act (“TSCA”) (15 U.S.C. § 2601), otherwise
known as the TSCA Inventory, or exempted from such list under 40 CFR 720,30 38; (ii) the Federal Hazardous Substances Act (P.L. 92 516) as amended; (iii) the European Inventory of Existing Commercial Chemical Substances
(“EINECS”) as amended; (iv) the European List of Notified Chemical Substances (“ELINCS”) and lawful standards and regulations thereunder; or (v) any equivalent or similar lists in any other jurisdiction to or through
which Buyer informs Seller the goods will likely be shipped or to or through which Seller otherwise has knowledge that shipment will likely occur. 
 (c)
Material Registration and Other Documentation. Seller Covenants that each chemical substance constituting or contained in goods sold or otherwise transferred to Buyer: (i) is properly documented and/or registered as required in the
jurisdiction to or through which Buyer informs Seller the goods will likely be shipped or to or through which Seller otherwise has knowledge that shipment will likely occur, including but not limited to pre-registration and registration if required,
under Regulation (EC) No. 1907/2006 (“REACH”); (ii) is not restricted under Annex XVM of REACH; and (iii) if subject to authorization under REACH, is authorized for Buyer’s use. In each case, Seller will timely provide
Buyer with supporting documentation, including without limitation, (A) pre-registration numbers for each substance; (B) the exact weight by weight percentage of any REACH Candidate List (defined below) substance constituting or contained
in the goods; (C) all relevant information that Buyer needs to meet its obligations under REACH to communicate safe use to its customers; and (D) the documentation of the authorization for Buyer’s use of an Annex XIV substance. Seller
shall notify Buyer if it decides not to register substances that are subject to registration under REACH and are constituting or contained in goods supplied to Buyer at least [...***...] before their registration deadline. Seller will monitor the
publication by the European Chemicals Agency of the list of substances meeting the criteria for authorization under REACH (the “Candidate List”) and immediately notify Buyer if any of the goods supplied to Buyer contain a substance
officially proposed for listing on the Candidate List. Seller shall provide Buyer with the name of the substance as well as with sufficient information to allow Buyer to safely use the goods or fulfill its own obligations under REACH. 

  
 19 

 
(d) Restricted Materials. Seller Covenants that none of the goods sold or transferred to Buyer contains any: (i) of the following chemicals: arsenic, asbestos, benzene, beryllium,
carbon tetrachloride, cyanide, lead or lead compounds, cadmium or cadmium compounds, hexavalent chromium, mercury or mercury compounds, trichloroethylene, tetrachloroethylene, methyl chloroform, polychlorinated biphenyls (“PCBs”),
polybrominated biphenyls (“PBBs”), polybrominated diphenyl ethers (“PBDEs”); (ii) chemical or hazardous material otherwise prohibited pursuant to Section 6 of TSCA; (iii) chemical or hazardous material otherwise
restricted pursuant to EU Directive 2002/95/EC (27 January 2003) (the “ROHS Directive”); (iv) designated ozone depleting chemicals as restricted under the Montreal Protocol (including, without limitation, 1,1,1 trichloroethane, carbon
tetrachloride, Halon 1211, 1301, and 2402, and chlorofluorocarbons (“CFCs”) 11 13, 111 115, 211 217); (v) substance listed on the REACH Candidate List, subject to authorization and listed on Annex XTV of REACH, or restricted under
Directive 76/769/EEC and when it shall be repealed, Annex XVII of REACH; or (vi) other chemical or hazardous material the use of which is restricted in any other jurisdiction to or through which Buyer informs Seller the goods are likely to be
shipped or to or through which Seller otherwise has knowledge that shipment will likely occur, unless with regard to all of the foregoing, Buyer expressly agrees in writing and Seller identifies an applicable exception from any relevant legal
restriction on the inclusion of such chemicals or hazardous materials in the goods sold or transferred to Buyer. Upon request from Buyer and subject to reasonable confidentiality provisions which enable Buyer to meet its compliance obligations,
Seller will provide Buyer with the chemical composition, including proportions, of any substance, preparation, mixture, alloy or goods supplied under this Order and any other relevant information or data regarding the properties including without
limitation test data and hazard information. 
 (e) Take back of Electrical and Electronic Components, Including Batteries or Accumulators. Seller
Covenants that, except as specifically listed on the face of this Order or in an applicable addendum, none of the goods supplied under this Order are electrical or electronic equipment or batteries or accumulators as defined by laws, codes or
regulations of a jurisdiction to or through which Buyer informs Seller the goods are likely to be shipped or to or through which Seller otherwise has knowledge that shipment will likely occur, including but not limited to EU Directive 2002/96/EC (27
January 2003) (the “WEEE Directive”), as amended and EU Directive 2006/66/EC (26 September 2006) (the “Batteries Directive”) and/or any other legislation providing for the taking back of such electrical or electronic equipment or
batteries or accumulators (collectively, “Take Back Legislation”). For any goods specifically listed on the face of this Order or in such addendum as electrical or electronic equipment or batteries or accumulators that are covered by any
Take Back Legislation and purchased by Buyer hereunder, Seller agrees to: (i) assume responsibility for taking back such goods in the future upon the request of Buyer and treating or otherwise managing them in accordance with the requirements
of the applicable Take Back Legislation; (ii) take back as of the date of this Order any used goods currently owned by Buyer of the same class of such goods purchased by Buyer hereunder up to the number of new units being purchased by Buyer or
to arrange with a third party to do so in accordance with all applicable requirements; and (iii) appropriately mark and/or label the goods as required by any applicable Take Back Legislation. Seller will not charge Buyer any additional amounts,
and no additional payments will be due from Buyer for Seller’s agreement to undertake these responsibilities. 
 (f) CE Directives. Seller
Covenants that all goods conform with applicable Conformite Europeenne (“CE”) directives for goods intended for use in the EU, including those regarding electrical/electronic de vices, machinery and pressure vessels/equipment. Seller will
affix the CE mark on goods as required. Seller will provide all documentation required by the applicable CE directives, including but not limited to Declarations of Conformity, Declarations of Incorporation, technical files and any documentation
regarding interpretations of limitations or exclusions. 
 (g) Nanoscale Material. With respect to any goods sold or otherwise transferred to Buyer
hereunder, Seller shall notify Buyer in writing of the presence of any engineered nanoscale material (defined for these purposes as any substance with at least one dimension of such substance known to be less than one hundred (100) nanometers
in length). With respect to all such nanoscale material(s), Seller shall provide a description of its regulatory status and any safety data or other notifications that are appropriate in the EU, U.S. and any other

  
 20 

 
jurisdictions to which Buyer informs Seller the goods will be shipped or to which the Seller otherwise has knowledge that shipment will likely occur. 

(h) Labeling/Shipping Information. With respect to any goods or other materials sold or otherwise transferred to Buyer hereunder, Seller shall provide
all relevant information, including without limitation, safety data sheets in the language and the legally required format of the location to which the goods will be shipped and mandated labeling information, required pursuant to applicable
requirements such as: (i) the Occupational Safety and Health Act (“OSHA”) regulations codified at 29 CFR 1910.1200; (ii) EU REACH Regulation (EC) No. 1907/2006, EU Regulation (EC) No. 1272/2008 classification, labeling
and packaging of substances and mixtures (“CLP”), EU Directives 67/548/EEC and 1999/45/EC, as amended, if applicable, and (iii) any other applicable law, rule or regulation or any similar requirements in any other jurisdictions to or
through which Buyer informs Seller the goods are likely to be shipped or through which Seller otherwise has knowledge that shipment will likely occur, such as U.S. Department of Transportation regulations governing the packaging, marking, shipping
and documentation of hazardous materials, including hazardous materials specified pursuant to 49 CFR, the International Maritime Organization (“IMO”) and the International Air Transport Association (“IATA”). 

15.3 EU New and Global Approach Directives and Harmonized Standards. Seller Covenants that the goods comply with EU New and Global Approach Directives
and Harmonized Standards, including any transposed provisions into EU Member States’ national legislation, and Seller shall submit associated documentation to Buyer and to the surveillance authorities. Seller assumes all liabilities applicable
to, or deriving from, such directives and standards. 
 15.4 Import/Export. 

(a) Packing List and Pro Forma Invoice. In all cases, Seller must provide to Buyer, a packing list containing all information specified in
Section 19 below and a commercial or pro forma invoice. The commercial/pro forma invoice shall be in English or if requested by Buyer, the language of the destination country and shall include: contact names and telephone numbers of
representatives of Buyer and Seller who have knowledge of the transaction; Buyer’s order number, order line item, release number (in the case of a “blanket order”), and part number; detailed description of the merchandise; unit
purchase price in the currency of the transaction; quantity; INCOTERM; the named location; “country of origin” of the goods as determined under applicable customs laws, and the appropriate export classification code for each item as
determined by the law of the exporting country (for example, for exports from the U.S., Seller shall provide the U.S. Commerce Department’s Export Control Classification Number. 

(b) Assists. All goods and/or services provided by Buyer to Seller for the production of goods and/or services delivered under this Order, which are
not included in the purchase price of the goods and/or services delivered by Seller, shall be separately identified on the invoice (i.e., consigned material, tooling, etc.). Each invoice shall also include the applicable Order number or other
reference information for any consigned goods and shall identify any discounts or rebates from the base price used in determining the invoice value. 
 (c)
Importer of Record and Drawback. If goods are to be delivered DDP (INCOTERMS 2010) to the destination country, Seller agrees that Buyer will not be a party to the importation of the goods, that the transaction(s) represented by this Order
will be consummated after importation and that Seller will neither cause nor permit Buyer’s name to be shown as “Importer of Record” on any customs declaration. Seller also confirms that it has non resident importation rights, if
necessary, into the destination country’ and knowledge of the necessary import laws. If Seller is the importer of record for any goods, including any component parts thereof, associated with this Order, Seller shall provide Buyer with the
customs documentation required by the country of import to allow Buyer to file for duty drawback and a copy of Seller’s invoice. If Seller is the importer of record as set forth above into the U.S., such documentation shall include, but not be
limited to, the following customs forms, which shall be properly executed: Customs Form 7552, “Certificate of Delivery” and Customs Form 7501, “Entry Summary”. 

  
 21 

 (d) Preferential Trade Agreements. If goods will be delivered to a destination country having a trade
preferential or customs union agreement (“Trade Agreement”) with Seller’s country, Seller shall cooperate with Buyer to review the eligibility of the goods for any special program for Buyer’s benefit and provide Buyer with any
required documentation (e.g., NAFTA Certificate, EUR I Certificate, GSP Declaration, FAD or other Certificate of Origin) to support the applicable special customs program (e.g., NAFTA, EEA, Lome Convention, GSP, EU Mexico FTA, EU/Mediterranean
partnerships, etc.) to allow duty free or reduced duty for entry of goods into the destination country. Similarly, should any Trade Agreement or special customs program applicable to the scope of this Order exist at any time during the execution of
the same and be of benefit to Buyer in Buyer’s judgment, Seller shall cooperate with Buyer’s efforts to realize any such available credits, including counter trade or offset credit value which may result from this Order and acknowledges
that such credits and benefits shall inure solely to Buyer’s benefit. Seller shall indemnify Buyer for any costs, fines, penalties or charges arising from Seller’s inaccurate documentation or untimely cooperation. Seller shall immediately
notify Buyer of any known documentation errors and/or changes to the origin of goods. Failure of Supplier to comply with the requirements of this Section shall render Supplier liable for any resulting damage and/or expense inclined by Buyer. 

(e) Importer Security Filing. Seller shall provide Buyer or Buyer’s designated agent in a timely fashion with all the data required to enable
Buyer’s compliance with the U.S. Customs’ Importer Security Filing regulation, see 19 CFR Part 149 (the “ISF Rule”) for all of Seller’s ocean shipments of goods to Buyer destined for or passing through a U.S. port. Seller
hereby Covenants to provide Buyer or Buyer’s designated agent with accurate “Data Elements” as defined in and required by the ISF Rule in a timely fashion to ensure Buyer or Buyer’s designated agent has sufficient opportunity to
comply with its filing obligations thereunder. 
 (f) Foreign Trade Zone. If Buyer and Seller agree to operate from a foreign trade zone
(“FTZ”), any benefit arising from operation in such FTZ will inure to Buyer, and both parties will cooperate and adopt procedures designed to capture and maximize such benefit. 

(g) Anti Dumping/Countervailing Duties. Seller Covenants that all sales made hereunder shall be made in circumstances that will not give rise to the
imposition of new anti dumping or countervailing duties under U.S. law (19 U.S.C. § 1671), EU Council Regulation (EC) No. 1225/2009 of November 30, 2009 and Commission Decision No. 2277/96/ECSC of November 28, 1996, or
similar laws in such jurisdictions or the law of any other country to which the goods may be exported. To the full extent permitted by law, Seller will indemnify, defend and hold Buyer harmless from and against any costs or expenses (including any
countervailing duties which may be imposed and, to the extent permitted by law, any preliminary dumping duties that may be imposed) arising out of or in connection with any breach of this warranty. In the event that countervailing or anti dumping
duties are imposed that cannot be readily recovered from Seller, Buyer may terminate this Order with no further liability of any nature whatsoever to Seller hereunder. In the event that any jurisdiction imposes punitive or other additional tariffs
on goods subject to this agreement in connection with a trade dispute or as a remedy in an “escape clause” action or for any other reason, Buyer may, at its option, treat such increase in duties as a condition of force majeure. 

(h) International Trade Controls. All transactions hereunder shall at all times be subject to and conditioned upon compliance with all applicable
export control laws and regulations and any amendments thereto. The parties hereby agree that they shall not, except as said applicable laws and regulations may expressly permit, make any disposition by way of transshipment, re export, diversion or
otherwise, of any goods, technical data, or software, or the direct product thereof, furnished by either party in connection with this Order. The obligations of the parties to comply with all applicable export control laws and regulations shall
survive any termination or discharge of any other contract obligations. 
 (i) Suspension/Debarment and Trade Restrictions. Seller shall provide
immediate notice to Buyer in the event of Seller being suspended, debarred or declared ineligible by any government entity or upon receipt of a notice of proposed debarment from any such entity during the performance of this Order. In the event that
Seller is suspended, debarred or declared ineligible by any government entity, Buyer may terminate this Order 

  
 22 

 
immediately without liability to Buyer. In addition, subject to applicable law, Seller agrees that it will not supply any goods to Buyer under this Order that are sourced directly or indirectly
from a; (i) government of a country defined by the U.S. State Department as a “State Sponsor of Terrorism” or “SST”; or (ii) company incorporated, formed or otherwise organized in a SST country or owned, in whole or in
part, by the government of a SST country or a national of a SST country, regardless of where that company is located or doing business. In addition, Buyer may, from time to time and for business reasons, withdraw from and/or restrict its business
dealings in certain jurisdictions, regions, territories and/or countries. Thus, subject to applicable law. Seller hereby agrees not to supply any goods to Buyer under this Order that are sourced directly or indirectly from any such jurisdiction,
region, territory and/or country identified to Seller by Buyer, which currently includes, but is not limited to Myanmar (Burma) and North Korea. 
 15.5
Miscellaneous. Seller Covenants that no goods or services supplied under this Order have been or will be produced: (a) utilizing forced, indentured or convict labor; (b) utilizing the labor of persons younger than sixteen
(16) years of age or in violation of the minimum working age law in the country of manufacture of the goods or performance of the services under this Order, whichever is higher; or (c) in violation of minimum wage, hours or days of
service, or overtime laws in the country of manufacture or of the goods or performance of the services under this Order. If forced or prison labor, or labor below applicable minimum working age, is determined to have been used in connection with
this Order, Buyer shall have the right to terminate this Order immediately without further compensation to Seller. To the extent Seller engages employees, representatives, contractors, subcontractors, agents and sub agents (collectively,
“Seller Personnel”) to perform work under this Order in the U.S., Seller Covenants that for all such Seller Personnel it has completed an Employment Eligibility Verification (I 9) Form and all such Seller Personnel are lawfully residing in
the U.S. and do not appear on the comprehensive list of terrorists and groups identified by Executive Order of the U.S. Government. To the extent Seller engages Seller Personnel to perform work under this Order outside of the U.S., Seller Covenants
that it is in compliance with all applicable labor and employment laws, including but not limited to laws governing the authorization to work in the jurisdictions where such work is performed. 

16. CONFIDENTIAL OR PROPRIETARY INFORMATION AND PUBLICITY. Seller shall keep confidential any: (a) any other tangible or intangible property
furnished by Buyer in connection with this Order, including any drawings, specifications, data, goods and/or information; (b) technical, process, proprietary or economic information derived from drawings or 3D or other models owned or provided
by Buyer; and (c) any other tangible or intangible property furnished by Buyer in connection with this Order, including any drawings, specifications, data, goods and/or information (the “Confidential Information”) and shall not
divulge, directly or indirectly, the Confidential Information for the benefit of any other party without Buyer’s prior written consent. Confidential Information shall also include any notes, summaries, reports, analyses or other material
derived by Seller in whole or in part from the Confidential Information in whatever form maintained (collectively, “Notes”). Except as required for the efficient performance of this Order, Seller shall not use or permit copies to be made
of the Confidential Information without Buyer’s prior written consent. If any such reproduction is made with prior written consent, notice referring to the foregoing requirements shall be provided thereon. The restrictions in this Section
regarding the Confidential Information shall be inoperative as to particular portions of the Confidential Information disclosed by Buyer to Seller if such information: (i) is or becomes generally available to the public other than as a result
of disclosure by Seller; (ii) was available on a non confidential basis prior to its disclosure to Seller; (iii) is or becomes available to Seller on a non confidential basis from a source other than Buyer when such source is not, to the
best of Seller’s knowledge, subject to a confidentiality obligation with Buyer, (iv) was independently developed by Seller, without reference to the Confidential Information, and Seller can verify the development of such information by
written documentation, or (v) is required to be disclosed by applicable law, rule, injunction or administrative order provided Seller first gives Buyer prompt written notice and the opportunity to seek a protective order prior to the
disclosure. Upon completion or termination of this Order, Seller shall promptly return to Buyer all Confidential Information, including any copies thereof, and shall destroy (with such destruction certified in writing by Seller) all Notes and any
copies thereof. Any knowledge or information, which Seller shall have disclosed or may hereafter disclose to Buyer and which in any way relates to the goods or services purchased under this Order (except to

  
 23 

 
the extent deemed to be Buyer’s property or Seller’s and its Affiliates’ intellectual property as set forth in Section 4), shall not be deemed to be confidential or
proprietary and shall be acquired by Buyer free from any restrictions (other than a claim for infringement) as part of the consideration for this Order, and notwithstanding any copyright or other notice thereon, Buyer shall have the right to use,
copy, modify and disclose the same as it sees fit. Seller shall not make any announcement, take or release any photographs (except for its internal operation purposes for the manufacture and assembly of the goods), or release any information
concerning this Order or any part thereof or with respect to its business relationship with Buyer, to any third party, member of the public, press, business entity, or any official body except as required by applicable law, rule, injunction or
administrative order without Buyer’s prior written consent. Seller may allow third parties into the finishing bay of Seller’s production facility and make shared use of such finishing bay for goods and services provided to Buyer under this
Order provided Seller does so without breaching any of its confidentiality obligations as set forth in this Agreement. Buyer acknowledges that Seller may be required to grant access to its other customers in order to view their blades in
Seller’s finishing bay and to the extent that Seller’s other customers are able to see Buyer’s blades while walking towards their own shall not be in and of itself deemed a breach of Seller’s confidentiality obligations. However,
Seller shall ensure that no third party shall inspect, photograph, measure, or physically touch any of Buyer’s property stored in Seller’s finishing bay. Buyer agrees that Notwithstanding the foregoing, the Seller shall be permitted to
disclose the Supply Agreement and/or any Appendices thereto and Orders thereunder to current and potential investors, stockholders and lenders that have agreed in writing to maintain the confidentiality of such documents; provided that no such
potential investor, stockholder or lender is a Competitor (as defined in the Supply Agreement) of Buyer. 
 17. INTELLECTUAL PROPERTY
INDEMNIFICATION. Seller shall indemnify, defend and hold Buyer harmless from all costs and expenses related to any suit, claim or proceeding brought against Buyer or its customers based on a claim that any article or apparatus, or any part
thereof constituting goods or services furnished under this Order, as well as any device or process necessarily resulting from the use thereof, constitutes an infringement of any patent, copyright, trademark, trade secret or other intellectual
property right of any third party. Buyer shall notify Seller promptly of any such suit, claim or proceeding and give Seller authority, information, and assistance (at Seller’s expense) for the defense of same, and Seller shall pay all damages
and costs awarded therein. Notwithstanding the foregoing, any settlement of such suit, claim or proceeding shall be subject to Buyer’s consent, such consent not to be unreasonably withheld. If use of said article, apparatus, part, device or
process is enjoined, Seller shall, at its own expense and at its option, either procure for Buyer the right to continue using said article or apparatus, part, process or device, or replace the same with a non infringing equivalent. 

18. SECURITY AND BUSINESS CONTINUITY MANAGEMENT POLICY; SUPPLY CHAIN SECURITY REQUIREMENTS. 

18.1 Security and Business Continuity Management Policy. Seller shall have and comply with a company security and business continuity management policy,
which shall be revised and maintained proactively and as may be requested by Buyer (“Security and Business Continuity Management Policy”). The Security and Business Continuity Management Policy shall identify and require Seller’s
management and employees to take appropriate measures necessary to do the following: 
 (a) provide for the physical security of the people working on
Seller’s premises and others working for or on behalf of Seller; 
 (b) provide for the physical security of Seller’s facilities and physical
assets related to the performance of work, for Buyer or its Affiliates (“Work”) including, in particular, the protection of Seller’s mission critical equipment and assets; 

(c) protect software related to the performance of the Work from loss, misappropriation, corruption and/or other damage; 

  
 24 

 (d) protect Buyer and/or its Affiliates’ and Seller’s drawings, technical data and other proprietary
information related to the performance of the Work from loss, misappropriation, corruption and/or other damage; 
 (e) provide for the prompt recovery,
including through preparation, adoption and maintenance of a crisis management and disaster recovery plan, of facilities, physical assets, software, drawings, technical data, other intellectual property and/or the Seller’s business operations
in the event of a security breach, incident, crisis or other disruption in Seller’s ability to use the necessary facilities, physical assets, software, drawings, technical data or other intellectual property and/or to continue its operations;
and 
 (f) ensure the physical integrity and security of all shipments against the unauthorized introduction of harmful or dangerous materials (such
measures may include, but are not limited, physical security of manufacturing, packing and shipping areas; restrictions on access of unauthorized personnel to such areas; personnel screening; and maintenance of procedures to protect the integrity of
shipments); and 
 (g) report to Buyer all crises and/or supply chain security breaches and/or situations where illegal or suspicious activities relating to
the Work are detected. In the event of such crisis, supply chain security breach and/or the detection of illegal or suspicious activity related to the Work, Seller shall contact Buyer’s sourcing representative or the GE emergency hotline (U.S.
toll free + [...***...]/direct dial from outside U.S. + [...***...]) no later than [...***...] after inception of the incident. At a minimum, the following details must be provided: (i) date and time of the incident; (ii) site/location of
the incident; and (iii) incident description. 
 Buyer reserves the right to receive and review a physical or electronic copy of Seller’s Security
and Business Continuity Management Policy and to conduct on site audits of Seller’s facility and practices to determine whether such policy and Seller’s implementation of such policy are reasonably sufficient to protect Buyer’s
property and/or interests. If Buyer reasonably determines that Seller’s Security and Business Continuity Management Policy and/or such policy’s implementation is/are insufficient to protect Buyer’s property and/or interests. Buyer may
give Seller notice of such determination. Upon receiving such notice, Seller shall have [...***...] thereafter to make such policy changes and take the implementation actions reasonably requested by Buyer. Seller’s failure to take such actions
shall give Buyer the right to terminate this Order immediately without further compensation to Seller. 
 18.2 Supply Chain Security. The Customs
Trade Partnership Against Terrorism (“C TPAT”) program of the U.S. Customs and Border Protection, the Authorized Economic Operator for Security program of the European Union (“EU AEO”) and similar World Customs Organization SAFE
Framework of Standards (collectively, “SAFE Framework”) programs are designed to improve the security of shipments in international trade. C TPAT applies only to Sellers with non U.S. locations that are involved in the manufacture,
warehousing or shipment of goods to Buyer or to a customer or supplier of Buyer located in the U.S. EU AEO applies only to Sellers that are involved in the manufacture, warehousing or shipment of goods originating in, transported through or destined
for the EU, Seller agrees that it will review the C TPAT requirements for foreign manufacturers-as outlined at: 

http://www.customs.gov/xp/cgov/trade/cargo_security/ctpat/security_criteria/ and the EU AEO and other SAFE Framework requirements appropriate for its
business and that it will maintain and implement a written plan for security procedures in accordance with them as applicable (“Security Plan”). The Security Plan shall address security criteria such as: container security and inspection,
physical access controls, personnel security, procedural security, security training and threat awareness, and information technology security. Upon request of Buyer, Seller shall: 

(a) certify to Buyer in writing that it has read the C TPAT, EU AEO and/or other applicable SAFE Framework security criteria (collectively, the “Security
Criteria”), maintains a written Security Plan consistent with such Security Criteria and has implemented appropriate procedures pursuant to such plan; 

(b) identify an individual contact responsible for Seller’s facility, personnel and shipment security measures and provide such individual’s name,
title, address, email address and telephone and fax numbers to Buyer; and 

  
 25 

 (c) inform Buyer of its C TPAT, EU AEO and/or other applicable SAFE Framework membership status and any changes
thereto including changes to certification and/or any notice of suspension or revocation. 
 Where Seller does not exercise control of manufacturing or
transportation of goods destined for delivery to Buyer or its customers in international trade, Seller agrees to communicate the C TPAT, EU AEO and/or other applicable SAFE Framework recommendations and/or requirements to its suppliers and
transportation providers and condition its relationship with those entities upon their implementation of such recommendations and/or requirements. Further, upon advance notice by Buyer to Seller and during Seller’s normal business hours, Seller
shall make its facility available for inspection by Buyer’s representative for the purpose of reviewing Seller’s compliance with the C TPAT, EU AEO and/or other applicable SAFE Framework security recommendations and/or requirements and
with Seller’s Security Plan, Each party shall bear its own costs in relation to such inspection and review. All other costs associated with Seller’s development and implementation of Seller’s Security Plan and C TPAT, EU AEO and/or
other applicable SAFE Framework compliance shall be borne by Seller. 
 19. PACKING, PRESERVATION AND MARKING. Packing, preservation and marking will
be in accordance with the specification drawing or as specified on the Order, or if not specified, the best commercially accepted practice will be used, which will be consistent with applicable law. All goods shall be packed in an appropriate
manner, giving due consideration to the nature of the goods, with packaging suitable to protect the goods during transport from damage and otherwise to guarantee the integrity of the goods to destination. Goods that cannot be packed due to size or
weight shall be loaded into suitable containers, pallets or crossbars thick enough to allow safe lifting and unloading. Vehicles that reach their destination and present unloading difficulties will be sent back to their point of departure. Seller
shall place all markings in a conspicuous location as legibly, indelibly and permanently as the nature of the article or container will permit. Each package shall bear Buyer’s order number and be accompanied by a readily accessible packing list
detailing the contents and including the following information on each shipment under this Order: Buyer’s order number; case number; routing center number (if provided by Buyer’s routing center); country of manufacture; destination
shipping address; commodity description; gross/net weight in kilograms and pounds; dimensions in centimeters and inches; center of gravity for items greater than one (1) ton; precautionary marks (e.g., fragile, glass, air ride only, do not
stack, etc.), loading hook/lifting points and chain/securing locations where applicable to avoid damage and improper handling. Seller Covenants (defined in Section 15.1) that any wood packing or wood pallet materials delivered or used to
deliver, pack and/or transport any goods delivered to Buyer hereunder are in compliance with the International Standards for Phytosanitary Measures (ISPM): Guidelines for Regulating Wood Packaging Material (WPM) in International Trade (ISPM
Publication No. 15), U.S. Code of Federal Regulations, 7 CFR 319.40 1 through 319.40 11, as may be changed or amended, if the goods are being shipped to the U.S., and similar laws of other jurisdictions to or through which Buyer informs Seller
the goods are likely to be shipped or to or through which Seller otherwise has knowledge that shipment will likely occur. Seller shall provide Buyer with any certifications required by Buyer to evidence its compliance with the foregoing sentence.

 20. GOVERNING LAW. This Order shall in all respects be governed by and interpreted in accordance with the substantive law of England, excluding
its conflicts of law provisions (“Governing Law”). The parties exclude application of the United Nations Convention on Contracts for the International Sale of Goods. 

21. DISPUTE RESOLUTION. In the event of any dispute arising out of or in connection with this Order, the parties agree to submit such dispute to
settlement proceedings under the Alternative Dispute Resolution Rules (the “ADR Rules”) of the International Chamber of Commerce (“ICC”). If the dispute has not been settled pursuant to the ADR Rules within forty five
(45) days following the filing of a request for ADR or within such other period as the parties may agree in writing, such dispute shall be finally settled under the Rules of Arbitration and Conciliation of the ICC (the “ICC Rules”) by
one or more arbitrators appointed in accordance with such ICC Rules. The place of arbitration shall be London, England and proceedings shall be conducted in the English language, unless otherwise stated on the face of this Order. The award shall be
final and binding on both Buyer and Seller, and the patties hereby waive the right of appeal to any court for amendment or 

  
 26 

 modification of the arbitrators’ award. The prevailing party in any such foregoing action brought by one
party against the other will be entitled to reimbursement of its reasonable costs and expenses associated with that legal action, including court costs, arbitration costs and reasonable attorneys’ fees. 

22. WAIVER. No claim or right arising out of a breach of this Order can be discharged in whole or in part by a waiver or renunciation unless supported
by consideration and made in writing signed by the aggrieved party. Either party’s failure to enforce any provisions hereof shall not be construed to be a waiver of a party’s right thereafter to enforce each and every such provision. 

23. ELECTRONIC COMMERCE. Seller agrees to participate in all of Buyer’s current and future electronic commerce applications and initiatives upon
Buyer’s request. For contract formation, administration, changes and all other purposes, each electronic message sent between the parties within such applications or initiatives will be deemed: (a) “written” and a
“writing”; (b) “signed” (in the manner below); and (c) an original business record when printed from electronic files or records established and maintained in the normal course of business. The parties expressly waive
any right to object to the validity, effectiveness or enforceability of any such electronic message on the ground that a “statute of frauds” or any other law requires written, signed agreements. Between the parties, any such electronic
documents may be introduced as evidence in any proceedings as business records originated and maintained in paper form. Neither party shall object to the admission of any such electronic document under either the best evidence rule or the business
records exception to the hearsay rule. By placing a name or other identifier on any such electronic message, the party doing so intends to sign the message with his/her signature attributed to the message content. The effect of each such message
will be determined by the electronic message content and by the Governing Law, excluding any such law requiring signed agreements or otherwise in conflict with this paragraph. 

24. PERSONAL DATA PROTECTION. 
 24.1 “Personal
Data” includes any information relating to an identified or identifiable natural person; “Buyer Personal Data” includes any Personal Data obtained by Seller from Buyer; and “Processing” includes any operation or set of
operations performed upon Personal Data, such as collection, recording, organization, storage, adaptation or alteration, retrieval, accessing, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or
combination, blocking, erasure or destruction. 
 24.2 Seller, including its officers, directors, employees and/or agents, shall view and Process Buyer
Personal Data only on a need to know basis and only to the extent necessary to perform this Order or to carry out Buyer’s further written instructions. 

24.3 Seller shall use reasonable technical and organizational measures to ensure the security and confidentiality of Buyer Personal Data in order to prevent,
among other things, accidental, unauthorized or unlawful destruction, modification, disclosure, access or loss. Seller shall immediately inform Buyer of any Security Breach involving Buyer Personal Data, where “Security Breach” means any
event involving an actual, potential or threatened compromise of the security, confidentiality or integrity of the data, including but not limited to any unauthorized access or use. Seller shall also provide Buyer with a detailed description of the
Security Breach, the type of data that was the subject of the Security Breach, the identity of each affected person and any other information Buyer may request concerning such affected persons and the details of the breach, as soon as such
information can be collected or otherwise becomes available. Seller agrees to take action immediately, at its own expense, to investigate the Security Breach and to identify, prevent and mitigate the effects of any such Security Breach and to carry
out any recovery necessary to remedy the impact. Buyer must first approve the content of any filings, communications, notices, press releases or reports related to any Security Breach (“Notices”) prior to any publication or communication
thereof to any third party. Seller also agrees to bear any cost or loss Buyer may incur as a result of the Security Breach, including without limitation, the cost of Notices. 

24.4 Upon termination of this Order, for whatever reason, Seller shall stop the Processing of Buyer Personal Data, unless instructed otherwise by Buyer, and
these undertakings shall remain in force until such time as Seller no longer possesses Buyer Personal Data. 

  
 27 

 24.5 Seller understands and agrees that Buyer may require Seller to provide certain Personal Data (“Seller
Personal Data”) such as the name, address, telephone number and email address of Seller’s representatives in transactions and that Buyer and its Affiliates and its or their contractors may store such data in databases located and
accessible globally by their personnel and use it for purposes reasonably related to the performance of this Order, including but not limited to supplier and payment administration. Seller agrees that it will comply with all legal requirements
associated with transferring any Seller Personal Data to Buyer, including but not limited to obtaining the consent of any data subject, where required, prior to transferring any Seller Personal Data to Buyer and/or making any required disclosures,
filings or the like with relevant data privacy authorities. Buyer will be the Controller of this data for legal purposes and agrees not to share Seller Personal Data beyond Buyer, its Affiliates and its or their contractors, and to use reasonable
technical and organizational measures to ensure that Seller Personal Data is processed in conformity with applicable data protection laws. “Controller” shall mean the legal entity which alone or jointly with others determines the purposes
and means of the processing of Personal Data. By written notice to Buyer, Seller may obtain a copy of the Seller Personal Data and submit updates and corrections to it. 

25. ENTIRE AGREEMENT. This Order, with documents as are expressly incorporated by reference, is intended as a complete, exclusive and final expression
of the parties’ agreement with respect to the subject matter herein and supersedes any prior or contemporaneous agreements, whether written or oral, between the parties. This Order may be executed in one or more counterparts, each of which
shall for all purposes be deemed an original and all of which shall constitute the same instrument. Facsimile signatures on such counterparts are deemed originals. No course of prior dealings and no usage of the trade shall be relevant to determine
the meaning of this Order even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. The term “including” shall mean and be construed as “including, but not limited to”, unless
expressly stated to the contrary. The invalidity, in whole or in part, of any of the foregoing articles or paragraphs of this Order shall not affect the remainder of such articles or paragraphs or any other article or paragraph of this Order, which
shall continue in full force and effect. Further, the parties agree to give any such article or provision deemed invalid, in whole or in part, a lawful interpretation that most closely reflects the original intention of Buyer and Seller. All
provisions or obligations contained in this Order, which by their nature or effect are required or intended to be observed, kept or performed after termination or expiration of an Order will survive and remain binding upon and for the benefit of the
parties, their successors (including without limitation successors by merger) and permitted assigns including, without limitation, Sections 2.3(b) 4, 5, 7, 8, 9, 12, 15, 16, 17, 24 and 26. 

26. LIMITATION OF LIABILITY 
 26.1 The liability of Seller
arising out of or in connection with an Order shall be capped at Seller’s current calendar year’s revenue plus [...***...]. Notwithstanding the foregoing, such limitation shall not apply to Seller’s liability for: (i) fraud,
gross negligence or willful misconduct; (ii) its failure to pay its subcontractors when due and payable; (iii) any personal injury, death or property damage; (iv) its obligations under Section 12 “Indemnity and Insurance”, Section 16
“Confidential or Proprietary Information and Publicity” and Section 17 “Intellectual Property Indemnification”; or (v) liquidated damages under Section 3.1 and shall not limit Seller’s obligations or Buyer’s rights of
recovery under such sections. Seller has provided the attached limited guaranty of its parent corporation of up to an aggregate of [...***...] for all liabilities of Seller under the Supply Agreement (which attached to this Appendix 2 as Attachment
1 and incorporated herein by) or is unable to satisfy its obligations hereunder. 

  
 28 

 Attachment 1 to Appendix 2 

Limited corporate guarantee 
 [see
separate document] 

  
 29 

 LIMITED GUARANTY 

This Limited Guaranty, dated as of December 21.2011 (this “Guaranty”), is executed and delivered, severally and not jointly, by
each of TPI Composites. Inc., a Delaware corporation (“TPE”), and ALKE ÎNŞAAT SANAYI VE TICARET A. Ş., a Turkish joint stock company (“ALKE” and, together with TPI, the “Sponsors”) in favor
of [TPI Kompozit Kanat Sanayi ve Ticaret A.S.], a [Turkey joint stock company ] (the “Seller”). 
 Reference is hereby made to the
Supply Agreement by and among the Seller and General Electric International. Inc., a Delaware corporation. through its GH Energy Business (“Buyer”), dated as of the date hereof (as the same may be amended or supplemented from time to
time in accordance with the terms of such agreement. the “Supply Agreement”), pursuant to which Seller will manufacture, sell and deliver, and Buyer will purchase, wind blades components. Capitalized terms not otherwise defined herein have
the meanings ascribed to such terms in the Purchase Agreement. 
 1. Guaranty. To induce the Buyer to enter into the
Supply Agreement, each Sponsor, on a several and pro rata basis as set forth on Schedule A hereto, hereby irrevocably and unconditionally guarantees to Buyer, but only up to the applicable Cap (as defined below), the timely payment of all
payment obligations of Seller to Buyer resulting from the liability of Seller to Buyer pursuant to and in accordance with the Purchase Agreement (collectively, the “Obligations”); provided that in no event shall (a) TPI’s
aggregate liability under this Guaranty exceed [...***...] (the “TPI Cap”) and (b) ALKE’s aggregate liability under this Guaranty exceed [...***...] (the “ALKE Cap” and, when combined with the TPI Cap, the
“Cap”), it being understood that in no event shall this Guaranty be enforced without giving effect to the Cap (and the provisions of this Guaranty, including Sections 2, 3 and 4 hereof). This Guaranty may be enforced only for the payment
of funds by Sponsors up to the applicable Cap. All payments hereunder will be made in U.S. dollars by wire transfer of immediately available funds to an account designated in writing by Buyer. Sponsors promise and undertake to make all payments
hereunder free and clear of any deduction, offset, defense, claim or counterclaim of any kind (other than defenses to the payment of the Obligations that are available to Seller under the Supply Agreement and not waived under Section 2 hereof. 

2. Terms of Guaranty. If at any time Seller fails, neglects or refuses to perform any of its Obligations as expressly provided in the
Supply Agreement after the expiration of any applicable grace or cure period provided therein, then, upon receipt of written notice from a duly authorized officer of Buyer specifying the particular failure, to the extent that Seller has insufficient
assets, and is unable to satisfy such Obligations, each Sponsor shall perform, or cause to be performed, any such Obligations on a pro rata basis as set forth on Exhibit A hereto and as thereby required pursuant to and in accordance with
the terms and conditions of the Supply Agreement up to the applicable Cap. In connection with this Guaranty, except as otherwise expressly set forth herein: 

(a) The Sponsors hereby waive (i) notice of (x) acceptance hereof, (y) the creation, existence or acquisition of all or any
part of the Obligations, or (z) consent to any modifications thereof; (ii) notice of adverse change in Seller’s financial condition or of any other fact which might substantially increase Buyer’s risk; (iii) notice of
presentment for payment, 

 
demand or protest and notice thereof as to any instrument, except as otherwise expressly set forth herein; (iv) notice of Seller’s default; and (v) all other notices and demands to
which Guarantor might otherwise be entitled. 
 (b) To the extent permitted by applicable law, Sponsors hereby further waive any and all
rights, by statute or otherwise, to require Buyer to institute suit or otherwise exhaust its rights and remedies against Seller. Sponsors further waive any defense arising by reason of any disability or other defense of Seller or by reason of
cessation of any cause whatsoever of the liability of Seller other than through payment or performance of the Obligations. 
 (c) Sponsors
hereby consent and agree that, without notice to or subsequent consent by Sponsors and without affecting or impairing the obligations of Sponsors as herein set forth, Buyer may, by action or inaction, compromise, settle, waive, extend, refuse to
enforce, release (in whole or in part), or otherwise grant indulgences to Seller in respect to any or all of the Obligations and may amend, modify or extend in any manner the Supply Agreement or any other documents or agreements relating to the
Obligations other than this Guaranty. 
 (d) Sponsors hereby consent and agree that Buyer shall be under no obligation to marshal any assets
in favor of Sponsors. 
 (e) Sponsors hereby consent and agree that this Guaranty is an absolute, unconditional, irrevocable guaranty (up to
the Cap) and, to the extent permitted by applicable law, shall remain in full force and effect without regard to future changes in conditions, including change of law, or any invalidity or irregularity with respect to the execution and delivery of
any agreement by buyer with respect to the Obligations. 
 3. Sole Remedy. Subject to the terms of the Supply Agreement, recourse
against the Sponsors under and pursuant to this Guaranty (up to the Cap) shall be the sole and exclusive remedy (whether at law or in equity, whether sounding in contract, tort, statute or otherwise) of Buyer, its Affiliates and any person
purporting to claim by or through any of them or for the benefit of any of them against Sponsors in respect of any claims, liabilities or obligations arising in any way under or in connection with this Guaranty, the Supply Agreement, or any other
agreement or instrument delivered in connection with this Guaranty or the Supply Agreement. The parties hereto acknowledge that Buyer also has rights and remedies against Seller under the Supply Agreement and that such rights and remedies are not
limited by the terms of this Guaranty. 
 4. Termination. Except to the extent terminated pursuant to the provisions of this
Section 4, this Guaranty is a continuing one and may not he revoked or terminated and shall remain in full force and effect until the indefeasible payment and satisfaction in full of the Obligations (up to the Cap), and shall be binding upon
and inure to the benefit of the Buyers, Sponsors and their successors and permitted assigns. Notwithstanding anything contained herein to the contrary, this Guaranty shall terminate and Sponsors shall have no further obligations under or in
connection with this Guaranty as of the earliest of: (i) the date which is [...***...] after the effective date of any termination of the Supply Agreement (the “Termination Date”) if no claim is brought hereunder prior to such
date; (ii) if any claim is brought hereunder 

  
 2 

 
prior to the date which is [...***...] after the Termination Date, upon either (A) a final, non-appealable resolution of such claim and payment of the Obligations, if applicable, or
(B) a written agreement signed by each of the parties hereto terminating this Guaranty; (iii) the final resolution of any and all claims brought hereunder prior to termination in accordance with clauses (i) and (ii) above; and
(iv) any time when Buyer or any of its Affiliates asserts a claim in any litigation or other proceeding that a Sponsor is liable in excess of or to a greater extent than the applicable Cap or that the provisions of Section 1 hereof
limiting Sponsors’ liability to the Cap or the provisions of Section 3 hereof or this Section 4 are illegal, invalid or unenforceable in whole or in part. 

5. Entire Agreement. This Guaranty, the Supply Agreement and the other documents contemplated thereby (including the Appendices
thereto) constitute the entire agreement between Sponsors, Seller and their respective Affiliates, on one hand, and Buyer and its Affiliates, on the other hand, with respect to the subject matter hereof and referenced herein, and supersede and
terminate any prior agreements between the parties (written or oral) with respect to the subject matter hereof. 
 6. Amendment; Benefit;
Assignability. This Guaranty may be amended only by the execution and delivery of a written instrument by or on behalf of the Buyer and Sponsors. This Guaranty shall be binding upon and shall inure to the benefit of the parties hereto and their
respective successors and permitted assigns. No assignment or transfer of the Supply Agreement or this Guaranty shall operate to extinguish or diminish the Obligations of the Sponsors hereunder (up to the Cap). 

7. Waiver. Unless otherwise specifically agreed in writing to the contrary: (a) the failure of any party at any time to require
performance by the other of any provision of this Guaranty shall not affect such party’s right thereafter to enforce the same; (b) no waiver by any party of any rights under this Guaranty, or breach of any provision of this Guaranty by any
other party, shall be valid unless made in writing by such waiving party, and no such waiver shall be taken or held to be a waiver by such party of any other preceding or subsequent right or breach; and (c) no extension of time granted by any
party for the performance of any obligation or act by any other party shall be deemed to be an extension of time for the performance of any other obligation or act hereunder. 

8. Representations of Sponsors. Each Sponsor represents and warrants that it has full power to enter into this Guaranty; that its
execution and delivery hereof has been duly authorized; and that this Guaranty constitutes a legal, valid, and binding obligation of the Sponsor enforceable against such Sponsor in accordance with its terms. 

9. Governing Law. This Guaranty shall be governed by and construed in accordance with the laws of the State of New York, U.S.A.,
excluding only those provisions regarding conflict of laws. 
 10. Severability. Whenever possible, each provision of this Guaranty
shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Guaranty is held to be prohibited by or invalid under applicable law, such provision shall

  
 3 

 
be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Guaranty; provided, however,
that this Guaranty may not be enforced without giving effect to the Cap provided in Section 1 hereof and to the provisions of Sections 3 and 4 hereof. 

11. Counterparts. This Guaranty may be signed in any number of counterparts with the same effect as if the signature on each such
counterpart were on the same instrument. Facsimiles or other electronic forms of signatures (including ‘“pdf”) shall be deemed to be originals. 

[Signature page follows] 

  
 4 

 IN WITNESS WHEREOF, each of the undersigned parties has caused this Guaranty to be
executed and delivered as of the date first written above by its officer or representative thereunto duly authorized. 
  

							
	SPONSORS:	  		  	TPI COMPOSITES. INC.
				
		  		  	By:	  	 [...***...]

		  		  	Name:	  	[...***...]
		  		  	Title:	  	[...***...]
		  		  		  	
			
		  		  	[ALKE]
				
		  		  	By:	  	 [...***...]

		  		  	Name:	  	[...***...]
		  		  	Title:	  	[...***...]
			
	BUYER:	  		  	GENERAL ELECTRIC INTERNATIONAL INC.
				
		  		  	By:	  	  

		  		  	Name:	  	  

		  		  	Title:	  	  

 [Signature Page to Limited Guaranty] 

 Schedule A 

 

			
	 Sponsor
	  	 Pro Rata Share

	TPI Composites. Inc.	  	[...***...]
		
	[ALKE]	  	[...***...]

 APPENDIX 3 

Quality Plan 

[PAGES 1-46 OF APPENDIX 3 HAVE BEEN REDACTED] 

  
 10 

 APPENDIX 4 

Tooling 
 LOCATION OF
TOOLING: [INSERT LOCATION OF TOOLING] 
  

					
	 TOOLING

IDENTIFICATION
	  	 USED TO MANUFACTURE

DRAWING #/DESCRIPTION
	  	VALUE
		  		  	
		  		  	
		  		  	

  
 11 

 APPENDIX 5 

GE ENERGY INTEGRITY GUIDE FOR SUPPLIERS, CONTRACTORS AND CONSULTANTS 

A Message from GE Energy 
 The General
Electric Company and its GE Energy business (“GE”) are committed to unyielding Integrity and high standards of business conduct in everything we do, especially in our dealings with GE suppliers, contractors and consultants (collectively
“Suppliers”). For well over a century, GE people have created an asset of incalculable value: the company’s worldwide reputation for integrity and high standards of business conduct. That reputation, built by so many people over so
many years, depends on upholding it in each business transaction we make. 
 GE bases its Supplier relationships on lawful, efficient and fair practices,
and expects its Suppliers to adhere to applicable legal and regulatory requirements in their business relationships, including those with their employees, their local environments, and GE. The quality of our Supplier relationships often has a direct
bearing on the quality of our customer relationships. Likewise, the quality of our Suppliers’ products and services affects the quality of our own products and services. 

To help GE Suppliers understand both: (1) the GE commitment to unyielding Integrity and (2) and the standards of business conduct that all GE
Suppliers must meet, GE has prepared this GE Energy Integrity Guide for Suppliers, Contractors and Consultants. Suppliers are expected to collaborate with GE’s employees so that those employees can continue to consistently meet these GE
integrity commitments. 
 The Guide is divided into four sections: 
  

	 	•	 	GE Code of Conduct 

  

	 	•	 	GE Compliance Obligations 

  

	 	•	 	Responsibilities of GE Suppliers 

  

	 	•	 	How to Raise an Integrity Concern 

 Suppliers should carefully review this Guide, including but not limited to
the section entitled “Responsibilities of GE Suppliers.” Suppliers are responsible for ensuring that they and their employees, workers, representatives and subcontractors comply with the standards of conduct required of GE Suppliers.
Please contact the GE manager you work with or any GE Compliance Resource if you have any questions about this Guide or the standards of business conduct that all GE Suppliers must meet. 

 

					
	John Krenicki	  	Lawrence K. Blystone	  	Micaela Niven Bulich
	President & CEO	  	Vice President	  	Vice President
		  	Global Supply Chain Management	  	Global Sourcing

 GE Code of Conduct 

GE’s commitment to total, unyielding Integrity is set forth in GE’s compliance handbook, The Spirit & The Letter. The policies set
forth in The Spirit & The Letter govern the conduct of all GE employees and are supplemented by compliance procedures and guidelines adopted by GE business components. All GE employees must not only comply with the “letter”
of the Company’s compliance policies, but also with their “spirit.” 
 The “spirit” of GE’s Integrity commitment is set forth
in the GE Code of Conduct, which each GE employee has made a personal commitment to follow: 

  
 12 

	•	 	Obey the applicable laws and regulations governing our business conduct worldwide. 

  

	•	 	Be honest, fair and trustworthy in all of your GE activities and relationships. 

  

	•	 	Avoid all conflicts of interest between work and personal affairs. 

  

	•	 	Foster an atmosphere in which fair employment practices extend to every member of the diverse GE community. 

  

	•	 	Strive to create a safe workplace and to protect the environment. 

  

	•	 	Through leadership at all levels, sustain a culture where ethical conduct is recognized, valued and exemplified by all employees. 

No matter how high the stakes, no matter how great the challenge, GE will do business only by lawful and ethical means. When working with customers and
Suppliers in every aspect of our business, we will not compromise our commitment to integrity. 
 GE Compliance Obligations 

All GE employees are obligated to comply with the requirements — the “letter”— of GE’s compliance policies set forth in The
Spirit & The Letter. These policies implement the GE Code of Conduct and are supplemented by compliance procedures and guidelines adopted by GE business components and/or affiliates. A summary of some of the key compliance obligations
of GE employees follows: 
 IMPROPER PAYMENTS 
  

	•	 	Always adhere to the highest standards of honesty and integrity in all contacts on behalf of GE. Never offer bribes, kickbacks, illegal political contributions or other improper payments to any customer, government
official or third party. Follow the laws of the United States and other countries relating to these matters. 

  

	•	 	Do not give gifts or provide any entertainment to a customer or supplier without prior approval of GE management. Make sure all business entertainment and gifts are lawful and disclosed to the other party’s
employer. 

  

	•	 	Employ only reputable people and firms as GE representatives and understand and obey any requirements governing the use of third party representatives. 

INTERNATIONAL TRADE CONTROLS 
  

	•	 	Understand and follow applicable international trade control and customs laws and regulations, including those relating to licensing, shipping and import documentation and reporting, and record retention requirements.

  

	•	 	Never participate in boycotts or other restrictive trade practices prohibited or penalized under United States or applicable local laws. 

 

	•	 	Make sure all transactions are screened in accordance with applicable export/import requirements; and that any apparent conflict between U.S. and applicable local law requirements, such as the laws blocking certain U.S.
restrictions adopted by Canada, Mexico and the members of the European Union, is disclosed to GE counsel. 

 MONEY LAUNDERING PREVENTION 

 

	•	 	Follow all applicable laws that prohibit money laundering and that require the reporting of cash or other suspicious transactions. 

  

	•	 	Learn to identify warning signs that may indicate money laundering or other illegal activities or violations of GE policies. Raise any concerns to GE counsel and GE management. 

PRIVACY 
  

	•	 	Never acquire, use or disclose individual information in ways that are inconsistent with GE privacy policies or with applicable privacy and data protection laws, regulations and treaties. 

  
 13 

	•	 	Maintain secure business records of information, which is protected by applicable privacy regulations, including computer-based information. 

SUPPLIER RELATIONSHIPS 
  

	•	 	Only do business with suppliers who comply with local and other applicable legal requirements and any additional GE standards relating to labor, environment, health and safety, intellectual property rights and improper
payments. 

  

	•	 	Follow applicable laws and government regulations covering supplier relationships. 

  

	•	 	Provide a competitive opportunity for suppliers to earn a share of GE’s purchasing volume, including small businesses and businesses owned by the disadvantaged, minorities and women. 

REGULATORY EXCELLENCE 
  

	•	 	Be aware of the specific regulatory requirements of the country and region where the work is performed and that affect the GE business. 

 

	•	 	Gain a basic understanding of the key regulators and the regulatory priorities that affect the GE business. 

  

	•	 	Promptly report any red flags or potential issues that may lead to a regulatory compliance breach. 

  

	•	 	Always treat regulators professionally and with courtesy and respect. 

  

	•	 	Assure that coordination with business or corporate experts is sought when working with or responding to requests of regulators. 

WORKING WITH GOVERNMENTS 
  

	•	 	Follow applicable laws and regulations associated with government contracts and transactions. 

  

	•	 	Be truthful and accurate when dealing with government officials and agencies. 

  

	•	 	Require any supplier or subcontractor providing goods or services for GE on a government project or contract to agree to comply with the intent of GE’s Working with Governments policy and applicable government
contract requirements. 

  

	•	 	Do not do business with suppliers or subcontractors that are prohibited from doing business with the government. 

  

	•	 	Do not engage in employment discussions with a government employee or former government employee without obtaining prior approval of GE management and counsel. 

COMPLYING WITH COMPETITION LAWS 
  

	•	 	Never propose or enter into any agreement or understanding with a GE competitor to fix prices, terms and conditions of sale, costs, profit margins or other aspects of the competition for sales to third parties.

  

	•	 	Do not propose or enter into any agreements or understandings with GE customers restricting resale prices. 

  

	•	 	Never propose or enter into any agreements or understandings with suppliers that restrict the price or other terms at which GE may resell or lease any product or service to a third party. 

ENVIRONMENT, HEALTH & SAFETY 
  

	•	 	Conduct your activities in compliance with all relevant environmental and worker health and safety laws and regulations and conduct your activities accordingly. 

 

	•	 	Ensure that all new product designs or changes or service offerings are reviewed for compliance with GE guidelines. 

  

	•	 	Use care in handling hazardous materials or operating processes or equipment that use hazardous materials to prevent unplanned releases into the workplace or the environment. 

 

	•	 	Report to GE management all spills of hazardous materials; any concern that GE products are unsafe; and any potential violation of environmental, health or safety laws, regulations or company practices or requests to
violate established EHS procedures. 

 FAIR EMPLOYMENT PRACTICES 
  

	•	 	Extend equal opportunity, fair treatment and a harassment-free work environment to all employees, co- 

  
 14 

	 	workers, consultants and other business associates without regard to their race, color, religion, national origin, sex (including pregnancy), sexual orientation, age, disability, veteran status or other characteristic protected by
law. 

 SECURITY AND CRISIS MANAGEMENT 
  

	•	 	Implement rigorous plans to address security of employees, facilities, information, IT assets and business continuity. 

  

	•	 	Protect access to GE facilities from unauthorized personnel. 

  

	•	 	Protect IT assets from theft or misappropriation. 

  

	•	 	Create and maintain a safe working environment. 

  

	•	 	Ensure proper business continuity plans are prepared for emergencies. 

  

	•	 	Screen all customers, suppliers, agents and dealers against terrorist watchlists. 

  

	•	 	Report any apparent security lapses. 

 CONFLICTS OF INTEREST 

 

	•	 	Financial, business or other non-work related activities must be lawful and free of conflicts with one’s responsibilities to GE. 

 

	•	 	Report all personal or family relationships, including those of significant others, with current or prospective suppliers you select, manage or evaluate. 

 

	•	 	Do not use GE equipment, information or other property (including office equipment, e-mail and computer applications) to conduct personal or non-GE business without prior permission from the appropriate GE

 CONTROLLERSHIP 
  

	•	 	Keep and report all GE records, including any time records, in an accurate, timely, complete and confidential manner. Only release GE records to third parties when authorized by GE. 

 

	•	 	Follow GE’s General Accounting Procedures (GAP), as well as all generally accepted accounting principles, standards, laws and regulations for accounting and financial reporting of transactions, estimates and
forecasts. 

  

	•	 	Financial statements and reports prepared for or on behalf of GE (including any component or business ) must fairly present the financial position, results of operations and/or other financial data for the periods
and/or the dates specified. 

 INSIDER TRADING OR DEALING & STOCK TIPPING 

 

	•	 	Never buy, sell or suggest to someone else that they should buy or sell stock or other securities of any company (including GE) while you are aware of significant or material non-public information (“inside
information”) about that company. Information is significant or material when it is likely that an ordinary investor would consider the information important in making an investment decision. 

 

	•	 	Do not pass on or disclose inside information unless lawful and necessary for the conduct of GE business — and never pass on or disclose such information if you suspect that the information will be used for an
improper trading purpose. 

 INTELLECTUAL PROPERTY 
  

	•	 	Identify and protect GE intellectual property in ways consistent with the law. 

  

	•	 	Consult with GE counsel in advance of soliciting, accepting or using proprietary information of outsiders, disclosing GE proprietary information to outsiders or permitting third parties to use GE intellectual property.

  

	•	 	Respect valid patents, trademarks, copyrighted materials and other protected intellectual property of others; and consult with GE counsel for licenses or approvals to use such intellectual property. 

Responsibilities of GE Suppliers 
 GE will
only do business with Suppliers that comply with all applicable legal and regulatory requirements. 

  
 15 

 Today’s regulatory environment is becoming more challenging, subjecting GE and its Suppliers to a growing
number of regulations and enforcement activities around the world. This environment requires that GE and its Suppliers continue to be knowledgeable about and compliant with all applicable regulations and committed to regulatory excellence. Suppliers
that transact business with GE are also expected to comply with their contractual obligations under any purchase order or agreement with GE and to adhere to the standards of business conduct consistent with GE’s obligations set forth in the
“GE Compliance Obligations” section of this Guide and to the standards described in this section of the Guide. A Supplier’s commitment to full compliance with these standards and all applicable laws and regulations is the foundation
of a mutually beneficial business relationship with GE. 
 GE expects its Suppliers, and any Supplier’s subcontractors, that support GE’s work
with government customers to be truthful and accurate when dealing with government officials and agencies, and adhere strictly to all compliance obligations relating to government contracts that are required to flow down to GE’s suppliers. 

As stated above, GE requires and expects each GE Supplier to comply with all applicable laws and regulations. Unacceptable practices by a GE Supplier include:

  

	•	 	Minimum Age. Employing workers younger than sixteen (16) years of age or the applicable required minimum age, whichever is higher. 

 

	•	 	Forced Labor. Using forced, prison or indentured labor or workers subject to any form of compulsion or coercion or trafficking in persons in violation of the U.S. Government’s zero tolerance policy or other
applicable laws or regulations. 

  

	•	 	Environmental Compliance. Lack of commitment to observing applicable environmental laws and regulations. Actions that GE will consider evidence of a lack of commitment to observing applicable environmental laws and
regulations include: 

  

	-	Failure to maintain and enforce written and comprehensive environmental management programs, which are subject to periodic audit. 

  

	-	Failure to maintain and comply with all required environmental permits. 

  

	-	Permitting any discharge to the environment in violation of law or issued/required permits or that would otherwise have an adverse impact on the environment. 

 

	•	 	Health & Safety. Failure to provide workers a workplace that meets applicable health, safety and security standards. 

  

	•	 	Human Rights. 

  

	-	Failure to respect human rights of Supplier’s employees. 

  

	-	Failure to observe applicable laws and regulations governing wage and hours. 

  

	-	Failure to allow workers to freely choose whether or not to organize or join associations for the purpose of collective bargaining as provided by local law or regulation. 

 

	-	Failure to prohibit discrimination, harassment and retaliation. 

  

	•	 	Code of Conduct. Failure to maintain and enforce GE policies requiring adherence to lawful business practices, including a prohibition against bribery of government officials. 

 

	•	 	Business Practices and Dealings with GE, Offering or providing, directly or indirectly, anything of value, including cash, bribes, gifts, entertainment or kickbacks, to any GE employee, representative or customer or to
any government official in connection with any GE procurement, transaction or business dealing. Such prohibition includes the offering or providing of any consulting, employment or similar position by a Supplier to any GE employee (or their family
member or significant other) involved with a GE procurement. GE also prohibits a GE Supplier from offering or providing GE employees, representatives or customers or any government officials with any gifts or entertainment, other than those of
nominal value to commemorate or recognize a particular GE Supplier business transaction or activity. In particular, a GE Supplier shall not offer, invite or permit GE employees and representatives to participate in any Supplier or Supplier-sponsored
contest, game or promotion. 

  
 16 

	•	 	Business Entertainment of GE Employees and Representatives. Failure to respect and comply with the business entertainment (including travel and living) policies established by GE and governing GE employees and
representatives. A GE Supplier is expected to understand the business entertainment policies of the applicable GE business component or affiliate before offering or providing any GE employee or representative any business entertainment. Business
entertainment should never be offered to a GE employee or representative by a Supplier under circumstances that create the appearance of an impropriety. 

  

	•	 	Collusive Conduct and GE Procurements. Sharing or exchanging any price, cost or other competitive information or the undertaking of any other collusive conduct with any other third party to GE with respect to any
proposed, pending or current GE procurement. 

  

	•	 	Intellectual Property and Other Data and Security Requirements, Failure to respect the intellectual and other property rights of others, especially GE. In that regard, a GE Supplier shall: 

 

	-	Only use GE information and property (including tools, drawings and specifications) for the purpose for which they are provided to the Supplier and for no other purposes. 

 

	-	Take appropriate steps to safeguard and maintain the confidentiality of GE proprietary information, including maintaining it in confidence and in secure work areas and not disclosing it to third parties (including other
customers, subcontractors, etc.) without the prior written permission of GE. 

  

	-	If requested by GE, only transmit information over the Internet on an encrypted basis. 

  

	-	Observe and respect all GE patents, trademarks and copyrights and comply with such restrictions or prohibitions on their use as GE may from time-to-time establish. 

 

	-	Comply with all applicable rules concerning cross-border data transfers. 

  

	-	Maintain all personal and sensitive data, whether of GE employees or its customers in a secure and confidential manner, taking into account both local requirements and the relevant GE policies provided to the Supplier.

  

	•	 	Trade Controls & Customs Matters. The transfer of any GE technical information to any third party without the express, written permission of GE. Failure to comply with all applicable trade control laws and
regulations in the import, export, re-export or transfer of goods, services, software, technology or technical data including any restrictions on access or use by unauthorized persons or entities, and failure to ensure that all invoices and any
customs or similar documentation submitted to GE or governmental authorities in connection with transactions involving GE accurately describe the goods and services provided or delivered and the price thereof. 

 

	•	 	Use Of Subcontractors or Third Parties to Evade Requirements. The use of subcontractors or other third parties to evade legal requirements applicable to the Supplier and any of the standards set forth in this Guide.

 The foregoing standards are subject to modification at the discretion of GE. Please contact the GE manager you work with or any GE
Compliance Resource if you have any questions about these standards and/or their application to particular circumstances. Each GE Supplier is responsible for ensuring that its employees and representatives understand and comply with these standards.
GE will only do business with those Suppliers that comply with applicable legal and regulatory requirements and reserves the right, based on its assessment of information available to GE, to terminate, without liability to GE, any pending purchase
order or contract with any Supplier that does not comply with the standards set forth in this section of the Guide. 
 How to Raise an
Integrity Concern 
 Subject to local laws and any legal restrictions applicable to such reporting, each GE Supplier is expected to promptly inform GE
of any Integrity concern involving or affecting GE, whether or not the concern involves the Supplier, as soon as the Supplier has knowledge of such Integrity concern. A GE Supplier shall also take such steps as GE may reasonably request to assist GE
in the investigation of any Integrity concern involving GE and the Supplier. 
 I. Define your concern; Who or what is the concern? When did it arise? What
are the relevant facts? 

  
 17 

 II. Prompt reporting is crucial - an Integrity concern may be raised by a GE Supplier as follows: 

 

	•	 	By discussing it with a cognizant GE Energy Manager; 

  

	•	 	By calling the GE Energy Integrity Helpline at +[...***...] or the GE Corporate Integrity Helpline at +[...***...] or +[...***...]; 

  

	•	 	By emailing [...***...]; or 

  

	•	 	By contacting any Compliance Resource (e.g., GE legal counsel or auditor). A GE Compliance Resource will promptly review and investigate the concern. 

III. GE Policy forbids retaliation against any person reporting an Integrity concern. 

  
 18 

 Attachment 1 to Appendix 2 

Limited corporate guarantee 
 [see
separate document] 

  
 29 

 APPENDIX 3 

Quality Plan 
 [...***...] 

Seller Quality Plan to be submitted to GE Sourcing Quality prior to Full Commercial Operation Date. 

  
 10 

 APPENDIX 4 

Tooling 
 [Tooling
description see separate Bailment Agreement] 

  
 12 

 BAILMENT AGREEMENT 

This Bailment Agreement (the “Agreement”) is entered into sis of Jan 4th, 2010, (the
“Effective Date”) by and between GENERAL ELECTRIC INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY BUSINESS, having its principal place of business at 4200 Wildwood Parkway. Atlanta. Georgia 30339, USA Buyer
(“Buyer”) and ALKEG ENERJ1 SANAYI VE, TICARET A.S. a corporation organized under the laws of the state of Turkey having us principal place of business at A.O.S.B. 10000 Sokak No: 5 Cigli Izmir, Turkey (“Seller”).

 Both parties wish to delineate the relationship and responsibilities of each with respect to the tooling identified on the attachment hereto
(“Tooling”). 
 Both parties agree that: 
  

	 	(1)	The Tooling delivered under the terms of this Agreement, including any repaired or replaced Tooling or any part thereof or any materials affixed or attached thereto, shall he and remain the sole and exclusive property
of Buyer. 

  

	 	(2)	Seller shall conspicuously identify and label each piece of the Tooling and, whenever practical, each individual item thereof, as the property of Buyer and shall safely store the Tooling separate and apart from Sellers
property. 

  

	 	(3)	Without the prior written consent of Buyer, Seller shall not: (i) substitute any Tooling for Buyer’s purchase orders, (ii) dispose, change or move the Tooling from its stated location or (iii) use
the Tooling for any purpose other than to satisfy purchase orders placed by Buyer. Buyer may enter the premises of Seller at any reasonable lime to conduct a physical inventory of the Tooling. 

 

	 	(4)	The term of this Agreement shall begin on the Effective Date and end on the 5th anniversary of the Effective Date (the “Expiration Date”) unless sooner term
mated as provided herein. Buyer may terminate this Agreement at any time by requesting return of the Tooling from Seller. This Agreement may also be terminated prior to the Expiration Date by mutual agreement of the parties. Upon the request by
Buyer for she return of the Tooling or termination of this Agreement for any reason. Seller shah relinquish possession of the Tooling and cause the Tooling to be delivered at Buyer’s expense by transportation method designated by Buyer to the
individual and address requested by Buyer. 

  
 1 

	 	(5)	The Tooling consists of the Tooling listed on the attachment to this Agreement and is furnished “AS IS” with all faults, and neither party makes any warranty or representation concerning the condition of the
Tooling. 

  

	 	(6)	Seller shall keep (he Tooling in a good and sate working condition at its own cost and expense, in its own custody at its place of business, and at all times shall exercise reasonable care and control in using the
Tooling so that upon return to Buyer, the Tooling shall be in as good of a working order and in as good of a condition as it was upon delivery, except for reasonable wear and tear. 

 

	 	(7)	Seller will inspect the Tooling prior to use and will train and supervise its employees in the proper and safe operation of the Tooling. Further, Seller shall release, defend, hold harmless and indemnify Buyer, its
directors, officers, employees, agents representatives, successors and assigns from any and all claims, demands, losses, judgments, damages, costs, expenses or liabilities arising from any negligent act or omission of Seller related to the Tooling
while n is in Seller’s care, custody and/or control. 

  

	 	(8)	The Tooling, while in Seller’s custody and/or control, shall be: (i) held at Seller’s risk and (ii) kept insured by Seller: (x) at Seller’s expense with loss payable to Buyer in an amount
equal to the replacement cost and (y) against loss or damage by fire, flood and other common perils by an insurance company acceptable to Buyer. Seller shall deliver proof of such insurance to Buyer within fifteen (15) days of the signing
of this Agreement. 

  

	 	(9)	The construction, interpretation, and performance of this Agreement shall be governed by the laws of the Slate of New York, U.S.A., excluding its conflict of laws rules. 

 

									
	BUYER:	 		 	SELLER:
					
	Signed:	 	 [...***...]
	 		 	Signed:	 	 [...***...]

	By:	 	[...***...]	 		 	By:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	1/4/2010	 		 	Date:	 	1/5/2010

  
 2 

 ATTACHMENT TO BAILMENT AGREEMENT 

DESCRIPTION OF TOOLING OWNED BY BUYER 
 LOCATION
OH TOOLING: ALKEG ENERJI, SANAYI VE TICARET A.S. A.O.S.B. 1000 SOKAK NO: 5 CIGLI, IZMIR TURKEY 
  

	1.	Moulds and production equipment 

 [...***...] as described following: 

All measurements are approximately calculated. 
 [...***...]

  
 3 

 [...***...] 

  
 4 

 FIRST AMENDMENT 

to 
 SUPPLY AGREEMENT

 between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

and 
 TPI KOMPOZIT KANAT
SANAYI VE TICARET A.S. 
 This FIRST AMENDMENT (the “First Amendment”) to the SUPPLY AGREEMENT is entered into as of
January 20, 2012 (the “Effective Date”) by and between GENERAL ELECTRIC, INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY business, having a principal place of business at 4200 Wildwood Parkway,
Atlanta, Georgia 30339, U.S.A (“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a Turkey corporation, having a principal place of business at l.Sokak No:66 Sasah, 35621 Çiğli
İzmir, Türkiye (“Seller”). GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS, on or about
December 21, 2011. Buyer and Seller entered into a supply agreement (the “Supply Agreement”) for the purchase and sale of certain Blades as set forth in the Supply Agreement; and Supply 

WHEREAS, Buyer arid Seller desire to enter into this First Amendment to amend the Supply Agreement as set forth herein. 

NOW, THEREFORE, in consideration of the premises and mutual covenants set forth herein, the receipt and sufficiency of which are hereby
acknowledged, the Parties agree as follows: 
 AGREEMENT 
  

	1.	DEFINED TERMS 

 (a) Capitalized terms used in this First Amendment shall have the
meanings given to them in I Agreement unless otherwise specifically defined herein. 
  

	2.	AMENDMENT TO SUPPLY AGREEMENT 

 (a) Section 3 (d) of the Supply Agreement is
amended by deleting the language “the date that is thirty (30) calendar days after the Effective Date” and replacing it with the following: 

“February 6, 2012” 

	3.	REFERENCE TO AND EFFECT ON THE SUPPLY AGREEMENT 

 (a) On and after the Effective Date of
this First Amendment, each reference in the Supply Agreement to “this Agreement”, “hereunder”, “hereof” or words of like import referring to the Supply Agreement, shall mean and be a reference to the Supply Agreement,
as amended by this First Amendment. 
 (b) The Supply Agreement, as specifically amended by this First Amendment, is and shall continue to be
in full force and effect and is hereby in all respects ratified and confirmed. 
  

	4.	GOVERNING LAW 

 This governing law of this First Amendment will be as set forth in the
applicable GEE Terms of Purchase attached as Appendix 2 to the Supply Agreement. 
  

	5.	EXECUTION IN COUNTERPARTS 

 This First Amendment may be executed in any number of
counterparts and by different Parties here separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed counterpart
of a signature page to this First Amendment by facsimile shall be effective as delivery of a manually executed counterpart of this First Amendment. 
 IN
WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their respective authorized representatives as of the date first written above. 
  

									
	GENERAL ELECTRIC INTERNATIONAL, INC, through its GE Energy business	 		 	TPI KOMPOZIT KANAT SANAYI VE TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	Jan 21, 2012	 		 	Date:	 	Jan 21, 2012

  
 2 

 SECOND AMENDMENT 

to 
 SUPPLY AGREEMENT

 between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

and 
 TPI KOMPOZIT KANAT
SANAYI VE TICARET A.S. 
 This SECOND AMENDMENT (the “First Amendment”) to the SUPPLY AGREEMENT is entered into as of
February 3, 2012 (the “Effective Date”) by and between GENERAL ELECTRIC, INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY business, having a principal place of business at 4200 Wildwood Parkway,
Atlanta, Georgia 30339, U.S.A (“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a Turkey corporation, having a principal place of business at l.Sokak No:66 Sasah, 35621 Çiğli
İzmir, Türkiye (“Seller”), GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS,
on or about December 21,2011, GEE and Seller entered into a supply agreement (the “Supply Agreement”) for the purchase and sale of certain Blades as set forth in the Supply Agreement; 

WHEREAS, GEE and Seller entered into a First Amendment to amend the Supply Agreement on January 20, 2011; and 

WHEREAS, GEE and Seller desire to enter into this Second Amendment to amend the Supply Agreement further as set forth herein. 

NOW, THEREFORE, in consideration of the premises and mutual covenants set forth herein, the receipt and sufficiency of which are
hereby acknowledged, the Parties agree as follows: 
 AGREEMENT 

Section 1. Defined Terms. 
 (a)
Capitalized terms used in this Second Amendment shall have the meanings given to them in the Supply Agreement unless otherwise specifically defined herein. 

Section 2. Amendment to First Amendment to the Supply Agreement. 

(a) Section 2 of the First Amendment to the Supply Agreement, which amended Section 3(d) of the original Supply Agreement by deleting
the language “the date that is thirty (30) calendar days after the Effective Date” and replacing it with “February 6, 2012,” is hereby amended, as 

 follows: 

The date “February 6, 2012” shall be deleted and replaced with the following new date: 

“February 14, 2012” 

Section 3. Reference to and Effect on the Supply Agreement 

(a) On and after the Effective Date of this Second Amendment, each reference in the Supply Agreement to “this Agreement”,
“hereunder”, “hereof or words of like import referring to the Supply Agreement, shall mean and be a reference to the Supply Agreement, as amended by this Second Amendment. 

(b) The Supply Agreement, as specifically amended by this Second Amendment, is and shall continue to be in full force and effect and is hereby
in all respects ratified and confirmed. 
 Section 4. Governing Law. The governing law of this Second Amendment will be as set forth in the
applicable GEE Terms of Purchase attached as Appendix 2 to the Supply Agreement. 
 Section 5. Execution in Counterparts. This Second Amendment
may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement.
Delivery of an executed counterpart of a signature page to this Second Amendment by facsimile shall be effective as delivery of a manually executed counterpart of this Second Amendment. 

IN WITNESS WHEREOF, the Parties hereto have caused this Second Amendment to be executed by their respective authorized representatives
as of the date first written above. 
  

									
	 GENERAL ELECTRIC INTERNATIONAL, INC,

through its GE Energy business
	 		 	TPI KOMPOZIT KANAT SANAYI VE TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	 [...***...] 
	 		 	Date:	 	 [...***...] 

  
 2 

 THIRD AMENDMENT 

to 
 SUPPLY AGREEMENT

 between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

and 
 TPI KOMPOZIT KANAT
SANAYI VE TICARET A.S. 
 This THIRD AMENDMENT (the “Third Amendment”) to the SUPPLY AGREEMENT is entered into as of
February 13, 2012 (the “Effective Date”) by and between GENERAL ELECTRIC, INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY business, having a principal place of business at 4200 Wildwood Parkway,
Atlanta, Georgia 30339, U.S.A (“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a Turkey corporation, having a principal place of business at l.Sokak No:66 Sasah, 35621 Çiğli
İzmir, Türkiye (“Seller”). GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS, on or about
December 21, 2011, GEE and Seller entered into a supply agreement (the “Supply Agreement”) for the purchase and sale of certain Blades as set forth in the Supply Agreement; 

WHEREAS, GEE and Seller entered into a First Amendment to amend the Supply Agreement on January 20, 2012; and 

WHEREAS, GEE and Seller entered into a Second Amendment to amend the Supply Agreement on February 4, 2012; and 

WHEREAS, GEE and Seller desire to enter into this Third Amendment to amend the Supply Agreement further as set forth herein. 

NOW, THEREFORE, in consideration of the premises and mutual covenants set forth herein, the receipt and sufficiency of which are hereby
acknowledged, the Parties agree as follows: 
 AGREEMENT 

Section 1. Defined Terms. 
 (a)
Capitalized terms used in this Second Amendment shall have the meanings given to them in the Supply Agreement unless otherwise specifically defined herein. 

Section 2. Amendment to Second Amendment to the Supply Agreement. 

 (a) Section 2 of the Second Amendment to the Supply Agreement, which amended
Section 3(d) of the original Supply Agreement by deleting the language “the date that is thirty (30) calendar days after the Effective Date” and replacing it with “February 14,
2012,” is hereby amended, as follows: 
 The date “February 14, 2012” shall be deleted and replaced with the
following new date: 
 “February 21, 2012” 

Section 3. Reference to and Effect on the Supply Agreement. 

(a) On and after the Effective Date of this Third Amendment, each reference in the Supply Agreement to “this Agreement”,
“hereunder”, “hereof or words of like import referring to the Supply Agreement, shall mean and be a reference to the Supply Agreement, as amended by this Third Amendment 

(b) The Supply Agreement, as specifically amended by this Third Amendment, is and shall continue to be in full force and effect and is hereby
in all respects ratified and confirmed. 
 Section 4. Governing Law. The governing law of this Third Amendment will be as set forth in the
applicable GEE Terms of Purchase attached as Appendix 2 to the Supply Agreement. 
 Section 5. Execution in Counterparts. This Third Amendment
may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement.
Delivery of an executed counterpart of a signature page to this Third Amendment by facsimile shall be effective as delivery of a manually executed counterpart of this Third Amendment. 

IN WITNESS WHEREOF, the Parties hereto have caused this Third Amendment to be executed by their respective authorized representatives as of the date
first written above. 
  

									
	 GENERAL ELECTRIC INTERNATIONAL, INC,

through its GE Energy business
	 		 	 TPI KOMPOZIT KANAT SANAYI VE TICARET A.S.

					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	 [...***...]
	 		 	Date:	 	 [...***...]

  
 2 

 FOURTH AMENDMENT 

to 
 SUPPLY AGREEMENT

 between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

and 
 TPI KOMPOZIT KANAT
SANAYI VE TICARET A.S. 
 This FOURTH AMENDMENT (the “Fourth Amendment”) to the SUPPLY AGREEMENT is entered into as of
February 20, 2012 (the “Effective Date”) by and between GENERAL ELECTRIC, INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY business, having a principal place of business at 4200 Wildwood Parkway,
Atlanta, Georgia 30339, U S A (“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a Turkey corporation, having a principal place of business at l.Sokak No:66 Sasah, 35621 Çiğli
İzmir, Türkiye (“Seller”). GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS,
on or about December 21, 2011, GEE and Seller entered into a supply agreement (the “Supply Agreement”) for the purchase and sale of certain Blades as set forth in the Supply Agreement; 

WHEREAS, GEE and Seller entered into a First Amendment to amend the Supply Agreement on January 20, 2012; and 

WHEREAS, GEE and Seller entered into a Second Amendment to amend the Supply Agreement on February 4, 2012; and 

WHEREAS, GEE and Seller entered into a Third Amendment to amend the Supply Agreement on February 13, 2012; and 

WHEREAS, GEE and Seller desire to enter into this Fourth Amendment to amend the Supply Agreement further as set forth herein. 

NOW, THEREFORE, in consideration of the premises and mutual covenants set forth herein, the receipt and sufficiency of which are
hereby acknowledged, the Parties agree as follows: 
 AGREEMENT 

Section 1. Defined Terms. 
 (a)
Capitalized terms used in this Fourth Amendment shall have the meanings given to them in the Supply Agreement unless otherwise specifically defined herein. 

Section 2. Amendment to Third Amendment to the Supply Agreement. 

 (a) Section 2 of the Third Amendment to the Supply Agreement, which amended
Section 3(d) of the original Supply Agreement by deleting the language “the date that is thirty (30) calendar days after the Effective Date” and replacing it with “February 14,
2012,” is hereby amended, as follows: 
 The date “February 14, 2012” shall be deleted and replaced with the
following new date: 
 “March 9, 2012” 

Section 3. Reference to and Effect on the Supply Agreement. 

(a) On and after the Effective Date of this Fourth Amendment, each reference in the Supply Agreement to “this Agreement”,
“hereunder”, “hereof or words of like import referring to the Supply Agreement, shall mean and be a reference to the Supply Agreement, as amended by this Fourth Amendment. 

(b) The Supply Agreement, as specifically amended by this Fourth Amendment, is and shall continue to be in full force and effect and is hereby
in all respects ratified and confirmed. 
 Section 4. Governing Law. The governing law of this Fourth Amendment will be as set forth in the
applicable GEE Terms of Purchase attached as Appendix 2 to the Supply Agreement. 
 Section 5. Execution in Counterparts. This Fourth Amendment
may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement.
Delivery of an executed counterpart of a signature page to this Fourth Amendment by facsimile shall be effective as delivery of a manually executed counterpart of this Fourth Amendment. 

IN WITNESS WHEREOF, the Parties hereto have caused this Fourth Amendment to be executed by their respective authorized representatives as of the date
first written above. 
  

									
	 GENERAL ELECTRIC INTERNATIONAL, INC,

through its GE Energy business
	 		 	TPI KOMPOZIT KANAT SANAYI VE TICARET A.S.
					
	 By:
	 	 [...***...]
	 		 	By:	 	  

	 Name:
	 	[...***...]	 		 	Name:	 	  

	 Title:
	 	[...***...]	 		 	Title:	 	  

					
	 Date:
	 	[...***...]	 		 	Date:	 	  

  
 2 

 FIFTH AMENDMENT 

to 
 SUPPLY AGREEMENT

 between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

and 
 TPI KOMPOZIT KANAT
SANAYI VE TICARET A.S. 
 This FIFTH AMENDMENT (the “Fifth Amendment”) to the SUPPLY AGREEMENT is entered into as of
March 9, 2012 (the “Effective Date”) by and between GENERAL ELECTRIC, INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY business, having a principal place of business at 4200 Wildwood Parkway, Atlanta,
Georgia 30339, U.SA (“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a Turkey corporation, having a principal place of business l.Sokak No:66 Sasah, 35621 Çiğli İzmir,
Türkiye (“Seller”). GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS,
on or about December 21, 2011, Buyer and Seller entered into a supply agreement for, among other things, the purchase and sale of certain Components as set forth in the Supply Agreement; that Supply Agreement was subsequently amended by that
First Amendment to Supply Agreement dated January 20, 2012, that Second Amendment to Supply Agreement dated February 4, 2012, that Third Amendment to Supply Agreement dated February 13, 2012, and that Fourth Amendment to Supply
Agreement dated February 20, 2012; (collectively, as amended, supplemented and/or otherwise modified from time to time, hereinafter the “Supply Agreement”) and 

WHEREAS, GEE and Seller desire to enter into this Fifth Amendment to amend the Supply Agreement by extending the Financing Termination
Date contained in Section 3(d) the Supply Agreement. 
 NOW, THEREFORE, in consideration of the premises and mutual
covenants set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 
 AGREEMENT

 Section 1. Defined Terms. Capitalized terms used in this Fifth Amendment shall have the meanings given to them in the Supply Agreement
unless otherwise specifically defined herein. 
 Section 2. Amendment to Section 3(d) of the Supply Agreement. Section 3d of the
Supply Agreement is hereby deleted in its entirety and replaced with the following: 
 “(d) In the event that Seller has not entered
into sufficient financing arrangements with respect to accounts receivable under this Agreement on [...***...] 

  

 [...***...] (the “Financing Termination Date”), as determined in Seller’s sole
reasonable discretion, Seller may terminate this Agreement and any or all issued POs (including any Tooling POs) hereunder without liability or further obligation to Buyer (other than as set forth in subsection (e) below) notwithstanding any
contrary provision in this Agreement.” 
 Section 3. Reference to and Effect on the Supply Agreement. 

(a) On and after the Effective Date of this Fifth Amendment, each reference in the Supply Agreement to “this Agreement”,
“hereunder”, “hereof or words of like import referring to the Supply Agreement, shall mean and be a reference to the Supply Agreement, as amended by this Fifth Amendment. 

(b) The Supply Agreement, as specifically amended by this Fifth Amendment, is and shall continue to be in full force and effect and is hereby
in all respects ratified and confirmed. 
 Section 4. Governing Law. The governing law of this Fifth Amendment will be as set forth in the
applicable GEE Terms of Purchase attached as Appendix 2 to the Supply Agreement. 
 Section 5. Execution in Counterparts. This Fifth Amendment
may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement.
Delivery of an executed counterpart of a signature page to this Fifth Amendment by facsimile shall be effective as delivery of a manually executed counterpart of this Fifth Amendment. 

IN WITNESS WHEREOF, the Parties hereto have caused this Fifth Amendment to be executed by their respective authorized representatives as of the date
first written above. 
  

									
	GENERAL ELECTRIC INTERNATIONAL, INC, through its GE Energy business	 		 	TPI KOMPOZIT KANAT SANAYI VE TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	March 9, 2012	 		 	Date:	 	March 9, 2012

  
 2 

 SIXTH AMENDMENT TO SUPPLY AGREEMENT 

between 
 GENERAL
ELECTRIC INTERNATIONAL, INC. 
 and 

TPI KOMPOZIT KANAT SANAYI VE TICARET A.S. 

This SIXTH AMENDMENT (the “Sixth Amendment”) to the SUPPLY AGREEMENT is entered into as of March 15, 2012 (the “Effective
Date”), by and between GENERAL ELECTRIC INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY BUSINESS, having a principal place of business at 4200 Wildwood Parkway, Atlanta, GA 30339 (“GEE” or
“Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a corporation organized and existing under the laws of Turkey, having a principal place of business at l.Sokak No:66 Sasah, 35621 Çiğli İzmir,
Türkiye (“Seller”). GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS: 

WHEREAS, on or about December 21, 2011, Buyer and Seller entered into a supply agreement for, among other things, the purchase and
sale of certain Components as set forth in the Supply Agreement; that Supply Agreement was subsequently amended by that First Amendment to Supply Agreement dated January 20, 2012, that Second Amendment to Supply Agreement dated February 4,
2012, that Third Amendment to Supply Agreement dated February 13, 2012, that Fourth Amendment to Supply Agreement dated February 20, 2012, and that Fifth Amendment to Supply Agreement dated March 9, 2012 (collectively, as amended,
supplemented and/or otherwise modified from time to time, hereinafter the “Supply Agreement”); and 
 WHEREAS, GEE
and Seller desire to enter into this Sixth Amendment to, among other things, amend the Supply Agreement by adding the terms and conditions under which GEE will advance certain amounts to Seller to enable it continued to meet its obligations under
the Supply Agreement and Setting forth how such amounts will secured and repaid in full to Buyer. 
 NOW, THEREFORE, for and
in consideration of tie premises and: the mutual covenants and agreements contained herein and for other good and valuable consideration, the receipt, sufficiency and adequacy of which are hereby acknowledged, the Parties agree as follows: 

AGREEMENT: 
 1. Defined
Terms. Capitalized terms used in this Sixth Amendment shall have the meanings given to them in the Supply Agreement unless otherwise specifically defined herein. 

2. Amendments to Section 3. 
 (a)
Section 3(d) of the Supply Agreement (including the financing contingency contained therein), is hereby deleted from the Supply Amendment and replaced with the following: “Intentionally Omitted.” 

(b) Section 3 of the Supply Agreement is hereby amended by adding the following sub-section at the end of Section 3: 

“(f) In the event this Agreement expires or is terminated for any reason and Seller has not fully repaid the Outstanding Balance of
Advance Payment (as defined in Section 6B(d) to Buyer), then 

  
 1 

 upon such expiration or termination, Seller shall repay to Buyer the Outstanding Balance of
Advance Payment within the applicable time period for repayment set forth in Sections 6B(k) or 6B(1) of the Agreement.” 
 3 Amendment by Addition
of a new Section 6B, Advance Payment Provisions. The Supply Agreement is hereby amended by deleting the word “of” in the title of Section 6 “Compliance and Governing of Law” and renumbering such title as
Section 6(A) “COMPLIANCE AND GOVERNING LAW” and adding the following as Section 6B, “ADVANCE PAYMENT TERMS”, after Sections 6(A), “COMPLIANCE AND GOVERNING LAW”, and before Section 7, “ASSIGNMENT,
CHANGE OF CONTROL, WAIVER AND SURVIVAL”; 
  

	6B.	ADVANCE PAYMENT TERMS 

 (a) Pursuant to the terms of this Section 6(B), Buyer shall
make an advance payment to Seller in [...***...] (the “Advance Payment”) to enable Seller to purchase goods, materials and/or services required for Seller’s manufacture of the Components so that Seller may meet its obligations
to Buyer under this Agreement. 
  

					
	 Invoice Date
	  	Amount of Advance Payment	 
	 [...***...]
	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  

 Provided that Seller is in compliance with all terms of this Agreement, including all of the conditions precedent described in
subsection (f) below, Buyer shall; process the payment of each portion of the Advance Payment to Seller upon receipt of Seller’s invoice for the applicable portion of the Advance Payment in the amount as set forth on the table above and
receipt of the required check. 
 (b) [...***...]. 

(c) [...***...]. 
 (d) Seller
shall repay the “Outstanding Balance of Advance Payment” (defined below) in full to Buyer without interest by providing Buyer with a credit [...***...] on the purchase pace of each Component purchased under the Supply Agreement or deemed,
regardless of whether such Component was actually manufactured or delivered, to be purchased and invoiced in accordance with the Minimum Annual Volume Obligation of Appendix 1 of the Agreement. In addition to the foregoing credits, Seller may make
additional repayments of the Outstanding Balance of Advance Payment to Buyer in cash through issuance of additional purchase price credits or otherwise. In all cases where Seller is repaying the Advance Payment through [...***...] ordered under the
Supply Agreement, Seller shall provide Buyer with an invoice for [...***...] 

  
 2 

 [...***...]. 

(e) Buyer shall verify all purchase orders issued under the Supply Agreement (“POs”) and invoices against receipts by Buyer
to ensure that the Advance Payment is accounted for accurately and completely repaid to Buyer. 
 (f) The obligations of Seller to Buyer
with respect to the Advance Payment shall be secured by the following, each of which shall be fully executed by the parties thereto and delivered to Buyer on or before the deadlines set forth herein: 

(i) To be delivered on the date of the Sixth Amendment of Supply Agreement: 

The Sixth Amendment to Supply Agreement. 

(ii) To be delivered on or before the first disbursement of the Advance Payment and in all events by March 30, 2012 and as a condition
precedent to Buyer’s first disbursement of the Advance Payment: 
  

	 	(A)	a Standby Letter of Credit (the “Letter of Credit”) [...***...] and shall be in the same form attached hereto and incorporated herein as Appendix 7, executed by the appropriate party, with all
blanks completed: 

  

	 	(B)	a Guaranty (the “Guaranty”), which shall be in the same form as the guaranty attached hereto and incorporated herein as Appendix 8, executed by TPI Composites, Inc., with all blanks completed, as
indirect owner of seventy five percent (75%) of the capital stock of Seller (“TPI”), guaranteeing the full amount of the Outstanding Balance of Advance Payment hereunder executed in favor of Buyer; 

 

	 	(C)	a Share Pledge Agreement (the “TPI Share Pledge Agreement”) executed by TPI Turkey, LLC, TPI turkey II, LLC and TPI Turkey III, LLC in favor of Buyer with respect to such entities’ ownership of
Seller, which shall be in the form attached hereto and incorporated herein as Appendix 9, executed by TPI Turkey, LLC, TPI Turkey II, LLC and TPI Turkey III, LLC , with all blanks completed; 

 

	 	(D)	a Share Pledge Agreement (the “ALKE Share Pledge Agreement”) executed by ALKE ÎNŞAAT SANAY VE TICARET A.Ş., a Turkish joint stock company (“ALKE”), Sarp Kemaloğlu
(“S. Kemaloğlu”), Yildizfer Kemaloğlu Akin (“Altin”) and Ayhan Kemaloğlu (“A. Kemaloğlu”); which shall be in the form attached hereto and incorporated herein as
Appendix 10, executed by ALKE, S Kemaloğlu, Altin and A. Kemaloğlu, with all blanks completed; 

  

	 	(E)	the original stock certificates of Seller owned by TPI Turkey, LLC, TPI Turkey II, LLC and TPI Turkey III, LLC, ALKE, S. Kemaloğlu, Akin, and A. 

  
 3 

	 	Kemaloğlu, representing one hundred percent (100%) of the equity interests in Seller; 

  

	 	(F)	an invoice for the first disbursement and a check from Seller to Buyer, which check shall be in compliance with the laws of Turkey, [...***...], which shall be held undeposited so long as no Default occurs hereunder,
but which may be deposited by Buyer to the extent a Default has occurred, and to the extent the Outstanding Balance of Advance Payment has not been repaid to Buyer; 

 

	 	(G)	corporate resolutions of Seller approving the execution and delivery of this Agreement and all related documents land a certified copy of the shareholders ledger of Seller indicating that (he pledge has been
established; 

  

	 	(H)	corporate resolutions of TPI approving the execution and delivery of Guaranty; 

  

	 	(I)	evidence of authorization of the TPI Share Pledge Agreement satisfactory to Buyer, and 

  

	 	(J)	corporate resolutions of ALKE approving the execution and delivery of its Share Pledge Agreement. 

  

	 	(iii)	To be delivered on the date of the second disbursement of the Advance Payment and as a condition precedent to Buyer’s second disbursement of the Advance Payment; 

An invoice for the second disbursement of the Advance Payment and a [...***...], which check shall be in compliance with the laws of Turkey
and which shall be held undeposited so long as no Default occurs hereunder, but which may be deposited by Buyer to the extent a Default has occurred, and to the extent the Advance Payment has not been repaid to Buyer. 

 

	 	(iv)	To be delivered on the date of the third disbursement of the Advance Payment and as a condition precedent to Buyer’s third disbursement of the Advance Payment: 

An invoice for the disbursement of the Advance Payment and a [...***...], which check shall be in compliance with the laws of Turkey and which
shall be held undeposited so long as no Default occurs hereunder, but which may be deposited by Buyer to the extent a Default has occurred, and to the extent the Advance Payment has not been repaid to Buyer. 

(g) If at any time during the term of this Agreement the total amount of the Outstanding Balance of Advance Payment [...***...], Seller agrees
to increase the amount of the Guaranty to equal the total amount of such Outstanding Balance of Advance Payment. In no event shall Buyer be required to make any Advance Payment in excess of the lesser of lite amount of the Guaranty or the value of
the collateral hereunder. To the extent that Buyer incurs any costs or expenses in collecting the Outstanding Balance of Advance Payment or otherwise protecting or enforcing its rights under the Section 6B of the Supply Agreement, including by
not limited to securing its interests in the collateral or enforcing the Guaranty or the TPI Share Pledge Agreement and the 

  
 4 

 ALKE Share Pledge Agreement (collectively, the “Share Pledge Agreements”), such
costs and expenses will be deemed a part of the Outstanding Balance of Advance Payment hereunder, due from Seller to Buyer on demand, will be included in the obligations owed to Buyer and will bear interest from the incurring or payment thereof at
the a rate equal to the “Prime Rate” as defined in The Wall Street Journal [...***...] (the “Default Rate”). Seller shall pay all costs related to obtaining the Letter of Credit and all costs imposed by the issuer of the
Letter of Credit in connection with the presentation and honoring of draws thereunder. 
 (h) The obligation of Seller to fully repay the
Outstanding Balance of Advance Payment as set forth herein shall not be reduced or discharged by any alteration in the relationship between Seller and Buyer, or by any forbearance or indulgence by Buyer towards Seller, whether as to payment, time,
performance or otherwise. Seller agrees to make any payment due hereunder or that becomes payable for the Outstanding Balance of Advance Payment without set-off or counterclaim and without any legal formality, such as protest or notice, being
necessary and waives all privileges or rights which it may have, other than payment, including any right to require GE to claim payment or to exhaust remedies against any other person or entity. 

(i) Seller may pay in advance through purchase price credits, in cash or any combination thereof any or all of the Outstanding Balance of
Advance Payment at any time. Buyer shall recover any remaining Outstanding Balance of Advance Payment in accordance with the applicable repayment provisions set forth in Section 6B(d) above or as otherwise provided in Section 6B(k) and
6B(l) below, Seller represents, warrants and covenants that is has been and shall continue to use reasonable best efforts to obtain an alternative source of financing on reasonable commercial terms to allow Seller to repay the Outstanding Balance of
Advance Payment in full as soon as possible, and, to the extent that Seller is offered financing on reasonable commercial terms, it shall accept such offer, and close such financing expeditiously and promptly pay off the Outstanding Balance of
Advance Payment upon the closing of the refinancing. 
 (j) Time is of the essence hereof. 

(k) Notwithstanding any other provision of this Section 6B of this Agreement, any Outstanding Balance of Advance Payment not repaid by
Seller shall become immediately due and payable upon the occurrence of any of the following (each, a “Default”): (i) Seller is in material breach or default of its obligations under this Section 6B of this Agreement and
fails to cure such default with fifteen (15) days after receipt of written notice from Buyer to cure such default; (ii) Seller is in material breach or default of its other obligations under this Agreement and fails to cure such default
within the applicable time period for such cure set forth in this Agreement and Buyer has elected to terminate this Agreement in accordance with Section 3 of this Agreement; (iii) Seller is in material breach or default of any of the POs
issued under this Agreement and fails to cure such default within the applicable time period for such cure set forth in such POs and Buyer has elected to terminate this Agreement in accordance with Section 3 of this Agreement; (iv) Buyer
terminates this Agreement for convenience in accordance with Section 3 of this Agreement and Seller has failed to repay the Outstanding Balance of Advance Payment by the deadline set forth in subsection (1) below; (v) Seller or TPI
ceases to conduct its operations in the normal course of business, including the inability to meet its obligations as they mature; (vi) if any proceeding under the bankruptcy or insolvency laws is brought by or against Seller or TPI;
(vii) a receiver for Seller is appointed or applied for; (viii) an assignment for the benefit of creditors is made by Seller or TPI; (ix)(l) Seller or TPI enters into any transaction of merger, consolidation or amalgamation, the surviving
entity of which has, as measured on the closing date of such transaction (A) a ratio of cash and cash equivalents to short term liabilities or (B) a ratio of debt to equity which are materially lower than the corresponding ratios of Seller
or TPI, as applicable, on such closing date, (2) Seller or TPI conveys, sells, leases or transfers, in one or a series of transactions, all or substantially all of its assets, or (3) TPI sells, transfers or otherwise disposes of, or any
third party acquires, the capital stock of Seller now owned by TPI; or (x) Buyer has given written notice to 

  
 5 

 Seller that Buyer has reasonably determined that the prospect of Seller’s repayment of the Outstanding
Balance of Advance Payment is materially impaired. 
 (l) In the event Buyer does not order a sufficient quantity of Components under the
Supply Agreement so that the Outstanding Balance of Advance Payment is fully repaid in accordance with Section 6B paragraph (d) and the Agreement is net terminated, Seller shall repay the entire amount of the Outstanding Balance of Advance
Payment through a credit on the first invoice Seller issues to Buyer in [...***...]. In the event that the amount of such invoice is less than the Outstanding Balance of Advance Payment, Seller will provide a credit for the entire amount of any
remaining portion of the Outstanding Balance of Advance Payment on each subsequent invoice until the entire Outstanding Balance of Advance Payment is paid in full. If the Supply Agreement is terminated by Buyer for convenience or where the Agreement
is terminated by Seller for Buyer’s material breach, the Outstanding Balance of Advance Payment shall be repaid in full without further demand or notice within forty five (45) days of such termination becoming effective. In the event this
Agreement expires and Seller has not fully repaid the Outstanding Balance of Advance Payment to Buyer, then not later than fifteen (15) days following such expiration, Seller shall immediately repay to Buyer any such Outstanding Balance of
Advance Payment. 
 (m) Buyer shall be entitled to set off any amount owing at any time from Seller to Buyer, or any subsidiaries or
Affiliates of Buyer under this Agreement or any other agreement or PO, against any amount payable at any lime by Buyer to Seller. 
 (n)
[...***...]. 
 (o) Seller hereby waives presentment, demand for payment, notice of nonpayment, protest, notice of protest, notice of
dishonor and all other notices in connection herewith, as well as filing of suit, if permitted by law, and diligence in collecting the Outstanding Balance of Advance Payment; 

(p) Seller shall maintain an auditable Advance Payment record file (the “Advance Payment File”) for the duration of this
Agreement or until repayment in full of all of the Advance Payment, whichever is longer. Seller shall permit Buyer’s representatives to review such Advance Payment File each calendar quarter during the term of the Supply Agreement or until the
repayment in full of the Outstanding Balance of Advance Payment. The Advance Payment File shall include at a minimum: (i) PO history and validation of the Outstanding Balance of Advance Payment repaid to Buyer; (ii) the total Outstanding
Balance of Advance Payment not repaid to Buyer; and (iii) utilization of the Advance Payment by Seller. In addition, at Buyer’s sole discretion, Buyer may require a yearly record of signatures by appropriate Buyer and Seller personnel
validating the status of the repayment of the Outstanding Balance of Advance Payment to Buyer. 
 (q) Upon Buyer’s request, Seller will
deliver to Buyer copies of financial statements and such other reports and information related to the shares/certificates that are pledged to Buyer pursuant to the TPI Share Pledge Agreement and the ALKE Shire Pledge Agreement (the 

  
 6 

 “Collateral”) as Buyer may request. Seller shall maintain adequate hooks and records pertaining
to the Collateral and shall permit Buyer (during regular business hours) to visit and inspect any of the Collateral and to examine Seller’s books of record and accounts with respect to the Collateral and the Outstanding Balance of Advance
Payment, not more frequently than six times in any calendar year in the absence of a Default and without limitation following and during She continuation of a Default (other than as provided herein, all Buyer’s costs and expenses in connection
therewith will be part of the Outstanding Balance of Advance Payment). Seller shall use its commercially reasonable efforts to assist Buyer in whatever way necessary to make any such inspection and as a condition precedent for any disbursements
incumbent upon Buyer hereunder. 
 (r) Seller agrees that the Letter of Credit shall remain valid and in force until the earlier of
(i) its stated expiry date or (ii) the date on which the Bank of China has terminated such Letter of Credit following Buyer’s return of the Letter of Credit to the Bank of China or Buyer’s written communication to the Bank of
China that such Letter of Credit may be terminated, following repayment in full of the Outstanding Balance of Advance Payment. Buyer agrees that, [...***...] receipt of the full payment of the Outstanding Balance of Advance Payment, it shall return
the original Letter of Credit to the Bank of China or otherwise advise the Bank of China in writing that Buyer no longer requires the Letter of Credit. 

4. Amendment of Dedicated Storage Space Section, Subsection (b) of Appendix 1 of the Supply Agreement. 

Subsection (b) of the “Dedicated Storage Space” section of Appendix 1 of the Supply Agreement is amended and restated as
follows: 
 “(b) Seller will deliver the finished Components to Buyer in shipping fixtures provided by Buyer in accordance with
Section 3.1 of Appendix 2 of the Supply Agreement and title to such Components shall pass in accordance with Section 3.2 of Appendix 2, unless Buyer instructs Seller on the face of the applicable Purchase Order to deliver such Components
to the Storage Facility. In the event that Buyer instructs Seller on the face of the applicable Purchase Order to deliver the Components to the Storage Facility, Seller will deliver the finished Components EXW to the Storage Facility in storage
fixtures provided by Seller, or if appropriate, shipping fixtures provided by Buyer, and title to such Components will transfer to Buyer upon Seller’s placing the Components m the Storage Facility. When required by the terms of this Agreement,
shipping fixtures will be delivered by Buyer to Seller as needed for shipments of the Components from Seller’s facility and/or the Storage Facility. Seller will retain risk of loss for the Components and the shipping fixtures owned by Buyer
that are located in the Storage Facility and shall be responsible for the proper care of such Components and/or shipping fixtures, and all loading and unloading of trailers at the Storage Facility. All damages or losses at the Storage Facility will
be borne by Seller, and Seller will be responsible for insuring against the risk of loss or damage at the Storage Facility as specified in Section 12 of the Appendix 2. For the avoidance of doubt, upon written Buyer’s request, Seller will,
at Seller’s cost, expense and risk, make such Components available for pickup by Buyer at Seller’s Storage Facility and load such Components on trucks.” 

5. Amendment of Section 26 of Appendix 2 (GEE Purchase Terms) of the Supply Agreement. 

The following sentence is hereby added at the end of Section 26 of Appendix 2 (GEE Purchase Terms) of the Supply Agreement: 

“For the avoidance of doubt, any repayment of the (Advance Payment by Seller shall not be considered in calculating the limitation on
liability under Section 26 hereof.” 
 6. Reference to and Effect on the Supply Agreement. 

  
 7 

 (a) On and after the Effective Date of this Sixth Amendment, each reference in the Supply
Agreement to “this Agreement”, “hereunder”, “hereof or words of like import referring to the Supply Agreement, shall mean and be a reference to the Supply Agreement, as amended by this Sixth Amendment, 

(b) Appendices 7, 8, 9 and 10 to this Sixth Amendment to Supply Agreement shall constitute Appendices 7, 8, 9 and 10 to the Supply Agreement.

 (c) The Supply Agreement, as specifically amended by this Sixth Amendment, is and shall continue to be in full force and effect and is
hereby in all respects ratified and confirmed. 
 7. Governing Law/Dispute Resolution. 

The governing law of this Sixth Amendment and dispute resolution provisions will be as set forth in the applicable GEE Terms of Purchase
attached as Appendix 2 to the Supply Agreement. 
 8. Waiver, Survival, Entire Agreement and Execution in Counterparts. 

(a) No claim or right arising out of a breach of this Sixth Amendment shall be discharged in whole or part by Waiver or renunciation, unless
such waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No failure by either party to enforce any rights hereunder shall be construed a waiver. 

(b) All provisions or obligations contained in this Sixth Amendment the Agreement, which by their nature or effect are required or intended to
be observed, kept or performed after termination or expiration of this Agreement will survive and remain binding upon and for the benefit of the parties, their successors, including without limitation successors by merger, and permitted assigns.

 (c) To the extent permitted by law, Seller waives any and all rights, by statute or otherwise, to require that Buyer, following a Default
under Section 6B of the Agreement, marshal assets or proceed in any particular order to enforce Buyer’s rights under (i) the Agreement, (ii) the Letter of Credit, (iii) the Guaranty, (iv) the TPI Share Pledge Agreement
or (v) the ALKE Share Hedge Agreement. 
 (d) This Sixth Amendment, with such documents as are expressly attached and/or incorporated
herein by reference, is intended as a complete, exclusive and final expression of the parties’ respective agreements with respect to such terms as are included, is intended also as a complete and exclusive statement of the terms of their
agreement and supersedes any prior or contemporaneous agreements, whether written or oral, between the respective parties regarding such terms. There are no representations, understandings or agreements, written or oral which are not included
herein. No course of prior dealings between the parties and no usage of the trade shall be relevant to determine the meaning of this Sixth Amendment even though the accepting or acquiescing party has knowledge of the performance and opportunity for
objection. The invalidity, in whole or in part of any of the foregoing sections or paragraphs of this Sixth Amendment shall not affect the remainder of such article or paragraphs or any other sections or paragraphs of this Sixth Amendment. 

(e) This Sixth Amendment may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of which
when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed counterpart of a signature page to this Sixth Amendment by facsimile shall be effective as
delivery of a manually executed counterpart of this Sixth Amendment. 

  
 8 

									
	GENERAL ELECTRIC INTERNATIONAL, INC, through its GE Energy business	 		 	TPI KOMPOZIT KANAT SANAYI VE TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	March 15, 2012	 		 	Date:	 	March 15, 2012

  
 9 

 APPENDIX 8 TO SIXTH AMENDMENT TO SUPPLY AGREEMENT 

GUARANTY AGREEMENT 
 This GUARANTY
AGREEMENT (this “Guaranty”) is made as of the 12th day of March, 2012, (the “Effective Date”) by TPI COMPOSITES, INC., a Delaware corporation (“TPI” or
“Guarantor”) for the benefit of GENERAL ELECTRIC INTERNATIONAL, INC., a corporation duly organized and existing under the laws of the State of Delaware, U.S.A., acting through its GE ENERGY business having a place of
business at 4200 Wildwood Parkway, Atlanta, Georgia 30339. U.S.A. (“GE”). GE and Guarantor are individually referred to herein as a “Party” and collectively as the “Parties.” 

RECITALS: 
 WHEREAS, TPI KOMPOZIT
KANAT SANAYI VE TICARET A.S, a Turkey joint stock company (“Subsidiary”) is a joint venture, with Guarantor as the majority indirect owner (through three subsidiaries) owning seventy five percent (75%) of Subsidiary; 

WHEREAS, on or about December 21, 2011, GE and Subsidiary entered into the Supply Agreement dated December 21, 2011, and five subsequent
amendments thereto: that First Amendment to Supply Agreement dated January 20, 2012, that Second Amendment to Supply Agreement dated February 4, 2012, that Third Amendment to Supply Agreement dated February 13, 2012, that Fourth
Amendment to Supply Agreement dated February 20, 2012, that Fifth Amendment to Supply Agreement dated March 9, 2012, and that Sixth Amendment to Supply Agreement dated March 14, 2012 (collectively hereinafter the “Supply
Agreement”) related to the purchase of Components (as that term is defined in the Supply Agreement) by GE and its Affiliates (as that term is defined in the Supply Agreement) from Subsidiary; 

WHEREAS, pursuant to Section 6B of the Supply Agreement, GE agreed to provide Subsidiary with an Advance Payment (as defined in the Supply
Agreement); 
 WHEREAS, to induce GE to enter into that Sixth Amendment to Supply Agreement where GE agreed to provide Subsidiary with the Advance
Payment, Guarantor has agreed to provide GE with this Guaranty. 
 WHEREAS, as a condition precedent to GE’s providing Subsidiary with the
Advance Payment, the owners of the stock of Subsidiary have each separately pledged their stock in the Subsidiary pursuant to two stock pledge agreements (the “TPI Pledge Agreement” and the “ALKE Pledge Agreement”
and together with the TPI Pledge Agreement, the “Pledge Agreements”), (the “Guaranty,” and “Pledge Agreements” together with the Supply Agreement are collectively referred to herein as the
“Agreements”)) to secure Subsidiary’s re-payment of the Advance Payment; 
 NOW, THEREFORE, in consideration of the premises
and mutual covenants set forth herein, the Parties hereto agree as follows: 
 1. Guarantor hereby irrevocably and unconditionally guarantees to GE timely
payment and performance by the Subsidiary of the Advance Payment (also referred to as the “Indebtedness”) due or to become due, now or hereafter arising pursuant to and in accordance with Section 6B of the Supply Agreement
(hereinafter the “Guaranteed Obligations”). In addition, Guarantor shall pay to GE on demand all costs and expenses (including attorneys’ fees) incurred by GE in connection with protecting, preserving maintaining and/or
enforcing any or all of the terms of this Guaranty (the “Costs and Fees” and the Guaranteed Obligations and the Costs and Fees are sometimes referenced herein, collectively, as the “Obligations”). 

2. (a) This is a guaranty of payment and performance, not of collection, and the GE shall not be required, as a condition of Guarantor’s liability,
to pursue any of its rights against the Subsidiary, or to pursue any rights which may be available to it with respect to any other person who may be liable for the payment of the Obligations. Upon receipt of written notice, during the continuation
of an Event of Default, (defined below in Section 11) from a 

  
 Appendix 8-1 

 duly authorized officer of GE requiring Guarantor to do so, Guarantor shall truly perform, or cause to be
performed, any such Obligations as thereby required pursuant to and in accordance with the terms and conditions of Section 6B of the Supply Agreement. 

(b) This is a primary obligation of Guarantor and is an absolute, unconditional, irrevocable, unlimited and continuing guaranty and will
remain in full force and effect until all of the Obligations have been indefeasibly paid in full. Neither this Guaranty nor Guarantor’s obligations hereunder will be affected by any future changes, including any change in any applicable law,
any surrender, exchange, acceptance, compromise or release by GE of any other party, or any other guaranty or any security held by it for any of the Obligations, any failure of GE to take any steps to perfect or maintain any lien or security
interest in or to preserve its rights to any security or other collateral for any of the Obligations or any guaranty, any irregularity, unenforceability, invalidity, avoidance and/or subordination of any of the Obligations or any part thereof or any
security or other guaranty thereof, any counterclaim, set-off, deduction or defense based upon any claim Guarantor may have against the Subsidiary or GE or affiliate of GE, any merger, consolidation, liquidation, dissolution, divestiture,
winding-up, charter revocation or forfeiture, or other change in, restructuring or termination of the corporate structure or existence of, Guarantor and/or the Subsidiary, or any bankruptcy, insolvency, reorganization or similar proceeding involving
or affecting the Subsidiary and/or Guarantor, or any other event or circumstance, whether or not similar to the foregoing, and whether known or unknown, that might otherwise constitute a defense available to, or limit the liability of, Guarantor, it
being the intention of Guarantor that only the indefeasible payment of the Obligations in full will satisfy Guarantor’s obligations under this Guaranty. 

(c) GE at any time and from time to time, without notice to or the consent of Guarantor, and without impairing or releasing, discharging or
modifying Guarantor’s liabilities hereunder, may: (i) change the manner, place, time or terms of payment or performance of or interest rates on, or other terms relating to, any of the Obligations; (ii) renew, substitute, modify, amend
or alter, or grant consents or waivers relating to any of the Obligations, any other guaranties, or any security for any Obligations or guaranties; (iii) apply any and all payments by whomever paid or however realized including any proceeds of
any collateral, to any Obligations of the Subsidiary in such order, manner and amount as GE may determine in its sole discretion; (iv) deal with any other person with respect to any Obligations in such manner as GE deems appropriate in its sole
discretion; (v) substitute, exchange or release any security or guaranty; or (vi) take such actions and exercise such remedies hereunder as provided herein. 

(d) Guarantor hereby consents and agrees that, without notice to or subsequent consent by Guarantor and without affecting or impairing the
obligations of Guarantor as herein set forth, GE may, by action or inaction, compromise, settle, waive, extend, refuse to enforce, release (in whole or in part), or otherwise grant indulgences to Subsidiary in respect to any or all of the
Obligations and may amend, modify or extend in any manner the Agreements or any other documents or agreements relating to the Obligations other than this Guaranty. 

3. Unless otherwise expressly required by applicable law or as set forth in Section 2(a) of this Guaranty, Guarantor hereby waives: (i) notice of
acceptance of this Guaranty, (ii) notice of extensions of credit to the Subsidiary from time to time, (iii) notice of default, (iii) diligence, (iv) presentment, (v) notice of dishonor, (vi) protest, (vii) demand
for payment, (viii) any defense based upon GE’s failure to comply with the notice requirements of the applicable version of Uniform Commercial Code Sections 9-611, 9-612 and/or 9-613, or any predecessor or successor section thereto,
(ix) notice of the creation, existence or acquisition of all or any part of the Obligations, (x) notice of consent to any modifications thereof; (xi) notice of adverse change in Subsidiary’s financial condition or of any other
fact, which might substantially increase GE’s risk; (xii) notice of presentment for payment, demand or protest; (xiii) notice thereof as to any instrument, except as otherwise expressly set forth herein; (xiv) notice of
Subsidiary’s default; and (xv) all other notices and demands to which Guarantor might otherwise be entitled, except as otherwise expressly set forth herein. 

4. To the extent permitted by applicable law, Guarantor further waives any and all rights, by statute or otherwise, to require GE to institute suit or
otherwise exhaust its rights and remedies against Subsidiary. Guarantor further waives any defense arising by reason of any disability or other defense of Subsidiary or by reason of 

  
 Appendix 8-2 

 cessation of any cause whatsoever of the liability of Subsidiary other than through payment or performance of the
Obligations. 
 5. Guarantor consents and agrees that GE shall be under no obligation to marshal any assets in favor of Guarantor. Moreover, Guarantor
covenants to pay all expenses (including Costs and Fees) incurred by GE in connection with defending and enforcing its rights under this Guaranty, except where Guarantor is the prevailing party in a final non-appealable judgment in such litigation.

 6. No modification, limitation or discharge of the Obligations arising out of or by virtue of any bankruptcy, reorganization or similar proceeding for
relief of debtors under federal or state law will affect, modify, limit or discharge Guarantor’s liability in any manner whatsoever and this Guaranty will remain and continue in full force and effect and will be enforceable against Guarantor to
the same extent and with the same force and effect as if any such proceeding had not been instituted. The Guarantor waives all rights and benefits, which might accrue to it by reason of any such proceeding and will be liable to the full extent
hereunder, irrespective of any modification, limitation or discharge of the liability of the Subsidiary that may result from any such proceeding. 
 7. If
any demand is made at any time upon GE for the repayment or recovery of any amount received by it in payment or on account of any of the Obligations based upon an action for fraudulent transfer or preferential transfer and if GE repays all or any
part of such amount by reason of any judgment, decree or order of any court or administrative body or by reason of any settlement or compromise of any such demand, Guarantor will be and remain liable hereunder for the amount so repaid or recovered
to the same extent as if such amount had never been received originally by GE and such amount shall be Obligations hereunder. The provisions of this section will be and remain effective notwithstanding any contrary action that may have been taken by
Guarantor in reliance upon such payment, and any such contrary action so taken will be without prejudice to GE’s rights hereunder and will be deemed to have been conditioned upon such payment having become final and irrevocable. 

8. In addition to all liens upon and rights of setoff against the money, securities or other property of Guarantor given to GE by law, GE shall have, with
respect to Guarantor’s Obligations to GE under this Guaranty and to the extent permitted by law, a contractual right of setoff against all obligations of any type of Subsidiary to GE. 

9. The Guarantor irrevocably and indefeasibly waives, for itself and its successors and assigns, any and all rights which the Guarantor may have to
(a) claims against the Subsidiary based on subrogation with respect to payments made hereunder, and (b) any realization on any property of the Subsidiary, including participation in any marshaling of the Subsidiary’s assets. 

10. The Guarantor may not assign or delegate any of its rights or obligations under this Guaranty without the express written consent of GE. No assignment or
transfer of this Guaranty shall operate to extinguish or diminish the liability of Guarantor hereunder. 
 11. The Guarantor agrees to indemnify each of the
Guaranteed Party, its directors, officers and employees and each legal entity, if any, who controls the Guaranteed Party (the “Indemnified Parties”) and to hold each Indemnified Party harmless from and against any and all
third-party claims, damages, losses, liabilities and expenses (including all reasonable fees of one counsel with whom all Indemnified Party may consult and all expenses of litigation or preparation therefor) which any Indemnified Party may incur or
which may be asserted against any Indemnified Party as a result of an Event of Default (as defined below) under this Guaranty; provided, however, that the foregoing indemnity agreement shall not apply to claims, damages, losses, liabilities and
expenses solely attributable to an Indemnified Party’s gross negligence or willful misconduct. The indemnity agreement contained in this Section shall survive the termination of this Guaranty. The Guarantor may participate at its expense in the
defense of any such claim. “Event of Default” means any failure by the Guarantor to fulfill its obligations under this Guaranty, which failure remains uncured for a period exceeding 30 days’ after the Guarantor’s receipt
of a notice of the same from GE. 
 12. The terms and provisions of this Guaranty shall be binding upon and inure to the benefit of the respective heirs,
successors and assigns of the Parties. 

  
 Appendix 8-3 

 13. Guarantor represents and warrants that it is a corporation duly organized and that it has full power to enter
into this Guaranty; that its execution and delivery hereof has been duly authorized; and that this Guaranty constitutes a legal, valid, and binding obligation of Guarantor enforceable against Guarantor in accordance with its terms. 

14. This Guaranty shall be governed by and construed in accordance with the laws of the State of New York U.S.A., excluding only those provisions regarding
conflict of laws. 
 15. DISPUTE RESOLUTION. In the event of any dispute arising out of or in connection with this Guaranty, the parties agree to submit
such dispute to settlement proceedings under the Alternative Dispute Resolution Rules (the “ADR Rules”) of the International Chamber of Commerce (“ICC”). If the dispute has not been settled pursuant to the ADR Rules
within forty five (45) days following the filing of a request for ADR or within such other period as the parties may agree in writing, such dispute shall be finally settled under the Rules of Arbitration and Conciliation of the ICC (the
“ICC Rules”) by one or more arbitrators appointed in accordance with such ICC Rules. The place of arbitration shall be Ney York, New York and proceedings shall be conducted in the English language, unless otherwise stated on the
face of this Guaranty. The award shall be final and binding on both Guarantor and GE, and the parties hereby waive the right of appeal to any court for amendment or modification of the arbitrators’ award. The prevailing party in any such
foregoing action brought by one party against the other will be entitled to reimbursement of its reasonable costs and expenses associated with that legal action, including court costs, arbitration costs and reasonable attorneys’ fees. 

16. Guarantor irrevocably designates as its agent for service of process to receive on its behalf service of process in the State of New York in respect
of any claims under this Guaranty as follows: 
  

	
	Corporation Service Company
	80 State Street
	Albany, NY 12207-2543

 Guarantor may from time to time designate a new agent for the receipt of process provided that such agent is either a
company incorporated and registered in State of New York or any individual resident or partnership having its head office in State of New York, by giving notice of such change to GE. 

[END OF TEXT - SIGNATURE PAGE FOLLOWS] 

  
 Appendix 8-4 

 IN WITNESS WHEREOF, the Parties hereto have caused this Guaranty to be executed by their
respective authorized representatives as of the date written below but effective as of the Effective Date. 
  

			
	TPI Composites, Inc.
		
	By:	 	 [...***...]

	Name:	 	[...***...]
	Title:	 	[...***...]
		
	Date:	 	3/15/12
	
	ACCEPTED BY:
	
	 GENERAL ELECTRIC INTERNATIONAL, INC.

Acting by and through its GE ENERGY Business

		
	By:	 	  

	Name:	 	  

	Title:	 	  

	
	Date:                     

  
 Appendix 8-5 

 SEVENTH AMENDMENT TO SUPPLY AGREEMENT 

Between 
 GE WIND ENERGY
GMBH 
 and 
 TPI
KOMPOZIT KANAT SANAYI VE TICARET A.S. 
 This SEVENTH AMENDMENT (the “Seventh Amendment”) to the SUPPLY AGREEMENT is
entered into as of March 30, 2012 (the “Effective Date”), by and between GE WIND ENERGY GMBH, a German corporation, through, having a principal place of business at Holsterfeld 16, 48499 Salzbergen
(“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a corporation organized and existing under the laws of Turkey, having a principal place of business at 1.Sokak No:66 Sasali, 35621
Çiğli İzmir, Türkiye (“Seller”). GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS: 
 WHEREAS, on or about
December 21, 2011 GE International, Inc. and Seller entered into a supply agreement for. among other things, the purchase and sale of certain Components as set forth in the Supply Agreement; that Supply Agreement was subsequently amended by
that First Amendment to Supply Agreement dated January 20, 2012, that Second Amendment to Supply Agreement dated February 4, 2012, that Third Amendment to Supply Agreement dated February 13, 2012, that Fourth Amendment to Supply
Agreement dated February 20, 2012, that Fifth Amendment to Supply Agreement dated March 9, 2012, and that Sixth Amendment to the Supply Agreement dated March 15, 2012 (collectively, as amended, supplemented and/or otherwise modified
from time to time, hereinafter the “Supply Agreement”); and 
 WHEREAS, effective as of 12:01 a.m., March 30, 2012, GE
International, Inc., pursuant to that Assignment and Assumption Agreement dated March 29, 2012 (the “Assignment and Assumption Agreement”), (i) assigned all its rights and obligations in the Supply Agreement to Buyer,
(ii) Buyer agreed to assume those rights and obligations from GE International, Inc., (iii) Seller consented to that assignment and agreed to accept Buyer as the party to the Supply Agreement to the same effect as if Buyer was the original
signing party to the Supply Agreement, and (iv) Seller agreed to release GE International, Inc. from any and all obligations under the Supply Agreement; and 

WHEREAS, Buyer and Seller desire to enter into this Seventh Amendment to, among other things, amend the Supply Agreement by altering the delivery terms
and locations, and revise the as yet unexecuted attachments to the Supply Agreement to reflect the proper party name pursuant to the Assignment and Assumption Agreement. 

NOW, THEREFORE, for and in consideration of the premises and the mutual covenants and agreements contained herein and for other good and valuable
consideration, the receipt, sufficiency and adequacy of which are hereby acknowledged, the Parties agree as follows: 
 AGREEMENT:

 1. Defined Terms. Capitalized terms used in this Seventh Amendment shall have the meanings given to them in the Supply Agreement unless
otherwise specifically defined herein. 
 2. Amendment to and correction of error on signature block of the original Supply Agreement dated
December 21, 2011. The Parties hereto acknowledge and agree that, as stated in the first paragraph of Supply Agreement, the only Parties that intended to and agreed to be bound to the terms of the Supply Agreement were GE International,

  
 1 

 Inc. and TPI Kompozit Kanat Sanayi ve Ticaret A.S., and that the additional signature block on Supply Agreement
by the General Electric Company in addition to that of the parties was an error, and that signature of and reference to the General Electric Company is hereby deleted effective as of December 21, 2011. 

3. All references to General Electric International. Inc., GEE or Buyer in the Supply Agreement and in ail attachments to the Supply Agreement shall be deemed
to refer solely to GE Wind Energy GmbH as provided for in the Assignment and Assumption Agreement attached hereto and incorporated herein as Exhibit A to this Seventh Amendment. 

4. Section 6B of the Supply Agreement (added by that Sixth Amendment to Supply Agreement) is hereby amended as follows: The Parties hereto agree
that the Invoice Date of “[...***...]” in the table in Section 6B(a) is deleted in its entirety and replaced with “[...***...]” and the delivery date specified in Section 6B(f)(ii) is hereby deleted in its entirety and
replaced with date “[...***...]”. For avoidance of doubt, all conditions precedent specified in Section 6B(f)(ii) must still be met BEFORE Buyer is obligated to pay Seller the first disbursement of the Advance Payment, and none of
these conditions are waived by Buyer. 
 5. Amendment to Appendix 1 of the Supply Agreement. 

(a) The Section entitled “Dedicated Storage Space” (including both subsections (a) and (b) thereunder) is hereby deleted in
its entirety: 
 (b) The Section (paragraph) entitled “Facility” is hereby deleted in its entirety and replaced with
the following Section entitled “Shipping Fixtures”: 
 “Shipping Fixtures. Seller will deliver the finished
Components in shipping fixtures provided by Buyer. When required by the terms of this Agreement, Shipping fixtures will be delivered by Buyer to Seller as needed for shipments made hereunder. Seller will be responsible for the proper care of the
shipping fixtures, and all loading and unloading of trailers when receiving the shipping fixtures and when delivering finished Components to Buyer pursuant to Section 3.1 of Appendix 2 in the Agreement. All damages or losses at Seller’s
facility prior to transfer of risk of toss per the terms of this Agreement will be borne by Seller.” 
 6. Amendment to Section 2.2 of
Appendix 2 of the Supply Agreement. 
 The Supply Agreement is hereby amended by deleting the following language from
Section 2.2(a)(i) of Appendix 2 to the Supply Agreement: 
 “or placed in the Storage Facility (as set forth on Appendix I to
the Supply Agreement)” 
 7. Amendment to Section 3.1 of Appendix 2 of the Supply Agreement. 

The following sentences from Section 3.1 are hereby deleted in their entirety: 

“Unless otherwise stated on the face of this Order, all goods provided under this Order shall be delivered EXW Seller’s facility.
The term EXW used herein is modified from the INCOTERMS 2010 definition to mean “EXW with Seller responsible for loading the goods at Seller’s risk and expense.” 

and replaced with the following: 

“All delivery designations are INCOTERMS 2010. All goods provided under this Order shall be delivered FCA Seller’s facility,
except goods that are to be shipped 

  
 2 

 directly to Buyer’s customer or a location designated by Buyer s customer that are:
(a) not to be exported; or (b) exported from the United States of America (“U.S.”), shall be delivered EXW Seller’s facility. The term EXW used herein is modified from the INCOTERMS 2010 definition to mean “EXW with
Seller responsible for loading the goods at Seller’s risk and expense”. 
 8. Reference to and Effect on the Supply Agreement. 

(a) On and after the Effective Date of this Seventh Amendment, each reference in the Supply Agreement to “this Agreement”,
“hereunder”, “hereof” or words of like import referring to the Supply Agreement, shall mean and be a reference to the Supply Agreement, as amended by this Seventh Amendment. 

(b) Appendices 7, 9 and 10 to this Seventh Amendment to Supply Agreement shall constitute Appendices 7,9 and 10 to the Supply Agreement
replacing in their entirety those Appendices 7, 9 and 10 to the Supply Agreement that were added by the Sixth Amendment to the Supply Agreement. 

(c) The Supply Agreement, as specifically amended by this Seventh Amendment, and the Assignment and Assumption Agreement are and shall
continue to be in full force and effect and are hereby in all respects ratified and confirmed. 
 9. Governing Law/Dispute Resolution. 

The governing law of this Seventh Amendment and dispute resolution provisions will be as set forth in the applicable GEE Terms of Purchase
attached as Appendix 2 to the Supply Agreement. 
 10. Waiver, Survival, Entire Agreement and Execution in Counterparts. 

(a) No claim or right arising out of a breach of this Seventh Amendment shall be discharged in whole or part by waiver or renunciation, unless
such waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No failure by either party to enforce any rights hereunder shall be construed a waiver. 

(b) All provisions or obligations contained in this Seventh Amendment the Agreement, which by their nature or effect are required or intended
to be observed, kept or performed after termination or expiration of this Agreement will survive and remain binding upon and for the benefit of the parties, their successors, including without limitation successors by merger, and permitted assigns.

 (c) This Seventh Amendment, with such documents as are expressly attached and/or incorporated herein by reference, is intended as a
complete, exclusive and final expression of the parties’ respective agreements with respect to such terms as are included, is intended also as a complete and exclusive statement of the terms of their agreement and supersedes any prior or
contemporaneous agreements, whether written or oral, between the respective parties regarding such terms. There are no representations, understandings or agreements, written or oral which are not included herein. No course of prior dealings between
the parties and no usage of the trade shall be relevant to determine the meaning of this Seventh Amendment even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. The invalidity, in whole or in
part, of any of the foregoing sections or paragraphs of this Seventh Amendment shall not affect the remainder of such article or paragraphs or any other sections or paragraphs of this Seventh Amendment. 

(e) This Seventh Amendment may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of
which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed 

  
 3 

 counterpart of a signature page to this Seventh Amendment by facsimile shall be effective as delivery of a
manually executed counterpart of this Seventh Amendment. 
 IN WITNESS WHEREOF, the parties have caused this Seventh Amendment to Supply Agreement to
be executed by these authorized representatives on the date(s) indicated below and effective as of the Effective Date set forth above. 
  

									
	GE WIND ENERGY GMBH	 		 	TPI KOMPOZIT KANAT SANAYI TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	 [...***...]
	 		 	Title:	 	 [...***...]

					
	Date:	 	12 April 2012	 		 	Date:	 	April 11, 2012
				
	GE WIND ENERGY GMBH	 		 		 	
					
	By:	 	 [...***...]
	 		 		 	
	Name:	 	[...***...]	 		 		 	
	Title:	 	 [...***...]
	 		 		 	
					
	Date:	 	12 April 2012	 		 		 	

  
 4 

 EXHIBIT A TO SEVENTH AMENDMENT TO SUPPLY AGREEMENT 

ASSIGNMENT AND ASSUMPTION AGREEMENT 

THIS IS AN ASSIGNMENT AND ASSUMPTION AGREEMENT (“Assignment and Assumption Agreement”) dated as of March 29, 2012
among (i) GE International, Inc. (“Assignor”), (ii) GE Wind Energy GmbH (“Assignee”), (iii) TPI Kompozit Kanat Sanayi ve Ticaret A.S. (“Counterparty 1”) and (iv). TPI Composites, Inc.
(“Counterparty 2”); (Counterparty 1 and Counterparty 2 collectively referred to as “Counterparties”). 

RECITALS 
 WHEREAS,
Assignor and Counterparty 1 are parties to that certain Supply Agreement dated as of December 21, 2011 which they subsequently amended by that First Amendment to Supply Agreement dated January 20, 2012, that Second Amendment to Supply
Agreement dated February 4, 2012, that Third Amendment to Supply Agreement dated February 13,2012, and that Fourth Amendment to Supply Agreement dated February 20, 2012, that Fifth Amendment to Supply Agreement dated March 9,
2012, that Sixth Amendment to the Supply Agreement dated March 15, 2012 (collectively the “Supply Agreement”); 

WHEREAS, Assignor and Counterparty 2 are parties to that certain Guarantee Agreement dated as of March 12, 2012 by and among
Assignor and Counterparty 2 (“Guaranty Agreement”); (Supply Agreement and Guaranty Agreement collectively referred to as the “Affected Agreements”); and 

WHEREAS, Pursuant to this Assignment and Assumption Agreement, Assignor, Assignee and Counterparties intend that with respect to the
Affected Agreements, among other things, (i) Assignor has agreed to assign all rights and obligations in the Affected Agreements to Assignee, (ii) Assignee has agreed to assume all rights and obligations of Assignor,
(iii) Counterparties have consented to that assignment and agreed to accept Assignee as the party to their respective Affected Agreements to the same effect as if Assignee were the original, signing party to the Affected Agreements, and
(iv) Counterparties have agreed to release Assignor from any and all obligations under the Affected Agreements 
 ALL PARTIES
HERETO, INTENDING TO BE LEGALLY BOUND, AGREE AS FOLLOWS: 
 1. Capitalized Terms. For purposes of this Assignment and
Assumption Agreement, the “Effective Time” shall mean 12 01 a.m., March 30, 2012. 
 2. Assignment and
Assumption. 
 A. Effective as of the Effective Time, (i) Assignor hereby assigns, sells, transfers and sets over to Assignee
all of Assignor’s right, title, benefit, privileges, interest and obligations in and to the Affected Agreements, and (ii) Assignee hereby assumes and agrees to perform and satisfy, as applicable, its obligations under the Affected
Agreements 

  
 5 

 B. Effective simultaneously with the timing in paragraph 2A above, (i) Counterparty 1
has consented to the assignment referenced in paragraph 2A above and has agreed to accept Assignee as the party to the Supply Agreement to the same effect as if Assignee were the original, signing party to the Supply Agreement in Assignor’s
position, (ii) Counterparty 1 has agreed to release Assignor from all obligations under the Supply Agreement and look solely to Assignee with respect to those obligations. 

C. Effective simultaneously with the timing in paragraphs 2A and 2B above, (i) Counterparty 2 has consented to the assignment referenced
in paragraph 2A above and has agreed to accept Assignee as the party to the Guaranty Agreement to the same effect as if Assignee were the original signing party to the Guaranty Agreement, and (ii) Counterparty 2 has agreed to release Assignor
from all obligations under the Guaranty Agreement and look solely to Assignee with respect to those obligations. 
 3. Terms of the
Affected Agreement(s). The terms of the Affected Agreements are incorporated herein by this reference. Assignor, Assignee and the Counterparties acknowledge and agree that all of the terms of the Affected Agreements, including without
limitation, the representations, warranties, covenants, agreements and indemnities contained in the Affected Agreements shall remain in full force and effect to the full extent provided therein. 

4. Further Actions. Each of the parties covenants and agrees, at its own expense, to execute and deliver, at the request of the other
party, such further instruments of transfer and assignment and to take such other action as such other party may reasonably request to more effectively consummate the assignments and assumptions contemplated by this Assignment and Assumption
Agreement. 
 5. Notices. All notices or other communications or deliveries provided for under this Assignment and Assumption
Agreement shall be given as provided in the Affected Agreements. 
 6. Governing Law. This Assignment and Assumption Agreement shall
be governed by and construed and enforced in accordance with the internal laws (as opposed to the conflicts of laws provisions) of the State of New York. 

7. Binding Effect; Assignment. This Assignment and Assumption Agreement and all of the provisions hereof shall be binding upon and
shall Inure to the benefit of the parties hereto and their respective successors and permitted assigns. 
 8. Execution in Counterparts;
Recitals. This Assignment and Assumption Agreement may be executed in any number of counterparts with the same effect as if the signatures thereto were upon one instrument, and the Recitals above are incorporated herein by reference and given
full force and effect as if they were restated within the body of this Assignment and Assumption Agreement. 
 9. Amendments. No
amendment of any provision of this Assignment and Assumption Agreement shall be valid unless the same shall be in writing and signed by Assignor and Assignee. 

  
 6 

 10. Integration. This Assignment and Assumption Agreement, together with the Affected
Agreements, constitute the final, complete and integrated agreement of the parties with respect to the subject matter thereof, and supersede any prior understanding or agreement with respect thereto. 

IN WITNESS WHEREOF, the parties have executed this Assignment and Assumption Agreement as of the Effective Time. 

 

									
	Assignor:	 		 	Counterparty 1:
			
	GENERAL ELECTRICAL INTERNATIONAL, INC.	 		 	TPI KOMPOZIT KANAT SANAYI TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	 [...***...]
	 		 	Title:	 	 [...***...]

					
	Date:	 	March 15, 2012	 		 	Date:	 	March 30, 2012
			
	Assignee:	 		 	Counterparty 2:
			
	GE WIND ENERGY GMBH	 		 	TPI COMPOSITS, INC.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	 [...***...]
	 		 	Title:	 	 [...***...]

					
	Date:	 	March 30, 2012	 		 	Date:	 	March 30, 2012
					
	Assignee:	 		 		 		 	
				
	GE WIND ENERGY GMBH	 		 		 	
					
	By:	 	 [...***...]
	 		 		 	
	Name:	 	[...***...]	 		 		 	
	Title:	 	 [...***...]
	 		 		 	
					
	Date:	 	March 30, 2012	 		 		 	

  
 7 

 APPENDIX 7 TO SEVENTH AMENDMENT TO SUPPLY AGREEMENT 

STANDBY LETTER OF CREDIT 

[LETTER OF CREDIT LETTERHEAD OF BANK OF CHINA] 
  

	RE:	OUR IRREVOCABLE STANDBY LETTER OF CREDIT NO. 

 WE, BANK OF CHINA LTD (“ISSUER”), HEREBY ISSUE OUR
IRREVOCABLE STANDBY LETTER OF CREDIT NO. IN YOUR, GE WIND ENERGY GMBH’S (“BENEFICIARY’S”) FAVOR FOR A SUM OF Euro [...***...] AT THE REQUEST OF OUR CUSTOMER, TPI COMPOSITES (TAICANG) COMPANY, LTD., A WHOLLY-OWNED FOREIGN
ENTERPRISE ORGANIZED UNDER THE LAWS OF THE PEOPLE’S REPUBLIC OF CHINA (“CUSTOMER”), AVAILABLE BY PRESENTATION TO ISSUER OF A DRAW REQUEST (IN THE FORM OF SCHEDULE 1 ATTACHED HERETO (WITH BLANKS COMPLETED)), TOGETHER WITH YOUR
AUTHENTICATED TELEX/SWIFT STATING THAT 
 “THE AMOUNT DRAWN HEREUNDER REPRESENTS UNPAID INDEBTEDNESS OWED TO BENEFICIARY BY AN AFFILIATE
OF CUSTOMER ARISING OUT OF OR IN CONNECTION WITH THE ADVANCE BY BENEFICIARY TO THAT AFFILIATE CONTEMPLATED IN SECTION 6B OF THE SUPPLY AGREEMENT DATED DECEMBER 21, 2011, AS AMENDED, BETWEEN BENEFICIARY AND THAT AFFILIATE OF CUSTOMER.” 

THIS STAND-BY LETTER OF CREDIT TAKES EFFECT FROM              2012 AND SHALL REMAIN VALID AND IN
FULL FORCE UNTIL ONE YEAR THEREAFTER (OR, IN OTHER WORDS, UNTIL              2013) (THE “EXPIRY”) AT OUR COUNTER AT NO. 188 GANJIANG ROAD, SUZHOU, CHINA. 

ALL DRAWS MUST BE MADE BY AUTHENTICATED TELEX/SWIFT (AUTHENTICATED BY AN ASSISTANT SECRETARY OF BENEFICIARY) BEARING THE SENDING DATE ON OR BEFORE THE EXPIRY,
AFTER WHICH DATE OUR LIABILITIES HEREUNDER WILL CEASE AND THIS STAND-BY LETTER OF CREDIT WILL NOT BE AVAILABLE FOR FURTHER DRAWS. 
 ALL BANKING CHARGES
OUTSIDE OUR COUNTER ARE FOR ACCOUNT OF CUSTOMER. 
 PARTIAL AND MULTIPLE DRAWINGS ARE ALLOWED. 

ALL DOCUMENTS MUST BE PRESENTED TO ISSUER AT NO. 188 GANJIANG ROAD, SUZHOU, CHINA BY COURIER SERVICE. 

PAYMENT WILL BE EFFECTED UPON ISSUER’S RECEIPT OF DOCUMENTS IN STRICT COMPLIANCE WITH THE TERMS OF THIS LETTER OF CREDIT. 

  
 8 

 THIS STAND-BY LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICES FOR DOCUMENTARY CREDITS (2007
REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600. 
 TO THE EXTENT NOT INCONSISTENT WITH PUBLICATION NO. 600, THIS LETTER OF CREDIT SHALL BE
GOVERNED BY AND INTERPRETED CONSISTENTLY WITH THE LAWS OF THE STATE OF NEW YORK, USA, INCLUDING WITHOUT LIMITATION ARTICLE 5 OF THE UNIFORM COMMERCIAL CODE AS ADOPTED AND IN EFFECT IN NEW YORK. 

IN THE EVENT OF ANY DISPUTE ARISING OUT OF OR IN CONNECTION WITH THIS LETTER OF CREDIT, ISSUER AND, BY ACCEPTANCE HEREOF, BENEFICIARY AGREE TO SUBMIT SUCH
DISPUTE TO SETTLEMENT PROCEEDINGS UNDER THE ALTERNATIVE DISPUTE RESOLUTION RULES (THE “ADR RULES”) OF THE INTERNATIONAL CHAMBER OF COMMERCE (“ICC”). IF THE DISPUTE HAS NOT BEEN SETTLED PURSUANT TO THE ADR RULES WITHIN FORTY FIVE
(45) DAYS FOLLOWING THE FILING OF A REQUEST FOR ADR OR WITHIN SUCH OTHER PERIOD AS THE PARTIES MAY AGREE IN WRITING, SUCH DISPUTE SHALL BE FINALLY SETTLED UNDER THE RULES OF ARBITRARY AND CONCILATION OF THE ICC (THE “ICC RULES”) BY
ONE OR MORE ARBITRATORS APPOINTED IN ACCORDANCE WITH SUCH ICC RULES. THE PLACE OF ARBITRATION SHALL BE LONDON, ENGLAND AND PROCEEDINGS SHALL BE CONDUCTED IN THE ENGLISH LANGUAGE. THE AWARD SHALL BE FINAL AND BINDING ON BOTH ISSUER AND BENEFICIARY
WHO HEREBY WAIVE THE RIGHT OF APPEAL TO ANY COURT FOR AMENDMENT OR MODIFICATION OF THE ARBITRATOR’S AWARD. THE PREVAILING PARTY IN ANY SUCH FOREGOING ARBITRATION BROUGHT BY ONE PARTY AGAINST THE OTHER WILL BE ENTITLED TO REIMBURSEMENT OF ITS
REASONABLE COSTS AND EXPENSES ASSOCIATED WITH THAT ARBITRATION, INCLUDING ARBITRATION COSTS AND REASONABLE ATTORNEYS’ FEES. 
 BEST REGARDS, 

BANK OF CHINA LTD 

  
 9 

 SCHEDULE 1 

TO LETTER OF CREDIT NO.
                     ISSUED BY BANK OF CHINA LTD. 

DRAW REQUEST 
  

	TO:	BANK OF CHINA LTD 

  
  

					
	1. THIS DRAW REQUEST IS PRESENTED BY	 	{NAME} A	 	{JOB TITLE OR OFFICE HELD} OF
	BENEFICIARY, ON BEHALF OF BENEFICIARY.	 		 	
		
	2. THIS DRAW REQUEST IS IN THE AMOUNT OF EURO  ̈	 	 {AMOUNT}.

 3. “THE AMOUNT DRAWN HEREUNDER REPRESENTS UNPAID INDEBTEDNESS OWED TO BENEFICIARY BY AN AFFILIATE OF CUSTOMER ARISING OUT
OF OR IN CONNECTION WITH THE ADVANCE BY BENEFICIARY TO THAT AFFILIATE CONTEMPLATED IN SECTION 6B OF THE SUPPLY AGREEMENT DATED DECEMBER 21, 2011, AS AMENDED, BETWEEN BENEFICIARY AND THAT AFFILIATE OF CUSTOMER.” 

SIGNATURE: 
  

			
	GE WIND ENERGY GMBH
		
	BY	 	  

	TITLE	 	
	DATE	 	

 SIGNATURE AUTHENTICATION: 

I AM AN ASSISTANT SECRETARY OF BENEFICIARY; AND I HEREBY CERTIFY THAT     
                 IS Authorized to sign on behalf OF BENEFICIARY. 
  

					
	  
 ASSISTANT SECRETARY
	 		  	(Seal)

  
 10 

 APPENDIX 9 TO SEVENTH AMENDMENT TO SUPPLY AGREEMENT 

SHARE PLEDGE AGREEMENT 
 On one side
TPI TURKEY, LLC, a Delaware limited liability company (“TPI”), TPI TURKEY II, LLC, a Delaware limited liability company (“TPI II”) and TPI TURKEY III, LLC, a Delaware limited liability company
(“TPI III”) (TPI, TPI II and TPI III. each a “Pledger” and collectively the “Pledgers”) and on the other side GE WIND ENERGY GMBH, a German corporation, (hereinafter referred to as
“GEE” or the “Pledgee”) hereto agree that                  registered shares / share certificates itemized hereinafter and
                 shares representing TPI Kompozit Kanat Sanayi ve Ticaret A.S., a corporation formed under the laws of Turkey (hereinafter referred to as the
“Company”) shall be and hereby are pledged as security for the obligations of the Company to Pledgee under Section 3 of that Sixth Amendment to Supply Agreement between the Company and the Pledgee dated March 14 , 2012
(the “Sixth Amendment”), and that the afore-said share certificates shall be delivered to the Pledgee by endorsement in the form of pledge endorsement, to cover the obligations of the Company to Pledgee in the amount of up to a
maximum of [...***...] under the Sixth Amendment (the “Obligations”). 
 1. TPI agrees and declares that it pledges the number of
                 registered shares /share certificates of the Company, to the Pledgee as a security of the Obligations for an indefinite term until their release is
declared in writing by the Pledgee and that it has delivered the aforesaid shares / share certificates in the form of pledge endorsement to the Pledgee. TPI II agrees and declares that it pledges the number of
                 registered shares / share certificates of the Company, to the Pledgee as a security of the Obligations for an indefinite term until their release is
declared in writing by the Pledgee and that it has delivered the aforesaid shares / share certificates in the form of pledge endorsement to the Pledgee. TPI III agrees and declares that it pledges the number of
                 registered shares /share certificates of the Company, to the Pledgee as a security of the Obligations for an indefinite term until their release is
declared in writing by the Pledgee and that it has delivered the aforesaid shares / share certificates in the form of pledge endorsement to the Pledgee. Pledgers agree and declare that the aggregate number of registered shares / share certificates
of the Company collectively held by them represents seventy five percent (75%) of the outstanding common shares of the Company. 
 2. Any new shares /
share certificates issued with the rights issue or capitalization issue arising in connection with pre-emptive rights with regard to the pledged registered shares /share certificates shall be regarded within the scope of the pledge hereunder and in
the event that new shares/stock certificates subject to the pledge are printed, such shares /stock certificates shall be delivered and endorsed by the applicable Pledgers to the Pledgee, with the pledge endorsement in accordance with the procedure
set forth by the Turkish Commercial Code regarding the transfer of shares. 
 3. Pledgers and Pledgee agree that no default hereunder shall arise in the
event of a transfer of shares of the Company owned by ALKE ÎNŞAAT SANAY VE TICARET A.Ş., a Turkish joint stock company (“ALKE”), Sarp Kemaloğlu (“S. Kemaloğlu”), Yildizfer Kemaloğlu
Akin (“Altin”) and Ayhan Kemaloğlu (“A. Kemaloğlu”) to one or more of the Pledgers, provided that each Pledger to which such shares are transferred satisfies the following conditions: (i) such
Pledger shall give prior notice of such transfer to Pledgee not less than [...***...] prior to the transfer; (ii) such Pledger shall deliver any share certificates to be issued to such Pledger to Pledgee in exchange for release of the shares of
ALKE, S. Kemaloğlu, Altin and A. Kemaloğlu held by Pledgee; (iii) upon completion of (i) and (ii) the combined total of shares of the Company pledged to Pledgee and held by Pledgee shall equal one hundred percent
(100%) of the issued and outstanding shares of the Company. 
 4. Each Pledger agrees and declares to inform the Pledgee regarding all of the
Company’s ordinary and extraordinary general assemblies and the agenda of same [...***...] in advance of the general assembly, and otherwise to pay the Pledgee immediately full in cash any type of damages arisen or to be arisen and not to
assert any objection or plea. 
 5. Each Pledger irrevocably agrees and declares to perform timely and properly any transaction that is necessary for the
protection of Pledgee’s pledge to be valid and binding under this Agreement and to inform the 

  
 Appendix 9-1 

 Pledgee promptly about any situation when it becomes aware of, that may affect the Pledgee’s right on the
pledge or the value of the pledge, 
 6. Each Pledger agrees, declares and undertakes to avoid reduction on the number of shares, by using its pre-emptive
right, in the event that the new shares are issued in order to protect the value of the pledge that has been secured with the share pledge under this Share Pledge Agreement. 

7. Each Pledger agrees and declares to pay any type of taxes, levies and charges that may arise out of this agreement. 

8. Each Pledger agrees and declares to register the pledge in the Company’s share ledger and to submit to the Pledgee a notarized copy of the register
made in the share ledger with the documents ensuring that the pledge has been established in accordance with the conditions of this Agreement or other relevant documents that may be demanded by the Pledgee. 

9. Except as set forth in Section 3 above, each Pledger irrevocably agrees and declares not to transfer the ownership of the shares subject to the pledge
without the Pledgee’s prior written permission (except for the symbolic share transfers made by the shareholder to the members of the Board of Directors in accordance with the Turkish Commercial Code) and/or not to establish rights in rem or
rights in personam on the shares in favor of third parties. 
 10. Each Pledger agrees and declares that the below statements, undertakings and guarantees
stipulated hereinafter are accurate, valid and binding, and that otherwise, it will pay full in cash to the Pledgee upon first request of the Pledgee without asserting any objection or plea the amount demanded by the Pledgee for the damages that may
arise out of the discrepancies of the statements herein. 
 (a) Such Pledger declares and agrees that it is the owner of the pledged shares;
that it has a full and valid property right on the pledged shares; that it has full power of disposition; that there is no restriction or right in rem or right in personam, pledge, attachment or encumbrances established in favor of third parties on
the pledged shares. 
 (b) Such Pledger agrees and declares that it has the power to enter into this Share Pledge Agreement and to perform
its obligations accordingly, and that all relevant transactions have been carried within the Company and among the shareholders of the Company in order to execute this Share Pledge Agreement and with regard to the authorities to establish the pledge
on the shares and that this Share Pledge Agreement, constitutes Pledger’s valid and legally binding obligations which can be duly executed in accordance with the relevant provisions. 

11. Prior to the occurrence of a Default (as defined in the Sixth Amendment), each Pledger shall have the right to vote the pledged shares and to receive
distributions to which shareholders of the Company are entitled to receive. Following the occurrence of a Default (as defined in the Sixth Amendment), Pledgee shall have the sole right to vote the pledged shares, to receive all distributions from
the Company and to take all actions which secured creditors and pledgees are entitled to take under the Sixth Amendment and applicable law. Following a Default, each Pledger shall have no right to receive any distributions from the Company. To the
extent that any Pledger receives a distribution from the Company following a Default such distributions shall be held in trust for, and remitted to. Pledgee for application to the payment of the Obligations. To the extent a Default has occurred and
is continuing, and to the extent Pledgee requests information regarding the Company from Pledgers, each Pledger shall provide such information to Pledgee as Pledger possesses regarding the Company and otherwise cooperate to the extent reasonably
practicable. 
 12. The Parties agree and declare that this Share Pledge Agreement shall be governed by the laws of Turkey and Istanbul Central Courts and
Execution Offices shall have jurisdiction to hear any disputes in connection with this Agreement. 

  
 Appendix 9-2 

 13. This Agreement consisting of thirteen (13) articles is hereby executed on the date of March
    , 2012 by the Parties having the signature hereinafter. 
  

									
	Signatures	 	
				
	Pledger:	 		 		 	
				
	TPI TURKEY, LLC	 		 		 	
					
	By:	 	  
	 		 		 	
	Name:	 	  
	 		 		 	
	Title:	 	  
	 		 		 	
				
	TPI TURKEY, LLC	 		 		 	
					
	By:	 	  
	 		 		 	
	Name:	 	  
	 		 		 	
	Title:	 	  
	 		 		 	
					
	Date:	 		 		 		 	
				
	TPI TURKEY, LLC	 		 		 	
					
	By:	 	  
	 		 		 	
	Name:	 	  
	 		 		 	
	Title:	 	  
	 		 		 	
					
	Date:	 		 		 		 	
			
	GE WIND ENERGY GMBH	 		 	GE WIND ENERGY GMBH
					
	By:	 	  
	 		 	By:	 	  

	Name:	 	  
	 		 	Name:	 	  

	Title:	 	  
	 		 	Title:	 	  

					
	Date:	 		 		 	Date:	 	
					
	Date:	 		 		 	Date:	 	

  
 Appendix 9-3 

 APPENDIX 10 TO SEVENTH AMENDMENT TO SUPPLY AGREEMENT 

SHARE PLEDGE AGREEMENT 
 On one side
ALKE ÎNŞAAT SANAYI VE TICARET A.Ş., a Turkish joint stock company (hereinafter referred to as “ALKE”), Sarp Kemaloğlu (“S. Kemaloğlu”), Yildizfer Kemaloğlu Altin
(“Altin”) and Ayhan Kemaloğlu (“A. Kemaloğlu”) (ALKE, S. Kemaloğlu, Altin and A. Kemaloğlu, each a “Pledger” and collectively the
“Pledgers”) and on the other side GE WIND ENERGY GMBH, a German corporation (hereinafter referred to as “GEE” or the “Pledgee”) hereto agree that
                 registered shares / share certificates itemized hereinafter and
                 shares representing TPI Kompozit Kanat Sanayi ve Ticaret A.S., a corporation formed under the laws of Turkey (hereinafter referred to as the
“Company”) shall be and hereby are pledged as security for the obligations of the Company to Pledgee under Section 3 of that Sixth Amendment to Supply Agreement between the Company and the Pledgee dated March 14, 2012 (the
“Sixth Amendment”), and that the afore-said share certificates shall be delivered to the Pledgee by endorsement in the form of pledge endorsement, to cover the obligations of the Company to Pledgee in the amount of up to a maximum
of [...***...] Euro under the Sixth Amendment (the “Obligations”). 
 1. ALKE agrees and declares that it pledges the
number of                  registered shares /share certificates of the Company, to the Pledgee as a security of the Obligations for an indefinite term until their
release is declared in writing by the Pledgee and that it has delivered the aforesaid shares / share certificates in the form of pledge endorsement to the Pledgee. S. Kemaloğlu agrees and declares that he pledges the number of
                 registered shares /share certificates of the Company, to the Pledgee as a security of the Obligations for an indefinite term until their release is
declared in writing by the Pledgee and that he has delivered the aforesaid shares / share certificates in the form of pledge endorsement to the Pledgee. Altin agrees and declares that he pledges the number of
                 registered shares /share certificates of the Company, to the Pledgee as a security of the Obligations for an indefinite term until their release is
declared in writing by the Pledgee and that he has delivered the aforesaid shares / share certificates in the form of pledge endorsement to the Pledgee. A. Kemaloğlu agrees and declares that he pledges the number of
                 registered shares /share certificates of the Company, to the Pledgee as a security of the Obligations for an indefinite term until their release is
declared in writing by the Pledgee and that he has delivered the aforesaid shares / share certificates in the form of pledge endorsement to the Pledgee. Pledgers agree and declare that the aggregate number of registered shares / share certificates
of the Company collectively held by them represents twenty five percent (25%) of the outstanding common shares of the Company. 

2. Any new shares / share certificates issued with the rights issue or capitalization issue arising in connection with pre-emptive
rights with regard to the pledged registered shares /share certificates shall be regarded within the scope of the pledge hereunder and in the event that new shares/stock certificates subject to the pledge are printed, such shares /stock certificates
shall be delivered and endorsed by the applicable Pledgers to the Pledgee, with the pledge endorsement in accordance with the procedure set forth by the Turkish Commercial Code regarding the transfer of shares. 

3. Pledgers and Pledgee agree that no default hereunder shall arise in the event of a transfer of shares of the Company owned by one or
more Pledgers to TPI TURKEY, LLC, a Delaware limited liability company (“TPI”), TPI TURKEY II, LLC, a Delaware limited liability company (“TPI II”) and TPI TURKEY III, LLC, a Delaware limited liability company (“TPI
III”), provided that each Pledger transferring shares satisfies the following conditions: (i) such Pledger shall give prior notice of such transfer to Pledgee not less than [...***...] prior to the transfer ; (ii) such Pledger shall
deliver any new share certificates to be issued to Pledgee in exchange for release of the shares of Pledger held by Pledgee; (iii) upon completion of (i) and (ii) the combined total of shares of the Company pledged to Pledgee and held
by Pledgee shall equal one hundred percent (100%) of the issued and outstanding shares of the Company. 
 4. Each Pledger agrees
and declares to inform the Pledgee regarding all of the Company’s ordinary and extraordinary general assemblies and the agenda of same [...***...] in advance of the general assembly, and 

  
 Appendix 10-1 

 otherwise to pay the Pledgee immediately full in cash any type of damages arisen or to be arisen
and not to assert any objection or plea. 
 5. Each Pledger irrevocably agrees and declares to perform timely and properly any
transaction that is necessary for the protection of Pledgee’s pledge to be valid and binding under this Agreement and to inform the Pledgee promptly about any situation when it becomes aware of, that may affect the Pledgee’s right on the
pledge or the value of the pledge. 
 6. Each Pledger agrees, declares and undertakes to avoid reduction on the number of shares, by
using its pre-emptive right, in the event that the new shares are issued in order to protect the value of the pledge that has been secured with the share pledge under this Share Pledge Agreement. 

7. Each Pledger agrees and declares to pay any type of taxes, levies and charges that may arise out of this agreement. 

8. Each Pledger agrees and declares to register the pledge in the Company’s share ledger and to submit to the Pledgee a notarized
copy of the register made in the share ledger with the documents ensuring that the pledge has been established in accordance with the conditions of this Agreement or other relevant documents that may be demanded by the Pledgee. 

9. Except as set forth in Section 3 above, each Pledger irrevocably agrees and declares not to transfer the ownership of the shares
subject to the pledge without the Pledgee’s prior written permission (except for the symbolic share transfers made by the shareholder to the members of the Board of Directors in accordance with the Turkish Commercial Code) and/or not to
establish rights in rem or rights in personam on the shares in favor of third parties. 
 10. Each Pledger agrees and declares that
the below statements, undertakings and guarantees stipulated hereinafter are accurate, valid and binding, and that otherwise, it will pay full in cash to the Pledgee upon first request of the Pledgee without asserting any objection or plea the
amount demanded by the Pledgee for the damages that may arise out of the discrepancies of the statements herein. 
 (a) Such Pledger declares
and agrees that it is the owner of the pledged shares; that it has a full and valid property right on the pledged shares; that it has full power of disposition; that there is no restriction or right in rem or right in personam, pledge, attachment or
encumbrances established in favor of third parties on the pledged shares. 
 (b) Such Pledger agrees and declares that it has the power to
enter into this Share Pledge Agreement and to perform its obligations accordingly, and that all relevant transactions have been carried within the Company and among the shareholders of the Company in order to execute this Share Pledge Agreement and
with regard to the authorities to establish the pledge on the shares and that this Share Pledge Agreement, constitutes Pledger’s valid and legally binding obligations which can be duly executed in accordance with the relevant provisions. 

11. Prior to the occurrence of a Default (as defined in the Sixth Amendment), each Pledger shall have the right to vote the pledged
shares and to receive distributions to which shareholders of the Company are entitled to receive. Following the occurrence of a Default (as defined in the Sixth Amendment), Pledgee shall have the sole right to vote the pledged shares, to receive all
distributions from the Company and to take all actions which secured creditors and pledgees are entitled to take under the Sixth Amendment and applicable law. Following a Default, each Pledger shall have no right to receive any distributions from
the Company. To the extent that any Pledger receives a distribution from the Company following a Default such distributions shall be held in trust for, and remitted to, Pledgee for application to the payment of the Obligations. To the extent a
Default has occurred and is continuing, and to the extent Pledgee requests information regarding the Company from Pledgers, each Pledger shall provide such information to Pledgee as Pledger possesses regarding the Company and otherwise cooperate to
the extent reasonably practicable. 

  
 Appendix 10-2 

 12. The Parties agree and declare that this Share Pledge Agreement shall be governed by
the laws of Turkey and Istanbul Central Courts and Execution Offices shall have jurisdiction to hear any disputes in connection with this Agreement. 

13. This Agreement consisting of thirteen (13) articles is hereby executed on the date of March      , 2012 by
the Parties having the signature hereinafter. 
  

									
	Signatures	 		 	
			
	Pledger:	 		 	
				
	ALKE ÎNŞAAT SANAYI VE TICARET A.Ş.	 		 		 	
					
	By:	 	  
	 		 		 	
	Name:	 	  
	 		 		 	
	Title:	 	  
	 		 		 	
					
	Date:	 		 		 		 	
				
	Sarp Kemaloğlu	 		 		 	
					
	By:	 	  
	 		 		 	
					
	Date:	 		 		 		 	
				
	Yildizfer Kemaloğlu Atlin	 		 		 	
					
	By:	 	  
	 		 		 	
					
	Date:	 		 		 		 	
				
	Ayhan Kemaloğlu	 		 		 	
					
	By:	 	  
	 		 		 	
					
	Date:	 		 		 		 	
					
	Pledgee:	 		 		 		 	
			
	GE WIND ENERGY GMBH	 		 	GE WIND ENERGY GMBH
					
	By:	 	  
	 		 	By:	 	  

	Name:	 	  
	 		 	Name:	 	  

	Title:	 	  
	 		 	Title:	 	  

					
	Date:	 		 		 	Date:	 	

  
 Appendix 10-3 

 EIGHTH AMENDMENT TO SUPPLY AGREEMENT 

Between 
 GE WIND ENERGY
GMBH 
 and 
 TPI
KOMPOZIT KANAT SANAYI VE TICARET A.S. 
 This EIGHTH AMENDMENT (the “Eighth Amendment”) to the SUPPLY AGREEMENT is
entered into as of April 25, 2012 (the “Effective Date”), by and between GE WIND ENERGY GMBH, a German corporation, through, having a principal place of business at Holsterfeld 16, 48499 Salzbergen
(“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a corporation organized and existing under the laws of Turkey, having a principal place of business at l.Sokak No:66 Sasali.
35621 Çiğli İzmir, Türkiye (“Seller”), GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS: 

WHEREAS, on or about December 21, 2011, GE International, Inc. and Seller entered into a supply agreement for, among other things,
the purchase and sale of certain Components as set forth in the Supply Agreement; that Supply Agreement was subsequently amended by that First Amendment to Supply Agreement dated January 20, 2012, that Second Amendment to Supply Agreement dated
February 4, 2012, that Third Amendment to Supply Agreement dated February 13, 2012, that Fourth Amendment to Supply Agreement dated February 20, 2012, that Fifth Amendment to Supply Agreement dated March 9, 2012, that Sixth
Amendment to the Supply Agreement dated March 15, 2012, and that Seventh Amendment to Supply Agreement dated March 30, 2012 (collectively, as amended, supplemented and/or otherwise modified from time to time, hereinafter the
“Supply Agreement”); and 
 WHEREAS, effective as of 12:01 a.m., March 30, 2012, GE International, Inc.,
pursuant to that Assignment and Assumption Agreement dated March 30, 2012 (the “Assignment and Assumption Agreement”), (i) assigned all its rights and obligations in the Supply Agreement to Buyer, (ii) Buyer agreed to
assume those rights and obligations from GE International, Inc., (iii) Seller consented to that assignment and agreed to accept Buyer as the party to the Supply Agreement to the same effect as if Buyer was the original signing party to the
Supply Agreement, and (iv) Seller agreed to release GE International, Inc. from any and all obligations under the Supply Agreement; and 

WHEREAS, Seller desires to enter into this Eighth Amendment the Supply Agreement to modify Section 6B of the Supply Agreement to
modify some of the conditions precedent to Buyer’s obligation to make the Advance Payment thereunder; and Buyer desires to agree to Seller’s requested modifications. 

NOW, THEREFORE, for and in consideration of the premises and the mutual covenants and agreements contained herein and for other good
and valuable consideration, the receipt, sufficiency and adequacy of which are hereby acknowledged, the Parties agree as follows: 

AGREEMENT: 
 1. Defined Terms.
Capitalized terms used in this Eighth Amendment shall have the meanings given to them in the Supply Agreement unless otherwise specifically defined herein. 

  
 Page 1 

 2. Amendment to Section 6B(f)(ii)(F) of the Supply Agreement. The Supply Agreement shall be amended
by deleting Section 6B(f)(ii)(F) of the Supply Agreement and replacing it in its entirety with the following: 
 an invoice for the
first disbursement and a check from an account of Seller’s majority owner TPI Composites, Inc. to Buyer, which account and check shall each be satisfactory to Buyer in all respects and in compliance with the laws of the United States and
Turkey, in the amount of the U.S. Dollar equivalent of the first installment of the Advance Payment of [...***...], which shall be held undeposited so long as no Default occurs hereunder, but which may be deposited by Buyer to the extent a
Default has occurred and to the extent the Outstanding Balance of Advance Payment has not been repaid to Buyer; a Promissory Note (in the form attached to and incorporated into the Eighth Amendment to Supply Agreement as Exhibit A with all the
blanks filled out) promising Seller shall make on-time repayment of the first installment of the Advance Payment of [...***...] to Buyer; and evidence satisfactory to Buyer in all respects that each maker of the foregoing instruments has full power
and authority to make such instruments and that they have been duly executed and delivered and constitute legal, valid and binding instruments of their apparent makers; 

3. Amendment to Section 6B(f)(iii) of the Supply Agreement. 

The Supply Agreement shall be amended by deleting Section 6B(f)(iii) of the Supply Agreement and replacing it in its entirety with the following: 

To be delivered on the date of the second disbursement of the Advance Payment and as a condition precedent to Buyer’s second
disbursement of the Advance Payment: An invoice for the second disbursement of the Advance Payment and a second check from an account of Seller’s majority owner, TPI Composites, Inc., to Buyer, which account and check shall each be
satisfactory to Buyer in all respects and in compliance with the laws of the United States and Turkey, in the amount of the second disbursement of the Advanced Payment of [...***...], which check shall be in compliance with the laws of the United
States and Turkey and which shall be held undeposited so long as no Default occurs hereunder, but which may be deposited by Buyer to the extent a Default has occurred and to the extent the Outstanding Balance of Advance Payment has not been repaid
to Buyer; a Promissory Note (in the form attached to and incorporated into the Eighth Amendment to Supply Agreement as Exhibit A with all the blanks filled out) promising Seller shall make on-time repayment of the second installment of the Advance
Payment of [...***...] to Buyer; and evidence satisfactory to Buyer in all respects that each maker of the foregoing instruments has full power and authority to make such instruments and that they have been duly executed and delivered and constitute
legal, valid and binding instruments of their apparent makers; 
 4. Amendment to Section 6B(f)(iv) of the Supply Agreement. 

The Supply Agreement shall be amended by deleting Section 6B(f)(iv) of the Supply Agreement and replacing it in its entirety with the following: 

To be delivered on the date of the third disbursement of the Advance Payment and as a condition precedent to Buyer’s third disbursement
of the Advance Payment: An invoice for the third disbursement of the Advance Payment and a third check from an account of Seller’s majority owner, TPI Composites, Inc., to Buyer, in the amount of [...***...], which account and check shall each
be satisfactory to Buyer in all respects and in compliance with the laws of the United States and Turkey and which shall be held undeposited so long as no Default occurs hereunder, but which may be deposited by Buyer to the extent a Default has
occurred and to the extent the Outstanding Balance of Advance Payment has not been repaid to Buyer; a Promissory Note (in the form attached to and incorporated into the Eighth Amendment 

  
 Page 2 

 to Supply Agreement as Exhibit A with all the blanks filled out) promising Seller shall make
on-time repayment of the third installment of the Advance Payment of [...***...]; and evidence satisfactory to Buyer in all respects that each maker of the foregoing instruments has full power and authority to make such instruments and that they
have been duly executed and delivered and constitute legal, valid and binding instruments of their apparent makers. 
 5. Governing Law/Dispute
Resolution. 
 The governing law of this Eighth Amendment and dispute resolution provisions will be as set forth in the applicable GEE
Terms of Purchase attached as Appendix 2 to the Supply Agreement. 
 6. Waiver, Survival. Entire Agreement and Execution in Counterparts. 

(a) No claim or right arising out of a breach of this Eighth Amendment shall be discharged in whole or part by waiver or renunciation, unless
such waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No failure by either party to enforce any rights hereunder shall be construed a waiver. 

(b) All provisions or obligations contained in this Eighth Amendment the Agreement, which by their nature or effect are required or intended
to be observed, kept or performed after termination or expiration of this Agreement will survive and remain binding upon and for the benefit of the parties, their successors, including without limitation successors by merger, and permitted assigns.

 (c) This Eighth Amendment, with such documents as are expressly attached and/or incorporated herein by reference, is intended as a
complete, exclusive and final expression of the parties’ respective agreements with respect to such terms as are included, is intended also as a complete and exclusive statement of the terms of their agreement and supersedes any prior or
contemporaneous agreements, whether written or oral, between the respective parties regarding such terms. There are no representations, understandings or agreements, written or oral which are not included herein. No course of prior dealings between
the parties and no usage of the trade shall be relevant to determine the meaning of this Eighth Amendment even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. The invalidity, in whole or in
part, of any of the foregoing sections or paragraphs of this Eighth Amendment shall not affect the remainder of such article or paragraphs or any other sections or paragraphs of this Eighth Amendment. 

(d) This Eighth Amendment may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of
which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed counterpart of a signature page to this Eighth Amendment by facsimile shall be
effective as delivery of a manually executed counterpart of this Eighth Amendment. 
 [END OF TEXT - SIGNATURE PAGE FOLLOWS] 

  
 Page 3 

 IN WITNESS WHEREOF, the parties have caused this Eighth Amendment to Supply Agreement to
be executed by these authorized representatives as of the Effective Date set forth above. 
  

									
	GE WIND ENERGY GMBH	 		 	TIP KOMPOZIT KANAT SANAYI VE TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	 [...***...]
	 		 	Title:	 	 [...***...]

					
	Date:	 	27.4.2012	 		 	Date:	 	April 26, 2012
				
	GE WIND ENERGY GMBH	 		 		 	
					
	By:	 	 [...***...]
	 		 		 	
	Name:	 	[...***...]	 		 		 	
	Title:	 	 [...***...]
	 		 		 	
					
	Date:	 	27.4.2012	 		 		 	

  
 Page 4 

 EXHIBIT A – PROMISSORY NOTE 

 
 

 

  
 Page 5 

 NINTH AMENDMENT 

To 
 SUPPLY AGREEMENT

 Between 
 GE WIND
ENERGY GMBH 
 And 

TPI KOMPOZIT KANAT SANAYI VE TICARET A.S. 

This NINTH AMENDMENT (the “Ninth Amendment”) to the SUPPLY AGREEMENT is dated January 13, 2016 (the “Effective Date”)
between GE WIND ENERGY GMBH, a German corporation, through, having a principal place of business at Holsterfeld 16, 48499 Salzbergen (“GEE” or “Buyer”) and TPI Kompozit Kanat Sanayi ve Ticaret A.S., a corporation
organized and existing under the laws of Turkey, having a principal place of business at 1.Sokak No:66 Sasal1, 35621
Çiğli İzmir, Türkiye (“Seller”). Buyer and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS, on or
about December 21, 2011, General Electric International, Inc. and Seller entered into a supply agreement for, among other things, the purchase and sale of certain wind turbine blades (the “Original Supply Agreement”), as more
specifically set forth in the Original Supply Agreement; that Original Supply Agreement was subsequently amended by that First Amendment to Supply Agreement dated January 20, 2012, that Second Amendment to Supply Agreement dated
February 3, 2012, that Third Amendment to Supply Agreement dated February 13, 2012, that Fourth Amendment to Supply Agreement dated February 20, 2012, that Fifth Amendment to Supply Agreement dated March 9, 2012, that Sixth
Amendment to the Supply Agreement dated March 15, 2012, that Seventh Amendment to Supply Agreement dated March 30, 2012, and that Eighth Amendment to Supply Agreement dated April 25, 2012 (collectively, as amended, supplemented and/or
otherwise modified from time to time, hereinafter the “Supply Agreement”); 
 WHEREAS, Buyer and Seller desire to
enter into this Ninth Amendment to further amend the Supply Agreement as set forth herein. 
 NOW, THEREFORE, in consideration of the
premises and mutual covenants set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 

 AGREEMENT 

Section 1. Defined Terms. 

Capitalized terms used in this Ninth Amendment, shall have the meanings given to them in the Supply Agreement, unless otherwise specifically
defined herein. 
 Section 2. Amendments to Supply Agreement. 

(A) The first paragraph of Section 1 of the Supply Agreement is hereby amended by adding the following sentences: 

“Buyer’s Affiliate(s) may place Orders pursuant to the terms and conditions of this Agreement and applicable appendices. The
individual Orders shall be concluded directly between Buyer or the relevant Affiliate of Buyer, on the one hand, and Seller, on the other hand. The obligations hereunder related to Buyer’s Minimum Annual Volume Obligation as specified in
Appendix 1 shall only apply and be binding upon Buyer and not any Affiliate(s) placing Orders; except that (i) any Components purchased by Buyer’s Affiliates shall be counted toward Buyer’s Minimum Annual Volume Obligation and
(ii) any events which, pursuant to the terms of this Agreement, would cause a reduction in Buyer’s Minimum Annual Volume Obligation if experienced by Buyer shall reduce Buyer’s Minimum Annual Volume Obligation if experienced by an
Affiliate. In enforcing its rights under this Agreement and any Order issued hereunder, Seller shall look solely to the purchasing entity, either Buyer, or the applicable Affiliate as the case may be; provided, however that Buyer shall use
commercially reasonable efforts to help Seller receive payment by Buyer’s Affiliate to the extent that such Buyer’s Affiliate fails to pay Seller according to the terms of this Agreement. For avoidance of doubt and subject to the terms
herein, Buyer has entered into this Agreement on behalf of itself and on behalf of its Affiliates to an extent that an Affiliate places an Order hereunder. Any Buyer Affiliate placing an Order shall be entitled to all of Buyer’s rights and
remedies under this Agreement; provided, however, that as between Buyer and Buyer’s Affiliate, only Buyer can terminate this Agreement pursuant to Section 3 or assign this Agreement pursuant to Section 7. Except to the extent there is
a conflict between this Agreement and an Order placed by a Buyer Affiliate whereby this Agreement shall govern pursuant to this Section 1, nothing precludes a Buyer Affiliate or the Seller from exercising all of its rights and remedies under an
Order to which it is a party. Any forecasts provided by Buyer shall include any purchases that would be made by Buyer or a Buyer Affiliate during the applicable time period. Nothing in this section shall reduce Seller’s Guaranteed Capacity as
specified in Appendix 1.” 
 (B) Section 1(c) of the Supply Agreement is hereby amended by adding the following sentence after the first sentence:

 “Notwithstanding the foregoing sentence, Buyer has no obligation under this Agreement to purchase in any calendar year more than
Buyer’s Minimum Annual Volume Obligation.” 
 (C) Section 2 of the Supply Agreement is hereby amended by inserting the phrase: 

  
 2 

 “Except as set forth in Appendix 1 or as a result of a change pursuant to Section 6 in
the GEE Purchase Terms,” at the beginning of the sentence. 
 (D) Section 3(a) of the Supply Agreement is hereby amended by deleting it in its
entirety and replacing it with the following: 
 “Unless extended or unless terminated under this Section 3, this Supply Agreement
will remain in effect until December 31, 2017 (the “Term”).” 
 (E) Section 4 of the Supply Agreement, as previously amended,
is hereby further amended by deleting it in its entirety and replacing it with the following: 
 “All notices under this Supply
Agreement shall be in writing and (i) if delivered personally or by an internationally recognized overnight courier, be deemed given upon delivery; (ii) if sent by registered or certified mail, return receipt requested, be deemed given
upon receipt; or (iii) if transmitted electronically, be deemed given on the date accessible electronically. Notwithstanding the foregoing, any notice under this Supply Agreement regarding a claim, demand, breach, termination or extension of
Term or assignment, shall be sent by an internationally recognized overnight courier. A party may from time to time change its address or designee for notification purposes by giving the other prior written notice of the new address or designee and
the date upon which it will become effective. Notices shall be sent to the Parties at the following addresses: 
  

			
	 Buyer
	  	 Seller

	ATTN: [...***...]	  	ATTN: [...***...]
	Holsetfeld 16, 48499 Salzbergen	  	8501 N. Scottsdale Rd., Suite 100
	Germany	  	Scottsdale, AZ 85253
	[...***...]	  	[...***...]
	[...***...]	  	[...***...]
	[...***...]	  	[...***...]

 (F) The Supply Agreement is hereby amended by adding the following new Sections 10 and 11: 

“10. [...***...] WIND TURBINE BLADES 

Buyer and Seller agree that all Buyer obligations regarding conversion of the [...***...] to the [...***...] mold have been fulfilled. These
include, but are not limited to [...***...]. 
  

	 	(a)	Buyer and Seller agree that all Buyer obligations regarding the engineering development, first piece qualification (the “FPQ”), pilot lot qualification (the “PLQ”), and [...***...] associated with
the [...***...] Component transition have been fulfilled. These include, but are not limited to, the FPQ / PLQ [...***...]. 

  
 3 

	 	(b)	In order to facilitate the transition of its [...***...] Component production lines to the [...***...] Component production lines for production in calendar year 2015, Buyer’s Affiliate General Elektrik Ticaret ve
Servis A.S. purchased [...***...] Component molds from Seller’s Affiliate TPI China, LLC for [...***...] (the [...***...]). Seller, on behalf of its Affiliate, acknowledges that it has been paid the [...***...]. The [...***...] molds purchased
by Buyer’s Affiliate General Elektrik Ticaret ve Servis A.S. shall be deemed to be Tooling under this Agreement. Notwithstanding the fact that Buyer’s Affiliate and Seller’s Affiliate were the parties to the purchase and sale of the
molds, Seller hereby acknowledges and agrees to fulfill all of the obligations with respect to the Tooling under Section 5 of this Agreement, as to Buyer and Buyer’s Affiliate as the owner of the Tooling. 

11. [...***...] WARRANTY 

If Buyer purchases [...***...] Components [...***...] manufactured after December 31, 2015, Seller’s warranty with regard to
[...***...] on these Components shall apply for [...***...] from the Date of Commercial Operation (as defined in Appendix 2, Section 9.2 (a) of the Supply Agreement) or [...***...] whichever occurs first, [...***...]. The foregoing does
not limit Seller’s other warranty obligations in this Agreement including, without limitation, Section 9 of the GEE Purchase Terms. [...***...], Seller’s warranty with regard to [...***...] on these Components shall revert to those
specified in Appendix 2, Section 9 of the Supply Agreement.” 
 (G) Appendix 1 of the Supply Agreement is hereby amended by deleting it in its
entirety and replacing it with a new Appendix 1 attached hereto as Exhibit 1 and incorporated herein by reference. 
 (H) Appendix 3 of the Supply
Agreement is hereby amended by deleting it in its entirety and replacing it with a new Appendix 3 attached hereto as Exhibit 2 and incorporated herein by reference. 

(I) Appendix 4 of the Supply Agreement is hereby amended by deleting it in its entirety and replacing it with a new Appendix 4 attached hereto as Exhibit
3 and incorporated herein by reference. 
 Section 3. Reference to and Effect on the Supply Agreement. 

(A) On and after the Effective Date of this Ninth Amendment, each reference in the Supply Agreement to “this Agreement,”
“hereunder,” “hereof,” or words of like import referring 

  
 4 

 
to the Supply Agreement shall mean and be a reference to the Supply Agreement, as amended by this Ninth Amendment. 

(B) The Supply Agreement, including all of the Parties’ obligations thereunder that arose prior to the Effective Date of this Ninth
Amendment, are and shall continue to be in full force and effect, except as modified by the Ninth Amendment, are hereby in all respects ratified and confirmed. 

Section 4. Governing Law. The governing law of this Ninth Amendment and dispute resolution provisions will be as set forth in the applicable GEE
Terms of Purchase attached as Appendix 2 to the Supply Agreement. 
 Section 5. Execution in Counterparts. 

This Ninth Amendment may be executed in any number of counterparts and by different Parties hereto in separate counterparts, each of which when so executed
shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed counterpart of a signature page to this Ninth Amendment by facsimile shall be effective as delivery of a
manually executed counterpart of this Ninth Amendment. 

  
 5 

 IN WITNESS WHEREOF, the Parties hereto have caused this Ninth Amendment to be executed by
their respective authorized representatives as of the date written below but effective as of the Effective Date. 
  

									
	GE WIND ENERGY GMBH	 	 	 	TPI KOMPOZIT KANAT SANAYI VE TICARET A.S.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
	Date:	 	15.01.2016	 		 	Date:	 	January 13, 2016
				
	GE WIND ENERGY GMBH	 		 		 	
					
	By:	 	 [...***...]
	 		 		 	
	Name:	 	[...***...]	 		 		 	
	Title:	 	[...***...]	 		 		 	
	Date:	 	15.1.2016	 		 		 	

  
 6 

 EXHIBIT 1 

Appendix 1 
 Components 

For purposes of this Agreement, the term Component shall refer to, as applicable: (i) the “[...***...] Component”, which shall mean the
[...***...] Component specified in the table below by part number and description and (ii) the “[...***...] Component,” which shall mean the different [...***...] Components specified in the table below by part number and description;
in each case, as further described in the specifications previously delivered to the Seller which specifications may be changed, or additional [...***...] Component numbers may be added, by Buyer and agreed to by Seller from time to time. For the
avoidance of doubt, when the term Component(s) is used in this Agreement in reference to the quantity ordered, price per Component, Buyer’s Minimum Annual Volume Obligation and Seller’s Guaranteed Capacity as set forth in the table below
the number referred to means three blades per Component which is also referred to herein as “sets” or “Component sets”, unless otherwise specified. The part number which is part of the description of the Component also includes
Component sets but reference to a Component means one blade of those sets. 
 [...***...] 

Volume, Pricing, & PO Forecast and Placement Requirements 

Subject to any reductions in Buyer’s purchase commitment as provided in the Supply Agreement, Buyer agrees to purchase during each calendar year the
minimum number of Component sets for each Component specified in the table below for such calendar year (the “Annual Purchase Commitment”), which represents the Minimum Annual Volume Obligation. The table below sets forth (i) the
prices, (ii) Buyer’s [...***...] Component 

  
 7 

 
Minimum Annual Volume Obligation and Buyer’s [...***...] Component Minimum Annual Volume Obligation for each year of the Term, (iii) any price additions for [...***...], (iv) the
prices with New Payment Terms and Prior Payment Terms, and (v) Seller’s Guaranteed Capacity. 
 Commencing in calendar year [...***...] and for
each calendar year thereafter Buyer shall issue a PO or POs to Seller on or before [...***...] for its entire forecasted purchase for the following calendar year of [...***...] Components ([...***...] Orders”) provided that (i) Buyer
receives by [...***...] the [...***...] Component costs associated with each item and [...***...] for all items (the “Bill of Materials” as specified in this Appendix 1) used to calculated the Baseline Component price for the following
calendar year; and (ii) Buyer has consented to any changes in the Bill of Materials for the following calendar year by [...***...] of the prior calendar year, which consent shall not be unreasonably withheld. Buyer and Seller acknowledge that
Buyer has issued a PO or POs for its entire forecasted purchase of [...***...] Components for calendar year [...***...]. 
 Commencing in calendar year
[...***...], Buyer shall have the right to increase the number of [...***...] Components by executing [...***...] Orders and [...***...] Orders For calendar year [...***...], provided Buyer has placed PO’s for at least [...***...] by
[...***...], Buyer shall have the right to increase the number of [...***...] Components ordered by submitting additional [...***...] Orders up to [...***...] of TPI’s Guaranteed Capacity for the [...***...] Components. Also for calendar year
[...***...], if Buyer has placed aggregate orders for at least [...***...] by [...***...], Buyer shall have the right to increase the number of [...***...] Components ordered by submitting additional [...***...] Orders [...***...]. 

  
 8 

 [...***...] 

Purchases less than [...***...] Annual Purchase Commitment 

In the event that Buyer fails to order its [...***...] Annual Purchase Commitment in any calendar year, Buyer shall issue a PO (the “Adjustment PO”)
to Seller by no later than [...***...] of the calendar year in which such shortfall occurs for a dollar amount as calculated herein. The dollar amount of the Adjustment PO shall be calculated by [...***...]. Payment by Buyer to Seller
under the Adjustment PO shall 

  
 9 

 
satisfy all of Buyer’s obligations under this Agreement with respect to its commitment to purchase the applicable Annual Purchase Commitment during the applicable calendar year for which the
Adjustment PO was issued. 
 Direct Material Productivity 

Commencing in calendar year [...***...], if the Parties implement measures that [...***...] the cost of the Bill of Materials, then upon completion of such
implementation and subject to the terms set forth in this paragraph, the cost of such [...***...] Component set purchased under this Agreement shall be immediately [...***...] (notwithstanding the prices agreed to herein) so as to [...***...]. To
the extent that Seller shall incur [...***...] with regards to the foregoing measures, Seller and Buyer shall [...***...]. To the extent that Buyer [...***...]. Notwithstanding the foregoing, the [...***...] pursuant to the terms of this Agreement
and Seller shall have the option to implement [...***...]. Buyer shall then [...***...]. Notwithstanding the foregoing, in calendar year [...***...], the foregoing shall not apply to the utilization of [...***...] in the manufacturing of the
Component and Seller shall [...***...] derived from the utilization of [...***...] in calendar year [...***...]. The foregoing Immediate Adjustment does not apply to [...***...] that are associated with design, or specification changes that result
in a revised drawing and [...***...] the Bill of Materials for the applicable Components; in those instances once implemented, Buyer shall [...***...] and the price for such Component shall be immediately [...***...]. 

Change Provisions 
 In the event that Buyer proposes a new
blade model pursuant to the terms of the Agreement, the Parties agree to adjust the Minimum Annual Volume Obligation of the existing Components that are replaced by the new blade model. Seller will [...***...]

  
 10 

 
[...***...]. 
 Seller agrees that, after Seller commences serial production of the [...***...]
Component, the addition by Buyer to the [...***...] Component, as applicable, of [...***...] and other add-ons or any [...***...] shall not be treated as a “new blade model” under this Agreement, but rather as a PO change subject to the
provision of the Supply Agreement Appendix 2, Section 6, GEE Purchase Terms and the pricing for such additions set forth in the table above.
 Future
Transitions [...***...]. After Seller commences production of the [...***...] Component, if the production facility must be further expanded or retooled due to the introduction of new blade models, then the Parties [...***...]. Seller has
confirmed that the production facility will require no further expansion to accommodate [...***...]. 
 Price Adjustments 

Except as otherwise provided in this Agreement, to the extent not already addressed by any Immediate Adjustments, the Parties agree that the pricing reflected
in this Appendix 1, will be [...***...] for Components to be ordered beginning in the [...***...]. Seller shall document in [...***...] any change in Seller’s (i) price of the Bill of Materials, and (ii) [...***...]. The foregoing
categories (i) and (ii) are together referred to herein as the “Adjustment Categories”. With respect to Orders for calendar year [...***...] and [...***...], the price for Components shall [...***...], if any, in the costs in the
Adjustment Categories (“Shared Pain/ Gain Adjustment”) from the Adjustment Categories costs in the [...***...]. In addition to the Shared Pain/Gain Adjustment, Seller agrees to [...***...] (the “Productivity Adjustment”) on POs,
which are in the aggregate equal to or greater than the Minimum Annual Volume Obligation. In calculating the new price of the Components, Seller shall [...***...]. The Parties agree that no [...***...] shall apply for [...***...] price adjustments.

  
 11 

 Dedicated Storage Space 

Seller shall maintain a storage facility at TPI Turkey with dedicated space to Buyer for storage of up to [...***...] Components (the “Storage
Facility”). There shall be [...***...] for the storage of Buyer’s Components at the Storage Facility. Seller shall deliver the finished Components to the Storage Facility in shipping fixtures provided by Buyer that are capable of
appropriately transporting the Components from the production facility to the Storage Facility. Buyer shall provide shipping fixtures to the Storage Yard. Seller shall be responsible for transfer of the shipping fixtures to the production facility
for the loading and transportation of the blades to the Storage Facility. Seller shall be responsible for the proper care of the shipping fixtures, and all unloading of trailers at the Storage Facility. All damages or losses at the Storage Facility,
including without limitation, the Components shall be borne by Seller, and Seller shall be responsible for insuring against risk of loss or damage at the Storage Facility. The Parties understand that Seller shall have no obligation to provide any
storage of finished Components at the production facility. 
 In addition, [...***...] of the Supply Agreement. 

  
 12 

 Bill of Materials 

[...***...] 

  
 13 

 [...***...] 

  
 14 

 EXHIBIT 2 

Appendix 3 

Quality Plan 
 Each applicable QPP
for Components produced under this Supply Agreement, and any revisions thereto, shall be mutually agreed upon by Buyer and Seller and submitted to GE Sourcing Quality as promptly as practicable in advance of Seller’s contemplated production of
such Components. 

  
 15 

 EXHIBIT 3 

Appendix 4 

Tooling 
 [...***...]

  
 16 

 [...***...] 

  
 17 

 [...***...] 

  
 18EX-10.9

 Exhibit 10.9 

CONFIDENTIAL INFORMATION REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. OMITTED PORTIONS INDICATED BY [...***...]. 

China Blade Factory 

Supply Agreement 

 SUPPLY AGREEMENT 

This SUPPLY AGREEMENT (“Agreement”) is entered into as of January 1, 2007 (“Effective Date”), by and between GENERAL ELECTRIC
INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY BUSINESS, having a principal place of business at 4200 Wildwood Parkway, Atlanta, GA 30339 (“GEE” or “Buyer”), and TPI China, LLC, a Delaware limited liability
company, having a principal place of business at 373 Market Street, Warren, RI 02885 (“Seller”). 
  

	1.	BUYER PURCHASES 

 (a) Buyer or any of its “Affiliates” (defined below) may purchase any or all
of the wind turbine blades (“Components”) listed in Appendix 2 during the Term of this Agreement at the prices agreed to in this Agreement. “Affiliate” with respect to either Buyer or Seller means any entity, including
without limitation, any individual, corporation, company, partnership, limited liability company or group, that directly, or indirectly through one or more intermediaries, controls, is controlled by or is under common control with either Buyer or
Seller, as applicable; provided, however, that a fifty percent (50%) or less owned entity shall not be deemed an Affiliate of Seller. All purchases under this Agreement are subject to issuance of firm purchase orders (“POs” or
“Orders”) by Buyer pursuant to GEE’s Standard Terms of Purchase (the “GEE Purchase Terms”), incorporated by reference as Appendix 3, and any agreed updates, changes and modifications to the same. All POs, acceptances
and other writings or electronic communications between the parties shall be governed by this Agreement. In case of conflict, the following order of precedence will prevail: a) this Supply Agreement; b) Supply Agreement Attachments; c) individual
POs; and d) drawings, specifications and related documents specifically incorporated herein by reference. 
 (b) (i) Buyer will deliver to Seller the
Annual Purchase Forecast for the following calendar year. Within twenty-one (21) days of receipt of the Annual Purchase Forecast, Seller will deliver to Buyer a current Bill of Materials for each Component model included in the Annual Purchase
Forecast and Price Schedules as set forth in Appendix 2 for the following calendar year. The delivery of Components in a given calendar year during the Term is subject to Buyer delivering to Seller, on or before October 31 of the prior
calendar year, POs for its entire forecasted purchase from Seller of Components for such given calendar year (the “October Orders”). Buyer agrees that, to the extent practicable, delivery dates requested in POs will be dates that create a
ratable delivery schedule for the Components over the course of a year measured on a weekly basis. Subject to Seller being able to meet the established quality, technical, volume and qualification requirements for Components, starting in 2008 Buyer
shall order and purchase a minimum number of Components equal to at least 50% of the Planned Capacity level in each remaining year of the Term. 

(ii) In addition to the October Orders, Seller shall accept Orders that increase the Production Facility’s utilization up to the Planned
Capacity level, provided that delivery schedules in such cases shall be set by Seller so that (A) in circumstances in which utilization is increased up to the next 25% level, Seller shall have up to seventy-five (75) days to increase the
line rate to the required utilization level, and (B) in circumstances in which utilization is increased beyond the next 25% level, Seller shall have up to one hundred five (105) days to increase the line rate to the required utilization
level. For purposes of this Agreement, line rate shall be measured by reference to the average output of completed Components over a period of 

  
 1 

 
five (5) production days. 
 (iii) With respect to any given calendar year after
October Orders have been accepted for such year, if Buyer’s additional Orders increase the utilization of the Production Facility to the second 25% increment, then for 9 months following the end of the permitted ramp-up period, Buyer shall be
obligated to purchase from Seller enough Components to provide for utilization at such higher level. 
 (iv) With respect to any given
calendar year after October Orders have been accepted for such year, if Buyer’s additional Orders increase the utilization of the Production Facility beyond the next 25% increment, then for 12 months following the end of the permitted ramp-up
period (any such 9 or 12 month period herein referred to as a “Volume Guarantee Period”), Buyer shall be obligated to purchase from Seller enough Components to provide for utilization at such higher level. 

(v) Provided that a Volume Guarantee Period is not in effect, once in any calendar year Buyer may reduce the quantity of Components purchased
under the October Orders or otherwise under this Section 1(b) to the next lower 25% increment of utilization of Planned Capacity; Seller shall have up to ninety (90) days after written notification of such decrease from Buyer to
reduce the line rate to the new required level. Buyer may not reduce the quantity of Components purchased under the October Orders or otherwise under this Section 1(b) to a level lower than the next lower 25% increment. 

(c) The purchase commitment for the Term of the Agreement is further dependent on the Seller’s continuing ability to meet the agreed to delivery,
quality, technical and qualification requirements. Starting 14 days after the Seller’s confirmed delivery date, Buyer may reduce the purchase commitment without liability to Buyer upon schedule slip for: (i) qualification or (ii) from
any shipment/delivery dates on POs. 
 (d) Seller shall be obligated to sell to Buyer, in accordance with the terms of this Agreement, the volume of
Components equal to the October Orders applicable to such year. Notwithstanding any provision of this Agreement or the GEE Purchase Terms, in calendar year 2008, Buyer shall purchase from Seller, and Seller shall be obligated to sell to Buyer,
forty-eight (48) sets of wind turbine blades (or one hundred forty-four (144) wind turbine blades) specified in Buyer’s drawing number [...***...] and eighty-two (82) sets of wind turbine blades (or two hundred forty-six (246) wind turbine
blades) specified in [...***...], all in accordance with the pricing provisions of this Agreement and subject to delivery dates to be mutually agreed upon by Buyer and Seller. 

(e) Seller covenants and agrees to possess and maintain the necessary capacity, machinery, personnel and resources to sell to Buyer at least the volume of
Components equal to the Planned Capacity level. During the term of this Agreement, Seller shall not enter into any contracts that materially interfere or disrupt the guaranteed capacity as defined above. 

(f) Buyer shall not have any obligations, or responsibility to make any purchases or payments, as the case may be, pursuant to this Agreement in the event and
to the extent Seller is unable, unwilling or incapable of accepting, performing or completing any PO from Buyer for Components, including, without limitation, due to excused or unexcused performance by Seller under any PO issued pursuant to this
Agreement, default or other non-compliance by Seller of its obligations under this Agreement. The purchase commitment for the Term of this Agreement shall be reduced in an amount equal to the number of Components that the Seller is unable, unwilling
or incapable of accepting, performing or completing. 

  
 2 

 (g) Except for Buyer’s obligations pursuant to this Section 1, this Agreement does not create any
commitment by or obligation upon Buyer to place any minimum percentage or volume of its requirements for Components with Seller. Subject to the other provisions of this Agreement, Buyer may terminate this Agreement prior to the stated term without
liability in the event of any breach by Seller of the terms of this Agreement and as otherwise provided pursuant to the terms of this Agreement, including its attachments. In such event, except as set forth in the other provisions of this Agreement,
Buyer shall no longer have any liability for the purchase commitment and shall exercise its rights in accordance with the GEE Purchase Terms set forth in Appendix 3. 
  

	2.	PRICES AND PAYMENT 

 (a) Pricing shall be as stated in Appendix 2, Price Schedules, and shall remain
firm for the term of such Price Schedules. No extra charges of any kind will be allowed unless specifically agreed in writing by Buyer. Unless otherwise stated on the face of the Purchase Order, payment terms are [...***...] from the Payment Start
Date (defined below). The Payment Start Date is the later of the required date identified on the Purchase Order, the received date of the goods or services in Buyer’s receiving system, or the date of receipt of valid invoice by Buyer. The
received date of the goods in Buyer’s receiving system shall occur as set forth in Section 2 “Prices and Payments” of Appendix 3. All payments due from Buyer and not paid [...***...] the Payment Start Date will accrue
interest at the rate of [...***...]; such interest will be simple interest, calculated for each day elapsed in a given month. 
 (b) (i) Price
Schedules will be issued by Seller along with the Bills of Materials and, except as set forth below, remain firm for such production year until the issuance of the next October Orders by Buyer. The price per Component produced during a calendar year
will be stated in the Price Schedules. 
 (ii) In circumstances in which Section l(b)(iii) applies, Price Schedules as set forth
in Appendix 2, shall be [...***...] at such time that the Seller achieves the required line rate for the new utilization level. 

(iii) In circumstances in which Section l(b)(iv) applies, Price Schedules shall be [...***...] at such time that the Seller achieves
the required line rate for the new utilization level. 
 (iv) In circumstances in which Section 1 (b)(v) applies and Seller has been
notified in writing of Buyer’s reduction of the volume of components ordered Price Schedules for all Components delivered in such year shall [...***...] at such time that the Seller reduces production to the required line rate for the new
utilization level. 
 (v) If in placing the October Orders Buyer [...***...] in Section l(b)(i), Price Schedules for all Components
delivered in the year corresponding to the October Orders [...***...]. If Buyer places no Orders for any given year, Buyer shall pay to Seller on a quarterly basis, by the end of each quarter in such calendar year, [...***...] 

  
 3 

 [...***...] assuming that the Components that would have been manufactured in such year would be the same
Components that were manufactured in the immediately preceding year. 
 (c) Seller will invoice Buyer promptly after the delivery of Components to the
Storage Facility. Payments will be in Renminbi of the People’s Republic of China (RMB), Euros (EUR) or U.S. dollars (USD), in each case as set forth in the PO and to an account designated by Seller. The parties currently anticipate that most of
the Orders hereunder shall be denominated in RMB and that Price Schedules shall be denominated in RMB. For purposes of this Agreement and any PO, each year between April 1 and April 30, and between October 1 and October 30, Buyer
and Seller will review the pricing relative to the USD and EUR rates and make adjustments if necessary. Adjustments to prices will only be made based on currency changes as described below. Pricing is established using the exchange rate between USD
and RMB of [...***...] and [...***...] USD/RMB and EUR and RMB [...***...] and [...***...] EUR/RMB. As long as the rates stay in these ranges, no change to prices will be made. The average exchange rate will be the average daily exchange rate
calculated using values posted each business day by the Federal Reserve Bank of New York for the USD, and by the European Central Bank for the EUR for the six months preceding October 1st and April 1st. If the average daily exchange rate
for USD is outside the [...***...] and [...***...] band, then a new price will be calculated. The price will be adjusted by [...***...] of the effect of the difference between [...***...] and the six month average. If the average daily exchange
rate for EUR is outside the [...***...] and [...***...] band, then a new price will be calculated. The price will be adjusted by [...***...] of the effect of the difference between [...***...] and the six month average. Any USD or EUR rate pricing
adjustment will be transferred to the price level for shipments starting six months after the May 1st and November 1st following the exchange rate review, respectively. 

 

	3.	TERM AND TERMINATION 

 (a) Unless extended or unless terminated under this Section 3, this
Agreement will remain in effect until December 31, 2014 (the “Term”). 
 (b) After January 1, 2013, Buyer may terminate this Agreement at any
time without cause by giving fifteen (15) days’ prior written notice to Seller, provided that Buyer shall: (i) pay to Seller in one lump sum the applicable termination for convenience premium set forth in Appendix 4; and (ii)
reimburse Seller for all purchased, non-returnable raw materials consistent with the current Annual Purchase Forecast plus any work in process for Components with respect to which production has commenced at the time of termination for which POs
have been placed, less any outstanding Advance, after which the Advance shall be deemed to have been paid in full. Seller waives all termination claims not specifically reserved in this Agreement. 

(c) Either party may terminate this Agreement if the other party commits a material breach of this Agreement that remains uncured thirty (30) days after
written notice detailing such breach is delivered to such breaching party, including but not limited to Seller’s failure to timely repay the Advance. In the event Buyer terminates this Agreement due to Seller’s material breach, Buyer may
terminate this Agreement, in whole or in part, including any or all POs issued hereunder, without liability consistent with the foregoing and the rights set forth in Section 11 of the GEE Purchase Terms, attached as Appendix 3. Any failure
by Seller to deliver Components to the Storage Facility in accordance with the schedule identified at the time a PO is accepted shall not be deemed a material breach of this Agreement [...***...] after such due date. In the event that Buyer provides
notice of a material breach to Seller for late delivery of components, Seller will deliver to Buyer a written plan for the remediation of the material breach, for late delivery (“Late Delivery Remediation Plan”) which will include a date
by which Seller plans to fully remediate such material breach (the “Late Delivery Remediation Target 

  
 4 

 Date”). In the case of a failure by Seller to deliver Components to the Storage Facility in accordance with
the schedule identified at the time a PO is accepted that continues for [...***...], such Late Delivery Remediation Target Date shall be [...***...]. Buyer must then accept or reject Seller’s Late Delivery Remediation Plan in writing. If Buyer
accepts Seller’s Late Delivery Remediation Plan, Buyer’s right to terminate this Agreement and/or recover damages with respect to the material breach for late delivery will be tolled until the Remediation Target Date; and if actual, full
remediation of the material breach for late delivery is achieved, then Buyer’s right to terminate this Agreement and/or recover damages with respect to such material breach shall terminate. If Buyer rejects Seller’s Late Delivery
Remediation Plan, the parties must then undertake to resolve the breach and any related conflict pursuant to the conflict resolution procedures of this Agreement, which will toll Buyer’s right to terminate this Agreement and/or recover damages
with respect to the material breach until completion of the conflict resolution procedures. If Buyer does not respond to Seller’s Late Delivery Remediation Plan within ten (10) days of its proposal, Buyer will be deemed to have accepted
Seller’s Late Delivery Remediation Plan. In the case of a failure by Seller to deliver Components to the Storage Facility in accordance with the schedule identified at the time a PO is accepted that continues for [...***...], if Seller fails to
fully remediate its failure to deliver Components by the Late Delivery Remediation Target Date, then [...***...], the Buyer may elect in a writing delivered to Seller to terminate this Agreement. 

(d) Upon termination of this Agreement for any reason, each party agrees to return to the other all confidential information belonging to such party or any
Affiliate of such party, and Seller agrees to return to Buyer all Buyer-owned tooling, test equipment and other property. Buyer will bear all usual and reasonable costs of the return of such tooling, test equipment and property. Such returned
tooling, test equipment and property must be fully functional and undamaged, except for reasonable wear, otherwise Seller shall bear all costs associated with repair or replacement. 

(e) Intentionally deleted. 
 (f) All provisions or obligations
contained in this Agreement, which by their nature or effect are required or intended to be observed, kept or performed after termination or expiration of the Agreement will survive and remain binding upon and for the benefit of the parties, their
successors (including without limitation successors by merger) and permitted assigns including, without limitation, Buyer’s obligation to make any payment of any amounts owed on or prior to the date of termination or expiration and
Sections 9 and 16 of the Supply Agreement and Sections 4, 5, 8, 9,12, 15, 16, 17, 22 and 25 of Appendix 3. 

  
 5 

	4.	NOTICES 

 All notices under this Agreement shall be deemed to have been effectively given when
sent by facsimile or mailed via certified mail return receipt requested, properly addressed to the other party at the address below or at such other address as the party has designated in writing. 

 

			
	 Buyer:
	 	 Seller

	ATTN	 	ATTN:
	[...***...]	 	[...***...]
	GE Energy Wind	 	Chief Financial Officer
	300 Garlington Road	 	TPI China, LLC
	P.O. Box 648, Room 236	 	P.O. Box 367
	Greenville, SC 29602	 	373 Market Street
		 	Warren, RI 02885-0367
		
	[...***...]	 	[...***...]
	[...***...]	 	[...***...]
		
	With a copy to:	 	With a copy to:
	GE Energy	 	Goodwin Procter LLP
	4200 Wildwood Parkway	 	Exchange Place
	Atlanta, GA 30339	 	Boston, MA 02109
	[...***...]	 	[...***...]
	[...***...]	 	[...***...]
	[...***...]	 	[...***...]
		
		 	and
		
		 	[...***...]
		 	[...***...]
		 	[...***...]

  
 6 

	5.	TOOLING 

 (a) For the purposes of this Agreement, the term “Seller Provided Tooling”
shall mean all of the molds, including the associated plugs and fixtures (collectively the “Molds”), and any other tools or capital equipment identified on Appendix 5 of this Agreement. In consideration for the Seller Provided
Tooling, Buyer shall pay Seller an amount equal to [...***...], said sum representing the purchase price for all of the Seller Provided Tooling in progress payments as set forth below within [...***...] of being invoiced by the Seller for such
amounts; provided the Seller has completed sufficient progress on such Tooling as determined in Buyer’s reasonable discretion. 
  

					
	Tooling Identification	  	Progress Payment Invoice Amount	 	Invoice Date
	 [...***...]
	  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
			
	 [...***...]
	  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
			
	 [...***...]
	  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
			
	 [...***...]
	  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]
		  	[...***...]	 	[...***...]

 Upon completion of each Mold and acceptance by Buyer, Seller warrants that title in such Mold and/or Seller Provided Tooling
shall automatically transfer to Buyer free and clear of any of and all liens, claims and encumbrances per the following schedule: 
  

			
	Mold Completion Schedule	  	Date
	 [...***...]
	  	[...***...]
		
	 [...***...]
	  	[...***...]
		
	 [...***...]
	  	[...***...]
		
	 [...***...]
	  	[...***...]

 At any time after title transfer to Buyer or complete payment by Buyer to Seller of any piece of Seller Provided Tooling,
Seller shall, upon request from Buyer, execute and deliver to Buyer such bills of sale, instruments of conveyance, certificates or other documentation and take such 

  
 7 

 other actions as Buyer may reasonably request in order to confirm and complete transfer ownership of such Seller
Provided Tooling from Seller to Buyer. 
 In addition, Buyer may provide to Seller tooling, tools or capital equipment determined by Buyer and Seller to be
suitable for use in the Production Facility and Storage Facility (“Buyer Provided Tooling”). The Buyer Provided Tooling and the Seller Provided Tooling are collectively referred to herein as the “Tooling”. Buyer will pay all
shipping, transport costs, duties, value added taxes and any other applicable taxes with respect to relocating all Tooling and installing it at the Production Facility. The Buyer Provided Tooling is and shall be at all times the sole and exclusive
property of Buyer. 
 (b) Upon any of the Tooling reaching the end of its useful life and assuming that such Tooling is still necessary for the production
or transportation of the Components, Buyer will repair or replace such Tooling at its sole cost and expense. 
 (c) Without the prior written consent of
Buyer, Seller shall not: (i) substitute any Tooling for Buyer’s POs, (ii) dispose of, change or move the Tooling from its stated location, or (iii) use the Tooling for any purpose other than to satisfy POs placed by Buyer. 

(d) Seller shall conspicuously identify and label each piece of Tooling and, whenever practical, each individual item thereof, as the property of Buyer and
shall safely store the Tooling separate and apart from Seller’s property to the extent practicable. 
 (e) Seller shall keep the Tooling in a good and
safe working condition at its own cost and expense, in its own custody at its place of business, and at all times shall exercise reasonable care and control in using and maintaining the Tooling so that upon return to Buyer, the Tooling shall be in
as good of a working order and in as good of a condition as it was upon delivery, except for reasonable wear and tear consistent with the Tooling’s intended use during its projected useful life, which for Molds, excluding any associated plugs,
is 333 sets of wind turbine blades). Buyer may enter the premises of Seller at any reasonable time to conduct a physical inventory of the Tooling. 
 (f)
Seller will inspect the Tooling prior to use and will train and supervise its employees in the proper and safe operation of the Tooling. Further, subject to the GEE Purchase Terms, Seller shall release, defend, hold harmless and indemnify Buyer, its
directors, officers, employees, agents representatives, successors and assigns from any and all claims, demands, losses, judgments, damages, costs, expenses or liabilities arising from any negligent act or omission of Seller related to the Tooling
while it is in Seller’s care, custody and/or control. 
 (g) The Tooling, while in Seller’s care, custody and/or control, shall be: (i) held
at Seller’s risk and (ii) kept insured by Seller: (x) at Seller’s expense with loss payable to Buyer in an amount equal to the replacement cost and (y) against loss or damage by fire, flood and other common perils by an
insurance company acceptable to Buyer. Seller shall deliver proof of such insurance to Buyer within thirty (30) days after all such Tooling has been installed at the Production Facility and Storage Facility. 

(h) The Tooling shall be subject to removal at Buyer’s written request (provided, however, that Buyer shall not interfere with
Seller’s ability to perform its obligations under any PO by removing any Tooling), in which event Seller shall prepare the Tooling for shipment and shall redeliver such Tooling to Buyer in the same condition as originally received (except for
reasonable wear and tear consistent with the Tooling’s intended use during its projected useful life, which for Molds, excluding any associated plugs, is 

333 sets of wind turbine blades); 

  
 8 

 otherwise, Seller shall bear all costs associated with repair or replacement of the Tooling. Buyer will bear all
usual and reasonable costs of the return of the Tooling. 
  

	6.	COMPLIANCE AND CHOICE OF LAW 

 Seller represents and warrants that it will comply with all
material laws applicable to this Agreement, and acknowledges that it has received, reviewed and agrees to follow the GE Energy Integrity Guided for Suppliers, Contractors and Consultants set forth in Appendix 6. This
Agreement shall be governed by New York law, excluding its conflict of laws rules. All disputes relating to this Agreement that cannot be resolved by negotiation shall be resolved by litigation in the state or federal courts of New York. All rights
of the parties are as set forth in this Agreement. 
  

	7.	ASSIGNMENT, WAIVER AND SURVIVAL 

 Buyer may assign this Agreement to any of its Affiliates.
Because performance of this PO is specific to Seller, except in connection with a Change of Control, Seller may assign this Agreement only upon Buyer’s prior written consent, which consent will not be unreasonably withheld, delayed or
conditioned; provided, however, that, without Buyer’s prior written consent, Seller may assign this Agreement and any POs to a wholly foreign-owned enterprise established by Seller in the People’s Republic of China for the purpose of
manufacturing Buyer’s Components. No claim or right arising out of a breach of this Agreement shall be discharged in whole or part by waiver or renunciation unless such waiver or renunciation is supported by consideration and is in writing
signed by the aggrieved party. No failure by either party to enforce any rights hereunder shall be construed a waiver. All parts of this Agreement relating to liability and its limitations, warranties, indemnities and confidentiality shall survive
expiration and termination of this Agreement. 
  

	8.	ENTIRE AGREEMENT 

 This instrument, with such documents expressly incorporated by reference, is
intended as a complete, exclusive and final expression of the parties’ agreement with respect to such terms as are included herein. There are no representations, understandings or agreements, written or oral, which are not included herein. This
Agreement may be executed in one or more counterparts in facsimile or other written form, each of which shall be considered an original instrument, but all of which shall be considered one and the same agreement, and shall become binding when one or
more counterparts have been signed by each of the parties hereto and delivered to the other party. 
  

	9.	ADVANCE 

 (a) In order for the Seller to meet Buyer’s demand for Components, Seller is
required to invest in the Production Facility and the Storage Facility and make other investments in capital equipment and inventory related to the production of the Components. Seller has agreed to provide [...***...] in a series of transactions
with the first installment occurring on or before October 1, 2007. In addition, Buyer has agreed to make [...***...] (collectively, the “Advance”); provided that Buyer’s providing such Advance is expressly conditioned on
Seller’s compliance with Section 9(h). Buyer will provide Seller with the Advance per the following schedule: 

  
 9 

					
	 DESCRIPTION
	  	AMOUNT	 	DATE
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]

 Notwithstanding the foregoing, the Advance shall only be payable by GE on the dates set forth above provided that Buyer
determines in its reasonable discretion, acting in good faith, that Seller is utilizing the Advance directly and exclusively for [...***...] the Production and Storage Facilities related to the production of the Components. If GE determines
otherwise, GE shall be entitled to terminate the Agreement for Seller’s material breach. No interest will accrue on the Advance. The Parties have agreed that the Advance shall be repaid to Buyer in cash via wire transfer per the following
schedule: 
  

					
	 DESCRIPTION
	  	AMOUNT	 	DATE
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]
	 [...***...]
	  	[...***...]	 	[...***...]

 Buyer shall approve the Seller’s utilization of the Advance money on a case by case basis in writing by approving each
individual purchase and expenditure that [...***...] that is made with the Advance, provided however, that such approval shall not be unreasonably withheld, delayed or conditioned, and provided, further that Buyer’s approval shall be deemed to
automatically have been provided to Seller if Buyer fails to respond within fourteen (14) calendar days in writing to Seller’s request for approval. All payments due from Seller pursuant to this Section 9(a) and not paid within
seven (7) days after the due date for such payment will accrue interest at the rate of the lesser of 1.0% per month or the maximum amount allowed by law; such interest will be simple interest, calculated for each day elapsed in a given
month. Seller may repay the Advance in full or in part at any time without penalty or premium. 
 (b) The obligation of Seller to fully repay the Advance as
set forth in Section 9(a) shall not be reduced or discharged by any alteration in the relationship between Seller and Buyer, or by any forbearance or indulgence by Buyer towards Seller, whether as to payment, time, performance or
otherwise. Seller agrees to make any payment due hereunder or that becomes payable for the Advance without set-off or counterclaim, and without any legal formality such as protest or notice being necessary, and waives all privileges or rights which
it may have (other 

  
 10 

 than payment), including any right to require Buyer to claim payment or to exhaust remedies against any other
person or entity. 
 (c) Notwithstanding any other provision of this Agreement, any outstanding balance of any of the Advance shall become immediately due
and repayable to Buyer on demand in the event that: (i) Seller is unable to meet its material obligations to third parties other than Buyer as they mature and after the expiration of any cure periods related to any defaults and after giving
effect to any applicable waivers, (ii) if any proceeding under the bankruptcy or insolvency laws is brought by or against Seller, and, in the event of any involuntary proceeding, such proceeding shall remain undismissed, unstayed or unbonded
for 60 days, (iii) a receiver for Seller is appointed or applied for, (iv) an assignment for the benefit of creditors is made by Seller, or (v) Buyer reasonably determines based upon objective, demonstrated evidence that the prospect
of Seller’s repayment of the Advance is impaired; provided, however, that (A) the condition(s) on which Buyer bases its determination remains uncured for thirty (30) days after written notice detailing such condition(s) is delivered
to the Seller, and (B) Buyer’s right to repayment on demand under this sub-Section 9(c)(v) shall not apply in any instance in which Buyer’s failure to meet its payment obligations under Section 2(a) or a Force
Majeure Event (as defined below) has adversely affected Seller’s manufacturing capabilities of the Components at the Production Facility. 
 (d) Time
is of the essence hereof. Notwithstanding any other provision of this Agreement, any outstanding balance of any of the Advance shall become immediately due and shall be repayable on demand in the event Seller is: (i) in material breach or
default of its obligations under this Agreement and fails to remedy such breach of default within thirty (30) days after receipt of written notice from Buyer to cure such default and Buyer terminates the Agreement based on such breach;
(ii) in material breach or default under any of the Orders placed under this Agreement and fails to cure such default within the time periods set forth in such Orders and Buyer terminates the Agreement based on such breach; or (iii) Buyer
otherwise terminates this Agreement in accordance with its terms. Seller hereby waives presentment, demand for payment, notice of non-payment, protest, notice of protest, notice of dishonor and all other notices in connection herewith, as well as
filing of suit (if permitted by law) and diligence in collecting any amount of the Advance and agrees to pay (if permitted by law) all expenses incurred by Buyer in collection of the Advance, including Buyer’s reasonable attorneys’ fees.
Section 9(c) shall take precedence over Section 9(d) in the event of any conflict or overlap between such sections. 
 (e) GE shall be
entitled to set-off any amount owing at any time from Seller to Buyer, its subsidiaries or affiliates, under this Agreement or any other agreement or order, including the obligations of Seller hereunder, against any amount payable at any time by
Buyer to Seller. 
 (f) Seller shall be responsible for any sovereign, state, local, sales, use, value added any other taxes, fees or assessments arising
out of or related to the Advance provided by Buyer to Seller. Buyer shall have no obligation to fund or provide Seller with any additional advance monies in excess of or in addition to the Advance. Prepayments or credits granted by Seller to Buyer
in payment of Seller’s obligations under this Section 9 shall be made net of any taxes or deductions, it being Seller’s obligation to make such additional payments or granting such additional credits to Buyer so that Buyer receives
the same amounts it would have received in the absence of any such tax or deduction. 
 (g) Seller shall maintain customary records concerning the Advance
(the “Advance Payments File”) until repayment in full of all of the Advance. Subject to reasonable notice from Buyer, Seller shall permit Buyer’s representatives to review such Advance Payments File each January

  
 11 

 during the term of this Agreement or until the repayment in full of the Advance. The Advance Payments File shall
include at a minimum: (i) validation of all Advance payments repaid to Buyer; (ii) the total amount of any outstanding Advance not repaid to Buyer; and (iii) utilization of the Advance by Seller. In addition, at Buyer’s sole
discretion, Buyer may require a yearly written certification signed by Buyer and Seller personnel confirming the outstanding balance of the Advance. 
 (h)
As security for Seller’s payment of the Advance as set forth herein, Seller is required to provide Buyer with a limited guaranty (the “Guaranty”) from its parent company, LCSI Holding, Inc. (“LCSI”), guaranteeing
Seller’s obligation to repay the Advance as set forth in this Agreement, which Guaranty will be secured by LCSI’s pledge of its membership interest in Seller as set forth in the Membership Interest Pledge Agreement attached as Exhibit 13
and provide that the sole remedy under the Guaranty is for Buyer to exercise its rights and remedies against the Collateral (as defined under the Membership Interest Pledge Agreement). The Guaranty is attached to this Agreement as Exhibit 12. 

(i) Until repayment in full of all of the Advance, Seller covenants that it will not sell, transfer or create any lien or encumbrance on, or take any action
that materially impairs the value of, any of its material assets related to the production of the Components, including but not limited to, any capital equipment, inventory, work in progress, the Production and Storage Facilities or the land rights
pertaining to the Production and Storage Facilities (the “Assets”), except with respect to (i) any inventory sold or otherwise transferred in the normal course of Seller’s business, (ii) the sale, transfer or disposal of
obsolete equipment, (iii) any purchase money security interest associated with capital equipment located at the Production Facility or the Storage Facility, and (iv) up to approximately [...***...] in debt financing from a senior lender
(the “Debt Financing”). In addition, (a) Seller agrees that Buyer shall have a first priority lien on and security interest in the Collateral (as defined in the Membership Interest Pledge Agreement), and (b) Seller agrees to use
its best efforts to facilitate a good faith negotiation between Buyer and such lender to reach a mutually acceptable inter-creditor agreement related to the lender’s and Buyer’s respective rights and interests in the Assets and the
Collateral. 
 (j) In the event that Seller does not timely repay the Advance as set forth herein and Buyer is entitled to exercise its rights under the
Membership Interest Pledge Agreement attached as Exhibit 13, Seller will fully cooperate with any due diligence Buyer undertakes with regard to the Assets prior to exercising its rights under such Membership Interest Pledge Agreement, including
providing Buyer with full access to and information about such Assets. 
 (k) From the date of the first payment by the Buyer to the Seller of the Advance
until the Advance has been fully repaid to Buyer (the “Draw Down Period”), Seller will provide to Buyer within fifteen (15) days after the end of each calendar quarter a report of the Seller’s cash flow in a format consistent
with Appendix 14 (“Seller Asset Statement”) as of the end of such calendar quarter. 
 (l) During the Draw Down Period, Seller shall not
exceed the Total Asset Gap identified on the Appendix 14 of this Agreement by [...***...] at the end of each quarter. After January 1, 2009, the Total Asset Gap [...***...]. 

(m) During the Draw Down Period, if at the end of any calendar quarter Seller fails to comply with Section 9(1), then Buyer may (i) terminate the
Agreement for Seller’s material breach subject to the provisions of Section 3(c) or (ii) may suspend any Advance not yet paid in accordance with Section 9(a) until Seller is in compliance with Section 9(1), at
which time Buyer 

  
 12 

 
promptly shall pay to Seller any installments of the Advance due pursuant to Section 9(a) and not received by Seller during such suspension period. 

 

	10.	CONSTRUCTION OF PRODUCTION AND STORAGE FACILITIES 

 (a) Seller will design, construct, pay for and own
both the Production Facility and the Storage Facility. The land rights for the Production Facility and Storage Facility will be purchased and owned by Seller [...***...]. Notwithstanding the foregoing, after repayment in full of all of the Advance,
Seller may sell and lease back the Production Facility, the Storage Facility and the land rights for the Production Facility and Storage Facility. The specifications of the Production Facility and the Storage Facility are set forth in
Appendix 7 and Appendix 8, respectively. Each of the Production Facility and the Storage Facility will be the exclusive property of Seller and, provided that Seller complies with Section 1(e) and 10(b), may be used by Seller for
the manufacture and storage of other goods. If the capacity of the Storage Facility becomes inadequate, Seller will have no obligation to increase such capacity beyond the Storage Facility specifications detailed in Appendix 8 attached hereto.

 (b) Seller may expand the Production Facility and the Storage Facility to add products that do not service the wind energy segment without the consent of
Buyer and to add products that service the wind energy segment only with Buyer’s prior written consent, in each case provided that the manufacturing and storage capacity originally allocated to Buyer as of the Effective Date remains unchanged
and, in the case of products that service the wind energy segment, that the manufacturing area allocated to Buyer’s Orders is physically partitioned via a wall, a separate building or other similar means. Further, in each case,
(i) Seller’s overhead cost savings from any such expansion will be shared equally with Buyer through reduced Component pricing starting when such overhead cost savings are actually realized by Seller; and (ii) Buyer and Seller will
negotiate in good faith on a case-by-case basis an equitable acceleration of the payment obligations under the Advance in a manner that recognizes the contribution of the expansion to Seller’s business. 

(c) After Seller occupies the Production Facility, Seller and Buyer will work together cooperatively to install, activate and test at the Production
Facility’s [...***...] (the “Ramp-Up Period”). The Ramp-Up Period is expected to be up to six (6) months per line with at times more than one line simultaneously in a Ramp-Up Period. At the end of all Ramp-Up Periods, Seller will
notify Buyer in writing that the Full Commercial Operation Date has occurred. The parties understand that Buyer will have only a minimal ability to produce Components during any Ramp-Up Period. Seller agrees to activate the Production Facility and
commence the manufacturing Components on at least one (1) production line by no later than January 15, 2008. 
 (d) This Agreement constitutes a
material inducement for Seller to secure financing and construct the Production Facility and the Storage Facility. 
  

	11.	STORAGE 

 Seller will deliver the finished Components to the Storage Facility in, if appropriate,
shipping cradles provided by Buyer that are capable of appropriately transporting the Components from the Production Facility to the Storage Facility. If required, shipping cradles will be delivered by Buyer to the Production Facility or Storage
Facility at the instruction of Seller and stored at either the Production Facility or the Storage Facility at Seller’s discretion. If required, storage cradles will be provided and maintained by Seller. Seller will be responsible for the proper
care 

  
 13 

 and regular maintenance of the shipping and storage cradles and, subject to payment as discussed herein, for all
loading and unloading of trailers at the Storage Facility. Buyer will be responsible for obtaining all export and import licenses, permits and approvals as may be required for transport from the People’s Republic of China to the country of
destination. All damages or losses at the Storage Facility will be born by Seller, and Seller will be responsible for insuring against the risk of loss or damage at the Storage Facility. Buyer will be responsible for the delivery of the Components
to the wind farm sites of its customers. Seller shall be responsible for the loading of Components into trailers for transport to the wind farm sites of Buyer’s customers. 

 

	12.	NEW COMPONENT SPECIFICATIONS 

 (a) If Buyer proposes a new blade model, Seller will notify Buyer of any
new product specific tools and modifications to the Production Facility and/or the Storage Facility that will be required for the production of the new model. It will be the responsibility of Buyer to provide and deliver such product specific tools
to Seller at Buyer’s sole cost. Seller will quote a price for such new blade model and establish an initial Bill of Materials and Baseline Price Schedule for such model. [...***...]. 

(b) Notwithstanding the foregoing, if the Production Facility or Storage Facility must be expanded or retooled due to the introduction of new blade models,
then the parties [...***...]. 
  

	13.	LIQUIDATED DAMAGES 

 (a) With respect to Components ordered after the Full Commercial Operation Date and
[...***...] after the Seller’s confirmed delivery date (it being understood that such [...***...], Seller agrees to pay to Buyer as liquidated damages an amount as set forth below for the period of time that delivery of the Component is late:

  

			
	 Number of Days Late:
	  	Amount of Liquidated Damages:
	 [...***...] or less:
	  	[...***...]
	 [...***...]
	  	[...***...]
	 [...***...] or more days late:
	  	[...***...]

 ; provided, however, that such liquidated damages will not exceed the sum [...***...]. 

(b) In addition to the liquidated damages set-forth above, Seller agrees to pay to Buyer the costs actually incurred by Buyer in transportation over and above
normal transportation costs, up to a maximum of [...***...], during the period of time starting 
 [...***...] after the Seller’s confirmed delivery
date (it being understood that such 

  
 14 

 [...***...] period shall be treated as a grace period) through the earlier of the actual delivery date of a
Component or the termination or expiration of this Agreement. 
 (c) In the event that Seller and Buyer mutually agree in writing that Components installed
on wind turbines that are operational may fail due to potential material or workmanship problems and provided that any such Component is then covered by the Seller’s warranty, then Seller agrees to inspect such Components for such potential
problems on a schedule determined by Seller (such scheduled shutdown herein referred to as a “Planned Shutdown Event”). In the event of a Planned Shutdown Event, as liquidated damages for such wind turbine downtime, Seller shall pay to
Buyer [...***...] while the wind turbine is shut down up to a maximum of [...***...]. In addition to such liquidated damages and in the event of a Planned Shutdown Event, Seller will be responsible for [...***...] with cranes that are required for
the inspection of Components or that are required to repair or replace any Component due to defects in materials or workmanship then under the Seller’s warranty. In the event that a wind turbine stops working or must be shutdown due to a wind
turbine blade failure that is solely and directly Seller’s fault (herein referred to as a “Catastrophic Shutdown Event”) and if the Component(s) at issue are then under the Seller’s warranty, in addition to any other warranty
obligation of the Seller, Seller shall pay to Buyer [...***...] while the wind turbine is shut down up to a maximum of [...***...] as liquidated damages for such wind turbine downtime. In addition to such liquidated damages and in the event of a
Catastrophic Shutdown Event, Seller will be responsible for [...***...] with cranes that are required to repair or replace any Component due to defects in materials or workmanship then under the Seller’s warranty. 

 

	14.	CHANGE OF CONTROL 

 (a) Except with respect to Competitors of Buyer, Seller may assign this Agreement
without the written consent of Buyer to a corporation or other business entity in a Change of Control. In connection with a Change of Control, Seller may not assign this Agreement to any Competitor of Buyer without Buyer’s prior written
consent. Seller will provide Buyer with written notice of any Change of Control (a “Change of Control Notice”) within seven (7) days of such Change of Control, but in no event later than the closing related to such Change in Control.

 (b) Buyer, without liability other than Buyer’s obligations under Section 3(d), may terminate this Agreement (together with all outstanding
Orders hereunder) upon giving written notice as stated below: 
 (i) if Seller fails to provide Buyer with a Change of Control Notice within
seven (7) days of such Change of Control, but in no event later than the closing related to such Change in Control; 
 (ii) within
thirty (30) days from its receipt of a Change of Control Notice from Seller if such Change of Control involves an Acquirer who is a Competitor of Buyer; [...***...]; or 

(iii) if Seller, an Acquirer or any of their successors or assigns becomes, directly or indirectly, a Competitor of Buyer [...***...], by
providing written notice of its intention to terminate this Agreement (together with all outstanding Orders hereunder) within sixty (60) days of: (A) Seller notifying Buyer in writing that it, an Acquirer or any of their successors or
assigns has become or a Competitor of Buyer or (B) Buyer’s actual 

  
 15 

 knowledge that Seller, an Acquirer or any of their successors or assigns has become a Competitor of Buyer. In no
event will Seller, an Acquirer or any of their successors or assigns be entitled to any termination costs in the event that Buyer exercises its termination rights under this Section. 

 

	15.	FORCE MAJEURE 

 (a) For the purposes of this Agreement, a “Force Majeure Event” means any
circumstances that are beyond the control of either party and are without the fault or negligence of either party, including but not limited to the following circumstances: 

(i) War (whether declared or not), armed conflict or the serious threat of same (including but not limited to hostile attack, blockade,
military embargo), hostilities, invasion, act of a foreign enemy, extensive military mobilization; 
 (ii) Civil war, riot, rebellion and
revolution, military or usurped power, insurrection, civil commotion or disorder, mob violence, act of civil disobedience; 
 (iii) Act of
terrorism; sabotage or piracy; 
 (iv) Act of authority whether lawful or unlawful, compliance with any law or governmental order, rule,
regulation or direction, curfew restriction, expropriation, compulsory acquisition, seizure of works, requisition, nationalisation; 
 (v)
Act of God, plague, epidemic, natural disaster such as but not limited to violent storm, cyclone, typhoon, hurricane, tornado, earthquake, volcanic activity, landslide, tidal wave, tsunami, flood, damage or destruction by lightning; or 

(vi) Explosion, fire, destruction of machines, equipment, factories and of any kind of installation. 

(b) Neither party shall be in breach of this Agreement or otherwise be responsible for any delay or other failure in performing its obligations hereunder if
such breach, delay or other failure is directly caused by a Force Majeure Event. 
 (c) A party seeking relief under this Section shall provide written
notice to the other party within seventy-two (72) hours after obtaining knowledge of the commencement of the Force Majeure Event. Notice shall also promptly be given when such event ceases. Any date of delivery or time for performance shall be
extended by a period of time reasonably necessary to overcome the Force Majeure Event and its consequence, including time for the resumption of the work. Each party shall make its reasonable efforts to minimize the consequences of the Force Majeure
Event. 
 (d) Notwithstanding the foregoing, in the event that Seller’s performance under this Agreement is delayed [...***...] from the date Seller
notifies Buyer of the Force Majeure Event, Buyer’s purchase commitment set forth in Section 1 shall be reduced in an amount equal to the number of Components that Seller is not able to deliver due to the Force Majeure Event
(“Undelivered Blades”), and Buyer may procure the Undelivered Blades from other suppliers. The parties understand and agree that as soon as Seller is able to resume production of the Components within standard lead times, then Buyer shall
resume purchases of the Components from Seller under this Agreement in accordance with the purchase commitment 

  
 16 

 in Section 1 less the number of Undelivered Blades that Seller was unable to deliver as set forth above.

 (e) In no event shall either party be entitled to any price adjustment, compensation or other financial relief under this Agreement as a result of any
Force Majeure Event. 
  

	16.	COSTS AND ATTORNEYS FEES 

 Other than as provided in this Agreement, each of the parties will bear its
own costs related to the business relationship contemplated herein, including the fees and expenses of its advisors, attorneys and accountants. The prevailing party in any legal action brought by one party against the other arising out of this
Agreement will be entitled, in addition to any other rights it may have, to reimbursement of its reasonable costs and expenses associated with such legal action, including court costs, arbitration costs and reasonable attorneys’ fees. 

 

	17.	OTHER BUSINESS RELATIONSHIPS 

 The parties acknowledge that each party has on-going business
relationships in the materials and energy marketplaces to market and license their currently available service and product offerings. Except as set forth in Section 1 (e) and 10(b), nothing contained in this Agreement will limit the
ability of either party to engage in any current or future business activities or to create business and customer relationships with other parties relating to business opportunities similar to those contemplated hereunder, including, without
limitation, Seller manufacturing Components in the Production Facility or storing Components in the Storage Facility for any other purchaser of Components; provided, however, that, except as required for the efficient performance of this Agreement,
neither party shall use the other party’s Confidential Information (as defined in the GEE Purchase Terms) or make or permit copies to be made of such Confidential Information without the Disclosing Party’s (as defined in the GEE Purchase
Terms) prior written consent. 
  

	18.	PATENT LICENSE 

 As of the date the last party signs this Agreement and subject to the terms and
conditions set forth herein, Seller grants to Buyer a non-exclusive, irrevocable, fully-paid, royalty free, worldwide license under the patents listed on Appendix 10 attached hereto (“the Licensed Patents”) and know-how known to
Seller as of the date the last party signs this Agreement relating to the subject matter of such patents to (i) make, use and have made for Buyer’s own use or the use of Buyer’s authorized subcontractors and suppliers (which for all
purposes herein shall not include [...***...] or any of its Affiliates), wind turbine blades and apparatus that would infringe any valid claim of the Licensed Patents for the purpose of the fabrication of wind turbine blades, and (ii) in the
case of such know-how, to use and to allow Buyer’s authorized subcontractors and suppliers (which for all purposes herein shall not include [...***...] or any of its Affiliates) to use such know-how for the purpose of the fabrication of wind
turbine blades,, except in all cases for claims related to unitary reusable vacuum bags. Buyer acknowledges that Seller is and shall remain the sole and exclusive owner of the Licensed Patents, that Buyer has no express or implied license to any of
Seller’s intellectual property beyond that granted in this Agreement and the GEE Purchase Terms, and that the foregoing license imposes no additional obligations on Seller beyond those explicitly stated herein. Buyer acknowledges that Seller
need only provide reasonable, limited, and industry-standard support in connection with this license, that Buyer will bear any and all costs relating to the transfer of know-how from Seller to Buyer or Seller’s support thereof, and that

  
 17 

 Seller will have no obligation to provide support to Buyer with respect to the know-how past the expiration of
the Licensed Patents. 
 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their respective authorized representatives as
of the Effective Date first set forth above. 
  

									
	 GENERAL ELECTRIC INTERNATIONAL, INC.

THROUGH ITS GE ENERGY BUSINESS
	 		 	TPI CHINA, LLC INC.
					
	Signed:	 	 [...***...]
	 		 	Signed:	 	 [...***...]

	Print Name:	 	[...***...]	 		 	Print Name:	 	[...***...]
	Title:	 	[...***...]	 		 	Title:	 	[...***...]
					
	Date:	 	 02/13/07
	 		 	Date:	 	 2/13/07

  
 18 

 ATTACHMENTS 
  

			
	 Appendix 1:
	  	Definitions
		
	 Appendix 2:
	  	Description and Price Schedule
		
	 Appendix 3:
	  	GEE Purchase Terms
		
	 Appendix 4:
	  	Premium Payable by Buyer upon Termination for Convenience
		
	 Appendix 5:
	  	Tooling
		
	 Appendix 6:
	  	GE Energy Integrity Guide for Suppliers, Contractors and Consultants
		
	 Appendix 7:
	  	Production Facility Specifications
		
	 Appendix 8:
	  	Storage Facility Specifications
		
	 Appendix 9:
	  	Form of Bill of Materials
		
	 Appendix 10:
	  	Seller Patents Subject to License
		
	 Appendix 11:
	  	Quality Plan
		
	 Appendix 12:
	  	Guaranty Agreement with Seller’s Parent, LCSI Holding, Inc.
		
	 Appendix 13:
	  	Membership Interest Pledge Agreement with Seller’s Parent, LCSI Holding, Inc.
		
	 Appendix 14:
	  	Seller Asset Statement

  
 19 

 APPENDIX 1 

DEFINITIONS 
 Many of the
capitalized words and phrases used in this Agreement are defined below. Some defined terms used in this Agreement are applicable to only a particular section of this Agreement or an appendix and are not listed below, but are defined in the section
or appendix in which they are used. 
 “Annual Purchase Forecast” means a forecast provided by Buyer of blades to be purchased from Seller
for the next calendar year that includes details concerning the types or sizes of blades, their quantities, requested delivery dates and any additional information reasonably requested by Seller. 

“Bill of Materials” means a list of parts prepared at least annually by Seller for each blade model then in production, or forecasted to be
in production in the following calendar year if such new blade model was presented to Seller in May of the current calendar year, identifying all direct materials, all indirect materials (other than consumables related to employee protection or
consumed in the Production Facility on a periodic basis), subassemblies, parts and Tools required in the manufacture of such blade, the cost associated with each item and an aggregate cost for all items. Appendix 9 hereto shall serve as a template
for Bills of Materials delivered hereunder. 
 “Change of Control” means the execution of a purchase agreement, merger agreement or other
similar agreement with a third party with respect to: (a) a merger, consolidation, business combination or similar transaction relating to Seller or any of its Affiliates that directly or indirectly include the Seller (each a “Designated
Seller Affiliate”) to any person or entity other than a Designated Seller Affiliate (an “Acquirer”); (b) the sale of [...***...] or more of the voting or capital stock of Seller or any Designated Seller Affiliate to an
Acquirer; (c) the sale or transfer of all or any substantial portion of the assets relating to the business of the manufacture of wind turbine blades of Seller or any Designated Seller Affiliate to an Acquirer; or (d) any liquidation or
similar extraordinary transaction with respect to Seller or any Designated Seller Affiliate, provided in each case that a Change of Control shall not include: (i) any public offering; or (ii) an internal restructuring of the Seller or a
Designated Seller Affiliate in the ordinary course of its business. 
 “Competitor of Buyer” means, any person or entity [...***...]. 

“Full Commercial Operation Date” means the date on which Seller confirms in writing to Buyer that the Production Facility is fully
operational and prepared to commence production of the blades at the Planned Capacity. 
 [...***...] 

  
 1 

 “Planned Capacity” means operation of the Production Facility at the following utilization
level: [...***...] production lines operating at [...***...] of full-capacity twenty-four (24) hours per day (i.e., three (3) shifts), five (5) days per week and fifty (50 weeks per year, prorated for 2008 production year does
not include a full twelve (12) months following the Full Commercial Operation Date. 
 “Production Facility” means the factory located
in or around Qingdao or Suzhou, China, or such other location in China as Seller may determine, that will be constructed and owned by Seller (subject to the provisions of the third sentence of Section 10) for the purpose of producing the
blades. The specifications of the Production Facility are set forth in Appendix 7. 
 “Storage Facility” means a fenced land site
located in China contiguous with the Production Facility that will be constructed by Seller, with Seller owning the associated land rights (subject to the provisions of the third sentence of Section 10), for the purpose of storing the blades on
a non-exclusive basis prior to transport of the blades by Buyer to locations determined by Buyer and its customers. The specifications of the Storage Facility are set forth in Appendix 8. 

  
 2 

 APPENDIX 2 

DESCRIPTION AND PRICE SCHEDULE 

Components: 
 The wind turbine blade specified in
Buyer’s [...***...] and described in the specifications previously delivered to the Seller, which specifications may be changed by Buyer from time to time, and such other goods and pricing as the parties may agree, which will be evidenced by
the issuance of a PO for such goods and at the stated PO price by Buyer. Buyer and Seller shall mutually agree on the specifications for the wind turbine blade specified in Buyer’s [...***...]. 

“Price Schedules” means the price schedules, prior to the application of any sales, use, transfer value-added or similar taxes, for each
Component to be delivered in the following calendar year [...***...] Planned Capacity level. The initial Price Schedules for the wind turbine blade specified in Buyer’s drawing number [...***...] and for the wind turbine blade specified in
Buyer’s drawing number [...***...] of Planned Capacity level, shall be the sum of (i) the total cost of the Bill of Materials for the wind turbine blade specified in Buyer’s drawing number [...***...] or for the wind turbine blade
specified in Buyer’s drawing number [...***...] (as the case may be), each of which has been delivered by Seller to Buyer on or before the Effective Date and shall be revised pursuant to the third paragraph in this definition within [...***...]
of receipt of the 2008 Annual Purchase Forecast, plus (ii) RMB [...***...] and such resulting [...***...] as such [...***...] as set forth herein, are referred to herein as the “[...***...]”. For 2008, the [...***...] for the wind turbine
blade specified in [...***...]. For 2008, the Full Capacity Price for the wind turbine blade specified in [...***...]. The Price Schedules at [...***...] Planned Capacity level will be calculated by [...***...], and the Price Schedules [...***...].

 If Buyer’s Annual Purchase Forecast equals the Planned Capacity or exceeds the Planned Capacity [...***...] for the following calendar year will be
determined in accordance with the Bill of Materials for such blade model for such production year and the Full Capacity Prices. If Buyer’s Annual Purchase Forecast is less than the Planned Capacity [...***...] for the following calendar year
will be determined in accordance with the Bill of Materials for such blade model for such production year [...***...]. If Buyer’s Annual Purchase Forecast is [...***...] for the following calendar year will be determined in accordance with the
Bill of Materials for such blade model for such production year and [...***...]. 
 The Price Schedule at Full Capacity Prices established for production
year 2008 for any Component the specifications of which have been agreed upon by the parties (which, at a minimum, will include the wind turbine blade specified in Buyer’s [...***...] will become the “Baseline Price Schedule”
for such blade model, subject to revision as described below. If material costs [...***...] over the following year from the levels stipulated in the Bill of 

  
 1 

 Materials for such blade model governing the Baseline Price Schedule, then the Price Schedules for Components for
the following year will be [...***...] of any such cost [...***...] to Buyer as an [...***...] in the price of Components. If material costs [...***...] over the following year from the levels stipulated in the Bill of Materials for such blade model
governing the Baseline Price Schedule, then the Price Schedules for Components for the following year will be [...***...] of any such cost [...***...] to Buyer as a [...***...] in the price of Components. For purposes of measuring [...***...] in
material costs as compared to the Baseline Price Schedule, such costs will be calculated assuming production at the Planned Capacity level, and [...***...] in material costs that result from [...***...] in the volume of purchased Components as
compared to the Bill of Materials for such blade model governing the applicable Baseline Price Schedule will be [...***...] to Buyer. 
 Beginning in
October 2008, Baseline Price Schedules will be reset annually for the following production year by (i) first, increasing the current Baseline Price Schedule for any proportionate increase in material costs or proportionate decrease in such costs
shared with Buyer, in each case as described in the immediately preceding paragraph, and [...***...], then decreasing the current Baseline Price Schedule after adjusting for clause (i) above by [...***...], and provided further that the Baseline
Price Schedules established for production year 2009 for the wind turbine blade specified in Buyer’s drawing number [...***...] shall not include [...***...]. An initial Baseline Price Schedule will be established at the time each new blade
design and related specifications are approved and priced by Seller, [...***...]. 
 When determining Price Schedules for any given year, first Baseline
Price Schedules will be reset in accordance with the immediately preceding paragraph and then, [...***...]. 
 For the wind turbine blade specified in
[...***...], when determining the Price Schedules, Seller will use [...***...] in allocating labor to cost of goods sold, even if actual labor hours for any relevant period [...***...]. For any new blade models agreed to by Buyer and Seller during
the Term, Seller will allocate a comparable number of labor hours for purposes of determining Price Schedules for any such new blade model. Upon the request of Buyer, Seller will provide to Buyer information in reasonable detail concerning
Seller’s labor hours per Component. 
 The first six hundred and sixty-six (666) sets of wind turbine blades specified in either Buyer’s
[...***...], or Buyer’s [...***...], shall be subject to the Price Schedule above plus [...***...]. 

  
 2 

 APPENDIX 3 

GEE PURCHASE TERMS 

STANDARD TERMS OF PURCHASE 
  

	1.	ACCEPTANCE OF TERMS. 

 Seller agrees to be bound by and to comply with all terms set forth herein and in
the purchase order, to which these terms are attached and are expressly incorporated by reference (collectively, the “Order”), including any amendments, supplements, specifications and other documents referred to in this Order.
Acknowledgement of this Order, including without limitation, by beginning performance of the work called for by this Order, shall be deemed acceptance of this Order. The terms set forth in this Order take precedence over any alternative terms in any
other document connected with this transaction unless such alternative terms are: i) part of a written supply agreement (“Supply Agreement”), which has been negotiated between the parties and which the parties have expressly agreed may
override these terms in the event of a conflict and/or ii) set forth on the face of the Order to which these terms are attached. In the event these terms are part of a written Supply Agreement between the parties, the term “Order” used
herein shall mean any purchase order issued under the Supply Agreement. This Order does not constitute an acceptance by Buyer of any offer to sell, any quotation, or any proposal. Reference in this Order to any such offer to sell, quotation or
proposal shall in no way constitute a modification of any of the terms of this Order. ANY ATTEMPTED ACKNOWLEDGMENT OF THIS ORDER CONTAINING TERMS INCONSISTENT WITH OR IN ADDITION TO THE TERMS OF THIS ORDER IS NOT BINDING UNLESS SPECIFICALLY
ACCEPTED BY BUYER IN WRITING. 
  

	2.	PRICES AND PAYMENTS. 

 Subject to the provisions of the Supply Agreement, all prices are firm and shall
not be subject to change. Seller’s price includes all payroll and/or occupational taxes, any value added tax that is not recoverable by Buyer and any other taxes, fees and/or duties applicable to the goods and/or services purchased under this
Order; provided, however, that any state and local sales, use, excise and/or privilege taxes, if applicable, will not be included in Seller’s price but will be separately identified on Seller’s invoice. If Seller is obligated by law to
charge any value added and/or similar tax to Buyer, Seller shall ensure that if such value-added and/or similar tax is applicable, that it is invoiced to Buyer in accordance with applicable rules so as to allow Buyer to reclaim such value-added
and/or similar tax from the appropriate government authority. Neither party is responsible for taxes on the other party’s income or the income of the other party’s personnel or subcontractors. If Buyer is required by government regulation
to withhold taxes for which Seller is responsible, Buyer will deduct such withholding tax from payment to Seller and provide to Seller a valid tax receipt in Seller’s name. If Seller is exempt from such withholding taxes as a result of a tax
treaty or other regime, Seller shall provide to Buyer a valid tax treaty residency certificate or other tax exemption certificate at a minimum of thirty (30) days prior to payment being due. Payment terms are net due [...***...] from the
Payment Start Date. The received date of the goods and/or services in Buyer’s receiving system will occur: a) in the case of goods/materials shipped directly to a customer of Buyer (“Material Shipped Direct” or “MSD”),
including balance of plant and goods sent to a non-Buyer/non-customer facility in accordance with this Order to be incorporated into MSD, within 48 hours of Buyer being presented with a valid bill of lading confirming that the goods have been
shipped from Seller’s facility or in the case of services performed directly for a customer of Buyer, within 48 

  
 1 

 hours of Buyer’s receipt of written certification of completion of the services; b) in the case where goods
are shipped or services are provided directly to or at a non-Buyer/non-customer facility in accordance with this Order, within 48 hours of Buyer receiving notice from such third party that it has received the goods or services; or c) in the case
where the goods are shipped directly to Buyer or services are performed directly for Buyer, within 48 hours of Buyer’s receipt of such goods or services. Seller’s invoice shall in all cases bear Buyer’s Order number. Buyer shall be
entitled to reject Seller’s invoice if it fails to include Buyer’s Order number or is otherwise inaccurate, and any resulting delay in payment shall be Seller’s responsibility. Seller warrants that it is authorized to receive payment
in the currency stated in this Order. No extra charges of any kind will be allowed unless specifically agreed in writing by Buyer. Buyer shall be entitled at any time to set-off any and all amounts owing from Seller to Buyer or a Buyer Affiliate
(defined below) on this or any other order. “Affiliate” shall for the purposes of this Order mean, with respect to either party, any entity, including without limitation, any individual, corporation, company, partnership, limited liability
company or group, that directly, or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such party. Seller warrants the pricing for any goods or services shall not exceed the pricing for the same
or comparable goods or services manufactured at the Production Facility and offered by Seller to third parties. Seller shall promptly inform Buyer of any lower pricing levels for same or comparable goods or services and the parties shall promptly
make the appropriate price adjustments. 
  

	3.	DELIVERY AND PASSAGE OF TITLE. 

 3.1 Time is of the essence of this Order. If Seller fails to deliver the
goods or complete the services as scheduled, Buyer may assess such amounts as may be set in the Supply Agreement as liquidated damages for the agreed delay period. The parties agree that such amounts, if assessed, are an exclusive remedy for the
agreed delay period, except as expressly provided in Sections 3(c) and 13(b) of the Supply Agreement; are a reasonable pre-estimate of the damages Buyer will suffer as a result of delay based on circumstances existing at the time the
Order was issued; and are to be assessed as liquidated damages and not as a penalty. In the absence of agreed to liquidated damages, Buyer shall be entitled to recover damages that it incurs as a result of Seller’s failure to perform as
scheduled. Unless expressly stated to the contrary, Buyer’s remedies are cumulative and Buyer shall be entitled to pursue any and all remedies available at law or equity. Further to the foregoing, Seller shall not make material commitments or
production arrangements in excess of the amount or in advance of the time necessary to meet Buyer’s delivery schedule. Should Seller enter into such commitments or engage in such production, any resulting exposure shall be for Seller’s
account. 
 3.2 Unless otherwise stated on the face of this Order: a) goods shipped from the United States of America (“U.S.”) for delivery to all
locations shall be delivered EXW named point with title passing at: i) Seller’s dock for goods shipped directly to the Storage Facility; ii) port of import for goods shipped to Buyer’s non-U.S. facility; and iii) Buyer’s dock for
goods shipped to Buyer’s U.S. facility; b) goods shipped from within the European Union (“EU”) for delivery within the EU shall be delivered EXW named point with title passing: i) when the goods leave the territorial land, air or sea
space of the EU source country for goods shipped directly to a non-Buyer’s EU facility; and ii) at Buyer’s dock for goods shipped to Buyer’s EU facility; c) goods shipped for delivery within the
source country shall be delivered EXW name point with title passing at: i) Seller’s dock for goods shipped directly to the Storage Facility; and ii) Buyer’s dock for goods shipped to Buyer’s facility; d) goods shipped from outside the
U.S. for delivery to a different country outside the U.S. (excluding shipments within the EU, which shall be governed by subsection b) above) shall be delivered FCA named point with title passing at: i) the port of export after customs clearance for
goods shipped directly to a non-Buyer’s facility; 

  
 2 

 
and ii) port of import if shipped to Buyer’s facility; and e) goods shipped from outside the U.S. for delivery within the U.S. shall be delivered FCA named point with title passing at: i)
the port of export after customs clearance for goods shipped directly to a non-Buyer’s facility; and ii) Buyer’s dock if shipped to Buyer’s facility. All delivery designations are INCOTERMS
2000. Goods delivered to Buyer in advance of schedule may be returned to Seller at Seller’s expense. Goods ordered by GE Global Sourcing, LLC and shipped to the U.S. from outside the U.S. via ocean transport shall have title pass to GE Global
Sourcing, LLC immediately prior such goods entering the territorial land, sea or overlying airspace of the U.S. For this purpose, Buyer and Seller acknowledge that the territorial seas of the U.S. extend to twelve (12) nautical miles from the
baseline of the country determined in accordance with the 1982 United Nations Convention of the Law of the Sea. Buyer may specify contract of carriage and named place of delivery in all cases. Failure of Seller to comply with any such Buyer
specification shall cause all resulting transportation charges to be for the account of Seller and give rise to any other remedies available at law or equity. NOTE: In all cases, Seller must provide to Buyer, via the packing list and the customs
invoice (as applicable), the country of origin and the appropriate export classification codes including, if applicable, the Export Control Classification Number (ECCN) and the Harmonized Tariff Codes of each and every one of the goods supplied
pursuant to this Order, including in sufficient detail to satisfy applicable trade preferential or customs agreements, if any. 
 3.3 If goods will be
delivered as MSD or for use as balance of plant by Buyer, each shipment shall include a detailed, complete bill of material/parts list that lists each component of the goods purchased by Buyer. Seller shall also include, in each item shipment, the
complete bill of materials/parts list for such item and indicate which components of the bill of materials/parts list are included in the shipment as well as those bill of material/parts list components which are not included in the item shipment.
This bill of material/parts list shall be included with the packing list for each shipment. When requested by Buyer, Seller must provide a packing list with values for each item. 

3.4 If goods will cross an international border, Seller shall provide a commercial invoice as required for customs clearance. The invoice shall be in English,
or destination country specific language, and shall include: contact names and phone numbers of persons at Buyer and Seller who have knowledge of the transaction; Buyer’s order number; Buyer’s order line item; release number (in the case
of a blanket order); part number and detailed description of the merchandise; unit purchase price in currency of the transaction; quantity; INCOTERM and named location; and country of origin of the goods. In addition, all goods or services provided
by Buyer to Seller for the production of goods not included in the purchase price shall be separately identified on the invoice (i.e., consigned material, tooling, etc.). Each invoice shall also include the applicable Order number or other reference
information for any consigned goods and shall identify any discounts or rebates from the base price used in determining the invoice value. 

  
 3 

 3.5 If goods will be delivered to a destination country having a trade preferential or customs union agreement
(“Trade Agreement”) with Seller’s country, Seller shall cooperate with Buyer to review the eligibility of the goods for any special program for Buyer’s benefit and provide Buyer with any required documentation (e.g., NAFTA
Certificate, EUR1 Certificate, GSP Declaration, FAD or other Certificate of Origin) to support the applicable special customs program (e.g., NAFTA, EEA, Lome Convention, GSP, EU-Mexico FT A, EU/Mediterranean partnerships, etc.) to allow duty free or
reduced duty for entry of goods into the destination country. Similarly, should any Trade Agreement or special customs program applicable to the scope of this Order exist at any time during the execution of the same and be of benefit to Buyer in
Buyer’s judgment, Seller shall cooperate with Buyer’s efforts to realize any such available credits, including counter-trade or offset credit value which may result from this Order and acknowledges that such credits and benefits shall
inure solely to Buyer’s benefit. Seller shall indemnify Buyer for any costs, fines, penalties or charges arising from Seller’s inaccurate documentation or untimely cooperation. Seller shall immediately notify Buyer of any known
documentation errors. 
  

	4.	BUYER’S PROPERTY. 

 Unless otherwise agreed in writing, all tangible and intangible property,
including, but not limited to, information or data of any description, tools, materials, drawings, computer software, know-how, documents, trademarks, copyrights, equipment or material furnished to Seller by Buyer or specially paid for by Buyer, and
any replacement thereof, or any materials affixed or attached thereto, shall be and remain Buyer’s personal property. Such property and, whenever practical, each individual item thereof, shall be plainly marked or otherwise adequately
identified by Seller as Buyer’s property and shall be safely stored separate and apart from Seller’s property. Seller further agrees to comply with any handling and storage requirements provided by Buyer for such property. Seller shall use
Buyer’s property only to meet Buyer’s orders, and shall not use it, disclose it to others or reproduce it for any other purpose. Such property, while in Seller’s custody or control, shall be held at Seller’s risk, shall be kept
insured by Seller at Seller’s expense in an amount equal to the replacement cost with loss payable to Buyer and shall be subject to removal at Buyer’s written request, in which event Seller shall prepare such property for shipment and
redeliver to Buyer in the same condition as originally received by Seller, reasonable wear and tear excepted, all at Buyer’s expense, except for non-Tools, which shall be at Seller’s expense, and in the case of a termination of the Supply
Agreement by Buyer for material breach, which also shall be at Seller’s expense. As noted in Section 3.4 above, any consigned material, tooling or technology used in production of the goods shall be identified on the commercial or proforma
invoice used for international shipments. Buyer hereby grants a license to Seller to use any information, drawings, specifications, computer software, know-how and other data furnished or paid for by Buyer hereunder for the sole purpose of
performing this Order for Buyer. This license is non-assignable and is terminable with or without cause by Buyer at any time. Subject to the provisions set forth herein, Buyer shall own exclusively all rights in ideas, inventions, works of
authorship, strategies, plans and data created in or resulting from Seller’s performance under this Order, including all patent rights, copyrights, moral rights, rights in proprietary information, database rights, trademark rights and other
intellectual property rights. All such intellectual property that is protectable by copyright will be considered work(s) made for hire for Buyer (as the phrase “work(s) made for hire” is defined in the United States Copyright Act (17
U.S.C. § 101)) or Seller will give Buyer “first owner” status related to the work(s) under local copyright law where the work(s) was created. If by operation of law any such intellectual property is not owned in its entirety by Buyer
automatically upon creation, then Seller agrees to transfer and assign to Buyer, and hereby transfers and assigns to Buyer, the entire right, title and interest throughout the world to such intellectual property. Seller further

  
 4 

 
agrees to enter into and execute any documents that may be required to transfer or assign ownership in and to any such intellectual property to Buyer. Notwithstanding the foregoing, Seller’s
and its Affiliates’ (i) existing intellectual property (including without limitation TPI Composites, Inc.’s proprietary SCRIMP® technology) and (ii) any intellectual
property created or discovered by Seller or its Affiliates outside the scope of this Agreement (including without limitation any improvements to TPI Composites, Inc.’s proprietary SCRIMP®
technology developed outside the scope of the Supply Agreement or any Order) shall remain the sole and exclusive property of Seller irrespective of the use of any such intellectual property in Seller’s performance under the Supply Agreement or
any Order. In particular, Buyer acknowledges and agrees that (i) during the term of the Supply Agreement and contemporaneous with Seller’s performance under any Order, Seller may develop intellectual property outside the scope of the
Supply Agreement or any Order and that Seller is under no obligation, whether pursuant to the Supply Agreement, any Order or otherwise, to use such intellectual property in performing its obligations under any Order, and (ii) Seller may elect
to develop outside the scope of the Supply Agreement or any Order any intellectual property contemplated by any Order. For the avoidance of doubt, the above does not apply to any intellectual property created from the use of GE technical
information. Should Buyer or Seller desire to use any such intellectual property developed by Seller outside the scope of the Supply Agreement or any Order in performing under the Supply Agreement or any Order, then Seller and Buyer in good faith
will use commercially reasonable efforts to negotiate a license from Seller to Buyer for such intellectual property on commercially reasonable terms. Should Seller, without Buyer’s prior written consent and authorization, design or manufacture
for sale to any person or entity other than Buyer any goods which reasonably can substitute or repair a buyer good, Buyer, in any adjudication or otherwise, may require Seller to establish by clear and convincing evidence that neither Seller nor any
of its employees, contractors or agents used in whole or in part, directly or indirectly, any of Buyer’s property, as set forth herein, in such design or manufacture of such goods. Further, Buyer shall have the right to audit all pertinent
records of Seller, and to make reasonable inspections of Seller facilities, to verify compliance with this section. 
  

	5.	DRAWINGS. 

 Any review or approval of drawings by Buyer will be for Seller’s convenience and will
not relieve Seller of its responsibility to meet all requirements of this Order. 
  

	6.	CHANGES. 

 Buyer may at any time make changes within the general scope of this Order in any one or more
of the following: a) drawings, designs or specifications where the goods to be furnished are to be specially manufactured for Buyer; b) method of shipment or packing; c) place and time of delivery; d) amount of Buyer’s furnished property; e)
quality; f) quantity; or g) scope or schedule of goods and/or services. If any changes cause an increase or decrease in the cost of, or the time required for the performance of, any work under this Order, an equitable adjustment shall be made in the
Order price or delivery schedule, or both, in writing. Any Seller claim for adjustment under this clause will be deemed waived unless asserted within thirty (30) days from Seller’s receipt of the change or suspension notification, and may
only include [...***...]. Any change to this Order shall be made by a signed amendment. 
  

	7.	PLANT ACCESS/INSPECTION. 

 In order to access Seller’s work quality, conformance with Buyer’s
specifications and compliance with this Order, upon reasonable notice by Buyer, all: i) goods, materials and 

  
 5 

 services related in any way to the goods and services purchased hereunder (including without limitation raw
materials, components, intermediate assemblies, work in process, tools and end products) shall be subject to inspection and test by Buyer and its customer or representative at all times and places, including sites where the goods and services are
created or performed, whether they be at premises of Seller, Seller’s suppliers or elsewhere; and ii) of Seller’s books and records relating to this Order shall be subject to inspection by Buyer at all times and places with the
Seller’s prior written consent, which shall not be unreasonably withheld, and one time per year and except for cases in which the Buyer has routine need for full access of Seller’s books and records relating to this Order; provided,
however, that in each case such inspections and audits shall be conducted during normal business hours and shall not unreasonably disrupt the normal operations of Seller. In the event that Seller desires to transfer any work under this Order to
another site or make any material modification in its manufacturing process or the procurement of materials related to the goods, it shall first consult with and obtain the prior written consent of Buyer, which consent shall not be unreasonably
withheld. Such consent by Buyer shall be subject to qualification of the new site under Buyer’s supplier qualification standards. If any inspection, test, audit or similar oversight activity is made on Seller’s or its suppliers’
premises, Seller shall, without additional charge: (i) provide all reasonable access and assistance for the safety and convenience of the inspectors and (ii) take all necessary precautions and implement appropriate safety procedures for
the safety of Buyer’s personnel while they are present on such premises. If Buyer’s personnel require medical attention on such premises, Seller will arrange for appropriate attention. If in Buyer’s opinion the safety of its personnel
on such premises may be imperiled by local conditions, Buyer may remove some or all of its personnel from such premises, and Buyer shall have no responsibility for any resulting impact on Seller or its suppliers. If specific Buyer and/or
Buyer’s customer tests, inspection and/or witness points are included in this Order, the goods shall not be shipped without an inspector’s release or a written waiver of test/inspection/witness with respect to each such point; however,
Buyer shall not be permitted to unreasonably delay shipment; and Seller shall notify Buyer in writing at least twenty (20) days prior to each of Seller’s scheduled final and, if applicable, intermediate test/ inspection/witness points.
Buyer’s failure to inspect, accept, reject or detect defects by inspection shall neither relieve Seller from responsibility for such goods or services that are not in accordance with the Order requirements nor impose liabilities on Buyer.
Seller shall provide and maintain an inspection, testing and process control system acceptable to Buyer and its customer covering the goods and services to ensure compliance with this Order and shall keep complete records available to Buyer and its
customer for three (3) years after completion of this Order. Acceptance of such system by Buyer shall not alter the obligations and liability of Seller under this Order. 
  

	8.	REJECTION. 

 If any of the goods and/or services furnished pursuant to this Order are found within a
reasonable time after delivery to be defective or otherwise not in conformity with the requirements of this Order, including any applicable drawings and specifications, whether such defect or non-conformity relates to scope provided by Seller or a
direct or indirect supplier to Seller, then Buyer, in addition to any other rights, remedies and choices it may have by law, contract or at equity, and in addition to seeking recovery of any and all damages and costs emanating therefrom, in each
case subject to Section 12.2, in the following order of precedence may: a) require Seller to immediately re-perform any defective portion of the services and/or require Seller to immediately repair or replace
non-conforming goods with goods that conform to all requirements of this Order; b) take such actions as may be required to cure all defects and/or bring the goods and/or services into conformity with all
requirements of this Order, in which event, all related costs and expenses (including, but not limited to, material, labor and handling and any required re-performance of value added machining or other service) and other

  
 6 

 
reasonable charges shall be for Seller’s account; c) withhold total or partial payment; d) reject and return all or any portion of such goods and/or services; and/or e) rescind this Order
without liability. For any repairs or replacements, Seller, at its sole cost and expense, shall perform any tests requested by Buyer to verify conformance to this Order. 
  

	9.	WARRANTIES. 

 Seller warrants that all goods and services provided pursuant to this Order, whether
provided by Seller or a direct or indirect supplier of Seller, will be free of any claims of any nature, including without limitation title claims, and will cause any lien or encumbrance asserted to be discharged, at its sole cost and expense,
within thirty (30) days of its assertion (provided such liens do not arise out of Buyer’s failure to pay amounts not in dispute under this Order or an act or omission of Buyer). Seller warrants and represents that all such goods and
services will be new and of merchantable quality, not used, rebuilt or made of refurbished material unless approved in writing by Buyer, free from all defects in workmanship and material. Such goods and services will be provided in strict accordance
with all specifications, samples, drawings, designs, descriptions or other requirements approved or adopted by Buyer. Any attempt by Seller to limit, disclaim or restrict any such warranties or remedies by acknowledgment or otherwise shall be null,
void and ineffective. The foregoing warranties shall, in the case of turbine plant related goods and services, apply for a period of: (i) twenty-four (24) months from the Date of Commercial Operation (defined below) of the turbine plant,
which Buyer supplies to its customer or (ii) [...***...], whichever occurs first. “Date of Commercial Operation “ means the date on which the plant has successfully passed all performance and operational tests required by Buyer’s
customer for commercial operation. In all other cases the warranty shall apply for twenty-four (24) months from delivery of the goods or performance of the services, or such longer period of time as customarily provided by Seller, plus delays
such as those due to non-conforming goods and services. The warranty shall run to Buyer, its successors, assigns and the users of goods and services covered by this Order. If any of the goods and/or services are found to be defective or otherwise
not in conformity with the warranties in this Section during the warranty period, then, Buyer, in addition to any other rights, remedies and choices it may have by law, contract or at equity, and in addition to seeking recovery of any and all
damages and costs emanating therefrom, at Seller’s expense in each case subject to Section 12.2, in the following order of precedence may: a) require Seller or Seller’s subcontractors to inspect, remove, reinstall, ship and repair or
replace/re-perform nonconforming goods and/or services with goods and/or services that conform to all requirements of this Order; and/or b) take such actions as may be required to cure all defects and/or bring the goods and/or services into
conformity with all requirements of this Order, in which event all related costs and expenses (including, but not limited to, material, labor and handling and any required re-performance of value added machining or other service) and other
reasonable charges shall be for Seller’s account. Any repaired or replaced part or re-performed services shall carry warranties on the same terms as set forth above, with the warranty period being the later of the original unexpired warranty or
twenty-four (24) months after repair or replacement. 
  

	10.	SUSPENSION. 

 Buyer may at any time, by written notice to Seller, suspend performance of the work for
such time as it deems appropriate. Upon receiving notice of suspension, Seller shall promptly suspend work to the extent specified, properly caring for and protecting all work in progress and materials, supplies and equipment Seller has on hand for
performance. Upon Buyer’s request, Seller shall promptly deliver to Buyer copies of outstanding purchase orders and subcontracts for materials, equipment and/or services for the work, and shall take such action relative to such

  
 7 

 
purchase orders and subcontracts as Buyer may reasonably direct. Buyer may at any time withdraw the suspension as to all or part of the suspended work by written notice specifying the effective
date and scope of withdrawal. Seller shall resume diligent performance on the specified effective date of withdrawal. All Seller’s claims for increase or decrease in the reasonable costs [...***...] directly associated with or the time required
for the performance of any work caused by suspension shall be pursued pursuant to, and consistent with, Section 6 “Changes”. 
  

	11.	TERMINATION. 

 11.1 Termination for Convenience. Subject to the provisions of the Supply
Agreement, including Section 1(b) of the Supply Agreement, Buyer may terminate all or any part of this Order at any time by written notice to Seller. Upon termination (other than due to Seller’s insolvency evidenced against it in a
proceeding or default including failure to comply with this Order), Buyer and Seller shall negotiate reasonable Order termination costs [...***...] directly associated with such Order termination to be paid by Buyer consistent with costs and
[...***...] allowable under Section 6 and identified by Seller within thirty (30) days of Buyer’s termination notice to Seller, unless the parties have agreed to a termination schedule in writing. 

11.2 Termination for Default. Except for delay due to causes beyond the control and without the fault or negligence of Seller and all of its suppliers
(lasting not more than 30 days), Buyer, without liability, may by written notice of default, terminate the whole or any part of this Order if Seller: a) fails to perform within the time specified or any written extension granted by Buyer; b) fails
to make progress which, in Buyer’s reasonable judgment, endangers performance of this Order in accordance with its terms; or c) fails to comply with any of the terms of this Order. Such Order termination shall become effective if Seller does
not cure such failure within ten (10) days of receiving notice of default. Upon termination, Buyer may procure at Seller’s expense and upon terms it deems appropriate, goods or services similar to those so terminated. Seller shall continue
performance of this Order to the extent not terminated and shall be liable to Buyer for any excess costs for such similar goods or services. As an alternate remedy and in lieu of termination of this Order for default, Buyer, at its sole discretion,
may elect to extend the delivery schedule and/or waive other deficiencies in Seller’s performance, making Seller liable for any costs, expenses or damages arising from any failure of Seller’s performance. If Seller for any reason
anticipates difficulty in complying with the required delivery date, or in meeting any of the other requirements of this Order, Seller shall promptly notify Buyer in writing. If Seller does not comply with Buyer’s delivery schedule, Buyer, to
the extent permitted under the Supply Agreement, may require delivery by fastest method and charges resulting from the premium transportation must be fully prepaid by Seller. Buyer’s rights and remedies in this clause are in addition to any
other rights and remedies provided by law or under this Order. 
 11.3 Termination for Insolvency/Prolonged Delay. If Seller ceases to conduct its
operations in the normal course of business or if any proceeding under the bankruptcy or insolvency laws is brought against Seller, a receiver for Seller is appointed or applied for, an assignment for the benefit of creditors is made or an excused
delay (or the aggregate time of multiple excused delays) lasts more than 60 days, Buyer may immediately terminate this Order without liability, except for goods or services completed, delivered and accepted within a reasonable period after
termination (which will be paid for at the Order price). 
 11.4 Obligations on Termination. Upon expiration or after receipt of a notice of
termination for any reason, Seller shall immediately: (1) stop work as directed in the notice; (2) place no further subcontracts or purchase orders for materials, services or facilities hereunder, except as

  
 8 

 
necessary to complete the continued portion of this Order; and (3) terminate all subcontracts to the extent they relate to work terminated. After termination, Seller shall deliver to Buyer
all completed work and work in process, including all designs, drawings, specifications, other documentation and material required or produced in connection with such work and all of Buyer’s Confidential Information as set forth in
Section 16. 
  

	12.	INDEMNITY AND INSURANCE. 

 12.1 Indemnity. Subject to Section 12.2 below, Seller shall
defend, indemnify, release and hold harmless Buyer, its Affiliates and, its or their directors, officers, employees, agents representatives, successors and assigns, whether acting in the course of their employment or otherwise, against any and all
suits, actions, or proceedings, at law or in equity, and from any and all claims, demands, losses, judgments, fines, penalties, damages, costs, expenses, or liabilities (including without limitation claims for personal injury or property or
environmental damage, claims or damages payable to customers of Buyer, and breaches of Sections 15 and/or 16 below) arising from any act or omission of Seller, its agents, employees, or subcontractors, except to the extent attributable to the
gross negligence of Buyer or willful misconduct of. Seller further agrees to indemnify Buyer for any reasonable attorneys’ fees or other costs that Buyer incurs in the event that Buyer has to file a lawsuit to enforce any indemnity or
additional insured provision of this Order. 
 12.2 Limitation of Liability. Except as expressly provided elsewhere in the Supply Agreement,
including all of its Appendices, in no circumstances whatsoever shall either party be liable (whether in negligence, contract, tort, or pursuant to a warranty or any statutory obligation) to the other party or any third party for any lost profits or
special, incidental, exemplary, consequential or punitive damages, even if such party has been advised of the possibility of such damages. Furthermore, notwithstanding any provision in the Supply Agreement, these GEE Purchase Terms or any related
agreements or Orders, the maximum, aggregate liability of either party to the other party in any circumstance whatsoever (excluding either party’s liability for personal injury or third party property damage or Seller’s liability for its
obligation to repay the Advance) for all warranties, indemnifications (excluding either party’s liability for its indemnity obligations under Sections 16 and 17 hereof) and liquidated damages, for all breaches of representations and covenants
in the Supply Agreement, these GEE Purchase Terms and any related agreements and Orders, and for any and all other rights, remedies and choices either party may have by law (whether in negligence, contract, tort, or pursuant to any statutory
obligation) or at equity during any calendar year of the Supply Agreement (each a “Calendar Year”) shall not exceed [...***...] the price of all Components purchased by Buyer from Seller in the previous Calendar year; provided, however,
that in the event that any claim occurs during the 2007 or 2008 Calendar Year, then the maximum liability of either party to the other party in any circumstance whatsoever (excluding either party’s liability for personal injury or third party
property damage or Seller’s liability for its obligation to repay the Advance) for all warranties, indemnifications (excluding either party’s liability for its indemnity obligations under Sections 16 and 17 hereof) and liquidated damages,
for all breaches of representations and covenants in the Supply Agreement, these GEE Purchase Terms and any related agreements or Orders, and for any and all other rights, remedies and choices either party may have by law (whether in negligence,
contract, tort, or pursuant to any statutory obligation) or at equity shall not exceed [...***...] in each Calendar Year. 
 12.3 Insurance. 

(a) Seller shall maintain the following insurance: (i) Comprehensive General Liability in the minimum amount of $3,000,000 combined single limit per
occurrence with coverage for bodily 

  
 9 

 
injury/property damage, including coverage for contractual liability insuring the liabilities assumed in this Order, products liability, contractors protective liability, where applicable,
collapse or structural injury and/or damage to underground utilities, where applicable, and coverage for damage to property in Seller’s care, custody and control; (ii) Business Automobile Liability Insurance covering Comprehensive
Automobile Liability covering bodily injury/property damage and all owned, hired and non-owned automotive equipment used in the performance of the Order in the amount of $2,000,000 combined single limit each occurrence; (ii) Employers’
Liability in the amount of $1,000,000 each occurrence; (iv) Property Insurance covering the full value of all goods and services owned, rented or leased by Seller in connection with this Order; and (v) appropriate Workers’
Compensation Insurance protecting Seller from all claims under any applicable Workers’ Compensation and Occupational Disease Act. Coverage similar to Workers’ Compensation and Employers’ Liability shall be obtained for each local
employee outside the United States where work in connection with this Order is performed. Buyer shall be named as additional insured under Seller’s Comprehensive General Liability policy for any and all purposes arising out of or connected to
this Order. Upon request, Seller shall furnish Buyer an endorsement showing that Buyer has been named an additional insured and a certificate of insurance completed by its insurance carrier(s) certifying that insurance coverages are in effect and
will not be canceled or materially changed except ten (10) days after Buyer’s written approval. Seller hereby waives subrogation. All insurance specified in this section shall contain a waiver of subrogation in favor of Buyer, its
Affiliates and their respective employees for all losses and damages covered by the insurances required in this section, including coverage for damage to Buyer’s property in Seller’s care, custody or control. 

(b) Seller shall maintain replacement cost insurance coverage with respect to property damage to or loss of the Components stored at the Storage Facility.

  

	13.	ASSIGNMENT AND SUBCONTRACTING. 

 Except as set forth in the Supply Agreement, Seller may not assign
(including by change of ownership or control, by operation of law or otherwise) this Order or any interest herein including payment, without Buyer’s prior written consent. Seller shall not subcontract or delegate performance of all or any
substantial part of the work called for under this Order without Buyer’s prior written consent; provided, however, that Buyer hereby consents to Seller subcontracting any warranty related services to Buyer-approved subcontractors under the
supervision of Seller. Should Buyer grant consent to Seller’s assignment or subcontract, such assignee or subcontractor shall be bound by the terms and conditions of this Order. Further, Seller shall advise Buyer of any subcontractor or
supplier to Seller: a) that will have at its facility any parts or components with Buyer’s or any of its Affiliates or subsidiaries’ name, logo or trademark (or that will be responsible to affix the same); and/or b) 50% or more of whose
output from a specific location is purchased directly or indirectly by Buyer. In addition, Seller will obtain for Buyer, unless advised to the contrary in writing, written acknowledgement by such assignee, subcontractor and/or supplier to Seller of
its commitment to act in a manner consistent with Buyer’s integrity policies, and to submit to, from time to time, on-site inspections or audits by Buyer or Buyer’s third party designee as requested by Buyer. Buyer may assign this Order to
any Affiliate upon notice to Seller. If Seller subcontracts any part of the work under this Order outside of the final destination country where the goods purchased hereunder will be shipped, Seller shall be responsible for complying with all
customs requirements related to such subcontracts, unless otherwise set forth in this Order. 
  

	14.	PROPER BUSINESS PRACTICES. 

  
 10 

 Seller shall act in a manner consistent with Buyer’s integrity policies, a copy of which has been provided
to Seller, all laws concerning improper or illegal payments and gifts or gratuities and agrees not to pay, promise to pay or authorize the payment of any money or anything of value, directly or indirectly, to any person for the purpose of illegally
or improperly inducing a decision or obtaining or retaining business in connection with this Order. Further, in the execution of its obligations under this Order, Seller shall take the necessary precautions to prevent any injury to persons or to
property. 
  

	15.	COMPLIANCE WITH LAWS. 

 15.1 General. Seller represents, warrants, certifies and covenants that it
will comply with all laws applicable to the goods, services and/or the activities contemplated or provided under this Order, including, but not limited to, any national, international, federal, state, provincial or local law, treaty, convention,
protocol, regulation, directive or ordinance and all lawful orders, including judicial orders, rules and regulations issued thereunder, including without limitation those dealing with the environment, health and safety, records retention, personal
data protection and the transportation or storage of hazardous materials. As used in this Order, the term “hazardous materials” shall mean any substance or material defined as a hazardous material, hazardous substance, toxic substance,
pesticide or dangerous good under 49 CFR 171.8 or any other substance regulated on the basis of potential impact to safety, health or the environment pursuant to an applicable requirement of any entity with jurisdiction over the activities, goods or
services, which are subject to this Order. Seller shall also comply with good industry practices, including the exercise of that degree of skill, diligence, prudence and foresight which can reasonably be expected from a competent Seller who is
engaged in the same type of service or manufacture under similar circumstances in a manner consistent with all applicable legal requirements and with all applicable generally recognized international standards. No goods or services supplied under
this Order have been or will be produced: (i) utilizing forced, indentured or convict labor; (ii) utilizing the labor of persons in violation of the minimum working age law in the country of manufacture of the goods or any country in which
services are provided under this Order; or (iii) in violation of minimum wage, hour of service, or overtime laws in the country of manufacture or any country in which services are provided under this order. If forced or prison labor, or labor
below applicable minimum working age, is determined to have been used in connection with this Order, Buyer shall have the right to immediately terminate the Order without further compensation. Seller further represents that the goods were or will be
produced in compliance with the Fair Labor Standards Act of 1938, as amended, including Section 12 (a). Seller agrees to cooperate fully with Buyer’s audit and/or inspection efforts intended to verify Seller’s compliance with
Sections 14 or 15 of this Order. Seller further agrees at Buyer’s request to provide certificates relating to any applicable legal requirements or to update any and all of the certifications, representations and warranties under this Order
in form and substance satisfactory to Buyer. Buyer shall have the right to audit all pertinent records of Seller, and to make reasonable inspections of Seller facilities, to verify compliance with this section. 

15.2 EHS/MBE/WBE. Seller represents, warrants, certifies and covenants that it will take appropriate actions necessary to protect health, safety and
the environment, including, without limitation, in the workplace and during transport and has established an effective program to ensure any suppliers it uses under this Order will be in conformance with Section 15 of this Order. In addition,
Seller shall comply with any provisions, certifications (including updates), representations, agreements or contract clauses required to be included or incorporated by reference or operation of law in this Order dealing with applicable provisions of
the following laws and related regulations: i) Equal Opportunity (Executive Order 11246 as amended by Executive Orders 113575 and 10286); ii) Employment of Veterans (Executive Order 11701); iii) Employment of the Handicapped (Executive Order 11758
as amended by Executive Order 

  
 11 

 
11867); iv) Employment Discrimination Because of Age (Executive Order 11141); v) Utilization of Disadvantaged and Minority Business Enterprises (Executive Order 11625, Public Law 95¬507); vi)
Occupational Safety and Health Act (OSHA), including without limitation those regulations, such as, 29 CFR 1910.1200, concerning Material Safety Data Sheets (OSHA Form 20) and mandated labeling information; vii) related U.S. Environmental Protection
Agency (EPA) regulations, including those pertaining to the commercial introduction of chemicals and chemical products; viii) if any goods or materials sold or otherwise transferred to Buyer hereunder contain hazardous materials, similar labeling
and other information provision requirements in any other jurisdiction to or through which Buyer informs Seller the goods will likely be shipped or to or through which Seller otherwise has knowledge that shipment will likely occur; and ix)
Section 211 of the Energy Reorganization Act, 10 CFR 50.7 (Employee Protection) and 29 CFR 24.2 (Obligations and Prohibited Acts), prohibiting discrimination against employees for engaging in “protected activities”, which include
reporting of nuclear safety or quality concerns, and Seller shall immediately inform Buyer of any alleged violations, notice of filing of a complaint or investigation related to any such allegation or complaint. Seller shall also comply with U.S.
Department of Transportation regulations governing the packaging, marking, shipping and documentation of hazardous materials, including hazardous materials specified pursuant to 49 CFR, the International Maritime Organization (IMO) and the
International Air Transport Association (IATA). Seller certifies that it is in compliance with the requirements for non-segregated facilities set in 41 CFR Chapter 60-1.8. Seller agrees to provide small business as well as minority and/or
women-owned business utilization and demographic data upon request. Seller represents, warrants, certifies and covenants that each chemical substance constituting or contained in goods sold or otherwise transferred to Buyer is listed on: (i) on
the list of chemical substances compiled and published by the Administrator of the EPA pursuant to the U.S. Toxic Substances Control Act (“TSCA”) (15 U.S.C. 2601 et seq), otherwise known as the TSCA Inventory, or exempted from such list
under 40 CFR 720.30 - 38; (ii) the Federal Hazardous Substances Act (P.L. 92-516) as amended; (iii) the European Inventory of Existing Commercial Chemical Substances (EINECS) as amended; (iv) the European List of Notified Chemical
Substances (ELINCS) and lawful standards and regulations thereunder; or (v) any equivalent or similar lists in any other jurisdiction to or through which Buyer informs Seller the goods will likely be shipped, or to or through which Seller
otherwise has knowledge that shipment will likely occur. Goods sold or transferred to Buyer will not include: (i) any of the following chemicals: arsenic, asbestos, benzene, beryllium, carbon tetrachloride, cyanide, lead or lead compounds,
cadmium or cadmium compounds, hexavalent chromium, mercury or mercury compounds, trichloroethylene, tetrachloroethylene, methyl chloroform, polychlorinated biphenyls (PCB), polybrominated biphenyls (PBB), polybrominated diphenyl ethers (PBDE);
(ii) any chemical or hazardous material otherwise prohibited pursuant to Section 6 of TSCA; (iii) any chemical or hazardous material otherwise restricted pursuant to EU Directive 2002/95/EC (27 January 2003) (the “ROHS
Directive”); (iv) designated ozone depleting chemicals as restricted under the Montreal Protocol (including, without limitation, 1,1,1 trichloroethane, carbon tetrachloride, Halon-1211, 1301, and 2402, and chlorofluorocarbons (CFCs) 11-13,
111-115, 211-217), unless Buyer agrees in writing and Seller identifies an applicable exception from any relevant legal restriction on the inclusion of such chemicals in the goods sold or transferred to Buyer; (v) any other chemical or
hazardous material the use of which is restricted in any other jurisdiction to or through which Buyer informs Seller the goods are likely to be shipped or to or through which Seller otherwise has knowledge that shipment will likely occur, unless
Buyer expressly agrees in writing and Seller identifies an applicable exception from any relevant legal restriction on the inclusion of such chemicals or hazardous materials in the goods sold or transferred to Buyer. Seller represents, warrants,
certifies and covenants that, except as specifically listed on the face of this Order or in an applicable addendum, none of the goods supplied under this Order are electrical or electronic equipment under EU Directive 2002/96/EC (27 January 2003)
(the “WEEE Directive”), as amended, or any other electrical or electronic 

  
 12 

 
equipment take-back requirement of a jurisdiction in which Buyer informs Seller the goods are likely to be sold or in which Seller otherwise has knowledge that sale will likely occur. For any
goods specifically listed on the face of this Order or in such addendum as electrical or electronic equipment that are covered by the WEEE Directive, as amended, or other applicable electrical or electronic equipment take-back requirement and
purchased by Buyer hereunder, Seller agrees to: (i) assume responsibility for taking back such goods in the future upon the request of Buyer and treating or otherwise managing them in accordance with the requirements of the WEEE Directive and
applicable national implementing legislation or other applicable electrical or electronic equipment take-back requirements; and (ii) take back as of the date of this Order any used goods currently owned by Buyer of the same class of such goods
purchased by Buyer hereunder up to the number of new units being purchased by Buyer or to arrange with a third-party to do so in accordance with all applicable requirements. Seller will not charge Buyer any additional amounts, and no additional
payments will be due from Buyer for Seller’s agreement to undertake these responsibilities. 
 15.3 Anti-Dumping. Seller represents, warrants,
certifies and covenants that all sales made hereunder are made in circumstances that will not give rise to the imposition of new anti-dumping or countervailing duties under United States law (19 U.S.C. Sec. 1671 et seq.), European Union (Council
Regulation (EC) No. 384/96 of December 22, 1995, Commission Decision No. 2277/96/ECSC of November 28, 1996), similar laws in such jurisdictions or the law of any other country to which the goods may be exported. To the full
extent permitted by law, Seller will indemnify, defend and hold Buyer harmless from and against any costs or expenses (including any countervailing duties which may be imposed and, to the extent permitted by law, any preliminary dumping duties that
may be imposed) arising out of or in connection with any breach of this warranty. In the event that countervailing or anti-dumping duties are imposed that cannot be readily recovered from Seller, Buyer may terminate this Order with no further
liability of any nature whatsoever to Seller hereunder. In the event that any jurisdiction imposes punitive or other additional tariffs on goods subject to this agreement in connection with a trade dispute or as a remedy in an “escape
clause” action or for any other reason, Buyer may, at its option, treat such increase in duties as a condition of Force Majeure. 
 15.4 Importer of
Record and Drawback. If goods are to be delivered DDP (INCOTERMS 2000) to the destination country, Seller agrees that Buyer will not be a party to the importation of the goods, that the transaction(s) represented by this Order will be
consummated after importation and that Seller will neither cause nor permit Buyer’s name to be shown as “importer of record” on any customs declaration. Seller also confirms that it has Non-Resident importation rights, if necessary,
into the destination country with knowledge of the necessary import laws. If Seller is the importer of record into the United States for any goods, including any component parts thereof, associated with this Order, Seller shall provide Buyer
required documentation for Duty Drawback purposes which includes, but is not limited to, Customs Form 7552 entitled “Certificate of Delivery” properly executed as well as Customs Form 7501 “Entry Summary” and a copy of
Seller’s Invoice. 
 15.5 U.S. Export Controls. This Order and all items furnished by Buyer to Seller in connection herewith shall at all times
be subject to the export control laws and regulations of the U.S. including, but not limited to, 10 CFR Part 810 and U.S. Export Administration Regulations. Seller agrees and gives assurance that no items, equipment, materials, services, technical
data, technology, software or other technical information or assistance furnished by Buyer, or any good or product resulting therefrom, shall be exported or re-exported by Seller or its authorized transferees,
if any, directly or indirectly, except to the consignee(s), if any, specified on this Order, unless in accordance with applicable U.S. export laws and regulations. The aforesaid 

  
 13 

 
obligations shall survive any satisfaction, expiration, termination or discharge of any other contract obligations. 
  

	16.	CONFIDENTIAL OR PROPRIETARY INFORMATION AND PUBLICITY. 

 “Confidential Information” as used in
this Order shall mean all such information that is or has been disclosed by either the Buyer or Seller in connection with this Order (the Disclosing Party”) (i) in writing or by email or other tangible electronic storage medium and is
clearly marked “Confidential” or “Proprietary,” or (ii) orally or visually, and then followed within ten (10) working days thereafter with a disclosure complying with the requirements of clause (i) above. The party
receiving the Confidential Information (the “Receiving Party”) shall keep confidential the Confidential Information and shall not divulge, directly or indirectly, such Confidential Information for the benefit of any third party without the
Disclosing Party’s prior written consent. Except as required for the efficient performance of this Order, neither party shall use the other party’s Confidential Information or make or permit copies to be made of such Confidential
Information without the Disclosing Party’s prior written consent. If any reproduction of the Confidential Information is made with such prior written consent, notice of the restrictions on disclosure, use and reproduction referred to above
shall be provided thereon. Notwithstanding the foregoing, any information disclosed by the Disclosing Party shall not be regarded as Confidential Information if such information: (i) is or becomes generally available to the public other than as
a result of disclosure by the Receiving Party; (ii) was available on a non-confidential basis prior to its disclosure to the Receiving Party; (iii) is or becomes available to the Receiving Party on a non-confidential basis from a source
other than the Disclosing Party when such source is not, to the best of the Receiving Party’s knowledge, subject to a confidentiality obligation with the Disclosing Party, or (iv) was independently developed by the Receiving Party without
reference to the Confidential Information, and the Receiving Party can verify the development of such information by written documentation. Upon completion or termination of this Order, the Receiving Party shall promptly return to the Disclosing
Party all Confidential Information, any copies thereof, any materials incorporating any such Confidential Information and any copies thereof. Neither party shall make any announcement, take or release any photographs (except for its internal
operation purposes for manufacture and assembly of goods) or release any information concerning this Order or with respect to its business relationship with the other party, to any third party, member of the public, press, business entity or any
official body except as required by applicable law, rule, regulation, injunction or administrative order, without the other party’s prior written consent. Notwithstanding the foregoing, the Seller shall be permitted to disclose the Supply
Agreement and/or any Appendices thereto and related agreements and Orders to current and potential investors, stockholders and lenders that have agreed in writing to maintain the confidentiality of such documents and that have entered into at least
a non-binding agreement with Seller or any if its Affiliates to provide financing to Seller or any of its Affiliates or to acquire all or any portion of the Seller’s or any of its Affiliates’ capital stock, assets or business; provided,
however, that Seller shall provide written notice to Buyer of such disclosure within fourteen (14) days of entering into such a non-binding agreement and shall use commercially reasonable efforts to provide for GE as a third party beneficiary
of the written agreement by the potential investors, stockholders and lenders to maintain the confidentiality of such documents. 
  

	17.	INTELLECTUAL PROPERTY INDEMNIFICATION. 

 Seller shall defend, indemnify and hold harmless Buyer from all
costs and expenses related to any suit, claim or proceeding brought against Buyer or its customers to the extent based on a claim that any Seller manufacturing process used to manufacture goods hereunder (other than

  
 14 

 
those specifically required by Buyer) constitutes (i) an infringement of any patent, copyright or trademark of any third party in any Covered Jurisdiction (as defined below), or (ii) a
misappropriation of the subject matter of any trade secret or other intellectual property right of any third party in any Covered Jurisdiction . Buyer shall defend, indemnify and hold Seller harmless from all cost and expenses related to any suit,
claim or proceeding brought against Seller or its customers to the extent based on a claim that any design or specification provided by Buyer to Seller hereunder constitutes (i) an infringement of any patent, copyright or trademark of any third
party in any Covered Jurisdiction, or (ii) a misappropriation of the subject matter of any trade secret or other intellectual property right of any third party in any Covered Jurisdiction. For purposes of this Section 17, “Covered
Jurisdiction” means the [...***...]. The indemnified party shall notify the indemnifying party promptly and give authority, information, and assistance (at the indemnifying party’s expense) for the defense of same, and the indemnifying
party shall pay all damages and costs awarded therein. If use of the goods is enjoined as a result of an infringement for which Seller is responsible hereunder, Seller shall, at its own expense and option, either (i) procure for Buyer the right
to continue using the goods, or (ii) modify the goods so that they become non-infringing, or (iii) replace the goods with non-infringing goods. [...***...]. 
  

	18.	SUPPLIER SECURITY AND CRISIS MANAGEMENT POLICY AND C-TPAT REQUIREMENTS. 

 18.1 Security and Crisis
Management Policy. Seller shall have and comply with a company security and crisis management policy, which shall be revised and maintained proactively and as may be requested by Buyer in anticipation of security and crisis risks relevant to the
Seller’s business (“Security and Crisis Management Policy”). The Security and Crisis Management policy shall identify and require Seller’s management and employees to take appropriate measures necessary to do the following: 

(a) provide for the physical security of the people working on Seller’s premises and others working for or on behalf of Seller; 

(b) provide for the physical security of Seller’s facilities and physical assets related to the performance of the work, including, in particular, the
protection of Seller’s mission critical equipment and assets; 
 (c) protect software related to the performance of work from loss, misappropriation,
corruption and/or other damage; 
 (d) protect Buyer’s and Seller’s drawings, technical data and other proprietary information related to the
performance of work from loss, misappropriation, corruption and/or other damage; 
 (e) provide for the prompt recovery, including through preparation,
adoption and maintenance of a disaster recovery plan, of facilities, physical assets, software, drawings, technical data, other intellectual property and/or the Seller’s business operations in the event of a security breach, incident, crisis or
other disruption in Seller’s ability to use the necessary facilities, physical assets, software, drawings, technical data or other intellectual property and/or to continue its operations; and 

  
 15 

 (f) ensure the physical integrity and security of all shipments against the unauthorized introduction of harmful
or dangerous materials. 
 Buyer reserves the right to inspect Seller’s Security and Crisis Management Policy and to conduct on-site audits of
Seller’s facility and practices to determine whether such policy and Seller’s implementation of such policy are reasonably sufficient to protect Buyer’s interests. If Buyer reasonably determines that Seller’s Security and Crisis
Management Policy and/or such policy implementation is/are insufficient to protect Buyer’s property and interests, Buyer may give Seller notice of such determination. Upon receiving such notice, Seller shall have forty-five (45) days
thereafter to make such policy changes and take the implementation actions reasonably requested by Buyer. Seller’s failure to take such actions shall give Buyer the right to terminate this Order immediately without further compensation to
Seller. 
 18.2 C-TPAT Compliance. The Customs-Trade Partnership Against Terrorism (“C-TPAT”) program of the United States Customs and
Border Protection is designed to improve the security of shipments to the United States. This section applies only to Sellers with non-U.S. locations that are involved in the manufacture, warehousing or shipment of goods to Buyer or to a customer or
supplier of Buyer located in the United States. Seller agrees that it will review the C-TPAT requirements for foreign manufacturers and that it will maintain a written plan for security procedures in accordance with the recommendations of U.S.
Customs and Border Protection as outlined at http://www.customs.gov/xp/cgov/import/commercial_enforcement/ctpat/criteria_importers/ctp at_importer_criteria.xml (“Security Plan”). The Security Plan shall address security criteria such as:
container security and inspection, physical access controls, personnel security, procedural security, security training and threat awareness and information technology security. Note: The C-TPAT
recommendations are similar to the Security and Crisis Management Policy requirements in Section 18.1 above, and Seller’s Security and Crisis Management Policy may meet the recommendations of C-TPAT. Upon request of Buyer, Seller shall:

 (a) certify to Buyer in writing that it has read the C-TPAT security criteria, maintains a written Security Plan consistent with the C-TPAT security criteria and has implemented appropriate procedures pursuant to such plan; 
 (b) identify an individual
contact responsible for Seller’s facility, personnel and shipment security measures and provide such individual’s name, title, address, email address and telephone and fax numbers; and 

(c) inform Buyer of its C-TPAT membership status. 
 Where Seller
does not exercise control of manufacturing or transportation of goods destined for delivery to Buyer or its customers in the U.S., Seller agrees to communicate the C-TPAT recommendations to its suppliers and transportation providers and to use
commercially reasonable efforts to ensure that such suppliers and transportation providers implement such recommendations. Further, upon advance notice by Buyer to Seller and during Seller’s normal business hours, Seller shall make its facility
available for inspection by Buyer’s representative for the purpose of reviewing Seller’s compliance with the C-TPAT security recommendations and with Seller’s Security Plan. Each party shall bear its own costs in relation to such
inspection and review. All other reasonable and necessary costs associated with development and implementation of Seller’s Security Plan and C-TPAT compliance shall be borne by the Seller. 

 

	19.	PACKING, PRESERVATION AND MARKING. 

  
 16 

 Packing, preservation and marking will be in accordance with the specification drawing or as specified on the
Order, or if not specified, the best commercially accepted practice will be used, and at a minimum consistent with applicable law. In addition, Seller shall include the following information on each shipment under this Order: Buyer’s Order
number, case number, routing center number (if provided by Buyer’s routing center), country of manufacture, destination shipping address, commodity description, gross/net weight in kilograms and pounds, dimensions in centimeters and inches,
center of gravity for items greater than one (1) ton and precautionary marks (e.g., fragile, glass, air ride only, do not stack, etc.), loading hook/lifting points and chain/securing locations where applicable to avoid damage and improper
handling. Seller shall place all markings in a conspicuous location as legibly, indelibly and permanently as the nature of the article or container will permit. All goods shall be packed in an appropriate manner, giving due consideration to the
nature of the goods, with packaging suitable to protect the goods during transport from damage and otherwise to guarantee the integrity of the goods to destination. Goods that cannot be packed due to size or weight shall be loaded into suitable
containers, pallets or crossbars thick enough to allow safe lifting and unloading. Vehicles that reach their destination and present unloading difficulties will be sent back to their point of departure. 

 

	20.	GOVERNING LAW. 

 This Order shall in all respects be governed by and interpreted in accordance with the
substantive law of the State of New York, U.S.A., excluding its conflicts of law provisions. The parties exclude application of the United Nations Convention on Contracts for the International Sale of Goods. 

 

	21.	DISPUTE RESOLUTION. 

 21.1 If Seller is a permanent resident of the U.S., or a corporation or partnership
existing under the laws of the U.S., Buyer and Seller shall attempt amicably to resolve any controversy, dispute or difference arising out of this Order, failing which either party may initiate litigation. Litigation may be brought only in the U.S.
District Court for the Southern District of New York or, if such court lacks subject matter jurisdiction, in the Supreme Court of the State of New York in and for New York County. The parties submit to the jurisdiction of said courts and waive any
defense of forum non conveniens. 
 21.2 If Seller is a permanent resident of a country other than the U.S., or is a corporation or partnership
existing under the laws of any country other than the U.S., the parties agree to attempt to submit any controversy, dispute or difference arising out of this Order to settlement proceedings under the Alternative Dispute Resolution Rules (the
“ADR Rules”) of the International Chamber of Commerce (“ICC”). If the dispute has not been settled pursuant to the ADR Rules within forty-five (45) days following the filing of a request for ADR or within such other period
as the parties may agree in writing, such dispute shall be finally settled under the Rules of Arbitration of the ICC (the “ICC Rules”) by one or more arbitrators appointed in accordance with such ICC Rules. The place for arbitration shall
be New York City, New York, U.S.A. and proceedings shall be conducted in the English language, unless otherwise stated in this Order. The award shall be final and binding on both Buyer and Seller, and the parties hereby waive the right of appeal to
any court for amendment or modification of the arbitrators’ award. 
  

	22.	COMPLIANCE WITH DATE PROCESSING REQUIREMENTS 

  
 17 

 22.1 Seller represents and warrants that all goods and/or services and any enhancements, upgrades,
customizations, modifications, maintenance and the like (the “goods/services”) shall at delivery and all times thereafter, and in all subsequent updates or revisions of any kind, accurately process, provide and/or receive date data,
including without limitation, calculating, comparing, sequencing and performance of leap year calculations. In particular, Seller represents and warrants that: a) no value for current date will cause any error, interruption or decreased
functionality or performance of such goods/services; and b) all manipulations of date-related data by or through such goods/services (including calculating, comparing, sequencing, processing and outputting) will produce correct results, without
human intervention, for all valid dates, including when goods/services are used in combination with other products. As used in this paragraph, the words “date” and “dates” shall be deemed to include “time”. 

22.2 If at any time the goods and/or services are found by Buyer or its customers to fail the foregoing warranty, then, in addition to any other available
remedies, Seller shall at Buyer’s option repair or replace any non-conforming goods/services, including, without limitation, installation of corrective changes or repairs, all at no cost to Buyer. Seller shall not require Buyer to make any
changes to the goods/services (except for installation of corrective changes provided), shall not require or cause to be made any changes to Buyer’s data, unless Buyer in its sole discretion approves such changes and shall not require or cause
to be made any changes to any other good, product or service used by Buyer. 
  

	23.	WAIVER. 

 No claim or right arising out of a breach of this Order can be discharged in whole or in part
by a waiver or renunciation unless supported by consideration and made in writing signed by the aggrieved party. Either party’s failure to enforce any provisions hereof shall not be construed a waiver of a party’s right thereafter to
enforce each and every such provision. 
  

	24.	ELECTRONIC COMMERCE. 

 Seller agrees to participate in all of Buyer’s current and future electronic
commerce applications and initiatives upon Buyer’s request, provided that Seller will not be obligated to spend more than [...***...] per year on such initiatives. For contract formation, administration, changes and all other purposes, each
electronic message sent between the parties within such applications or initiatives will be deemed: a) “written” and a “writing”; b) “signed” (in the manner below); and c) an original business record when printed from
electronic files or records established and maintained in the normal course of business. The parties expressly waive any right to object to the validity, effectiveness or enforceability of any such electronic message on the ground that a
“statute of frauds” or any other law requires written, signed agreements. Between the parties, any such electronic documents may be introduced as evidence in any proceedings as business records originated and maintained in paper form.
Neither party shall object to the admission of any such electronic document under either the best evidence rule or the business records exception to the hearsay rule. By placing a name or other identifier on any such electronic message, the party
doing so intends to sign the message with his/her signature attributed to the message content. The effect of each such message will be determined by the electronic message content and by New York law, excluding any such law requiring signed
agreements or otherwise in conflict with this paragraph. 
  

	25.	PERSONAL DATA PROTECTION. 

 25.1 “Personal Data” includes any information relating to an
identified or identifiable natural . person; “Buyer Personal Data” includes any Personal Data obtained by Seller from Buyer; and 

  
 18 

 
“Processing” includes any operation or set of operations performed upon Personal Data, such as collection, recording, organization, storage, adaptation or alteration, retrieval,
accessing, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or combination, blocking, erasure or destruction. 

25.2 Seller, including its officers, directors, employees and/or agents, shall view and Process Buyer Personal Data only on a
need-to-know basis and only to the extent necessary to perform this Order or to carry out Buyer’s further written instructions. 

25.3 Seller shall use reasonable technical and organizational measures to ensure the security and confidentiality of Buyer Personal Data in order to prevent,
among other things, accidental, unauthorized or unlawful destruction, modification, disclosure, access or loss. Seller shall immediately inform Buyer of any Security Breach involving Buyer Personal Data, where “Security Breach” means any
event involving an actual, potential or threatened compromise of the security, confidentiality or integrity of the data, including but not limited to any unauthorized access or use. Seller shall also provide Buyer with a detailed description of the
Security Breach, the type of data that was the subject of the Security Breach, the identity of each affected person and any other information Buyer may request concerning such affected persons and the details of the breach, as soon as such
information can be collected or otherwise becomes available. Seller agrees to take action immediately, at its own expense, to investigate the Security Breach and to identify, prevent and mitigate the effects of any such Security Breach and to carry
out any recovery necessary to remedy the impact. Buyer must first approve the content of any filings, communications, notices, press releases or reports related to any Security Breach (“Notices”) prior to any publication or communication
thereof to any third party. Seller also agrees to bear any cost or loss Buyer may incur as a result of the Security Breach, including without limitation, the cost of Notices. 

25.4 Upon termination of this Order, for whatever reason, Seller shall stop the Processing of Buyer Personal Data, unless instructed otherwise by Buyer, and
these undertakings shall remain in force until such time as Seller no longer possesses Buyer Personal Data. 
 25.5 Seller understands and agrees that Buyer
may require Seller to provide certain Personal Data (“Seller Personal Data”) such as the name, address, telephone number and e-mail address of Seller’s representatives in transactions and that Buyer and its Affiliates and its or their
contractors may store such data in databases located and accessible globally by their personnel and use it for purposes reasonably related to the performance of this Order, including but not limited to supplier and payment administration. Seller
agrees that it will comply with all legal requirements associated with transferring any Seller Personal Data to Buyer. Buyer will be the Controller of this data for legal purposes and agrees not to share Seller Personal Data beyond Buyer, its
Affiliates and its or their contractors, and to use reasonable technical and organizational measures to ensure that Seller Personal Data is processed in conformity with applicable data protection laws. “Controller” shall mean the legal
entity which alone or jointly with others determines the purposes and means of the processing of Personal Data. By written notice to Buyer, Seller may obtain a copy of the Seller Personal Data and submit updates and corrections to it. 

 

	26.	ENTIRE AGREEMENT. 

 This Order, with documents as are expressly incorporated by reference, is intended as
a complete, exclusive and final expression of the parties’ agreement with respect to the subject matter herein and supersedes any prior or contemporaneous agreements, whether written or oral, between the parties. This Order may be executed in
one or more counterparts, each of which 

  
 19 

 
shall for all purposes be deemed an original and all of which shall constitute the same instrument. Facsimile signatures on such counterparts are deemed originals. No course of prior dealings and
no usage of the trade shall be relevant to determine the meaning of this Order even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. The term “including” shall mean and be construed
as “including, but not limited to”, unless expressly stated to the contrary. The invalidity, in whole or in part, of any of the foregoing articles or paragraphs of this Order shall not affect the remainder of such article or paragraphs or
any other article or paragraphs of this Order, which shall continue in full force and effect. All provisions or obligations contained in this Order, which by their nature or effect are required or intended to be observed, kept or performed after
termination or expiration of an Order will survive and remain binding upon and for the benefit of the parties, their successors (including without limitation successors by merger) and permitted assigns including, without limitation, Sections 4,
5, 8, 9, 12, 15, 16, 17, 22 and 25. 

  
 20 

 APPENDIX 4 

PREMIUM PAYABLE BY BUYER UPON TERMINATION FOR CONVENIENCE 

Buyer will pay to Seller a termination for convenience fee in accordance with the following schedule: 

 

			
	If termination for convenience causes Seller to cease production in the
Production Facility in the following year:	  	Termination for convenience fee payable by Buyer:
	 2013
	  	[...***...]
	 2014
	  	[...***...]

  
 1 

 APPENDIX 5 

TOOLING 
  

							
	 [...***...]
	 	[...***...]	 	[...***...]	 	[...***...]
	 [...***...]
	 	[...***...]	 	[...***...]	 	[...***...]
	 [...***...]
	 	[...***...]	 	[...***...]	 	[...***...]
	 [...***...]
	 	[...***...]	 	[...***...]	 	[...***...]
	 [...***...]
	 	[...***...]	 	[...***...]	 	[...***...]

  
 1 

 APPENDIX 6 

GE ENERGY INTEGRITY GUIDE FOR SUPPLIERS, 

CONTRACTORS AND CONSULTANTS 

 

 A Message from GE Energy 

General Electric Company and its GE Energy business (“GE”) are committed to unyielding Integrity and high standards of business conduct in everything
we do, especially in our dealings with GE suppliers, contractors and consultants (collectively “suppliers”). For well over a century, GE people have created an asset of incalculable value - the company’s worldwide reputation for
integrity and high standards of business conduct. That reputation, built by so many people over so many years, rides on each business transaction we make. 

GE bases supplier relationships on lawful, efficient and fair practices, and expects its suppliers to adhere to applicable legal requirements in their
business relationships, including those with their employees, their local environments, and GE. The quality of our supplier relationships often has a direct bearing on the quality of our customer relationships. Likewise, the quality of our
suppliers’ products and services affects the quality of our own products and services. 
 To help GE suppliers understand the GE commitment to
unyielding Integrity and the standards of business conduct that all GE suppliers must meet, GE has prepared this GE Energy Integrity Guide for Suppliers, Contractors and Consultants. The Guide is divided into four sections: 

 

	•	 	GE Code of Conduct 

  

	•	 	GE Compliance Obligations 

  

	•	 	Responsibilities of GE Suppliers 

  

	•	 	How to Raise an Integrity Concern 

 Suppliers should carefully review this Guide, including but not limited to
the section, Responsibilities of GE Suppliers. Suppliers are responsible for ensuring that they and their employees, representatives and sub-suppliers comply with the standards of conduct required of GE suppliers. Please contact the GE manager you
work with or any GE Compliance Resource if you have any questions about this Guide or the standards of business conduct that all GE suppliers must meet. 

John G. Rice, President & CEO, GE Energy Stephen B. Bransfield, Vice President, Global Supply Chain Management 

Sam Aquillano, General Manager, Global Sourcing

 GE Code of Conduct 

GE’s commitment to total, unyielding Integrity is set forth in the Company’s Compliance Handbook, Integrity: The Spirit and The Letter of Our
Commitment (“Spirit & Letter”). The policies set forth in the Spirit & Letter govern the conduct of all GE employees and are supplemented by compliance procedures and guidelines adopted by GE components. All GE employees
must not only comply with the “letter” of the Company’s compliance policies, but also with their “spirit.” 
 The
“spirit” of GE’s Integrity commitment is set forth in the GE Code of Conduct, which each GE employee has made a personal commitment to follow: 
  

	•	 	Obey the applicable laws and regulations governing our business conduct worldwide. 

  

	•	 	Be honest, fair and trustworthy in all of your GE activities and relationships. 

  

	•	 	Avoid all conflicts of interest between work and personal affairs. 

  

	•	 	Foster an atmosphere in which fair employment practices extend to every member of the diverse GE community. 

  

	•	 	Strive to create a safe workplace and to protect the environment. 

  

	•	 	Through leadership at all levels, sustain a culture where ethical conduct is recognized, valued and exemplified by all employees. 

No matter how high the stakes, no matter how great the “stretch”, GE will do business only by lawful and ethical means. When working with customers
and suppliers in every aspect of our business, we will not compromise our commitment to integrity. 
 GE Compliance Obligations 

All GE employees are obligated to comply with the requirements — the “letter”— of the Company’s compliance policies set forth in the
Spirit & Letter. These policies implement the GE Code of Conduct and are supplemented by compliance procedures and guidelines adopted by GE components. A summary of some of the key compliance obligations of GE employees follows: 

IMPROPER PAYMENTS 
  

	•	 	 Always adhere to the highest standards of honesty and integrity in all contacts on behalf of GE. Never offer

 

  
 1 

	 	 
bribes, kickbacks, illegal political contributions or other improper payments to any customer, government official or third party. Follow the laws of the United States and other countries
relating to these matters. 

  

	•	 	Do not give significant gifts or provide any extravagant entertainment to a customer or supplier without GE management approval. Make sure all business entertainment and gifts are lawful and disclosed to the other
party’s employer. 

  

	•	 	Employ only reputable people and firms as GE representatives and understand and obey any requirements governing the use of third party representatives. 

INTERNATIONAL TRADE CONTROLS 
  

	•	 	Understand and follow applicable international trade control and customs laws and regulations, including those relating to licensing, shipping and import documentation and reporting and record retention requirements.

  

	•	 	Never participate in boycotts or other restrictive trade practices prohibited or penalized under United States or applicable local laws. 

 

	•	 	Make sure all transactions are screened in accordance with applicable export/import requirements; and that any apparent conflict between U.S. and applicable local law requirements, such as the laws blocking certain U.S.
restrictions adopted by Canada, Mexico and the members of the European Union, is disclosed to GE counsel. 

 MONEY LAUNDERING PREVENTION 

 

	•	 	Follow all applicable laws that prohibit money laundering and that require the reporting of cash or other suspicious transactions. 

  

	•	 	Learn to identify warning signs that may indicate money laundering or other illegal activities or violations of GE policies. Raise any concerns to GE counsel and GE management. 

PRIVACY 
  

	•	 	Never acquire, use or disclose individual consumer information in ways that are inconsistent with GE privacy policies or with applicable privacy and data protection laws, regulations and treaties. 

 

	•	 	Maintain secure business records of individual consumer information, including computer-based information. 

SUPPLIER RELATIONSHIPS 
  

	•	 	Only do business with suppliers who comply with local and other applicable legal requirements and any additional GE standards relating to labor, environment, health and safety, intellectual property rights and improper
payments. 

  

	•	 	Follow applicable laws and government regulations covering supplier relationships. 

  

	•	 	Provide a competitive opportunity for suppliers to earn a share of GE’s purchasing volume, including small businesses and

	 	 	 
businesses owned by the disadvantaged, minorities and women. 

 WORKING WITH
GOVERNMENTS 
  

	•	 	Follow applicable laws and regulations associated with government contracts and transactions. 

  

	•	 	Require any supplier providing goods or services for GE on a government project or contract to agree to comply with the intent of GE’s Working with Governments policy. 

 

	•	 	Be truthful and accurate when dealing with government officials and agencies. 

 COMPLYING WITH COMPETITION LAWS

  

	•	 	Never propose or enter into any agreement with a GE competitor to fix prices, terms and conditions of sale, costs, profit margins, or other aspects of the competition for sales to third parties. 

 

	•	 	Do not propose or enter into any agreements or understandings with GE customers restricting resale prices. 

  

	•	 	Never propose or enter into any agreements or understandings with suppliers which restrict the price or other terms at which GE may resell or lease any product or service to a third party. 

ENVIRONMENT, HEALTH & SAFETY 
  

	•	 	Learn how to conduct your activities in compliance with all relevant environmental and worker health and safety laws and regulations and conduct your activities accordingly. 

 

	•	 	Ensure that all new product designs or changes or services offerings are reviewed for compliance with GE guidelines. 

  

	•	 	Use care in handling hazardous materials or operating processes or equipment that use hazardous materials to prevent unplanned releases into the workplace or the environment. 

 

	•	 	Report to GE management all spills of hazardous materials; any concern that GE products are unsafe; and any potential violation of environmental, health or safety laws, regulations or company practices or requests to
violate established EHS procedures. 

 FAIR EMPLOYMENT PRACTICES 
  

	•	 	Extend equal opportunity, fair treatment and a harassment-free work environment to all employees, coworkers, consultants and other business associates without regard to their race, color, religion, national origin, sex
(including pregnancy), sexual orientation, age, disability, veteran status or other characteristic protected by law. 

 CONFLICTS OF INTEREST

  

	•	 	Financial, business, or other non-work related activities must be lawful and free of conflicts with one’s responsibilities to GE. 

 

	•	 	Report all personal or family relationships, including those of significant others, with current or prospective suppliers you select, manage or evaluate.

 

  
 2 

	•	 	Do not use GE equipment, information or other property (including office equipment, e-mail and computer applications) to conduct personal or non-GE business without prior permission from the appropriate GE manager.

 CONTROLLERSHIP 
  

	•	 	Keep and report all GE records, including any time records, in an accurate, timely, complete, and confidential manner. Only release GE records to third parties when authorized by GE. 

 

	•	 	Follow GE’s General Accounting Procedures (GAP), as well as all generally accepted accounting principles, standards, laws and regulations for accounting and financial reporting of transactions, estimates and
forecasts. 

  

	•	 	Financial statements and reports prepared for or on behalf of GE (including any component) must fairly present the financial position, results of operations, and/or other financial data for the periods and/or the dates
specified. 

 INSIDER TRADING OR DEALING & STOCK TIPPING 
  

	•	 	Never buy, sell or suggest to someone else that they should buy or sell stock or other securities of any company (including GE) while you are aware of significant or material non-public information (inside information)
about that company. Information is significant or material when it is likely that an ordinary investor would consider the information important in making an investment decision. 

 

	•	 	Do not pass on or disclose inside information unless necessary for the conduct of GE business — and never pass on or disclose such information if you suspect that the information will be used for an improper
trading purpose. 

 INTELLECTUAL PROPERTY 
  

	•	 	Identify and protect commercially significant GE intellectual property in ways consistent with the law. 

  

	•	 	Consult with GE counsel in advance of soliciting, accepting or using proprietary information of outsiders, disclosing GE proprietary information to outsiders or permitting third parties to use GE intellectual property.

  

	•	 	Respect valid patents, copyrighted materials and other protected intellectual property of others; and consult with GE counsel for licenses or approvals to use such intellectual property. 

Responsibilities of GE Suppliers 
 GE will only do
business with suppliers that comply with applicable legal requirements. Suppliers that transact business with GE are expected to not only comply with their contractual obligations under any purchase order or agreement with GE, but also adhere to
standards of business conduct consistent with those described in this section of the Guide. A supplier

 commitment to full compliance with these standards is the foundation of a mutually beneficial business
relationship with GE. 
 GE requires and expects that each GE supplier shall comply with all applicable legal requirements. Unacceptable practices by a GE
supplier include: 
  

	•	 	Minimum Age. Employing workers younger than the required minimum age. 

  

	•	 	Forced Labor. Using forced, prison or indentured labor, or workers subject to any form of compulsion or coercion. 

  

	•	 	Environmental Compliance. Lack of commitment to observing applicable environmental laws and regulations. Actions that GE will consider evidence of a lack of commitment to observing applicable environmental laws and
regulations include: 

  

	•	 	Failing to maintain and enforce written and comprehensive environmental management programs which are subject to periodic audit. 

  

	•	 	Failing to maintain and comply with all required environmental permits. 

  

	•	 	Permitting any discharge to the environment in violation of law, issued/required permits, or that would otherwise have an adverse impact on the environment. 

 

	•	 	Health & Safety. Failure to provide workers a workplace that meets applicable health and safety standards. 

  

	•	 	Code of Conduct. Failure to maintain and enforce company policies requiring adherence to lawful business practices, including a prohibition against bribery of government officials. 

 

	•	 	Business Practices and Dealings with GE. Offering or providing, directly or indirectly, anything of value, including cash, bribes or kickbacks, to any GE employee, representative or customer or government official in
connection with any GE procurement, transaction or business dealing. Such prohibition includes the offering or providing of any consulting, employment or similar position by a supplier to any GE employee (or their family member or significant other)
involved with a GE procurement. GE also requires that a GE supplier not offer or provide GE employees and representatives with any gifts, other than gifts of nominal value to commemorate or recognize a particular GE-supplier business transaction or
activity. In particular, a GE supplier shall not offer, invite or permit GE employees and representatives to participate in any supplier or supplier-sponsored contest, game or promotion. 

 

	•	 	Business Entertainment of GE Employees and Representatives. Failing to respect and comply with the business entertainment (including travel and living) policies established by GE and governing GE employees

 

  
 3 

	 	and representatives. A GE supplier is expected to understand the business entertainment policies of the applicable GE component or operation before offering or providing any GE employee or representative any business entertainment.
Business entertainment should never be offered to a GE employee and representative by a supplier under circumstances that create the appearance of an impropriety. 

 

	•	 	Collusive Conduct and GE Procurements. Sharing or exchanging any price, cost or other competitive information or the undertaking of any other collusive conduct with any other third party supplier or bidder to GE with
respect to any proposed, pending or current GE procurement. 

  

	•	 	Intellectual & Other Property Rights. Failing to respect the intellectual and other property rights of others, especially GE. In that regard, a GE supplier shall: 

 

	•	 	Only use GE information and property (including tools, drawings and specifications) for the purpose for which they are provided to the supplier and for no other purposes. 

 

	•	 	Take appropriate steps to safeguard and maintain the confidentiality of GE proprietary information, including maintaining it in confidence and in secure work areas and not disclosing it to third parties (including other
customers, subcontractors, etc.) without the prior written permission of GE. 

  

	•	 	Only transmit GE information over the Internet on an encrypted basis. 

  

	•	 	Observe and respect all GE patents, trademarks and copyrights and comply with such restrictions or prohibitions on their use as GE may from time to time establish. 

 

	•	 	Export Controls & Customs Matters. The transfer of GE technical information to any third party without the express, written permission of GE. Failing to comply with all applicable export controls laws and
regulations in the export or re-export of GE technical information, including any restrictions on access and use applicable to non-U. S. nationals, and failing to ensure that all invoices and any customs or similar documentation submitted to GE or
governmental authorities in connection with transactions involving GE accurately describe the goods and services provided or delivered and the price thereof. 

  

	•	 	Use Sub-Suppliers or Third Parties to Evade Requirements. The use of sub-suppliers or other third parties to evade legal requirements applicable to the supplier and any of the standards set forth in this Section of
the Guide. 

 The foregoing standards are subject to modification in the discretion of GE. Please contact the GE manager you work with or any
GE Compliance Resource if you have any questions about these standards and/or their application to particular circumstances. Each GE supplier is responsible for ensuring that the supplier and its employees and representatives understand and comply
with these standards. GE will only do business with those suppliers that comply with applicable legal requirements

 
and reserves the right, based on its assessment of information then available to GE, to terminate, without liability to GE, any pending purchase order or contract with any supplier that does not
comply with the standards set forth in this section of the Guide. 
 How to Raise an Integrity Concern 

Each GE supplier is expected to promptly inform GE of any Integrity concern involving or affecting GE, whether or not the concern involves the supplier, as
soon as the supplier has knowledge of such Integrity concern. A GE supplier shall also take such steps as GE may reasonably request to assist GE in the investigation of any Integrity concern involving GE and the supplier. An Integrity concern may be
raised by a GE supplier with cognizant GE management, Company or GE Energy Helplines, or any GE Compliance Resource (i.e., Company legal counsel or auditor). 

I. Define your concern: Who or what is the concern? 
 When did
it arise? What are the relevant facts? 
 II. Raise the concern - prompt reporting is crucial: 

 

	 	•	 	Discuss with a GE Energy Manager; or 

  

	 	•	 	Call the: 

 GE Energy Compliance Helpline at 800-443-1391 

GE Corporate Ombudsperson at 800-227-5003 or 

ombudsperson@corporate.ge.com 
 GE Asia Pacific Helpline at
813-3588-9565 
 GE Canada Helpline at 905-858-5257 
 GE
Europe Helpline at 44-181-846-8813 
 GE India Helpline at 91-11-335-5800 

GE Mexico Helpline at 52-5-257-6009 
 GE Middle East Helpline at
966-1-404-1629 
 GE Latin America Helpline at 55-11-883-1854 
  

	•	 	A Company or GE Energy Compliance Resource will promptly review and investigate the concern. 

 III. GE Policy
forbids retaliation against any person reporting an Integrity concern. Contact the GE Energy Compliance Helpline, the GE Corporate Ombudsperson or any GE Regional Helpline if you feel retaliated against because you reported a concern. 

GE Energy’ quest for competitive excellence begins and ends with its unyielding commitment to ethical conduct.

 

  
 4 

 APPENDIX 7 

PRODUCTION FACILITY SPECIFICATIONS 
  

	•	 	[...***...] production lines 

  

	•	 	Approximately [...***...] square feet of manufacturing and office space 

  

	•	 	Capable of producing blades at the Planned Capacity level 

  

	•	 	Will accommodate the production of wind turbine blades [...***...] length and will be reasonably expandable to accommodate longer blades in the future. 

  
 1 

 APPENDIX 8 

STORAGE FACILITY SPECIFICATIONS 
  

	•	 	Sufficient in size to store [...***...] wind turbine blades [...***...] in length or their equivalent 

  

	•	 	Anticipated that site will be contiguous with the Production Facility 

  

	•	 	Fully fenced and appropriately secured 

  

	•	 	Serviceable by truck or accessible to rail yard 

  

	•	 	Site to be graded and compacted 

  
 1 

 APPENDIX 9 

FORM OF BILL OF MATERIALS 
  

					
	 [...***...]
	  	 	  	 

  

					
	[...***...]	  	[...***...]	  	[...***...]
			
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  		  	
	 [...***...]
	  		  	
	 [...***...]
	  		  	
	 [...***...]
	  		  	
	 [...***...]
	  		  	
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
			
	 [...***...]
	  		  	
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
			
	 [...***...]
	  		  	
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]
	 [...***...]
	  	[...***...]	  	[...***...]

  
 1 

									
	[...***...]	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  				  			
			
	 [...***...]
	  				  			
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
			
	 [...***...]
	  				  			
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
			
	 [...***...]
	  				  			
	 [...***...]
	  				  			
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  

  
 2 

									
	[...***...]	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  				  			
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
			
	 [...***...]
	  				  			
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  				  			
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  				  			
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  

  
 3 

 APPENDIX 10 

SELLER PATENTS SUBJECT TO LICENSE 

SELLER PATENTS include the patents listed below, including any divisions, reissues, reexaminations, continuations and continuations-in-part thereof on file
with the relevant governmental authority as of the Effective Date, and any patents issued or applications filed as of Effective Date that claim priority from a patent listed below in any jurisdiction. 

 

					
	 Patent No.
	 	 Title
	 	 Issue

Date

	 [...***...]
	 	[...***...]	 	[...***...]
			
	 [...***...]
	 	[...***...]	 	[...***...]
			
	 [...***...]
	 	[...***...]	 	[...***...]
	 [...***...]
	 	[...***...]	 	[...***...]
	 [...***...]
	 	[...***...]	 	[...***...]
	 [...***...]
	 	[...***...]	 	[...***...]

  
 1 

 APPENDIX 11 

QUALITY PLAN 
 Process
Specification [...***...] 
 Seller Quality Plan to be submitted to GE Sourcing Quality prior to Full Commercial Operation Date. 

  
 1 

 APPENDIX 12 

Guaranty Agreement with Seller’s Parent, LCSI Holding, Inc. 

This GUARANTY AGREEMENT (this “Guaranty”) is made as of the 1st day
of January, 2007, by LCSI Holding, Inc., a corporation duly organized and existing under the laws of Delaware, U.S.A. (herein called “Guarantor”) for the benefit of GENERAL ELECTRIC INTERNATIONAL, INC., a corporation duly organized
and existing under the laws of the State of Delaware, U.S.A. (herein called “GE”). (GE and Guarantor are individually referred to herein as a “Party” and collectively as the “Parties.”) 

RECITALS: 

WHEREAS, TPI China, LLC, a limited liability company duly organized and existing under the laws of Delaware (herein called
“Subsidiary”) is a wholly owned subsidiary of Guarantor; 
 WHEREAS, GE and Subsidiary have entered into a Supply
Agreement, dated January 1, 2007 (herein the “Agreement”) related to the purchase of wind turbine blades by GE from Subsidiary; 

WHEREAS, under Section 9 of the Agreement, Subsidiary is obligated to provide GE with this Guaranty; and 

WHEREAS, to induce GE to enter into the Agreement with Subsidiary, Guarantor has agreed to provide GE with this Guaranty. 

NOW, THEREFORE, in consideration of the premises and mutual covenants set forth herein, the Parties hereto agree as follows: 

1. Guarantor hereby irrevocably and unconditionally guarantees to GE timely repayment by the Subsidiary of the Advance (as such term is defined in the
Agreement) pursuant to and in accordance with the Agreement (hereinafter, “the Obligations”), provided that, this Guaranty shall be limited as set forth in Section 14 hereof, 

2. If at any time Subsidiary fails, neglects or refuses to perform any of its Obligations as expressly provided in the Agreement after the expiration of any
applicable grace or cure period provided therein, then upon receipt of written notice from a duly authorized officer of GE specifying the particular failure, Guarantor shall truly perform, or cause to be performed, any such Obligations as thereby
required pursuant to and in accordance with the terms and conditions of the Agreement. 

  
 1 

 Guarantor hereby waives: 

a. Notice of (i) acceptance hereof; (ii) the creation, existence or acquisition of all or any part of the Obligations, or
(iii) consent to any modifications thereof; 
 b. Notice of adverse change in Subsidiary’s financial condition or of any other
fact, which might substantially increase GE’s risk; 
 c. Notice of presentment for payment, demand or protest and notice thereof as to
any instrument, except as otherwise expressly set forth herein; 
 d. Notice of Subsidiary’s default; and 

e. All other notices and demands to which Guarantor might otherwise be entitled, except as otherwise expressly set forth herein. 

3. To the extent permitted by applicable law, Guarantor further waives any and all rights, by statute or otherwise, to require GE to institute suit or
otherwise exhaust its rights and remedies against Subsidiary. Guarantor further waives any defense arising by reason of any disability or other defense of Subsidiary or by reason of cessation of any cause whatsoever of the liability of Subsidiary
other than through payment or performance of the Obligations. 
 4. Guarantor hereby consents and agrees that, without notice to or subsequent consent by
Guarantor and without affecting or impairing the obligations of Guarantor as herein set forth, GE may, by action or inaction, compromise, settle, waive, extend, refuse to enforce, release (in whole or in part), or otherwise grant indulgences to
Subsidiary in respect to any or all of the Obligations and may amend, modify or extend in any manner the Agreement or any other documents or agreements relating to the Obligations other than this Guaranty. 

5. Guarantor consents and agrees that GE shall be under no obligation to marshal any assets in favor of Guarantor. Moreover, Guarantor covenants to pay all
expenses (including court costs and reasonable attorney’s fees) incurred by GE in connection with defending and enforcing its rights under this Guaranty. 

6. This Guaranty is an absolute, unconditional, irrevocable guaranty and, to the extent permitted by applicable law, shall remain in full force and effect
without regard to future changes in conditions, including change of law, or any invalidity or irregularity with respect to the execution and delivery of any agreement by GE with respect to the Obligations. 

7. As security for its obligations under this Guaranty, Guarantor shall pledge to GE and shall grant GE a continuing security interest in Guarantor’s
equity interest in Subsidiary in accordance with the terms and conditions of the Membership Interest Pledge 

  
 2 

 
Agreement, dated the date hereof, in the form set forth in Exhibit A to this Guaranty (herein, the “Pledge Agreement”). 

8. No assignment or transfer of the Agreement or this Guaranty shall operate to extinguish or diminish the liability of Guarantor hereunder. 

9. The terms and provisions of this Guaranty shall be binding upon and inure to the benefit of the respective heirs, successors and assigns of the Parties.

 10. Guarantor represents and warrants that it is a corporation duly organized under the laws of Delaware; that it has full power to enter into this
Guaranty; that its execution and delivery hereof has been duly authorized; and that this Guaranty constitutes a legal, valid, and binding obligation of the Guarantor enforceable against Guarantor in accordance with its terms. 

11. This Guaranty shall be governed by and construed in accordance with the laws of the State of New York, U.S.A., excluding only those provisions
regarding conflict of laws. 
 12. In the event of any breach, differences or disputes of whatsoever nature arising out of or relating to this Guaranty, the
Parties irrevocably agree that any suit, action, or proceedings may be brought in the Courts of the State of New York, and the Parties irrevocably submit to the exclusive jurisdiction of such Courts. 

13. Notwithstanding anything herein or in any other agreement, document or instrument to the contrary, (a) GE’s sole remedy under this Guaranty is
to exercise its rights and remedies against the Collateral in accordance with the terms of, and as defined in, the Pledge Agreement, (b) Guarantor’s liability under this Guaranty is hereby limited accordingly and Guarantor shall not be
liable for any money damages or any deficiency, and (c) this Guaranty shall be nonrecourse to Pledgor. 
 The Parties irrevocably waive any objections,
which they may have now or hereafter to (i) the personal or subject matter jurisdiction of the Courts of the State of New York, (ii) the venue of any proceedings brought in the Courts of the State of New York, or (iii) that
such proceedings have been brought in a non-convenient forum. The Parties irrevocably agree that any final judgment (after appeal or expiration of time for appeal) entered by such Court shall be conclusive and binding upon the Parties and may be
enforced in the courts of any other jurisdiction to the fullest extent permitted by law. 
 Guarantor irrevocably designates as its agent for service of
process to receive on its behalf service of process in the State of New York in respect of any claims under this Guaranty as follows: 
 Corporation
Service Company 
 80 State Street 
 Albany, NY 12207-2543 

  
 3 

 Guarantor may from time to time designate a new agent for the receipt of process provided that such agent is
either a company incorporated and registered in State of New York or any individual resident or partnership having its head office in State of New York, by giving notice of such change to GE. 

IN WITNESS WHEREOF, the Parties hereto have caused this Guaranty to be executed by their respective authorized representatives as of
the date first written above. 
  

									
	 GENERAL ELECTRIC

INTERNATIONAL, INC.
	 		 	LCSI HOLDING, INC.
					
	By:	 	  
	 		 	By:	 	  

	Name:	 	  
	 		 	Name:	 	  

	Title:	 	  
	 		 	Title:	 	  

  
 4 

 APPENDIX 13 

Membership Interest Pledge Agreement with Seller’s Parent, LCSI Holding, Inc. 

EXHIBIT A TO GUARANTY AGREEMENT 

THIS MEMBERSHIP INTEREST PLEDGE AGREEMENT (this “Agreement”) dated as of January 1st, 2007, is given by LCSI HOLDING, INC. (“Pledgor”) in favor of GENERAL ELECTRIC INTERNATIONAL, INC. (“GE”). 

W I T N E S S E T H: 

WHEREAS, the Pledgor has established TPI China, LLC (‘‘TPI”) as a wholly owned limited liability company in the
state of Delaware; 
 WHEREAS, in connection with a Supply Agreement, dated January 1, 2007 between GE and TPI related to the
purchase of wind turbine blades by GE from TPI (the “Supply Agreement”), the Pledgor has executed and delivered a guaranty (as amended or otherwise modified from time to time, the “Guaranty”) of the repayment
of the Advance under, and as defined in, such Supply Agreement; and 
 WHEREAS, the obligations of the Pledgor under the Guaranty are
to be secured pursuant to this Agreement. 
 NOW, THEREFORE, for and in consideration of the premises and for other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 
 1. Definitions.
When used herein, (a) capitalized terms used but not defined in this Agreement have the meanings assigned to such terms in the Guaranty, (b) all terms defined in the Uniform Commercial Code of the State of New York and used herein
shall have the same definitions herein as specified therein and (c) the following terms have the following meanings (such meanings to be applicable to both the singular and plural forms of such terms): 

Agreement - see the introductory paragraph. 

Business Day means any day that is not a Saturday, Sunday or a day on which banks are required or permitted to be closed in the states
of Delaware, New York, Georgia or Rhode Island. 
 Collateral - see Section 2. 

Costs and Expenses means, as to the Pledgor, all reasonable costs and expenses (including attorney’s costs) incurred by GE in
connection with (i) the Pledgor’s execution, delivery and performance of this Agreement, (ii) protecting, preserving or maintaining any Collateral of the Pledgor, (iii) collecting the Liabilities of such Pledgor and
(iv) enforcing any rights of GE in respect of the Collateral of the Pledgor 

  
 1 

 Default means any failure by the Pledgor to fulfill its obligations under the Guaranty,
which failure remains uncured for a period exceeding 30 days’ of the Pledgor’s receipt of a notice of the same from GE. 

Guaranty - see the recitals. 

Liabilities means, as to the Pledgor, all obligations of the Pledgor to GE, howsoever created, arising or evidenced, whether direct or
indirect, absolute or contingent, now or hereafter existing, or due or to become due, which arise under the Guaranty, as the same may be amended, modified, extended or renewed from time to time. 

Lien means any mortgage or deed of trust, pledge, hypothecation, assignment, deposit arrangement, lien, charge, claim, security
interest, easement or encumbrance, or preference, priority or other security agreement or preferential arrangement of any kind or nature whatsoever (including any conditional sale, any lease or title retention agreement or any financing lease having
substantially the same economic effect as any of the foregoing). 
 LLC Agreement means the limited liability company agreement,
operating agreement or similar basic agreement for TPI (as amended, supplemented, restated or otherwise modified from time to time). 

LLC Interests means all equity interests owned or otherwise held by the Pledgor in TPI and all rights of the Pledgor as a member of
TPI, including all right, title and interest of the Pledgor in and to all profits, income, return of capital, distributions and other dividends from TPI to the Pledgor in its capacity as a member of TPI. 

Permitted Liens means (i) Liens arising hereunder, (ii) inchoate tax and ERISA Liens , (iii) judgment Liens that are
subordinate to the liens arising hereunder, and (iv) deposits or pledges made in connection with, or to secure the payment of, workmen’s compensation, unemployment insurance, old age pensions or social security. 

Person means any individual, sole proprietorship, partnership, joint venture, unincorporated organization, trust, association,
corporation (including a business trust), limited liability company, institution, public benefit corporation, joint stock company, governmental authority or any other entity of whatever nature. 

Pledged Property means all LLC Interests, all property received in exchange or substitution for any LLC Interest, all dividends,
distributions and other returns from any LLC Interest, and all proceeds of any of the foregoing. 
 Pledgor - see the introductory
paragraph. 
 Supply Agreement - see the recitals. 

UCC means the Uniform Commercial Code as in effect from time to time in any applicable jurisdiction. 

  
 2 

 2. Pledge. As security for the payment of all Liabilities, the Pledgor hereby pledges to
GE for the benefit of GE, and grants to GE a continuing security interest in, all of the following: 
 A. the LLC Interests;

 B. all other Pledged Property; and 

C. all products and proceeds of all of the foregoing. 

All of the foregoing are herein collectively called the “Collateral”. 

3. Delivery of Pledged Property. (a) All certificates or instruments representing or evidencing any Collateral, including those
representing or evidencing any LLC Interest, shall be delivered to and held by GE, shall be in suitable form for transfer by delivery and shall be accompanied by all necessary endorsements or instruments of transfer or assignment, duly executed in
blank. 
 (b) To the extent any of the Collateral constitutes an “uncertificated security” (as defined in
Section 8-102(a)(18) of the UCC), the Pledgor shall cause the issuer thereof to acknowledge to GE the registration on the books of such issuer of the pledge and security interest hereby created in the manner required by Section 8-301(b) of
the UCC. 
 4. Warranties. The Pledgor warrants to GE, as to itself and its Collateral, that: 

(a) Ownership, No Liens, etc. The Pledgor is the legal and beneficial owner of, and has good title to (and has full right and authority
to pledge and assign upon exercise by GE of its rights and remedies hereunder) such Collateral, free and clear of all Liens, options or other charges or encumbrances, except Permitted Liens. No UCC financing statement covering any of the Collateral
is presently on file in any public office other than those in favor of GE or those with respect to Permitted Liens. This Agreement creates a legal and valid security interest in the Collateral, which has been perfected as a first and prior Lien on
the Collateral. No “control” as defined in Article 8 of the UCC has been given to any Person other than GE and holders of Permitted Liens. 

(b) LLC Interests. The Pledgor owns 100% of the equity interest in TPI and has provided to GE a true, correct and complete copy of the
LLC Agreement as in effect on the date hereof. 
 (c) Authorization, Approval, etc. Except for the filing of UCC financing statements
and except for those which have been obtained, no authorization, approval or other action by, and no notice to or filing with, any governmental authority, regulatory body or any other Person is required for (i) the pledge by the Pledgor of any
Collateral pursuant to this Agreement, (ii) the execution, delivery and performance of this Agreement by the Pledgor, (iii) the exercise by GE of the voting or other rights provided for in this Agreement (except as may be required in
connection with a disposition of any 

  
 3 

 
LLC Interest by laws affecting the offering and sale of securities generally) or (iv) except as may be required in connection with a disposition of any LLC Interest by laws affecting the
offering and sale of securities generally, the exercise by GE of remedies in respect of the Collateral pursuant to this Agreement. 
 (d)
Uncertificated Nature of LLC Interests. No right, title or interest of the Pledgor in TPI is represented by a certificate of interest or instrument, except such certificates or instruments, if any, as have been delivered to GE and are held in
its possession, together with transfer documents as required in this Agreement (and the Pledgor covenants and agrees that any such certificates or instruments hereafter received by the Pledgor with respect to any of the Collateral will be held in
trust for GE and promptly delivered to GE). No Collateral is held in a securities account. TPI is not an investment company and has not expressly elected to have membership interests in TPI treated as securities governed by Article 8 of the UCC.

 (e) Other. (i) The pledge together with (a) delivery of the Collateral pursuant to this Agreement or (b) the filing
of appropriate UCC financing statements, will create a valid perfected security interest in the Collateral in favor of GE; and (ii) all LLC Interests are duly authorized, validly issued and fully paid. 

5. Covenants. 
 (a) The
Pledgor will not sell, assign, exchange, pledge or otherwise transfer, encumber or grant any option, warrant or other right to purchase the Collateral (except in favor of GE hereunder and except for Permitted Liens). The Pledgor will warrant and
defend the rights granted herein to GE in and to the Collateral (and all right, title and interest represented by the Collateral) against the claims and demands of all other Persons, other than those holding Permitted Liens. The Pledgor agrees that
at any time, and from time to time, at the expense of the Pledgor, the Pledgor will promptly execute and deliver all further instruments, and take all further action, that may be necessary, or that GE may reasonably request, in order to perfect and
protect any security interest granted or purported to be granted hereby or to enable GE to exercise and enforce its rights and remedies hereunder with respect to any Collateral. The Pledgor shall provide GE with copies of all written information
received from any securities intermediary of the Pledgor with respect to any Collateral. 
 (b) The Pledgor agrees that it will:
(i) execute such additional UCC financing statements and other documents (and pay the cost of filing or recording the same in all public offices reasonably deemed necessary or appropriate by GE) and do such other acts and things, all as GE may
from time to time reasonably request, as are necessary to establish and maintain a valid, perfected pledge (including without limitation, a perfected pledge by means of control) of, and security interest in, the Collateral (free of all other Liens
other than Permitted Liens) to secure the payment and performance of the Liabilities; (ii) not make any change in the name or jurisdiction of organization of the Pledgor without giving GE 30 days’ prior written notice thereof;
(iii) furnish GE such information concerning the Collateral as GE may from time to time reasonably request; (iv) provide GE, not less than 10 days after entering into same, a copy of each LLC

  
 4 

 
Agreement and any amendment or supplement to, or modification or waiver of, any term or provision of any LLC Agreement, provided that the Pledgor will not enter into any such amendment,
supplement or modification, or execute any such waiver, which would adversely affect compliance by the Pledgor with its obligations hereunder or under the Guaranty; (v) upon the occurrence and during the continuance of any Default, promptly
upon request of GE transfer any LLC Interest constituting Collateral into the name of any nominee or sub-agent designated by GE; and (vi) upon learning of the occurrence of any event which could reasonably be expected to cause termination
and/or dissolution of TPI, notify GE in writing thereof. 
 5. Holding in Name of GE, etc. GE may from time to time after the
occurrence and during the continuance of a Default, without notice to the Pledgor, take all or any of the following actions: (a) transfer all or any part of the Collateral into the name of GE or any nominee or sub-agent for GE, with or without
disclosing that such Collateral is subject to the lien and security interest hereunder, (b) appoint one or more sub-agents or nominees for the purpose of retaining physical possession of the Collateral, (c) notify the parties obligated on
any of the Collateral to make payment to GE of any amounts due or to become due thereunder, (d) endorse any checks, drafts or other writings in the name of the Pledgor to allow collection of the Collateral, (e) enforce collection of any of
the Collateral by suit or otherwise, and surrender, release or exchange all or any part thereof, or compromise or renew for any period (whether or not longer than the original period) any obligations of any nature of any party with respect thereto,
and (f) take control of any proceeds of the Collateral. 
 6. Voting Rights, Dividends, etc. (a) Notwithstanding certain
provisions of Section 5 hereof, so long as GE has not given the notice referred to in paragraph (b) below: 

A. The Pledgor shall be entitled to exercise any and all voting or consensual rights and powers with respect to TPI or other
Pledged Property of the Pledgor or any part thereof for any purpose. 
 B. The Pledgor shall be entitled to receive and
retain any and all dividends or other distributions payable in respect of the Collateral, whether paid in cash, property or otherwise by TPI. 

C. GE shall execute and deliver, or cause to be executed and delivered, to the Pledgor, all such proxies, powers of attorney,
dividend orders and other instruments as the Pledgor may request for the purpose of enabling the Pledgor to exercise the rights and powers which it is entitled to exercise pursuant to clause (A) above and to receive the dividends and
distributions which it is authorized to retain pursuant to clause (B) above. 
 (b) Upon notice from GE during the existence of
a Default, and so long as the same shall be continuing, all rights and powers which the Pledgor is entitled to exercise pursuant to Section 6(a)(A) hereof, and all rights of the Pledgor to receive and retain dividends and distributions
pursuant to Section 6(a)(B) hereof, shall forthwith cease, and 

  
 5 

 
all such rights and powers shall thereupon become vested in GE which shall have, during the continuance of such Default, the sole and exclusive authority to exercise such rights and powers and to
receive such dividends and distributions. Any and all money and other property paid over to or received by GE pursuant to this paragraph (b) shall be applied in accordance with the provisions hereof. 

7. Additional LLC Interests. The Pledgor shall not (a) permit the issuance of (i) any additional limited liability company
interests or any class of limited liability company interests of TPI, (ii) any securities convertible into, or exchangeable for, any such limited liability company interests, or (iii) any warrants, options, contracts or other commitments
entitling any Person to purchase or otherwise acquire any such limited liability company interests or (b) enter into any agreement creating, or otherwise permit to exist, any restriction or condition upon the transfer, voting or control of any
LLC Interest, except for any agreement evidencing or governing Permitted Liens. 
 8. Remedies. Whenever a Default exists, GE may
exercise from time to time any rights and remedies available to it under the UCC or otherwise available to it. Without limiting the foregoing, whenever a Default exists, GE (a) may, to the fullest extent permitted by applicable law, upon at
least 10 Business Days prior written notice to the Pledgor, (i) sell any or all of the Collateral, free of all rights and claims of the Pledgor therein and thereto, at any public or private sale or brokers’ board and (ii) bid for and
purchase any or all of the Collateral at any such public sale and (b) shall have the right, for and in the name, place and stead of the Pledgor, to execute endorsements, assignments, stock powers and other instruments of conveyance or transfer
with respect to all or any of the Collateral. Other than notices required to be given pursuant to the foregoing sentence, the Pledgor hereby expressly waives, to the fullest extent permitted by applicable law, any and all other notices,
advertisements, hearings or process of law in connection with the exercise by GE of any of its rights and remedies during the continuance of a Default. Any notification of intended disposition of any of the Collateral shall be deemed reasonably and
properly given if given at least 10 Business Days before such disposition. Any proceeds of any of the Collateral shall be applied by GE to the payment of Costs and Expenses, and any balance of such proceeds shall be applied by GE toward the payment
of such of the Liabilities, and in such order of application, as GE may from time to time elect (and, after payment in full of all Liabilities, any excess shall be delivered to the Pledgor or as a court of competent jurisdiction shall direct). 

GE is hereby authorized to comply with any limitation or restriction in connection with any sale of Collateral as it may be advised by counsel
is necessary in order to (a) avoid any violation of applicable law (including, without limitation, compliance with such procedures as may restrict the number of prospective bidders and purchasers and/or further restrict such prospective bidders
or purchasers to persons or entities who will represent and agree that they are purchasing for their own account for investment and not with a view to the distribution or resale of such Collateral) or (b) obtain any required approval of the
sale or of the purchase by any governmental regulatory authority or official, and the Pledgor agrees that such compliance shall not result in such sale being considered or deemed not to have been made in a commercially reasonable manner and

  
 6 

 
that GE shall not be liable or accountable to the Pledgor for any discount allowed by reason of the fact that such Collateral is sold in compliance with any such limitation or restriction. 

9. Acknowledgment of Control. By its signature below, the Pledgor (i) grants “control” (as defined in UCC) to GE to the
extent necessary to perfect GE’s security interest in the Collateral, (ii) acknowledges that it has not previously granted “control” over the Collateral to any other Person, except for those Persons holding Permitted Liens and
(iii) agrees that it will not grant any Person other than GE “control” over any Collateral, except for those Persons holding Permitted Liens. 

10. General. GE shall be deemed to have exercised reasonable care in the custody and preservation of the Collateral if it takes such
action for that purpose as the applicable Pledgor shall request in writing, but failure of GE to comply with any such request shall not of itself be deemed a failure to exercise reasonable care. 

No delay on the part of GE in exercising any right, power or remedy shall operate as a waiver thereof, and no single or partial exercise of
any such right, power or remedy shall preclude any other or further exercise thereof, or the exercise of any other right, power or remedy. No amendment, modification or waiver of, or consent with respect to, any provision of this Agreement shall be
effective unless the same shall be in writing and signed and delivered by GE and the Pledgor (in the case of amendments and modifications), and then such amendment, modification, waiver or consent shall be effective only in the specific instance and
for the specific purpose for which given. 
 All obligations of the Pledgor and all rights, powers and remedies of GE expressed herein are
in addition to all other rights, powers and remedies possessed by GE, including, without limitation, those provided by applicable law or in any other written instrument or agreement relating to any of the Liabilities or any security therefor. 

This Agreement shall be construed in accordance with and governed by the internal laws of the State of New York. Wherever possible each
provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement shall be prohibited by or invalid under such law, such provision shall be ineffective to the
extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. 

All notices hereunder shall be in writing (including facsimile transmission and e-mail) and shall be sent to the applicable party at its
address shown underneath its signature hereto or at such other address as such party may, by written notice to the other party, have designated as its address for such purpose. Notices sent by facsimile transmission and e-mail shall be deemed to
have been given when sent with confirmation of receipt; notices sent by U.S. mail shall be deemed to have been given three Business Days after the date when sent by registered or certified mail, postage prepaid; and notices sent by hand delivery or
overnight courier shall be deemed to have been given when received (or when delivery is refused). 

  
 7 

 This Agreement shall be binding upon the Pledgor and GE and their respective successors and
assigns, and shall inure to the benefit of the Pledgor and GE and the successors and assigns of GE. 
 This Agreement may be executed in any
number of counterparts and by the different parties hereto on separate counterparts, and each such counterpart shall be deemed an original but all such counterparts shall together constitute but one and the same Agreement. At any time after the date
of this Agreement, one or more additional Persons may become parties hereto by executing and delivering to GE a counterpart of this Agreement. Immediately upon such execution and delivery (and without any further action), each such additional Person
will become a party to, and will be bound by all of the terms of, this Agreement. 
 Any litigation based hereon or arising out of, under or
in connection with this Agreement shall be handled in accordance with the relevant dispute resolution provisions of the Guaranty. 
 IN
WITNESS WHEREOF, this Agreement has been duly executed and delivered as of the day and year first written above. 
  

									
	 GENERAL ELECTRIC

INTERNATIONAL, INC.
	 		 	LCSI HOLDING, INC.
					
	By:	 	  
	 		 	By:	 	  

	Name:	 	  
	 		 	Name:	 	  

	Title:	 	  
	 		 	Title:	 	  

	Address:	 	  
	 		 	Address:	 	  

	Email:	 	  
	 		 	Email:	 	  

  
 8 

 APPENDIX 14 

SELLER ASSET STATEMENT 

[...***...] 

  
 1 

 FIRST AMENDMENT 

To 
 SUPPLY AGREEMENT

 Between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

And 
 TPI CHINA, LLC

 This FIRST AMENDMENT (the “First Amendment”) to the SUPPLY AGREEMENT is entered into as of January 10, 2013 (the
“Effective Date”) by and between GENERAL ELECTRIC INTERNATIONAL, INC., a Delaware corporation, through its GE ENERGY business, having a principal place of business at 4200 Wildwood Parkway, Atlanta, Georgia 30339, U.S.A.
(“GE,” “GEE” or “Buyer”) and TPI China, LLC, a Delaware limited liability company, having a principal place of business at 8501 North Scottsdale Road, Suite 280, Scottsdale Arizona, 85253
(“Seller”). GEE and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS,
on or about January 1, 2007, GEE and Seller entered into a supply agreement (the “Supply Agreement”) for the purchase and sale of certain wind turbine rotor blades, as more specifically set forth in the Supply Agreement; and

 WHEREAS, pursuant to the Supply Agreement Section 1 (b) (i), Buyer was required to place firm purchase orders in October
2012 (the “October Orders”) that would obligate Buyer to purchase a minimum number of Components equal to at least fifty percent (50%) of the Planned Capacity of Seller’s Production Facility in Taicang, China; and 

WHEREAS, pursuant to the Supply Agreement Section 2 (b) (v), if Buyer failed to meet its minimum purchase quantity set forth
in Section 1 (b) (i) then the price schedule of all Components delivered in 2013 pursuant to the October Orders would be increased so as to assure Seller [...***...] of Planned Capacity or, if no October Orders were placed, Buyer was
required to pay to Seller on a quarterly basis in 2013, by the end of each quarter in such calendar year, a sum equal to [...***...] of Planned Capacity assuming that the Components that would have been manufactured in such year would be the same
Components that were manufactured in the immediately preceding year; and 

  
 1 

 WHEREAS, Buyer did not place October Orders in 2012 for any Components in 2013, but
instead informed Seller of its intention to terminate the Supply Agreement for convenience after January 1, 2013; and 
 WHEREAS,
Buyer and Seller have now agreed that instead of Buyer [...***...], the parties shall amend the Supply Agreement to, among other things, (i) reduce the volume of Component sets that Buyer was required to order from Seller under the October
Orders for Components produced and delivered in 2013 to fifty (50) Component sets (or one hundred fifty (150) wind turbine blades) through firm, non-cancellable POs issued to Seller by no later than January 10, 2013; (ii) provide Buyer
with an option in 2013 to Order an additional [...***...] sets (or one hundred and fifty (150) wind turbine blades) through firm, non-cancellable POs issued to Seller by no later than March 31, 2013; and (iii) provide for a change in the
pricing for such Component sets ordered by Buyer under the Supply Agreement in 2013 to [...***...] of the People’s Republic of China (RMB) per set, plus value added tax (VAT); and 

WHEREAS, Buyer and Seller desire to enter into this First Amendment to amend the Supply Agreement to document the foregoing and certain
other modifications to the Supply Agreement as set forth herein. 
 NOW, THEREFORE, in consideration of the premises and mutual
covenants set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 
 AGREEMENT

 Section 1. Defined Terms 

(a) Capitalized terms used in this First Amendment shall have the meanings given to them in the Supply Agreement, unless otherwise specifically
defined herein. 
 (b) In recognition of a corporate name change that occurred on August 8, 2008, all references to “LCSI Holding,
Inc.” in the Supply Agreement shall refer to TPI Composites, Inc., except as the context otherwise requires. 
 (c) In recognition of a
corporate name change that occurred on August 8, 2008, all references to TPI Composites, Inc. in the Supply Agreement shall refer to TPI, Inc., except as the context otherwise requires. 

Section 2. Amendment to Supply Agreement. 

(a) Section 1(d) of the Supply Agreement is amended by adding the following new paragraphs after the last sentence:

  
 2 

 
“Subject to Seller’s continuing ability to meet the agreed to delivery, quality, and technical requirements and notwithstanding any conflicting provision of this Agreement or the GEE
Purchase Terms, in calendar year 2013 only, Buyer shall purchase from Seller, and Seller shall be obligated to sell to Buyer, fifty (50) sets of Components (or one hundred fifty (150) wind turbine blades) specified in Buyer’s [...***...]
(“2013 Component Orders”) through one or more firm, non-cancellable POs placed with Seller on or before January 10, 2013. At Buyer’s option, it may place additional orders for another fifty (50) sets of Components (or one
hundred fifty (150) wind turbine blades) specified in Buyer’s [...***...] (“2013 50 Set Option”) as long as firm, non-cancellable POs for such Components are received by Seller by no later than March 31, 2013. Any
further Orders for 2013 beyond the one hundred (100) Component sets contemplated herein will be negotiated between Buyer and Seller in good faith on a case-by-case basis. The pricing for all such 2013 Component Orders, as well as the 2013 50 Set
Option shall be [...***...] RMB, plus VAT, when applicable, as set forth on Appendix 2. Once placed by Buyer and accepted by Seller, all POs for 2013 Component Orders, as well as the 2013 50 Set Option, shall be firm and non-cancellable. 

For the avoidance of doubt, the parties agree and hereby acknowledge that the required purchase commitments set forth in
Sections 1(b) through 1(d), insofar as they relate to Buyer’s obligation to place October Orders, to provide a Volume Guarantee Period, or to purchase a minimum number of Components equal to at least 50% of Planned Capacity, shall no
longer be in effect for Components produced after production year 2012 and that the terms for 2013 Component Orders and, if applicable, the 2013 50 Set Option as set forth above shall govern any such Orders placed for Components produced in 2013.

 (b) Section 1(e) of the Supply Agreement is amended by deleting the current text in its entirety and replacing it with the
following: 
 “Except as provided in Section 10(b) below, during the term of this Agreement, Seller shall not enter into any
contracts that materially interfere or disrupt the 2013 Component Orders or the 2013 50 Set Option as set forth above.” 
 (c)
Sections 2(b) through 2(c) of the Supply Agreement are amended by deleting the current text in its entirety and replacing it with the following: 

“Intentionally Omitted.” 

(d) Section 3(a) of the Supply Agreement is amended by deleting “December 31, 2014 (the “Term”)” and replacing
it with the following: “January 1, 2014 (the “Term”), at which time Buyer shall pay to Seller in one lump sum a termination fee of [...***...] USD, less any 

  
 3 

 
outstanding Advance. The payment of the termination fee shall be Buyer’s sole obligation and Seller’s sole remedy with regard to such termination fees or any costs associated therewith
and Buyer shall have no further liability to the Seller for such termination. Buyer and Seller recognize and acknowledge that the parties may engage in other business opportunities beyond January 1, 2014. In such circumstances, Buyer and Seller
agree to evaluate and, if necessary, renegotiate the aforementioned termination fee, as well as the timing for Seller’s repayment of the Advance.”. 

(e) Section 3(b) of the Supply Agreement is amended by deleting the current text in its entirety and replacing it with the
following: 
 “Intentionally Omitted.” 

(f) Section 4 of the Supply Agreement is amended by deleting the language “[...***...], Chief Financial Officer” and replacing
it with “[...***...], General Counsel & Corporate Secretary” and by deleting “P.O. Box 367, 373 Market Street, Warren, RI 02885-0367” and replacing it with “8501 North Scottsdale Road, Suite 280, Scottsdale, AZ
85253.” 
 (g) Section 4 of the Supply Agreement is further amended by deleting the language “[...***...]” and replacing
it with “[...***...]” and “[...***...]” respectively. 
 (h) Section 10(b) of the Supply Agreement is amended
by adding the following paragraph after the last sentence: 
 “Beginning in year 2013, Buyer hereby agrees and consents to Seller
adding one or more new customers in the wind energy segment to the Production Facility and Seller shall be permitted to use freely some or all of the manufacturing and storage capacity originally allocated to Buyer as of the Effective Date for such
new customers provided that the manufacturing and storage capacity allocated to Buyer in fulfillment of 2013 Component Orders and, if applicable, the 2013 50 Set Option, remains unchanged and adding any such new customers does not otherwise
interfere with Seller’s performance of its obligations hereunder” 
 (i) Appendix 2 of the Supply Agreement is amended by
adding the following paragraph after the last sentence: 
 “For 2013 Component Orders and, if applicable, the 2013 50 Set Option only,
the price shall be [...***...] RMB per set, plus VAT. The currency exchange rate for the exportation of any Components that are part of the 2013 Component Orders and/or the 2013 50 Set Option will be determined based on the Bank of China’s then
existing currency exchange rate at the time Seller acknowledges the POs for such Orders.” 

  
 4 

 (j) Appendix 4 of the Supply Agreement is amended by deleting the table in its entirety and
replacing it with the following: 
 Intentionally Omitted. 

Section 3. Reference to and Effect on the Supply Agreement. 

(a) On and after the Effective Date of this First Amendment, each reference in the Supply Agreement to “this Agreement,”
“hereunder,” “hereof,” or words of like import referring to the Supply Agreement shall mean and be a reference to the Supply Agreement, as amended by this First Amendment. 

(b) The Supply Agreement, including all of the Parties’ obligations thereunder that arose prior to the Effective Date of this First
Amendment, are and shall continue to be in full force and effect, except as modified by this First Amendment, and are hereby in all respects ratified and confirmed. 

Section 4. Removal of Tooling for Two [...***...] Molds. 

Within [...***...] of the Effective Date of this First Amendment, [...***...], at which point Seller will package and arrange for the shipment
of such Molds to a location designated by Buyer. 
 Section 5. Governing Law. This First Amendment shall be governed by New York law, excluding
its conflict of laws rules. All disputes relating to this First Amendment that cannot be resolved by negotiation shall be resolved by litigation in the state or federal courts of New York. 

Section 6. Execution in Counterparts. This First Amendment may be executed in any number of counterparts and by different Parties hereto in
separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed counterpart of a signature page to this First Amendment
by facsimile or email shall be effective as delivery of a manually executed counterpart of this First Amendment. 
 IN WITNESS
WHEREOF, the Parties hereto have caused this First Amendment to be executed by their respective authorized representatives as of the date first written above. 

  
 5 

									
	GENERAL ELECTRIC INTERNATIONAL, INC. through its GE Energy business	 		 	TPI CHINA, LLC INC.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	 [...***...]
	 		 	Title:	 	 [...***...]

					
	Date:	 	January 23, 2013	 		 	Date:	 	January 10, 2013

  
 6 

 SECOND AMENDMENT To 

SUPPLY AGREEMENT Between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

And 
 TPI CHINA, LLC

 This SECOND AMENDMENT (the “Second Amendment”) to the SUPPLY AGREEMENT, as amended, is entered into as of May 13,
2013 (the “Effective Date”) by and between GENERAL ELECTRIC INTERNATIONAL, INC., a Delaware corporation, through its GE POWER & WATER business, formerly known as GE ENERGY business, having a principal place of
business at 1 River Road, Schenectady, NY 12345 (“GEII” or “Buyer”) and TPI China, LLC, a Delaware limited liability company, having a principal place of business at 8501 North Scottsdale Road, Suite 280,
Scottsdale Arizona, 85253 (“Seller”). GEII and Seller are referred to herein individually as a “Party” and collectively as the “Parties”. 

RECITALS 
 WHEREAS,
on or about January 1, 2007, GEII and Seller entered into a supply agreement (the “Supply Agreement”) for the purchase and sale of certain wind turbine rotor blades, as more specifically set forth in the Supply Agreement; and

 WHEREAS, on or about January 10, 2013, Buyer and Seller executed a First Amendment to the Supply Agreement; and 

WHEREAS, Buyer and Seller desire to enter into this Second Amendment to further amend the Supply Agreement and to make certain other
modifications to the First Amendment to the Supply Agreement as set forth herein. 
 NOW, THEREFORE, in consideration of the premises
and mutual covenants set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 

AGREEMENT 
 Section 1. Defined
Terms 

  
 1 

 (a) Capitalized terms used in this Second Amendment shall have the same meanings given to them in
the Supply Agreement and in the First Amendment to the Supply Agreement, unless otherwise specifically defined herein. 
 Section 2. Amendments to
Supply Agreement and First Amendment. 
 (a) Section 1 (d) of the Supply Agreement, as previously amended is further amended by
deleting the last two paragraphs added by the First Amendment in their entirety and replacing them with the following: 
 “Subject to
Seller’s continuing ability to meet the agreed to delivery, quality, and technical requirements and notwithstanding any conflicting provision of this Agreement or the GEII Purchase Terms, in calendar year 2013 only, Buyer shall purchase from
Seller, and Seller shall be obligated to sell to Buyer, fifty (50) sets of Components (or one hundred fifty (150) wind turbine blades) specified in Buyer’s [...***...] Component Orders”) through one or more firm, non-cancellable POs
placed with Seller on or before January 10, 2013. At Buyer’s option, it may place additional orders for up to another seventy-five (75) sets of Components (or two hundred twenty-five (225) wind turbine blades) specified in Buyer’s
drawing number [...***...] Option”) as long as firm, non-cancellable POs for such Components are received by Seller by no later than [...***...] provided, however, that not more than 40 sets of Components (or one hundred twenty (120)
wind turbine blades) of such 2013 [...***...] Option may be purchased by firm, non-cancellable POs that are received by Seller after [...***...]. The pricing for all such 2013 [...***...] Component Orders, as well as the 2013 [...***...] Option
shall be [...***...], plus VAT, when applicable, as set forth on Appendix 2. Once placed by Buyer and accepted by Seller, all POs for 2013 [...***...] Component Orders, as well as the 2013 [...***...] Option, shall be firm and non-cancellable.

 For the avoidance of doubt, the parties agree and hereby acknowledge that the required purchase commitments set forth in
Sections 1(b) through 1(d), insofar as they relate to Buyer’s obligation to place October Orders, to provide a Volume Guarantee Period, or to purchase a minimum number of Components equal to at least 50% of Planned Capacity, shall no
longer be in effect for Components produced after production year 2012 and that the terms for 2013 [...***...] Component Orders and, if applicable, the 2013 [...***...] Option as set forth above shall govern any such Orders placed for Components
produced in 2013.” 
 (b) Section 1(e) of the Supply Agreement, as previously amended, is further amended by deleting the
current text in its entirety and replacing it with the following: 

  
 2 

 “(e) [...***...] Meter Components. Subject to Seller’s continuing ability to
meet agreed to delivery, quality and technical requirements and notwithstanding any conflicting provision of this Agreement or the GEII Purchase Terms, Buyer shall be obligated to purchase from Seller, and subject to the terms herein, Seller shall
be obligated to sell to Buyer the following minimum number of Component sets specified in [...***...] Components”): 
  

			
	 Year
	  	 Minimum Volume

	 2013            
	  	30 sets (including three (3) sets of Components for first piece qualification (FPQ) and pilot lot qualification (PLQ)), plus one (1) cut-up Component and one (1) fatigue test Component, through firm, non-cancellable POs placed
with Seller.
		
	 2014
	  	60 sets through firm, non-cancellable POs placed with Seller by no later than October 31, 2013.
		
	 2015
	  	60 sets through firm, non-cancellable POs placed with Seller by no later than October 31, 2014.

 At Buyer’s option, it may also place additional orders for [...***...] Components in years [...***...],
and subject to the terms herein and as long as firm, non-cancellable POs for such [...***...] Components are received by Seller as outlined below, Seller shall be obligated to sell to Buyer: 

 

	 	1)	Up to an additional [...***...] sets of [...***...] Components ([...***...] total sets) in 2014 or 2015 if placed by December 31 of the prior year; 

 

	 	2)	Up to an additional [...***...] sets of [...***...] Components ([...***...] total sets) in 2014 and 2015 if placed by March 31 of the current year; and 

 

	 	3)	Up to an additional [...***...] sets of [...***...] Components ([...***...] total sets) in 2014 and 2015 if placed by June 30 of the current year. 

The parties agree to consider additional orders outside the above framework on a case by case basis. Seller agrees to maintain the following
capacity for Buyer in years 2014 and 2015: 1) subject to the production capabilities of the Buyer Provided Tooling used [...***...] in the Production Facility, up to and including [...***...] sets for [...***...] Components in year [...***...]; and
2) up to and including [...***...] sets for [...***...] Components in year 2015. 

  
 3 

 With regard to liquidated damages (LD) for any late deliveries of [...***...]
Components produced in years 2013 through 2015, the following table shall apply, subject to the grace periods and other provisions set forth in this Agreement: 

Seller LD Obligation 
  

													
	 	  	2013	 	  	2014	 	  	2015	 
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  

 The projected timeline for delivery [...***...] Components to Seller in 2013 is as set forth
in Appendix 5 A. It is understood and hereby agreed that any delay attributable to either the late delivery of Buyer Provided Tooling to Seller for the [...***...] Components or any performance inadequacies of such Buyer Provided Tooling shall
result in an equal, ratable period of delay for the delivery of the first [...***...] Components to Buyer in 2013 provided, however, that Seller shall use commercially reasonable efforts to overcome any such delays. 

Seller shall use its reasonable best efforts to become qualified to produce the volume of [...***...] Components set forth above pursuant to
Buyer’s current qualification program plan (“QPP”), including with regard to any fatigue test (including static and edge fatigue) on the [...***...] fatigue test Component built in 2013 (“Fatigue Testing”). Notwithstanding
any conflicting provision of this Agreement or the GEII Purchase Terms, when Seller successfully completes “FPQ” [First Piece Qualification] Buyer authorizes Seller to begin normal production of the [...***...] Components and Buyer takes
delivery of such Components while Seller is completing such qualification, and Seller agrees to begin such production and sell and deliver such Components, in each case, pursuant to the terms set forth below and in the event that, prior to
Seller’s qualification for [...***...] Components under the QPP, any [...***...] Component sold and delivered by Seller with Buyer’s express written authorization is found to be defective and/or otherwise not in conformity with the
warranties set forth in Section 9 of Appendix 3 as a result of conditions revealed by a failure in the Fatigue Testing, Seller’s sole responsibility under Section 9 of Appendix 3 for repairing the specific defect revealed by
the Fatigue Testing failure shall be for 

  
 4 

 
the costs of inspecting, repairing and/or replacing such defective [...***...] Components that would be incurred if such [...***...] Components were located at Seller’s Production Facility
and/or Storage Facility. For the avoidance of doubt, the warranties set forth in Section 9 of Appendix 3 apply to any and all other defects or non-conformities in materials and workmanship except as specifically provided in this paragraph.

 The pricing for all serial production [...***...] Components produced in 2013, 2014 and 2015 shall be as set forth in Appendix 2A.
The pricing for qualification Components shall be as set forth in Appendix 5C. Seller’s performance obligations with respect to the [...***...] Components described above shall only commence upon its receipt of POs from Buyer for such
Components, which for 2013 shall occur [...***...] of the signing of this Agreement. Once placed by Buyer and accepted by Seller, all POs for [...***...] Components shall be firm and non-cancellable. Commensurate with its placement of [...***...]
Component Orders, Buyer agrees to place a firm, non-cancellable PO for non-recurring engineering costs as set forth in Appendix 5C. 

For the avoidance of doubt, the parties agree and hereby acknowledge that the required purchase commitments set forth in
Sections 1(b) through 1(d), insofar as they relate to Buyer’s obligation to place October Orders, to provide a Volume Guarantee Period, or to purchase a minimum number of Components equal to at least 50% of Planned Capacity, shall no
longer be in effect for Components produced after production year 2012, including the [...***...] Components described above. Rather, all such Orders for Components placed after 2012 shall be governed by the provisions set forth in
Section 1(d) and this Section 1(e). All other obligations of Seller and Buyer with respect to minimum purchase commitments, Volume Guarantee Periods, to purchase a minimum number of Components equal to at least 50% of Planned Capacity
and/or volume/capacity are hereby superseded and no longer in effect 
 (c) Section 1(f) of the Supply Agreement is amended by adding
the following language to the beginning of the paragraph: 
 “Except as provided in Section 10(b) below, during the Term of
this Agreement Seller shall not enter into any contracts that materially interfere with or disrupt the 2013 [...***...] Component Orders or, if applicable, the [...***...] Option as set forth above, nor the [...***...] qualified lines of capacity
used for providing [...***...] Components to Buyer in years 2013 through 2015.” 
 (d) Section 2(a) of the Supply Agreement
is amended by deleting the first sentence and replacing it with the following: 

  
 5 

 “Pricing shall be as stated in Appendix 2 and Appendix 2A, Price Schedules, and
shall remain firm for the term of such Price Schedules.” 
 (e) Section 2(a) of the Supply Agreement is amended by deleting
the fourth and fifth sentences in their entirety and replacing them with the following: 
 “The Payment Start Date is the later of the
[...***...]. However, the Payment Start Date shall be automatically triggered [...***...] have passed from the date Buyer receives a valid invoice from Seller, regardless of whether the goods or services have been received in Buyer’s receiving
system. In the case of Components ordered by Buyer’s Indian Affiliate, it is understood and hereby agreed by the parties that such Components shall be produced according to a mutually agreed, weekly build schedule as set forth in a PO for such
Orders. The timing of invoicing for such Components shall coincide with the Components produced in conformance with the aforementioned build schedule that have met all GE specification requirements and are ready for shipment, at which point the
Payment Start Date shall be automatically [...***...] after Buyer receives a valid invoice from Seller.” 
 (f)
Section 3(a) of the Supply Agreement, as previously amended, is further amended by deleting the following text added by the First Amendment: 

“January 1, 2014 (the Term), at which time Buyer shall pay to Seller in one lump sum a termination fee of [...***...]. The payment of the
termination fee shall be Buyer’s sole obligation and Seller’s sole remedy with regard to such termination fees or any costs associated therewith and Buyer shall have no further liability to the Seller for such termination. Buyer and Seller
recognize and acknowledge that the parties may engage in other business opportunities beyond January 1, 2014. In such circumstances, Buyer and Seller agree to evaluate and, if necessary, renegotiate the aforementioned termination fee, as well
as the timing for Seller’s repayment of the Advance.” 
 and replacing it with the following: 

“December 31, 2015.” 

(g) Section 5(a) of the Supply Agreement is amended by deleting the first sentence of the last paragraph and replacing it with the
following: 
 “In addition, Buyer may provide to Seller tooling, tools or capital equipment, including any Buyer furnished molds from
[...***...], or other 

  
 6 

 
suppliers, that have been determined by Buyer and Seller to be suitable for use in the Production Facility and Storage Facility (“Buyer Provided Tooling”).” 

(h) Section 5(a) of the Supply Agreement is further amended by adding a new Section 5(a)(i) after the last paragraph that
reads as follows: 
 “(i) With regard to Tooling required to produce [...***...] Components sourced from [...***...], Buyer shall
provide all such Buyer Provided Tooling necessary to commence production, including POs for any required Seller Provided Tooling in accordance with, but not to exceed the pricing quoted in Appendix 5B within [...***...] of signing this
Agreement, , it being understood by Buyer that Seller’s performance obligations to produce such [...***...] Components are contingent upon its timely receipt of such Buyer Provided Tooling and, if necessary, Seller Provided Tooling orders.
Buyer hereby authorizes Seller to effect any repairs necessary to the Buyer Provided Tooling sourced from [...***...], including any necessary repairs to the skin mold control system, at Seller’s sole cost . Buyer also agrees to deliver any and
all Buyer Provided Tooling sourced from [...***...] to Seller by no later than [...***...]. Buyer hereby agrees that all warranties to Buyer from third-party vendors for Buyer Provided Tooling shall inure to the benefit of Seller. Any delays in the
delivery of the Buyer Provided Tooling required for [...***...] Component production, or in the placement of POs for Seller Provided Tooling that is required in connection therewith, shall result in an equal, ratable delay in the production and
delivery timeline of [...***...] Components to Seller in 2013 and 2014 as set forth in Appendix 5A, provided that Seller shall use commercially reasonable efforts to overcome any such delays. 

With regard to any Buyer Provided Tooling , Seller and Buyer agree that in the event that the first 30 sets of [...***...] Components made from
such Buyer Provided Tooling evidence any challenges or issues with the condition of such Buyer Provided Tooling, including any out of tolerance conditions, requiring Seller modifications or repairs at the Production Facility, Seller will quote such
modifications or repairs and Buyer must review and agree in writing to the scope and direction of such modifications or repairs under a PO provided by Buyer prior to Seller beginning any such work. Seller will only warrant workmanship and materials
associated with mutually agreed upon written modifications or repairs. If, however, the parties elect not to repair such Buyer Provided Tooling, the parties hereby agree that Seller shall have no further obligation to produce, and Buyer shall have
no further obligation to purchase, [...***...] Components beyond the minimum volumes set forth in this Agreement for such [...***...] Components and that Seller, at its sole discretion, may choose to use the production space that would have been
occupied by such Buyer Provided Tooling for its other customers. 

  
 7 

 (i) Section 5(e) of the Supply Agreement is amended by replacing the word
“Molds” with the words “Seller Provided Molds” respectively. 
 (j) Section 5(h) of the Supply Agreement is amended
by replacing the word “Molds” with the words “Seller Provided Molds” respectively. 
 (k) Section 10(b) of the
Supply Agreement, as previously amended, is further amended by deleting the entire last paragraph that was added by the First Amendment and replacing it with the following: 

“Beginning in year 2013, Buyer hereby agrees and consents to Seller adding one or more new customers in the wind energy segment to the
Production Facility and Seller shall be permitted to use freely some of the manufacturing and storage capacity originally allocated to Buyer as of the Effective Date of the First Amendment for such new customers provided that the manufacturing and
storage capacity allocated to Buyer in fulfillment of 2013 [...***...] Component Orders and, if applicable, the 2013 [...***...] Option, remains unchanged and adding any such new customers does not otherwise interfere with Seller’s performance
of its obligations hereunder for the Term of this Agreement with regard to the [...***...] Orders. For the avoidance of doubt, it is understood and hereby acknowledged by Buyer that Seller shall only be obligated to provide storage for up to
[...***...] sets of Components to Buyer at Seller’s Storage Facility beginning in year 2014.” 
 (l) Section 13(b) of
the Supply Agreement is amended by adding the following new paragraph after the last sentence: 
 “For the avoidance of doubt,
Seller’s liability for liquidated damages for any late deliveries of [...***...] Components produced in years 2013 through 2015 shall be determined in accordance with the following table, subject to the grace periods and other provisions set
forth in this Agreement: 
 Seller LD Obligation 
  

													
	 	  	2013	 	  	2014	 	  	2015	 
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  
	 [...***...]
	  	 	[...***...]	  	  	 	[...***...]	  	  	 	[...***...]	  

 .” 

(m) Appendix 2 of the Supply Agreement, as previously amended, is further amended by adding a new Appendix 2A attached hereto. 

  
 8 

 (n) Appendix 5 of the Supply Agreement is amended by adding a new Appendix 5A, 5B, and 5C
attached hereto. 
 Section 3. Reference to and Effect on the Supply Agreement and the First Amendment. 

(a) On and after the Effective Date of this Second Amendment, this Second Amendment shall form a part of the Supply Agreement and each
reference in the Supply Agreement to “this Agreement,” “hereunder,” “hereof,” or words of like import referring to the Supply Agreement shall mean and be a reference to the Supply Agreement, as amended by the First and
Second Amendments. 
 (b) The Supply Agreement, including all of the Parties’ obligations thereunder that arose prior to the Effective
Date of this Second Amendment, are and shall continue to be in full force and effect, except as modified by the First and Second Amendments, and are hereby in all respects ratified and confirmed. 

Section 4. By [...***...] after signing this agreement, [...***...], at which point Seller will package and arrange for the shipment of such Molds
to a location designated by Buyer or alternatively, for the usual and reasonable costs of scrapping the Mold at Buyer’s discretion. In addition, upon completion of the 2013 [...***...] Option, if applicable, Buyer will release a PO to remove or
scrap the remaining [...***...] Molds at the Production Facility within [...***...] calendar days. 
 Section 5. Governing Law. This Second
Amendment shall be governed by New York law, excluding its conflict of laws rules. All disputes relating to this Second Amendment that cannot be resolved by negotiation shall be resolved by litigation in the state or federal courts of New York. 

Section 6. Execution in Counterparts. This Second Amendment may be executed in any number of counterparts and by different Parties hereto in
separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed counterpart of a signature page to this Second Amendment
by facsimile or email shall be effective as delivery of a manually executed counterpart of this Second Amendment. 

  
 9 

 IN WITNESS WHEREOF, the Parties hereto have caused this Second Amendment to be executed by
their respective authorized representatives as of the date first written above. 
  

									
	GENERAL ELECTRIC INTERNATIONAL, INC. through its GE Power & Water business	 		 	TPI CHINA, LLC INC.
					
	By:	 	 [...***...]
	 		 	By:	 	 [...***...]

	Name:	 	[...***...]	 		 	Name:	 	[...***...]
	Title:	 	 [...***...]
	 		 	Title:	 	 [...***...]

					
	Date:	 	June 6, 2013	 		 	Date:	 	5/13/13

  
 10 

 APPENDIX 2A 

TPI China [...***...] Component Pricing* 
  

									
	 Year
	  	Number of Sets	 	  	Price	 
	 [ ...***... ]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [ ...***... ]
	  	 	[...***...]	  	  	 	[...***...]	  
	 [ ...***... ]
	  	 	[...***...]	  	  	 	[...***...]	  

  

	*	Prices do not reflect Value Added Tax (VAT), which shall be added to the Component price when applicable. All Components shall be built with Buyer approved materials utilized by Seller. 

Commencing June 1, 2013 on the first day of each calendar quarter the [...***...] Component RMB (¥) price will be converted into Euro (€)
based on the exchange rate of the European Central Bank available at http://sdw.ecb.europa.eu/browseSelection.do?DATASET=0&sfll=4&FREQ=D&sfl3=4&CURRENCY=CNY& node=2018794 and such Euro price shall remain in effect for
all PO’s issued by / or Goods delivered to any Buyer European Affiliate for the duration of such calendar quarter. 
 Commencing June 1, 2013 on
the first day of each calendar quarter the [...***...] Component RMB (¥) price will be converted into United States Dollars ($) based on the exchange rate of the Board of Governors of the Federal Reserve System available at
http://www.federalreserve.gov/releases/h10/hist/ and such United States Dollar price shall remain in effect for all PO’s issued by / or Goods delivered to any Buyer United States or Indian Affiliate for the duration of such calendar
quarter. 

  
 11 

 APPENDIX 5B 
  

 
 [...***...] 
  

 
 [...***...] 

 APPENDIX 5C 
  

 
 ATTN: [...***...] 

[...***...] 

 THIRD AMENDMENT 

To 
 SUPPLY AGREEMENT
Between 
 GENERAL ELECTRIC INTERNATIONAL, INC. 

And 
 TPI CHINA, LLC

 This THIRD AMENDMENT (the “Third Amendment”) to the SUPPLY AGREEMENT is dated as of January 1, 2015 (the “Effective Date”)
between GENERAL ELECTRIC INTERNATIONAL, INC., a Delaware corporation, through its GE POWER & WATER business, (formerly known as GE ENERGY business), having a principal place of business at 1 River Road, Schenectady, NY 12345
(“GEII” or “Buyer”) and TPI China, LLC, a Delaware limited liability company, having a principal place of business at 8501 North Scottsdale Road, Suite 280, Scottsdale, Arizona 85253 (“Seller”). Buyer and Seller are
referred to herein individually as a “Party” and collectively as the “Parties”. 
 RECITALS 

WHEREAS, on or about January 1,2007, Buyer and Seller entered into a supply agreement, as amended by that First Amendment to the Supply
Agreement dated effective January 10,2013 and that Second Amendment to Supply Agreement dated effective May 13, 2013 (as amended, the “Supply Agreement”) for the purchase and sale of certain wind turbine blades, as more
specifically set forth in the Supply Agreement; and 
 WHEREAS, Buyer and Seller desire to enter into this Third Amendment to further amend
the Supply Agreement as set forth herein. 
 NOW, THEREFORE, in consideration of the premises and mutual covenants set forth herein, the
receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 
 AGREEMENT 

Section 1 Defined Terms 
 Capitalized
terms used in this Third Amendment, shall have the meanings given to them in the Supply Agreement, unless otherwise specifically defined herein. 

Section 2. Amendments to Supply Agreement. 

(A) Section 1 (a) of the Supply Agreement is hereby amended by deleting it in its entirety and replacing it with the following: 

 “(a) (i) Buyer or any of its “Affiliates” (defined below) may purchase any or all
of the wind turbine blades (“Components”) listed in Appendix 2 from Seller or its subsidiary, TPI Composites (Taicang) Company Limited (the “Seller Subsidiary”), during the Term of this Agreement at the prices agreed to in this
Agreement; provided, however, that any purchases of Components for export outside of China shall be made directly with Seller and any purchases of Components by a Buyer Affiliate located within China shall be made directly with the Seller Subsidiary
who shall be the selling entity in such event. Accordingly, the terms and conditions of this Agreement (and any documents incorporated by reference herein) are to be applied if any of Buyer or Buyer’s Affiliates purchases Components from Seller
or the Seller Subsidiary, as the case may be. Seller represents and warrants that it has the authority to bind its Seller Subsidiary and it shall be jointly and severally liable for any Orders accepted by the Seller Subsidiary. To the extent that a
Buyer Affiliate places Orders with the Seller Subsidiary, Seller’s obligations hereunder shall be binding on the Seller Subsidiary and the Seller Subsidiary shall deemed to be a “Seller” under this Agreement. Notwithstanding anything
herein or in the GEE Purchase Terms to the contrary, any dispute arising under an Order between Seller Subsidiary and Buyer’s China Affiliate shall be finally settled by arbitration in Beijing by the China International Economic and Trade
Arbitration commission with its arbitration rules and the Order shall be governed by the laws and regulations of the People’s Republic of China. 

(ii) The obligations hereunder related to Buyer’s Annual Purchase Commitment shall only apply and be binding upon Buyer
and not any Buyer Affiliate(s) placing Orders; except that (1) any Components actually purchased by Buyer’s Affiliates shall be counted toward Buyer’s Annual Purchase Commitment and (2) any events which, pursuant to the terms of
this Agreement, would cause a reduction in Buyer’s Annual Purchase Commitment if experienced by Buyer shall reduce Buyer’s Annual Purchase Commitment if experienced by an Affiliate. In enforcing its rights against any such Buyer Affiliate
under this Agreement and any Order issued hereunder, Seller and the Seller Subsidiary shall look solely to the purchasing entity, either Buyer or the applicable Buyer Affiliate, as the case may be; provided, however, that Buyer shall use
commercially reasonable efforts to help Seller receive payment by Buyer’s Affiliate to the extent that such Buyer’s Affiliate fails to pay Seller according to the terms of this Agreement. For avoidance of doubt and subject to the terms
herein, Buyer has entered into this Agreement on behalf of itself and on behalf of its Affiliates to an extent that an Affiliate places an Order hereunder. Any Buyer Affiliate placing an Order shall be entitled to all of Buyer’s rights and
remedies under this Agreement; provided, however, Buyer not Buyer’s Affiliate shall be the only party that can terminate this Agreement pursuant to Section 3 or assign this Agreement pursuant to Section 7. Except to the extent there
is a conflict between this Agreement and an Order placed by a Buyer Affiliate whereby this Agreement shall govern pursuant to subsection (iii) below, nothing precludes a Buyer 

  
 2 

 
Affiliate or the Seller Subsidiary from exercising all of its rights and remedies under an Order to which it is a party. 

(iii) “Affiliate” with respect to either Buyer or Seller means any entity, including without limitation, any
individual, corporation, company, partnership, limited liability company or group, that directly, or indirectly through one or more intermediaries, controls, is controlled by or is under common control with either Buyer or Seller, as applicable;
provided, however, that a fifty percent (50%) or less owned entity shall not be deemed an Affiliate of Seller. All purchases under this Agreement are subject to issuance of firm purchase orders (“POs” or “Orders”) by Buyer
or Buyer’s Affiliate pursuant to GEE’s Standard Terms of Purchase (the “GEE Purchase Terms”), incorporated by reference as Appendix 3, and any agreed updates, changes and modifications to the same. All POs, acceptances and other
writings or electronic communications between the parties shall be governed by this Agreement. In case of conflict, the following order of precedence will prevail: a) this Supply Agreement; b) Supply Agreement Attachments; c) individual POs; and d)
drawings, specifications and related documents specifically incorporated herein by reference. The individual POs shall be concluded directly between Buyer or the relevant Affiliate of Buyer, on the one hand, and Seller or the Seller Subsidiary, on
the other hand. In respect of a specific PO, references therein or in this Agreement to Buyer and Seller, respectively, shall to the extent applicable be deemed references to the specific contracting Affiliates of the parties.” 

(B) Section 1 (d) of the Supply Agreement, as previously amended is hereby further amended by deleting it in its entirety and
replacing it with the following: 
 “(d) Subject to any reductions in Buyer’s purchase commitment as provided in
this Section 1, Buyer agrees to purchase during each calendar year the minimum number of Component sets for each Component specified in Appendix 2 for such calendar year (the “Annual Purchase Commitment”). In the event that
(i) Buyer and Seller do not agree to extend the Term of this Agreement and (ii) Buyer intends to purchase only 63 sets of [...***...] Components in calendar year [...***...] it shall provide Seller notice of such event by
[...***...] (the “[...***...] Volume Reduction Notice”). The Annual Purchase Commitment for the [...***...] Components and the [...***...] Components specified in Appendix 2 are each referred to herein as
the “[...***...] Annual Purchase Commitment” and the “[...***...] Annual Purchase Commitment”, respectively. For the avoidance of doubt, the parties agree and hereby acknowledge that the required purchase
commitments set forth in Section 1 (b), insofar as they relate to Buyer’s obligation to provide a Volume Guarantee Period or to purchase at least
 [...***...] of the Planned Capacity are no longer in effect. Commencing in calendar year
[...***...] and for each calendar year thereafter Buyer shall issue a PO or POs to Seller on or before [...***...] for its entire forecasted purchase for the following calendar year of (i) [...***...] Components
(“[...***...] Orders’) and (ii) [...***...] Components (“[...***...] Orders”). Subject to the terms of this Section 1(d), Buyer shall have the right to increase

  
 3 

 
the number of [...***...] Components ordered in calendar years [...***...] by submitting additional POs’ by [...***...] in the prior calendar year
(“[...***...] Orders”) and by [...***...] in the current calendar year (“[...***...] Orders”); provided, that, the [...***...] Orders in each calendar year are equal to or greater than the
[...***...] Annual Purchase Commitment for such calendar year (the “[...***...] Minimum Orders”). In such event, Buyer shall have the right to increase its [...***...] Orders up to [...***...] of Seller’s
Planned Capacity when added to the [...***...] Minimum Orders or if the aggregate [...***...] Orders and the [...***...] Orders are equal to or greater than 160 [...***...] Components place additional [...***...] Orders
up to [...***...] of Seller’s Planned Capacity for the [...***...] Components. In the event Buyer’s [...***...] Orders are equal to or greater than the [...***...] Minimum Orders but Buyer’s [...***...]
and [...***...] December Orders are in the aggregate less than 160 [...***...] Components, Buyer may place additional [...***...] Orders up to 160 [...***...] Components for such calendar year. Commencing in
calendar year [...***...] and provided that Buyer has not issued a [...***...] Volume Reduction Notice, Buyer shall have the right to increase the number of [...***...] Components ordered by submitting additional PO’s by
[...***...] Orders”) up to [...***...] of Seller’s Planned Capacity; provided, that, the [...***...] are equal to or greater than the [...***...] Annual Purchase Commitment for calendar year [...***...] (the
“[...***...] Minimum Orders”), or if the aggregate [...***...] Orders and the [...***...] Orders are equal to or greater than 110 [...***...] Components place additional Orders by [...***...] in calendar
year [...***...] (“[...***...] Orders:’) up to [...***...] of Seller’s Planned Capacity for the [...***...] Components. In the event Buyer’s [...***...] Orders are equal to or greater than the
[...***...] Minimum Orders but Buyer’s [...***...] Orders and [...***...] Orders are in the aggregate less than 110 Components, Buyer may place additional [...***...] Orders up to 110 Components for calendar year
[...***...]. In the event the [...***...] Orders are less than the [...***...] Minimum Orders, Buyer shall not have the right to place [...***...] Orders or [...***...] Orders for such Component for calendar year
[...***...]. 
 (C) Section 1(e) of the Supply Agreement, as previously amended, is hereby further amended by deleting it in its
entirety and replacing it with the following: 
 “(e) Seller covenants and agrees to possess and maintain the necessary machinery,
personnel and resources to sell to Buyer the volume of Components as set forth in this Section 1(e). Seller shall be obligated to sell to Buyer the number of Components sets that equal Buyer’s [...***...] Annual Purchase Commitment
and Buyer’s [...***...] Annual Purchase Commitment in calendar year [...***...]. Beginning in calendar year [...***...] and during each calendar year thereafter, Seller shall be obligated to sell to Buyer the number of
Component sets for each Component specified on Appendix 2 that equate to [...***...] of Seller’s Planned Capacity for such Components; provided, however, that in the event that Buyer provides the [...***...] Volume Reduction Notice
pursuant to Section 1(d) above, Seller 

  
 4 

 
shall be obligated to sell to Buyer only 63 sets of [...***...] Components and the parties agree that Seller may use such unused capacity for its other customers in accordance with this
Agreement. Notwithstanding the foregoing, Buyer shall have no obligation to purchase in any calendar year the number of Components that equates to [...***...] of Seller’s Planned Capacity for such Components to the extent that it exceeds
Buyer’s Annual Purchase Commitment unless specifically ordered by Buyer hereunder.” 
 (D) Section 1(f) of the Supply
Agreement, as previously amended, is hereby further amended by deleting the first sentence thereof in its entirety. 
 (E) Section 2(a)
of the Supply Agreement, as previously amended, is hereby further amended by deleting reference to “Appendix 2A” in the first sentence. 

(F) Section 2 of the Supply Agreement is hereby amended by adding the following Section 2(b): 

“(b) Notwithstanding any provision of this Agreement to the contrary, in calendar year [...***...] for [...***...] Components
and for [...***...] Components, Buyer shall purchase from Seller and Seller shall sell to Buyer the Components at the Price Schedules set forth in Appendix 2 without any additional adjustment to the prices (other than price changes in
accordance with Section 6 to the GEE Purchase Terms or as described in Appendix 2) other than the Shared Pain/Gain Adjustment as defined in Appendix 2. For the remainder of the Term, the price shall be adjusted for the [...***...]
Components and the [...***...] Components as set forth in Appendix 2. Notwithstanding anything in this Agreement to the contrary, in the event that Buyer fails to Order its [...***...] Annual Purchase Commitment or its [...***...]
Annual Purchase Commitment in any calendar year Buyer shall issue a PO (the “Adjustment PO”) to Seller by no later than [...***...] of the calendar year in which such shortfall occurs for a dollar amount as calculated herein. The
dollar amount of the Adjustment PO shall be calculated by [...***...]. Payment by Buyer to Seller under the Adjustment PO shall satisfy all of Buyer’s obligations under this Agreement with respect to its commitment to purchase the
applicable Annual Purchase Commitment during the applicable calendar year for which the Adjustment PO was issued.” 
 (G)
Section 3(a) of the Supply Agreement, as previously amended, is hereby further amended by deleting it in its entirety and replacing it with the following: 

“Unless extended or unless terminated under this Section 3, this Agreement will remain in effect until December 31, 2017 (the
“Term”).” 

  
 5 

 (H) Section 4 of the Supply Agreement, as previously amended, is hereby further amended by
deleting it in its entirety and replacing it with the following: 
 “All notices under this Agreement shall be in writing and
(i) if delivered personally or by an internationally recognized overnight courier, be deemed given upon delivery; (ii) if sent by registered or certified mail, return receipt requested, be deemed given upon receipt; or (iii) if
transmitted electronically, be deemed given on the date accessible electronically. Notwithstanding the foregoing, any notice under this Agreement regarding a claim, demand, breach, termination or extension of Term or assignment, shall be sent an
internationally recognized overnight courier. A party may from time to time change its address or designee for notification purposes by giving the other prior written notice of the new address or designee and the date upon which it will become
effective. Notices shall be sent to the parties at the following addresses: 
  

					
	 Buyer
	  	 Seller
	  	 
	ATTN: [...***...]	  	ATTN: [...***...]	  	
	1 River Road, Building 53	  	8501 N. Scottsdale Rd., Suite 280	  	
	Schenectady, NY 12345	  	Scottsdale, AZ 85253	  	
	Telephone: [...***...]	  	Telephone: [...***...]	  	
	[...***...]	  	[...***...]	  	

 (I) Section 12(a) of the Supply Agreement is hereby amended by adding the following sentence: 

“Seller agrees that, after Seller commences serial production of the [...***...] Component, the addition by Buyer to the
[...***...] Component of [...***...] and other add-ons or any extension that increases the length, but not the basic airfoil shape, by [...***...] or less shall [...***...]” 

(J) Section 12(b) of the Supply Agreement is hereby amended by deleting it in its entirety and replacing it with the following: 

“(b) Notwithstanding the foregoing, after Seller commences production of the [...***...] Component pursuant to this Agreement, if
the Production Facility or Storage Facility must be further expanded or retooled due to the introduction of new blade models, then [...***...] 

  
 6 

 
[...***...]. For the avoidance of doubt, this Section 12(b) shall not apply to Seller’s transition to [...***...] Components in accordance with Section 19 below.”

 (K) The Supply Agreement is hereby amended by adding the following new Section 

19: 
  

	 	“19.	[...***...] WIND TURBINE BLADES 

 Commencing on or before the end of the
first quarter of [...***...], Seller shall begin the production of [...***...] Components and its model variations as more fully described on Appendix 2. Buyer or its Affiliate has placed POs for the purchase of two [...***...]
Component molds from Seller. Seller shall manufacture the [...***...] Component molds to meet Buyer’s or its applicable Affiliate’s specifications and any Buyer or its Affiliate’s approved deviations as set forth on Appendix 15.
The [...***...] Component molds shall be purchased at the prices set forth in Appendix 5 and shall be deemed to be included as Seller Provided Tooling pursuant to Section 5. Seller warrants that the price of the [...***...]
Component molds do not exceed [...***...] Seller further warrants that it has complied with all applicable laws in the sale of the Tooling to Buyer or its Affiliate. Notwithstanding the fact that an Affiliate of Buyer places an Order for the
molds, the molds shall be deemed to be Tooling under this Agreement. In such event, Seller’s obligations under this Section 19 and Section 5 shall also apply to Buyer’s Affiliate. 

 

	 	(a)	Prior to serial production of the [...***...] Components Seller shall become a qualified supplier of [...***...] Components pursuant to Buyer’s qualification program plan (“QPP”) for such
Component. The QPP includes, among other thing, static and edge fatigue testing of each Component. [...***...]. 

  

	 	(b)	Notwithstanding any conflicting provision in this Agreement, when Seller manufactures a [...***...] Component that successfully meets the first piece qualification standard under the QPP, [...***...]

  
 7 

	 	[...***...]. 

  

	 	(c)	If at any time during the Term, Buyer requires [...***...] Components or [...***...] Components in a country that at the time of the request Seller does not have manufacturing capabilities to support, Buyer
may request in writing that Seller manufacture such Components (“Country Request”). Buyer’s Country Request shall specify the anticipated volume and the date required for production to commence. In the event that Seller determines
that it cannot comply with Buyer’s Country Request Seller agrees that Seller or its applicable Seller Affiliates shall, provide a [...***...] license to Seller’s know-how and work instructions for such [...***...] Components or
[...***...] Components to Buyer that may be sublicensed to a third party to manufacture such Components for Buyer in that country; provided, however, that Buyer shall not sublicense to [...***...] or their respective affiliates. Seller
shall notify Buyer within [...***...] of Buyer’s Country Request of its decision regarding such request; provided however, in the event that Seller determines to move forward with such request and subsequently decides otherwise the grant
of the license shall come into effect. 

  

	 	(d)	Buyer or its applicable Affiliate has provided Seller or its applicable Affiliate a functional specification in order to manufacture the Tooling for the [...***...] Components that Buyer or Buyer’s Affiliate
on its behalf has agreed to purchase under Section 19(b). All design drawings prepared by Seller or any of its Affiliates for the Tooling for the [...***...] Components will be owned by Buyer or the applicable Affiliate that
provided the specification. If required, Seller and its applicable Affiliates shall execute assignments to effectuate that result. Seller will deliver all such design drawings to Buyer and its applicable Affiliate on or before [...***...].

  

	 	(e)	In order for the Seller to meet Buyer’s demand for [...***...] Components, Seller has agreed to invest an aggregate of [...***...]. 	 

  
 8 

 [...***...] of Seller’s capital in the Production Facility and in capital equipment
related to the production of the [...***...] Components as more fully described on Appendix 16. The total investment shall be made on or before [...***...].” 

(L) The definition of Planned Capacity in Appendix 1 of the Supply Agreement is hereby amended by deleting it in its entirety and replacing it
with the following: 
 “Planned Capacity” means operation of the Production Facility utilizing [...***...] Components
and [...***...] Components, in each case, operating at [...***...] of full-capacity twenty-four (24) hours per day (i.e., three (3) shifts), five (5) days per week and fifty (50) weeks per year. By way of
example, it is estimated that [...***...] of Planned Capacity shall equal 180 sets of
 [...***...] Components and 125 sets of [...***...] Components. For avoidance of doubt, reference to Planned Capacity for

[...***...] Components and for the [...***...] Components shall mean [...***...] such Component operating as set forth in the preceding sentence.” 

(M) Appendix 2 of the Supply Agreement is hereby amended by deleting it in its entirety and replacing it with a new Appendix 2 attached hereto
as Exhibit 1 which is incorporated herein by reference. 
 (N) Appendix 3 of the Supply Agreement is hereby amended by adding to
Section 3.2 the following sentence: 
 “3.2 In the event that Buyer requests Seller to deliver the goods under this Order
[...***...], Seller shall only charge Buyer for [...***...].” 
 (O) Appendix 5 of the Supply Agreement is hereby amended
by adding the Tooling set forth on Exhibit 2 attached hereto, which is incorporated herein by reference. 
 (P) Appendix 11 of the
Supply Agreement is hereby amended by deleting it in its entirety and replacing it with a new Appendix 11 attached hereto as Exhibit 3. which is incorporated herein by reference. 

(Q) Appendices 2A, 5B and 5C of the Supply Agreement are hereby amended by deleting each in its entirety. 

(R) Notwithstanding anything in the Supply Agreement to the contrary including, without limitation Appendix 8, the Storage Facility shall
provide storage for up [...***...] Component sets regardless of whether those Component sets are [...***...] Components or [...***...] Components or a combination of both. 

  
 9 

 (S) Appendices 15, 16 and 17 are attached hereto as Exhibit 4. Exhibit 5 and
Exhibit 6, respectively, and are incorporated herein by reference. 
 Section 3. Reference to and Effect on the Supply Agreement and the
First and Second Amendments. 
 (A) On and after the Effective Date of this Third Amendment, each reference in the Supply Agreement to
“this Agreement,” “hereunder,” “hereof,” or words of like import referring to the Supply Agreement shall mean and be a reference to the Supply Agreement, as amended by this Third Amendment. 

(B) The Supply Agreement, including all of the Parties’ obligations thereunder that arose prior to the Effective Date of this Third
Amendment, are and shall continue to be in full force and effect, except as modified by the Third Amendment, are hereby in all respects ratified and confirmed. 

Section 4. Governing Law. This Third Amendment shall be governed by New York law, excluding its conflict of laws rules. All disputes relating to
this Third Amendment that cannot be resolved by negotiation shall be resolved by litigation in the state or federal courts of New York. 

Section 5. Execution in Counterparts. This Third Amendment may be executed in any number of counterparts and by different Parties hereto in
separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed counterpart of a signature page to this Third Amendment
by facsimile or email shall be effective as delivery of a manually executed counterpart of this Third Amendment. 
 IN WITNESS
WHEREOF, the Parties hereto have caused this Third Amendment to be executed by their respective authorized representatives as of the date written below but effective as of the Effective Date. 

 

					
	GENERAL ELECTRIC	  	TPI CHINA, LLC	  	
	INTERNATIONAL, INC.,	  		  	
	through its GE Power & Water business	  		  	
			
	[...***...]	  		  	

  
 10 

 EXHIBIT 1 

Appendix 2 

Description and Price 

Description of Components 
 For purposes of this
Agreement, the term Component shall refer to, as applicable: (i) the “[...***...] Component”, which shall mean the different [...***...] Components specified in the table below by part number and description and
(ii) the “[...***...] Component,” which shall mean the different [...***...] Components specified in the table below by part number and description; in each case, as further described in the specifications previously
delivered to the Seller which specifications may be changed by Buyer and agreed to by Seller from time to time. For avoidance of doubt, when the term Component(s) is used in this Agreement in reference to the quantity ordered, price per Component,
Buyer’s Annual Purchase Commitment and Seller’s Planned Capacity the number referred to means three blades per Component which is also referred to herein as “sets” or “Component sets”, unless otherwise specified. The
part number which is part of the description of the Component also includes Component sets but reference to a Component means one blade of those sets. 

[...***...] 
 Price Schedules 

“Price Schedules” or “Price” means the prices for the [...***...] Component and for the [...***...] Component for each
calendar year of the Term as set forth in the Tables below, in all cases prior to the application of any sales, use, transfer value-added or similar taxes, for each Component. 

  
 11 

 The Tables below sets forth (i) the Prices, (ii) Buyer’s [...***...] Annual Purchase
Commitment and Buyer’s [...***...] Annual Purchase Commitment, (iii) any price additions for [...***...] and (iv) the prices with New Payment Terms and Prior Payment Terms. 

[...***...] 

  
 12 

 [...***...] 

The prices for a single [...***...] Component and a [...***...] Component specified for calendar year [...***...] is the “Baseline
Price” for calendar year [...***...] for each respective Component The Baseline Price for the [...***...] Component and the
 [...***...] Component in calendar year [...***...] shall also be the Price for such
Component in calendar year [...***...]. The Bill of Materials for the calendar year 2015 for the [...***...] Component and the [...***...] Component is set forth on Appendix 17 which is incorporated herein by reference. The initial
Baseline Price for the [...***...] Component is not tied to Seller’s Bill of Materials for the [...***...] Component; provided however, [...***...] to the Bill of Materials as provided in this Appendix 2 shall be
[...***...] from the [...***...] Component Price to determine the [...***...] Component Price as set forth below. Seller shall deliver to Buyer the Bill of Materials for the [...***...] Component and the [...***...]
Component on or before [...***...] for calendar [...***...] and each
 [...***...] thereafter for the following calendar year during the Term. 

  
 13 

 If during the Term, the parties implement measures to reduce the cost of the Bill of Materials for the
[...***...] Component or [...***...] Component, then upon completion of such implementation and subject to the terms set forth in this paragraph, the cost of the respective [...***...] Component set or [...***...] Component
set purchased under this Agreement shall be immediately [...***...] Buyer for each such Component set (each an [...***...]. To the extent that Seller shall incur any [...***...] with regards to the foregoing measures,
[...***...]. 
 Commencing in calendar year [...***...], and each calendar year during the Term thereafter, if the Bill of Materials for the
current calendar year for the [...***...] Component is [...***...] the Bill of Materials for the [...***...] Component, as the case may be for the prior calendar year, then the Baseline Price for each [...***...] Component or
[...***...] Component, for the current year shall [...***...]. Commencing in calendar year [...***...], and each calendar year during the Term thereafter if the Bill of Materials for the [...***...] Components and/or
[...***...] Component in the current calendar year is [...***...] the Bill of Materials for the [...***...], as the case may be for the prior calendar year, then the Baseline Price for each [...***...] Component or
[...***...] Component for the current year shall [...***...]. The foregoing adjustment to the Baseline Price in any given year is referred to as the “Shared Pain/Gain Adjustment”. 

Commencing in calendar year [...***...] and each calendar year during the Term thereafter, the Baseline Price for the [...***...] Component and
the [...***...] Component shall [...***...], and (ii) if the aggregate Orders placed through [...***...] for a given calendar year for the [...***...] Component are greater than 135 sets and/or the aggregate Orders
placed through [...***...] for the [...***...] one hundred and four sets, then [...***...] Component and/or [...***...] Component, as the case may be, after adjusting for clause (i) in the foregoing sentence by
[...***...]; provided however, the [...***...] shall only apply for calendar year [...***...] for the [...***...] Component if the [...***...] for the [...***...] Component is not completed by [...***...].
To the extent that Buyer is entitled to the additional [...***...], Buyer shall [...***...] 

  
 14 

 [...***...] adjustment. The term “Baseline Price” may also be referred to in this Agreement as
“Baseline Price Schedule”. 
 Payment Terms 

Notwithstanding anything to the contrary contained in this Agreement, including without limitation Section 2 of the GEE Purchase Terms, for calendar year
2015, Buyer intends, and shall be entitled, to take an early payment discount as shown below under “New Payment Terms” for PO’s placed by Buyer’s North American Affiliates. The “New Payment Terms” shall remain in
effect until [...***...] at which time the payment terms shall revert to “Prior Payment Terms” unless the parties mutually decide otherwise; provided however, that in the event that Buyer’s North American Affiliate does not
execute payment as intended within the applicable discount period for at least [...***...] of the invoices submitted by the Seller in [...***...], the payment terms shall revert to “Prior Payment Terms” in the
[...***...]. 
 New Payment Terms 
 Buyer shall
initiate payment on or before [...***...] (the “[...***...] Net Due Date”). An early payment discount of [...***...] shall be applied if Buyer initiates payment [...***...] of the Payment Start Date. 

Prior Payment Terms 
 Buyer shall initiate payment on or
before [...***...] (the “[...***...] Net Due Date”). An early payment discount of [...***...] shall be applied if Buyer initiates payment within [...***...] period before the [...***...] Net Due Date that
payment is initiated by Buyer. 

  
 15 

 EXHIBIT 2 

Appendix 5 Tooling 
 The
following Tooling is added to Appendix 5: 
 [...***...] 

  
 16 

 EXHIBIT 3 

Appendix 11 
 Each applicable QPP for
Components produced under this Agreement, and any revisions thereto, shall be mutually agreed upon by Buyer and Seller and submitted to GE Sourcing Quality as promptly as practicable in advance of Seller’s contemplated production of such
Components 

  
 17 

 EXHIBIT 4 

Appendix 15 

[...***...] Mold Production Schedule and Deviations 

[...***...] 

  
 18 

 Tooling Specification Exceptions 

Based on: 
 [...***...] Rotor Blade Tooling Specification 

 

					
	 Specification

Section
	  	 Description
	  	 TPI Exception

		  		  	
		  		  	
		  		  	

 [...***...] 

  
 19 

					
	 Specification
Section
	  	 Description
	  	 TPI Exception

		  		  	
		  		  	
		  		  	

 [...***...] 
  

					
	 Specification
Section
	  	 Description
	  	 TPI Exception

		  		  	
		  		  	
		  		  	

 [...***...] 

  
 20 

 EXHIBIT 5 

Appendix 16 
 Seller
Investment Schedule 
  

													
	 Item

#
	  	 Descriptions
	  	Volumes	  	Unit $K
without VAT	  	Unit
VAT	  	Total
CAPEX	  	VAT
		  		  		  		  		  		  	
		  		  		  		  		  		  	
		  		  		  		  		  		  	

 [...***...] 

  
 21 

 EXHIBIT 6 

Appendix 17 [...***...] Component Bill of Materials 

TPI China – [...***...] Blade BOM (Page 1 of 3) 

[...***...] 

  
 22 

 TPI China – [...***...] Blade BOM (Page 2 of 3) 

[...***...] 

  
 23 

 TPI China – [...***...] Blade BOM (Page 3 of 3) 

[...***...] 

  
 24 

 Appendix 17 [...***...] Component Bill of Materials 

The Bill of Materials material usage values listed below are estimates. The initial Baseline Bill of Materials will be calculated by [...***...]. 

TPI China – [...***...] Blade BOM (Page 1 of 3) 

[...***...] 

  
 25 

 TPI China – [...***...] Blade BOM (Page 2 of 3) 

[...***...] 

  
 26 

 TPI China – [...***...] Blade BOM (Page 3 of 3) 

[...***...] 

  
 27 

 FOURTH AMENDMENT 

To 
 SUPPLY AGREEMENT

 Between 

GENERAL ELECTRIC INTERNATIONAL, INC. 

And 
 TPI CHINA, LLC

 This FOURTH AMENDMENT (the “Fourth Amendment”) to the SUPPLY AGREEMENT is dated April 20, 2016 (the “Effective Date”) between
GENERAL ELECTRIC INTERNATIONAL, INC., a Delaware corporation, through its GE RENEWABLE POWER business (formerly known as GE POWER & WATER and GE ENERGY businesses), having a principal place of business at 1 River Road, Schenectady, NY 12345
(“GEE” or “Buyer”) and TPI China, LLC, a Delaware limited liability company, having a principal place of business at 8501 North Scottsdale Road, Suite 280, Scottsdale, Arizona 85253 (“Seller”). Buyer and Seller are
referred to herein individually as a “Party” and collectively as the “Parties”. 
 RECITALS 

WHEREAS, on or about January 1, 2007, Buyer and Seller entered into a supply agreement, as amended by that First Amendment to the Supply
Agreement dated effective January 10, 2013, that Second Amendment to the Supply Agreement dated effective May 13, 2013, and that Third Amendment to the Supply Agreement dated effective January 1, 2015 (as amended, the “Supply Agreement”)
for the purchase and sale of certain wind turbine blades, as more specifically set forth in the Supply Agreement; and 
 WHEREAS, Buyer
and Seller desire to enter into this Fourth Amendment to further amend the Supply Agreement as set forth herein. 
 NOW, THEREFORE,
in consideration of the premises and mutual covenants set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 

AGREEMENT 
 Section 1. Defined Terms.

 Capitalized terms used in this Fourth Amendment, shall have the meanings given to them in the Supply Agreement, unless otherwise
specifically defined herein. 

 Section 2. Amendments to Supply Agreement. 

(A) Appendix 2 of the Supply Agreement is hereby amended by adding the following new section: 

“New Payment Terms for GE India” 
  

	 	a)	Notwithstanding anything to the contrary contained in this Agreement, including without limitation Section 2 of the GEE Purchase Terms, Buyer and Seller agree to the following payment terms, pursuant to the terms and
conditions of this Agreement and applicable appendices, for Buyer’s India Affiliate (“GE India”). On the Effective Date, Seller shall issue a [...***...] to GE India, an example of which is displayed in Exhibit B that documents
the [...***...] of Components on purchase orders issued by GE India and [...***...] commencing on the Effective Date through fiscal week 26, 2016. With respect to each full or partial calendar quarter, beginning on the Effective Date,
provided GE India has received the [...***...] described above, GE India shall pay Seller the total amount due for Components [...***...]. For the avoidance of doubt, Seller shall also be required to provide [...***...] to GE
India [...***...]. On or about June 15, 2016, GE India and Seller shall compare the [...***...] and number of Components [...***...] by Seller and [...***...] by GE India. In the event that GE India
[...***...] more than the [...***...] of the Components [...***...], the Seller shall [...***...] GE India within 15 days [...***...]. If Seller [...***...] GE India [...***...] within 15 days
[...***...], GE India or any other GE Affiliate reserves the right to [...***...] by GE India to Seller. This [...***...] may be applied by Buyer to Seller or any other Seller Affiliate. GE India shall have [...***...]
for Components that are [...***...]. 

  

	 	b)	The same process shall be repeated each calendar quarter for the term of the Agreement. Seller shall issue [...***...] on or about June 15, September 15, December 15 and March 15 for Components
[...***...] from fiscal week 27 through 39, fiscal week 40 through 52, from fiscal week 1 through 13, and from fiscal week 14 through 26, respectively. The [...***...] and number of Components [...***...] by Seller and
[...***...] by GE India shall occur on or about June 15, September 15, December 15, and March 15, respectively. 

  
 2 

 With respect to each [...***...] pursuant to paragraph (a) above, to the extent GE India pays the purchase price
for the [...***...], Seller agrees that the Amendment 3 [...***...] for the year 2016 shall be [...***...] (“GE India Advance Payment Terms”) for Components purchased by GE India as set forth more fully in Exhibit A,
“[...***...]”, otherwise the Component [...***...] shall be the [...***...] referenced on Exhibit A. 
 Section 3. Reference to and Effect on
the Supply Agreement and the First, Second and Third Amendments. 
 (A) On and after the Effective Date of this Fourth Amendment, each
reference in the Supply Agreement to “this Agreement,” “hereunder,” “hereof,” or words of like import referring to the Supply Agreement shall mean and be a reference to the Supply Agreement, as amended by this Fourth
Amendment. 
 (B) The Supply Agreement, including all of the Parties’ obligations thereunder that arose prior to the Effective Date of
this Fourth Amendment, are and shall continue to be in full force and effect, except as modified by the Fourth Amendment, are hereby in all respects ratified and confirmed. 

Section 4. Governing Law. This Fourth Amendment shall be governed by New York law, excluding its conflict of laws rules. All disputes relating
to this Fourth Amendment that cannot be resolved by negotiation shall be resolved by litigation in the state or federal courts of New York. 

  
 3 

 Section 5. Execution in Counterparts. This Fourth Amendment may be executed in any number of
counterparts and by different Parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. Delivery of an executed
counterpart of a signature page to this Fourth Amendment by facsimile or email shall be effective as delivery of a manually executed counterpart of this Fourth Amendment 

IN WITNESS WHEREOF, the Parties hereto have caused this Fourth Amendment to be executed by their respective authorized representatives as of the date
written below but effective as of the Effective Date. 
  

									
	 GENERAL ELECTRIC INTERNATIONAL, INC., through its GE Renewable Power business
	  		  	TPI CHINA, LLC
					
	By:	  	 [...***...]
	  		  	By:	  	 [...***...]

					
	Name:	  	 [...***...]
	  		  	Name:	  	 [...***...]

					
	Title:	  	 [...***...]
	  		  	Title:	  	 [...***...]

					
	Date:	  	 May 3, 2016
	  		  	Date:	  	 April 22, 2016

  
 4 

 Exhibit A 

[...***...] 

[...***...] 

 Exhibit B 

[...***...] 

[...***...]

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00259-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00259-of-00352.parquet"}]]