Document:

Consolidated Amended and Restated Note Purchase Agreement

 Exhibit 4.36 

EXECUTION VERSION 
  

 
 CEMEX ESPAÑA FINANCE LLC

 $882,407,495.57 8.91% Senior Notes, Series A, due 2014 

¥1,185,389,696.06 6.625% Senior Notes, Series B, due 2014 

CONSOLIDATED 

AMENDED AND RESTATED 

NOTE PURCHASE AGREEMENT 

Dated as of August 14, 2009 
  

 

 TABLE OF CONTENTS 

 

							
	 	 	 	  	Page
	 1.
	 	 AUTHORIZATION OF NEW NOTES
	  	2
			
	 2.
	 	 RETURN OF OLD NOTES; ISSUANCE OF NEW NOTES
	  	2
			
	 3.
	 	 CLOSING
	  	3
			
	 4.
	 	 CONDITIONS TO CLOSING
	  	3
				
		 	4.1.	  	 Representations and Warranties
	  	3
		 	4.2.	  	 Performance
	  	3
		 	4.3.	  	 Compliance Certificates
	  	4
		 	4.4.	  	 Opinions of Counsel
	  	4
		 	4.5.	  	 Issuance of New Notes Permitted By Applicable Law, etc
	  	4
		 	4.6.	  	 Financing Agreement
	  	4
		 	4.7.	  	 Payment of Special Counsel Fees
	  	5
		 	4.8.	  	 Private Placement Number
	  	5
		 	4.9.	  	 New Note Guarantee
	  	5
		 	4.10.	  	 Agent for Service of Process
	  	5
			
	 5.
	 	 THE FINANCING AGREEMENT
	  	5
			
	 6.
	 	 REPRESENTATIONS AND WARRANTIES OF CEMEX ESPAÑA AND THE COMPANY; REPRESENTATIONS OF THE
PURCHASERS
	  	6
				
		 	6.1.	  	 Representations and Warranties of Cemex España and the Company
	  	6
		 	6.2.	  	 Representations of the Purchasers
	  	6
			
	 7.
	 	 CONSULTATION WITH NOTEHOLDERS
	  	7
			
	 8.
	 	 MATURITY; PREPAYMENT OF THE NEW NOTES; INCREASE IN INTEREST RATE
	  	7
				
		 	8.1.	  	 Stated Maturity
	  	7
		 	8.2.	  	 Scheduled Amortization
	  	7
		 	8.3.	  	 Optional Prepayments
	  	7
		 	8.4.	  	 Replacement of Affected Holder for Tax Reasons
	  	8
		 	8.5.	  	 Allocation of Partial Prepayments
	  	8
		 	8.6.	  	 Mandatory Prepayment upon Disposal of Cemex España or the Company
	  	8
		 	8.7.	  	 Maturity; Surrender, etc
	  	9
		 	8.8.	  	 Purchase of New Notes
	  	9
			
	 9.
	 	 FEES
	  	9

  

 -i- 

 TABLE OF CONTENTS 

(continued) 
  

							
	 	 	 	  	 	  	Page
	 10.
	 	 INTEREST
	  	10
				
		 	10.1.	  	 Interest Rate
	  	10
		 	10.2.	  	 Adjustments to Interest Rate
	  	10
			
	 11.
	 	 EVENTS OF DEFAULT
	  	10
			
	 12.
	 	 REMEDIES ON DEFAULT, ETC
	  	10
				
		 	12.1.	  	 Acceleration
	  	10
		 	12.2.	  	 Other Remedies
	  	10
		 	12.3.	  	 Rescission
	  	11
		 	12.4.	  	 No Waivers or Election of Remedies, Expenses, etc
	  	11
			
	 13.
	 	 REGISTRATION; EXCHANGE; SUBSTITUTION OF NEW NOTES
	  	11
				
		 	13.1.	  	 Registration of New Notes
	  	11
		 	13.2.	  	 Transfer and Exchange of New Notes
	  	12
		 	13.3.	  	 Replacement of New Notes
	  	12
			
	 14.
	 	 PAYMENTS ON NEW NOTES
	  	13
				
		 	14.1.	  	 Place of Payment
	  	13
		 	14.2.	  	 Home Office Payment
	  	13
		 	14.3.	  	 Tax Indemnification
	  	13
		 	14.4.	  	 Currency of Payment—Series A Notes
	  	16
		 	14.5.	  	 Currency of Payment—Series B Notes
	  	16
			
	 15.
	 	 EXPENSES, ETC
	  	17
				
		 	15.1.	  	 Transaction Expenses
	  	17
		 	15.2.	  	 Survival
	  	18
			
	 16.
	 	 SURVIVAL OF REPRESENTATIONS AND WARRANTIES; ENTIRE AGREEMENT
	  	18
			
	 17.
	 	 AMENDMENT AND WAIVER
	  	18
				
		 	17.1.	  	 Requirements
	  	18
		 	17.2.	  	 Solicitation of Holders of New Notes
	  	18
		 	17.3.	  	 Binding Effect, etc
	  	19
		 	17.4.	  	 New Notes held by Company, etc
	  	19
			
	 18.
	 	 NOTICES
	  	19

  

 -ii- 

 TABLE OF CONTENTS 

(continued) 
  

							
	 	 	 	  	 	  	Page
	 19.
	 	 REPRODUCTION OF DOCUMENTS
	  	20
			
	 20.
	 	 CONFIDENTIAL INFORMATION
	  	20
			
	 21.
	 	 SUBSTITUTION OF PURCHASER
	  	21
			
	 22.
	 	 MISCELLANEOUS
	  	21
				
		 	22.1.	  	 Successors and Assigns
	  	21
		 	22.2.	  	 Payments Due on Non-Business Days
	  	22
		 	22.3.	  	 Severability
	  	22
		 	22.4.	  	 Construction
	  	22
		 	22.5.	  	 Counterparts
	  	22
		 	22.6.	  	 Governing Law
	  	22
		 	22.7.	  	 Jurisdiction; Service of Process
	  	22
		 	22.8.	  	 Judgment Currency
	  	24
			
	 Schedules
	  		  	
			
	 Schedule A
	  	 Information Relating to Purchasers
	  	
	 Schedule B
	  	 Defined Terms
	  	
			
	 Exhibits
	  		  	
			
	 Exhibit 1
	  	 Form of New Notes
	  	
	 Exhibit 4
	  	 Form of Certificate Regarding Lost Note
	  	
	 Exhibit 5
	  	 Financing Agreement
	  	

  

 -iii- 

 CEMEX ESPAÑA FINANCE LLC 

c/o Cemex España, S.A. 

Hernandez de Tajada No. 1 

28027 Madrid, Spain 

$882,407,495.57 8.91% Senior Notes, Series A, due 2014 

¥1,185,389,696.06 6.625% Senior Notes, Series B, due 2014 

as of August 14, 2009 
 TO
EACH OF THE PURCHASERS LISTED ON THE ATTACHED SCHEDULE A: 
 Ladies and Gentlemen: 

CEMEX ESPAÑA, S.A., a corporation organized under the laws of the Kingdom of Spain (“Cemex
España”), and its wholly owned indirect Subsidiary CEMEX ESPAÑA FINANCE LLC, a limited liability company organized under the laws of Delaware (the “Company”), agree with the Purchasers listed on the attached Schedule
A (the “Purchasers”) to this Consolidated Amended and Restated Note Purchase Agreement (as amended, modified or supplemented, this “Agreement”) as follows: 

Recitals 

WHEREAS, pursuant to a Note Purchase Agreement dated as of June 23, 2003 (as amended, the “2003 Note Purchase
Agreement”), the Company issued $103,000,000 aggregate principal amount of its 4.77% Senior Notes, Series 2003, Tranche 1, due 2010 (the “2003 Tranche 1 Notes”), $96,000,000 aggregate principal amount of its 5.36% Senior Notes,
Series 2003, Tranche 2, due 2013 (the “2003 Tranche 2 Notes”), and $201,000,000 aggregate principal amount of its 5.51% Senior Notes, Series 2003, Tranche 3, due 2015 (the “2003 Tranche 3 Notes” and together with the 2003 Tranche
1 Notes and 2003 Tranche 2 Notes, the “2003 Notes”), to the purchasers named on Schedule A thereto; 

WHEREAS, pursuant to a Note Purchase Agreement dated as of April 15, 2004 (as amended, the “2004 Note Purchase
Agreement”), the Company issued ¥4,980,600,000 aggregate principal amount of its 1.79% Senior Notes, Series 2004, Tranche 1, due 2010 (the “2004 Tranche 1 Notes”), and ¥6,087,400,000 aggregate principal amount of its 1.99%
Senior Notes, Series 2004, Tranche 2, due 2011 (the “2004 Tranche 2 Notes” and together with the 2004 Tranche 1 Notes, the “2004 Notes”), to the purchasers named on Schedule A thereto; 

WHEREAS, pursuant to a Note Purchase Agreement dated as of June 13, 2005 (as amended, the “2005 Note Purchase
Agreement” and together with the 2003 Note Purchase Agreement and the 2004 Note Purchase Agreement, the “Old Note Purchase Agreements”), the Company issued $133,000,000 aggregate principal amount of its 5.18% Senior Notes, Series A,
due 2010 (the “2005 Series A Notes”), and $192,000,000 aggregate principal amount of its 
  

 1 

 
5.62% Senior Notes, Series B, due 2015 (the “2005 Series B Notes” and together with the 2005 Series A Notes, the “2005 Notes”, and together with the 2003 Notes
and the 2004 Notes, the “Old Notes”), to the purchasers named on Schedule A thereto; 
 WHEREAS,
the Purchasers are entering into that certain Financing Agreement dated on or about the date hereof among CEMEX, S.A.B. de C.V. (the “Parent”), each of the borrowers, guarantors and security providers listed in Part I of
Schedule 1 thereto, the financial institutions listed in Part II of Schedule 1 thereto, the creditors’ representatives listed in Part III of Schedule 1 thereto, the administrative agent named therein and the security
agent named therein (the “Financing Agreement”), pursuant to which the parties thereto have agreed to amend, vary, modify, waive, override, replace and supplement certain terms of the outstanding indebtedness of the Parent and its
subsidiaries, including the Old Notes; 
 WHEREAS, in accordance with the Financing Agreement, the Purchasers
have agreed to amend the maturity dates and interest rates relating to their respective Old Notes, as well as certain other provisions contained in the Old Note Purchase Agreements; and 

WHEREAS, the Purchasers desire to amend and restate the Old Note Purchase Agreements and consolidate the terms and
provisions thereof into this Agreement to provide for the return and cancellation of the Old Notes and the issuance of the New Notes (as defined herein) with terms and conditions consistent with those specified for such New Notes in the Financing
Agreement; 
 NOW, THEREFORE, in consideration of the mutual promises set forth herein and other good and
valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 
 1.
AUTHORIZATION OF NEW NOTES. 
 The Company will authorize the issuance of (i) $882,407,495.57 aggregate
principal amount of its 8.91% Senior Notes, Series A, due February 14, 2014, (the “Series A Notes”) upon the return and cancellation of the 2003 Notes, the 2005 Notes and ¥9,961,200,000 aggregate principal amount of 2004 Notes,
and (ii) ¥1,185,389,696.06 aggregate principal amount of its 6.625% Senior Notes, Series B, due February 14, 2014 (the “Series B Notes” and together with the Series A Notes, the “New Notes”, such term to
include any such notes issued in substitution therefor pursuant to Section 13 of this Agreement), upon the return and cancellation of ¥1,106,800,000 aggregate principal amount of 2004 Notes. The New Notes shall be substantially in the forms
set out in Exhibit 1(a) and Exhibit 1(b), respectively, with such changes therefrom, if any, as may be approved by the Purchasers and the Company. Certain capitalized terms used in this Agreement are defined in
Schedule B; references to a “Schedule” or an “Exhibit” are, unless otherwise specified, to a Schedule or an Exhibit attached to this Agreement. Capitalized terms used in this Agreement but not defined in
Schedule B have the meanings ascribed to them in the Financing Agreement. 
 2. RETURN OF OLD NOTES; ISSUANCE OF NEW NOTES. 

 Subject to the terms and conditions of this Agreement and the Financing Agreement, upon delivery of the Old
Notes by each Purchaser to the Company in accordance with the 
  

 2 

 
provisions of Section 3, each Purchaser shall receive from the Company New Notes in the principal amount and of the series specified opposite such Purchaser’s name on Schedule A.
The obligations of each Purchaser hereunder are several and not joint obligations and no Purchaser shall have any liability to any other Person for the performance or non-performance by any other Purchaser hereunder. Upon the issuance of New Notes
following the delivery of Old Notes or an executed Certificate Regarding Lost Note in the form attached hereto as Exhibit 4 (the “Lost Note Certificate”) to the Company in accordance with the provisions of Section 3, the Old
Notes shall be cancelled and this Agreement shall thenceforth govern the terms of the New Notes. 
 3. CLOSING. 

The return of the Old Notes to the Company and the issuance of the New Notes to the Purchasers shall occur at the offices
of Skadden, Arps, Slate, Meagher & Flom, LLP, Four Times Square, New York, New York, at                     , New York time, at a
closing (the “Closing”) on August     , 2009. At the Closing, each Purchaser shall deliver its Old Note(s) or Lost Note Certificate to the Company. Upon the delivery of the Old Notes to the Company by each
Purchaser, the Company will deliver to each Purchaser New Notes in the form of a single New Note (or such greater number of New Notes in denominations of at least $500,000, with respect to Series A Notes, or ¥50,000,000, with respect to any
Series B Notes, as such Purchaser may request) in the principal amount and of the series specified opposite such Purchaser’s name on Schedule A, dated the date of the Closing and registered in the name of such Purchaser (or in
the name of such Purchaser’s nominee). If at the Closing the Company shall fail to tender such New Notes to any Purchaser as provided above in this Section 3, and such Purchaser shall have delivered its Old Notes or Lost Note Certificate
to the Company, or any of the conditions specified in Section 4 shall not have been fulfilled to any Purchaser’s reasonable satisfaction, such Purchaser shall, at such Purchaser’s election, be relieved of all further obligations under
this Agreement, without thereby waiving any rights such Purchaser may have by reason of such failure or such nonfulfillment. 
 4. CONDITIONS
TO CLOSING. 
 The obligation of each Purchaser to deliver Old Notes to the Company and accept the delivery
of New Notes at the Closing is subject to the fulfillment to such Purchaser’s satisfaction, prior to or at the Closing, of the following conditions. If any Purchaser does not deliver its Old Note, the Company will require a Lost Note
Certificate, a form of which is attached as Exhibit 4. 
 4.1. Representations and
Warranties. 
 The representations and warranties of Cemex España and the Company in the Financing
Agreement shall be correct when made and at the time of the Closing (except for such representations and warranties made as of a specific earlier date). 

4.2. Performance. 

Cemex España and the Company shall have performed and complied with all agreements and conditions contained in this
Agreement required to be performed or complied with by them prior to or at the Closing. 
  

 3 

 4.3. Compliance Certificates. 

(a) Officer’s Certificate. Each of Cemex España and the Company shall have delivered to such Purchaser
an Officer’s Certificate, dated the date of the Closing, certifying that the conditions specified in Sections 4.1 and 4.2 have been fulfilled. 

(b) Secretary’s Certificate. Each of the Company and Cemex España shall have delivered to such
Purchaser a certificate, signed by the Secretary of the manager of the Company and the Secretary of Cemex España, respectively, certifying as to the resolutions attached thereto and other corporate proceedings taken by it relating to the
authorization, execution and delivery of the Financing Documents to which it is a party. 
 4.4. Opinions
of Counsel. 
 Such Purchaser shall have received opinions in form and substance satisfactory to it,
dated the date of the Closing (a) from Uría Menéndez Abogados, S.L.P., counsel for Cemex España, covering such matters related to the transactions contemplated hereby as such Purchaser or such Purchaser’s counsel may
reasonably request (and Cemex España and the Company hereby instruct such counsel to deliver such opinion to such Purchaser) and (b) from Skadden, Arps, Slate, Meagher & Flom LLP, special New York and Delaware counsel to the
Obligors, covering such matters related to the transactions contemplated hereby as such Purchaser or such Purchaser’s counsel may reasonably request (and Cemex España and the Company hereby instruct such special counsel to deliver such
opinion to such Purchaser). 
 4.5. Issuance of New Notes Permitted By Applicable Law, etc.

 On the date of the Closing, the return and cancellation of the Old Notes and the issuance of the New Notes to
the Purchasers shall (a) be permitted by the laws and regulations of each jurisdiction to which each Purchaser is subject, without recourse to provisions (such as Section 1405(a)(8) of the New York Insurance Law) permitting limited
investments by insurance companies without restriction as to the character of the particular investment and (b) not violate any applicable law or regulation (including, without limitation, Regulation T, U or X of the Board of Governors of the
Federal Reserve System). If requested by any Purchaser, such Purchaser shall have received an Officer’s Certificate certifying as to such matters of fact as such Purchaser may reasonably specify to enable such Purchaser to determine whether
such return, cancellation and issuance is so permitted. 
 4.6. Financing Agreement. 

Parent and Cemex España, and all other parties to the Financing Agreement, shall have executed and delivered the
Financing Agreement, and the conditions precedent to the effectiveness of the Financing Agreement as set forth therein under the definition of “Effective Date” shall have occurred or been waived in accordance with the provisions of the
Financing Agreement. 
  

 4 

 4.7. Payment of Special Counsel Fees. 

Without limiting the provisions of Section 15.1, the Company shall have paid on or before the Closing the fees,
charges and disbursements of the Purchasers’ special counsel to the extent reflected in a statement of such counsel rendered to the Company at least three Business Days prior to the Closing. 

4.8. Private Placement Number. 

A Private Placement number issued by Standard & Poor’s CUSIP Service Bureau (in cooperation with the SVO)
shall have been obtained for each series of the New Notes. 
 4.9. New Note Guarantee. 

Cemex España shall have executed and delivered to each Purchaser a counterpart of the New Note Guarantee and the
New Note Guarantee shall be in full force and effect as of the Effective Date. 
 4.10. Agent for Service
of Process. 
 CT Corporation System shall have accepted its appointment by the Company and Guarantor as
the agent for service of process for the Company and the Guarantor in the City of New York, State of New York, from the date of the Closing to and including February 14, 2014, and the Purchasers shall have received evidence of such acceptance.

 5. THE FINANCING AGREEMENT; WAIVER. 

(a) Incorporation of the Financing Agreement. To the extent any term or provision of this Agreement or the New Note
Guarantee conflicts with any term or provision of the Financing Agreement, the terms and provisions of the Financing Agreement shall prevail. The Financing Agreement in effect on the date hereof is attached hereto as Exhibit 5.

 (b) Waiver by the Purchasers. Each Purchaser hereby waives any default or Event of Default (as defined
in each Old Note Purchase Agreement) of which such Purchaser has knowledge prior to the date of this Agreement that may exist on the date hereof under such Old Note Purchase Agreement to which such Purchaser was a party. 

 

 5 

 6. REPRESENTATIONS AND WARRANTIES OF CEMEX ESPAÑA AND THE COMPANY; REPRESENTATIONS OF THE
PURCHASERS. 
 6.1. Representations and Warranties of Cemex España and the Company.

 Cemex España and the Company represent and warrant to the Purchasers that: 

(a) Private Offering by the Company. Neither the Company nor anyone acting on its behalf has offered the New Notes
or any similar securities for sale to, or solicited any offer to buy any of the same from, or otherwise approached or negotiated in respect thereof with, any Person other than the Purchasers and not more than 40 other Institutional Investors (as
defined in clause (c) of the definition of such term), each of which has been offered the New Notes at a private sale for investment. Neither the Company nor anyone acting on its behalf has taken, or will take, any action that would subject the
issuance of the New Notes to the registration requirements of Section 5 of the Securities Act. 
 (b)
Foreign Assets Control Regulations, etc. The issuance of the New Notes by the Company hereunder will not violate the Trading with the Enemy Act, as amended, or any of the foreign assets control regulations of the United States Treasury
Department (31 CFR, Subtitle B, Chapter V, as amended) or any enabling legislation or executive order relating thereto. Without limiting the foregoing, neither Cemex España nor any Subsidiary (i) is or will become a blocked person
described in the Anti-Terrorism Order or the Department of the Treasury Rule or (ii) knowingly engages or will engage in any dealings or transactions with any such person. 

(c) Foreign Corrupt Practices Act. The issuance of the New Notes by the Company hereunder will not cause any
Purchaser to be in violation of any provision of the U.S. Foreign Corrupt Practices Act of 1977 or other applicable national or local law regulating the payments of bribes to government officials or employees. 

6.2. Representations of the Purchasers. 

(a) Purchase for Investment. Each Purchaser represents that it is acquiring the New Notes for its own account or
for one or more separate accounts maintained by it or for the account of one or more pension or trust funds and not with a view to the distribution thereof; provided that the disposition of such Purchaser’s or such pension or trust funds’
property shall at all times be within such Purchaser’s or such pension or trust funds’ control. Each Purchaser understands that the New Notes have not been registered under the Securities Act and may be resold only if registered pursuant
to the provisions of the Securities Act or if an exemption from registration is available, except under circumstances where neither such registration nor such an exemption is required by law, and that the Company is not required to register the New
Notes. 
 (b) Accredited Investor. Each Purchaser represents that it is an “accredited
investor” within the meaning of Rule 501(a)(1), (2) or (3) under the Securities Act or an entity in which all of the equity owners are accredited investors within the meaning of Rule 501(a)(1), (2) or (3) under the
Securities Act. 
  

 6 

 7. CONSULTATION WITH NOTEHOLDERS. 

Each of Cemex España and the Company agrees that if it solicits, participates in or initiates discussion of a
substantive nature with any Participating Creditor in its capacity as a Participating Creditor concerning any matter that, if pursued, in substantial likelihood would result in an amendment, variation, modification, waiver, override, replacement or
supplement of any terms of the Financing Agreement or other New Finance Documents (as defined in the Financing Agreement), this Agreement, the New Note Guarantee or the New Notes and such amendment, variation, modification, waiver, override,
replacement or supplement would require a consent by either Majority Participating Creditors, Supermajority Participating Creditors or all Participating Creditors (each as defined in the Financing Agreement), in each case directly affecting the
Purchasers in a substantive manner, then it shall also promptly consult on such matter in good faith with the representative or representatives of the Purchasers that the Purchasers may designate from time to time. 

8. MATURITY; PREPAYMENT OF THE NEW NOTES; INCREASE IN INTEREST RATE. 

8.1. Stated Maturity. 

The entire principal amount of the New Notes shall become due and payable on February 14, 2014. 

8.2. Scheduled Amortization. 

Repayment of the New Notes shall be made in accordance with Clause 11 (Repayment) and Clause 13 (Mandatory
Prepayment) of the Financing Agreement. 
 8.3. Optional Prepayments. 

Subject to and in accordance with Clause 12.2 (Voluntary Prepayment and Exposures) of the Financing Agreement, the
Company may, at its option, upon notice as provided below, prepay at any time all, or from time to time any part of: 

(a) the Series A Notes, in an amount not less than 5% of the aggregate principal amount of the Series A Notes
then outstanding in the case of a partial prepayment, or 
 (b) the Series B Notes, in a minimum amount of
¥100,000,000 and otherwise in multiples of ¥10,000,000, 
 in each case at 100% of the principal amount
so prepaid, together with interest accrued but unpaid thereon to the date of such prepayment. The Company will give each holder of New Notes written notice of each optional prepayment under this Section 8.3 in accordance with Clause 12.2 of the
Financing Agreement. 
  

 7 

 8.4. Replacement of Affected Holder for Tax Reasons.

 If the Company or Cemex España (assuming that Cemex España is required to make a payment) shall
deliver to each holder (each, an “Affected Holder”) to which an Additional Payment would be payable by the Company or Cemex España on the occasion of the next payment by the Company or Cemex España in respect of such New
Notes (in the case of Cemex España, in an amount greater than 10% of the amount which Cemex España would have been obligated to pay exclusive of the requirements of Section 14.3) (the date of such next payment in respect of which
such Additional Payment will be due is herein referred to as the “Affected Payment Date”) written notice of a Responsible Officer (with respect to each incident in which a Related Tax is initially levied by a Taxing Jurisdiction that would
result in the payment of an Additional Payment, a “Tax Prepayment Notice”) setting forth in reasonable detail the nature of the Related Tax in respect of such Additional Payment and confirming that 

(a) such Related Tax is required, under the laws of such Taxing Jurisdiction, to be withheld or deducted from the payment
due to such Affected Holders on such Affected Payment Date and that such payment is the first payment in respect of which such particular Related Tax must be withheld (it being understood that the payment immediately following and reflecting a
change in a pre-existing Related Tax shall be deemed the first payment with respect to such Related Tax), provided that if the enactment of the statute or regulation, the amendment of an existing statute or regulation or the adoption or amendment of
a treaty giving rise to a Related Tax occurs less than 180 days prior to the due date of a payment in respect of the New Notes that is subject to such Related Tax, then, at the election of the Company, the first payment in respect of the New Notes,
the due date of which is more than 180 days after such enactment, shall be deemed to be such first payment and 

(b) as of the date of such opinion, such Related Tax would be required to be withheld from similar future payments to
such Affected Holders, 
 then, in accordance with Clause 17.10 (Replacement of Participating Creditor) of the Financing
Agreement, the Company may replace such Affected Holder. 
 8.5. Allocation of Partial
Prepayments. 
 In the case of each partial prepayment of the New Notes pursuant to Section 8.3, the
principal amount of the New Notes to be prepaid shall be allocated among all of the New Notes at the time outstanding in proportion, as nearly as practicable, to the respective unpaid principal amounts thereof not theretofore called for prepayment.

 8.6. Mandatory Prepayment upon Disposal of Cemex España or the Company 

In the case of a Disposal (as defined in the Financing Agreement) of all of the shares in Cemex España or in the
Company, each of Cemex España and the Company shall ensure that upon completion of the Disposal the New Notes are prepaid in full. 
  

 8 

 8.7. Maturity; Surrender, etc. 

In the case of each prepayment of New Notes pursuant to this Section 8, the principal amount of each New Note to be
prepaid shall mature and become due and payable on the date fixed for such prepayment, together with interest on such principal amount accrued to such date. From and after such date, unless the Company shall fail to pay such principal amount when so
due and payable as aforesaid, interest on such principal amount shall cease to accrue. Any New Note paid or prepaid in full shall be surrendered to the Company and cancelled and shall not be reissued, and no New Note shall be issued in lieu of any
prepaid principal amount of any New Note. 
 8.8. Purchase of New Notes. 

Subject to Clause 14.3 and Clause 27.1(b)(ii) of the Financing Agreement, Cemex España and the Company will not,
nor will Cemex España or the Company permit any Affiliate (to the extent that the Company or Cemex España controls such Affiliate), to purchase, redeem, prepay or otherwise acquire, directly or indirectly, any of the outstanding New
Notes except (a) upon the payment or prepayment of the New Notes in accordance with the terms of this Agreement and the New Notes or (b) pursuant to an offer to purchase made by any Obligor or an Affiliate pro rata to the holders of all
New Notes at the time outstanding upon the same terms and conditions. Any such offer pursuant to the preceding clause (b) shall provide each holder with sufficient information to enable it to make an informed decision with respect to such
offer, and shall remain open for at least 30 Business Days. If the Required Holders accept such offer, the Company shall promptly notify the remaining holders of such fact and the expiration date for the acceptance by holders of New Notes of such
offer shall be extended by the number of days necessary to give each such remaining holder at least five Business Days from its receipt of such notice to accept such offer. The Company will promptly cancel all New Notes acquired by it or any
Affiliate pursuant to any payment, prepayment or purchase of New Notes pursuant to any provision of this Agreement, and no New Notes may be issued in substitution or exchange for any such New Notes. 

9. FEES. 

The Parent shall pay to each Purchaser the fees described in Clause 16 (Fees) of the Financing Agreement, in the
amounts specified therein and in accordance with the provisions thereof. 
  

 9 

 10. INTEREST. 

10.1. Interest Rate. 

Interest on the unpaid balance of each (a) Series A Note shall be at the rate of 8.91% per annum from the
Effective Date and (b) Series B Note shall be at the rate of 6.625% per annum from the Effective Date. Such interest shall be computed on the basis of a 360-day year of twelve 30-day months. 

10.2. Adjustments to Interest Rate. 

Interest payable on the New Notes shall be adjusted in accordance with the terms and provisions of the Financing
Agreement, including but not limited to Clause 15 (Interest and Fees) and Clause 25 (Covenant Reset Date) of the Financing Agreement and as provided in the definition of “Margin” in Clause 1 (Interpretation) of
the Financing Agreement. Notwithstanding the foregoing, in no event shall the interest rate on the Series A Notes be less than 8.91% and the Series B Notes be less than 6.625%. 

11. EVENTS OF DEFAULT. 

An “Event of Default” shall exist if any Event of Default (as defined in the Financing Agreement) occurs under
any of Clauses 26.1 (Non-Payment) to 26.15 (Failure to Perform Payment Obligations) of the Financing Agreement. 
 12.
REMEDIES ON DEFAULT, ETC. 
 12.1. Acceleration. 

If an Event of Default described in Section 11 has occurred and is continuing, any holders of the New Notes at the
time outstanding may at any time at their option, by notice or notices to the Company, declare their New Notes then outstanding to be immediately due and payable, subject to the prior authorization of the Majority Participating Creditors (as defined
in the Financing Agreement) of the taking of such action. 
 Upon any New Notes becoming due and payable under
this Section 12.1, whether automatically or by declaration, such New Notes will forthwith mature and the entire unpaid principal amount of such New Notes, plus all accrued and unpaid interest thereon, shall be immediately due and payable, in
each and every case without presentment, demand, protest or further notice, all of which are hereby waived. The Company acknowledges, and the parties hereto agree, that each holder of a New Note has the right to maintain its investment in the New
Notes free from repayment by the Company (except as herein specifically provided for). 
 12.2. Other
Remedies. 
 If the Company defaults in the payment of any principal or any interest on any New Note when
the same becomes due and payable, whether at maturity or at a date fixed for prepayment or by declaration or otherwise, any holder or holders of New Notes at the time outstanding affected by such default may at any time, at its or their option, take
action available 
  

 10 

 
to it to recover any amount due to it under the New Notes and this Agreement, other than the taking of the actions under Clause 26.16 (Acceleration) of the Financing Agreement except as
contemplated by that clause. If any Default or Event of Default has occurred and is continuing, and irrespective of whether any New Notes have become or have been declared immediately due and payable under Section 12.1, the holder of any New
Note at the time outstanding may proceed, subject to the prior authorization of the Majority Participating Creditors of the taking of such action, to protect and enforce the rights of such holder by an action at law, suit in equity or other
appropriate proceeding, whether for the specific performance of any agreement contained herein or in any New Note, or for an injunction against a violation of any of the terms hereof or thereof, or in aid of the exercise of any power granted hereby
or thereby or by law or otherwise. 
 12.3. Rescission. 

At any time after any New Notes have been declared due and payable pursuant to Section 12.1, the Required Holders by
written notice to the Company may rescind and annul any such declaration and its consequences if (a) the Company has paid all overdue interest on the New Notes, all principal of any New Notes that are due and payable and are unpaid other than
by reason of such declaration, and all interest on such overdue principal and (to the extent permitted by applicable law) any overdue interest in respect of the New Notes, at the Default Rate, (b) all Events of Default and Defaults, other than
non-payment of amounts that have become due solely by reason of such declaration, have been cured or have been waived pursuant to Section 17 and (c) no judgment or decree has been entered for the payment of any monies due pursuant hereto
or to the New Notes. No rescission and annulment under this Section 12.3 will extend to or affect any subsequent Event of Default or Default or impair any right consequent thereon. 

12.4. No Waivers or Election of Remedies, Expenses, etc. 

No course of dealing and no delay on the part of any holder of any New Note in exercising any right, power or remedy shall
operate as a waiver thereof or otherwise prejudice such holder’s rights, powers or remedies. No right, power or remedy conferred by this Agreement or by any New Note upon any holder thereof shall be exclusive of any other right, power or remedy
referred to herein or therein or now or hereafter available at law, in equity, by statute or otherwise. Without limiting the obligations of the Company under Section 15, the Company will pay to the holder of each New Note on demand such further
amount as shall be sufficient to cover all costs and expenses of such holder incurred in any enforcement or collection under this Section 12, including, without limitation, reasonable attorneys’ fees, expenses and disbursements.

 13. REGISTRATION; EXCHANGE; SUBSTITUTION OF NEW NOTES. 

13.1. Registration of New Notes. 

The Company shall keep at its principal executive office a register for the registration and registration of transfers of
New Notes. The name and address of each holder of one or more New Notes, each transfer thereof and the name and address of each transferee of one or more New Notes shall be registered in such register. Prior to due presentment for registration of
transfer, the Person in whose name any New Note shall be registered shall be deemed and treated as the owner and holder thereof for all purposes hereof, and the Company shall not be 

 

 11 

 
affected by any notice or knowledge to the contrary. The Company shall give to any holder of a New Note that is an Institutional Investor promptly upon request therefor a complete and correct
copy of the names and addresses of all registered holders of New Notes. 
 13.2. Transfer and Exchange of
New Notes. 
 Upon surrender of any New Note at the principal executive office of the Company for
registration of transfer or exchange (and in the case of a surrender for registration of transfer, duly endorsed or accompanied by a written instrument of transfer duly executed by the registered holder of such New Note or his attorney duly
authorized in writing and accompanied by the address for notices of each transferee of such New Note or part thereof), and the satisfaction of the requirements of Clause 27.1 (Assignments and transfers by the Participating Creditors) of the
Financing Agreement, the Company shall execute and deliver, at the Company’s expense (except as provided below), one or more new New Notes (as requested by the holder thereof) of the same series in exchange therefor, in an aggregate principal
amount equal to the unpaid principal amount of the surrendered New Note. Each such new New Note shall be payable to such Person as such holder may request and shall be substantially in the form of the New Note of such series originally issued
hereunder. Each such new New Note shall be dated and bear interest from the date to which interest shall have been paid on the surrendered New Note or dated the date of the surrendered New Note if no interest shall have been paid thereon. The
Company may require payment of a sum sufficient to cover any stamp tax or governmental charge imposed in respect of any such transfer of New Notes. New Notes shall not be transferred in denominations of less than $500,000 with respect to any Series
A Notes, or ¥100,000,000, with respect to any Series B Notes, provided that if necessary to enable the registration of transfer by a holder of its entire holding of New Notes, one New Note of such series may be in a denomination of less
than $500,000 with respect to any Series A Notes, or ¥50,000,000, with respect to any Series B Notes. Any transferee, by its acceptance of a New Note registered in its name (or the name of its nominee), shall be deemed to have made the
representations set forth in Section 6.2 and shall be deemed to be a Participating Creditor under the Financing Agreement. 

13.3. Replacement of New Notes. 

Upon receipt by the Company of evidence reasonably satisfactory to it of the ownership of and the loss, theft, destruction
or mutilation of any New Note (which evidence shall be, in the case of an Institutional Investor, notice from such Institutional Investor of such ownership and such loss, theft, destruction or mutilation), and 

(a) in the case of loss, theft or destruction, of indemnity reasonably satisfactory to it (provided that if the holder of
such New Note is, or is a nominee for, an original Purchaser or another holder of a New Note with a minimum net worth of at least $50,000,000, such Person’s own unsecured agreement of indemnity shall be deemed to be satisfactory), or

 (b) in the case of mutilation, upon surrender and cancellation thereof, 

the Company at its own expense shall execute and deliver, in lieu thereof, a new New Note of the same series, dated and bearing interest
from the date to which interest shall have been paid on such lost, stolen, destroyed or mutilated New Note or dated the date of such lost, stolen, destroyed or mutilated New Note if no interest shall have been paid thereon. 

 

 12 

 14. PAYMENTS ON NEW NOTES. 

14.1. Place of Payment. 

Subject to Section 14.2, payments of principal and interest becoming due and payable on the New Notes shall be made
in New York, New York at Citibank, N.A, 111 Wall Street, 14th Floor, New York, New York 10043, Corporate Agency and Trust Department. The Company may at any time, by notice to each holder of a New Note, change the place of payment of the New Notes
so long as such place of payment shall be either the principal office of the Company in the United States or the principal office of a bank or trust company in the United States. 

14.2. Home Office Payment. 

So long as any Purchaser or a nominee of such Purchaser shall be the holder of any New Note, and notwithstanding anything
contained in Section 14.1 or in such New Note to the contrary, the Company will pay all sums becoming due on such New Note for principal and interest by the method and at the address specified for such purpose below such Purchaser’s name
on Schedule A, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such New Note or the making of any
notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any New Note, such Purchaser shall surrender such New Note for cancellation, reasonably promptly
after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any New Note held by any Purchaser
or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such New Note to the Company in exchange for a new New Note or
New Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any New Note purchased by any Purchaser under this Agreement and that
has made the same agreement relating to such New Note as such Purchaser has made in this Section 14.2. 

14.3. Tax Indemnification. 

(a) Payments Free and Clear. All payments to be made by the Company under this Agreement and the New Notes will be
made free and clear of, and without withholding or deduction for or on account of, any present or future taxes, levies, imposts, duties, charges, assessments or fees of whatever nature, but excluding franchise taxes and taxes imposed on or measured
by any holder’s net income or receipts (such non-excluded items, “Related Taxes”) imposed or levied by or on behalf of Spain, the United States or any jurisdiction from or through which any amount is paid by the Company pursuant to
the terms of this Agreement or the New Notes (or any political subdivision or taxing authority of or in any such jurisdiction) (a “Taxing Jurisdiction”), unless the withholding or deduction of any such Related Tax is required by law.

  

 13 

 (b) Gross-Up, etc. If any deduction or withholding for any present or
future Related Tax of a Taxing Jurisdiction shall at any time be required in respect of any amount to be paid by the Company under this Agreement or the New Notes, the Company will promptly (i) pay over to the government or taxing authority of
the Taxing Jurisdiction imposing such Related Tax the full amount required to be deducted or withheld by the Company (including the full amount required to be deducted or withheld from or otherwise paid by the Company in respect of any Additional
Payment required to be made pursuant to clause (ii) of this Section 14.3(b)) and (ii) except as expressly provided below, pay to each holder entitled under this Agreement to receive the payment from which the amount referred to in the
foregoing clause (i) has been so deducted or withheld such additional amount as is necessary in order that the amount received by such holder after any required deduction or withholding of Related Tax (including, without limitation, any
required deduction, withholding or other payment of Related Tax on or with respect to such additional amount) shall equal the amount such holder would have received had no such deduction, withholding or other payment of Related Tax been paid (the
“Additional Payment”), and if any holder pays any amount in respect of any Related Tax on any payment due from the Company hereunder or under the New Notes, or penalties or interest thereon, then the Company shall reimburse such holder for
that payment upon demand, provided that no payment of any Additional Payment, or of any such reimbursement in respect of any such payment made by any such holder, shall be required to be made for or on account of: 

(A) any Related Tax that would not have been imposed but for the existence of any present or former
connection between such holder and the Taxing Jurisdiction or any territory or possession or area subject to the jurisdiction of the Taxing Jurisdiction, other than the mere holding of the relevant New Note, including, without limitation, such
holder’s being or having been a citizen or resident thereof, or being or having been present or engaged in a trade or business therein or having an establishment therein; 

(B) any such holder that is not a resident of the United States of America or, with respect to any payment
hereunder or under the New Notes owing to such holder, all or any part of which represents income that is not subject to United States tax as income of a resident of the United States of America to the extent that, had such holder been a resident of
the United States of America or had the payment been so subject to United States tax, or had the payment been made to a location within the United States of America, the provisions of a statute, treaty or regulation of the Taxing Jurisdiction would
have enabled an exemption to be claimed from the Related Tax in respect of which an Additional Payment would otherwise have been payable; or 

(C) any combination of the items or conditions described in clause (A) or clause (B) of this
Section 14.3(b); and 
 provided further that the Company shall not be obliged to pay any Additional Payment to any holder
of a New Note in respect of Related Taxes to the extent such Related Taxes exceed the 
  

 14 

 
Related Taxes that would have been payable but for the delay or failure by such holder (after receiving a written request from Cemex España or the Company to make such filing and including
copies (together with instructions in English) of forms, certificates, documents, applications or other reasonably required evidence (collectively, “Forms”) to be filed) in the filing with an appropriate Governmental Authority or otherwise
of Forms required to be filed by such holder to avoid or reduce such Related Taxes and that in the case of any of the foregoing would not result in any confidential income tax return information being revealed, either directly or indirectly, to any
Person and such delay or failure could have been lawfully avoided by such holder, provided that such holder shall be deemed to have satisfied the requirements of this proviso upon the good faith completion and submission of such Forms as may be
specified in a written request of the Company no later than 45 days after receipt by such holder of such written request. 

(c) Official Receipt. If the Company shall make any such Additional Payment, it will promptly furnish each holder
receiving such Additional Payment under this Section 14.3 an official receipt issued by the relevant taxation or other authorities involved for all amounts deducted or withheld as aforesaid. 

(d) Other. Each holder agrees to use its best efforts to comply (after a reasonable period to respond) with a
written request of the Company delivered to such holder to provide information (other than any confidential or proprietary information) concerning the nationality, residence or identity of such holder, and to make such declaration or other similar
claim or reporting requirement regarding such information (copies of the forms of which declaration, claim or reporting requirement shall have been provided to such holder by the Company), that is required by a statute, treaty or regulation of the
Taxing Jurisdiction as a precondition to exemption from all or part of any Related Tax. The Company agrees to reimburse each holder for such holder’s reasonable out-of-pocket expenses, if any, incurred in complying with any such request of such
Person. 
 (e) Tax Refund. If the Company makes an Additional Payment under this Section 14.3 for
the account of any Person and such Person is entitled to a refund of any portion of the tax (a “Tax Refund”), to which such payment is attributable, and such Tax Refund may be obtained by filing one or more Forms, then such Person shall
after receiving a written request therefor from the Company (which request shall specify in reasonable detail the Forms to be filed), file such Forms. If such Person subsequently receives such a Tax Refund, and such Person is readily able to
identify the Tax Refund as being attributable to the tax with respect to which an Additional Payment was made, then such Person shall reimburse the Company such amount as such Person shall determine acting in good faith to be the proportion of the
Tax Refund, together with any interest received thereon, attributable to such Additional Payment as will leave such Person after the reimbursement (including such interest) in no better or worse position than it would have been if the Additional
Payment had not been required. Nothing in this clause (e) shall obligate any holder to disclose any information regarding its tax affairs or computations to the Company. 

(f) Survival. The obligations of the Company and the holders under this Section 14.3 shall survive the
payment in full of the New Notes and the termination of this Agreement. 
  

 15 

 14.4. Currency of Payment—Series A Notes. 

(a) Payment in Dollars. All payments under the Series A Notes shall be made in Dollars. 

(b) Certain Expenses. If any expense required to be reimbursed pursuant to this Agreement or the New Notes is
originally incurred in a currency other than Dollars, the Company shall nonetheless make reimbursement of that expense in Dollars, in an amount equal to the amount in Dollars that would have been required for the Person that incurred such expense to
have purchased, in accordance with normal banking procedures, the sum paid in such other currency (after any premium and costs of exchange) on the day that expense was originally incurred. 

(c) Payments Not in Dollars. To the fullest extent permitted by applicable law, the obligations of the Company in
respect of any amount due under or in respect of this Agreement and the Series A Notes shall (notwithstanding any payment in any other currency, whether as a result of any judgment or order or the enforcement thereof, the realization of any
security, the liquidation of any Obligor, any voluntary payment by any Obligor or otherwise) be discharged only to the extent of the amount in Dollars that each holder entitled to receive such payment may, in accordance with normal banking
procedures, purchase with the sum paid in such other currency (after any premium and costs of exchange) on the Business Day immediately following the day on which such holder receives such payment. If the amount in Dollars that may be so purchased
for any reason falls short of the amount originally due, the Company shall indemnify and save harmless such holder from and against all loss or damage arising out of or as a result of such deficiency. This indemnity shall constitute an obligation
separate and independent from the other obligations contained in this Agreement and the Series A Notes, shall give rise to a separate and independent cause of action, shall apply irrespective of any indulgence granted by such holder from time to
time and shall continue in full force and effect notwithstanding any judgment or order for a liquidated sum in respect of an amount due under this Agreement or the Series A Notes or under any judgment or order. 

14.5. Currency of Payment—Series B Notes. 

(a) Payment in Japanese Yen. All payments under the Series B Notes shall be made in Japanese yen. 

(b) Certain Expenses. If any expense required to be reimbursed pursuant to this Agreement or the Series B Notes is
originally incurred in a currency other than Dollars, the Company shall nonetheless make reimbursement of that expense in Dollars in an amount equal to the amount in Dollars that would have been required for the Person that incurred such expense to
have purchased, in accordance with normal banking procedures, the sum paid in such other currency (after any premium and costs of exchange) on the day that expense was originally incurred. 

(c) Payments Not in Japanese Yen. To the fullest extent permitted by applicable law, the obligations of the
Company in respect of any amount due under or in respect of this Agreement (other than amounts due under Section 15.1) and the Series B Notes shall 

 

 16 

 
(notwithstanding any payment in any other currency, whether as a result of any judgment or order or the enforcement thereof, the realization of any security, the liquidation of any Obligor, any
voluntary payment by any Obligor or otherwise) be discharged only to the extent of the amount in Japanese yen that each holder entitled to receive such payment may, in accordance with normal banking procedures, purchase with the sum paid in such
other currency (after any premium and costs of exchange) on the Business Day immediately following the day on which such holder receives such payment. If the amount in Japanese yen that may be so purchased for any reason falls short of the amount
originally due, the Company shall indemnify and save harmless such holder from and against all loss or damage arising out of or as a result of such deficiency. This indemnity shall constitute an obligation separate and independent from the other
obligations contained in this Agreement and the Series B Notes, shall give rise to a separate and independent cause of action, shall apply irrespective of any indulgence granted by such holder from time to time and shall continue in full force and
effect notwithstanding any judgment or order for a liquidated sum in respect of an amount due under this Agreement or the Series B Notes or under any judgment or order. 

15. EXPENSES, ETC. 

15.1. Transaction Expenses. 

Whether or not the transactions contemplated hereby are consummated, the Company and Cemex España will pay all
reasonable costs and expenses (including reasonable attorneys’ fees of one special U.S. counsel) incurred by the Purchasers in connection with such transactions and in connection with any amendments, waivers or consents under or in respect of
this Agreement, the New Finance Documents (as defined in the Financing Agreement), the New Note Guarantee or the New Notes (whether or not such amendment, waiver or consent becomes effective), including, without limitation: (a) the costs and
expenses incurred in enforcing or defending (or determining whether or how to enforce or defend) any rights under this Agreement, the New Finance Documents (as defined in the Financing Agreement), the New Note Guarantee or the New Notes or in
responding to any subpoena or other legal process or informal investigative demand issued in connection with this Agreement, the New Finance Documents (as defined in the Financing Agreement), the New Note Guarantee or the New Notes, or by reason of
being a holder of any New Note; (b) the costs and expenses, including financial advisors’ fees, incurred in connection with the insolvency or bankruptcy of the Company, Cemex España or any Subsidiary, the Parent or any subsidiary of
the Parent or in connection with any work-out or restructuring of the transactions contemplated hereby, by the New Note Guarantee and by the New Notes; and (c) the fees and costs incurred in connection with the initial filing of this Agreement
and all related documents and financial information, and all subsequent annual and interim filings of documents and financial information related to this Agreement (provided the Company shall not be required to pay more than $2,500 per year in
respect of subsequent annual and interim filings), with the SVO. The Company and Cemex España will pay, and will save each Purchaser and each other holder of a New Note harmless from, all claims in respect of the fees, costs or expenses, if
any, of brokers and finders (other than those retained by any Purchaser). Amounts payable pursuant to this Section 15.1 shall be payable in Dollars. 
  

 17 

 15.2. Survival. 

The obligations of the Company and Cemex España under this Section 15 will survive the payment or transfer of
any New Note, the enforcement, amendment or waiver of any provision of this Agreement, the New Note Guarantee or the New Notes, the termination of this Agreement and the termination of the Financing Agreement. 

16. SURVIVAL OF REPRESENTATIONS AND WARRANTIES; ENTIRE AGREEMENT. 

All representations and warranties contained herein shall survive the execution and delivery of this Agreement and the
related New Notes, the purchase or transfer by any Purchaser of any such New Note or portion thereof or interest therein and may be relied upon by any subsequent holder of any such New Note, regardless of any investigation made at any time by or on
behalf of any Purchaser or any other holder of any such New Note. All statements contained in any certificate or other instrument delivered by or on behalf of the Company or Cemex España pursuant to this Agreement shall be deemed
representations and warranties of the Company and Cemex España under this Agreement. Subject to the preceding sentence, this Agreement, the New Notes, the New Note Guarantee and the New Finance Documents (as defined in the Financing Agreement
and to the extent applicable) embody the entire agreement and understanding between the Purchasers and the Company and Cemex España and supersede all prior agreements and understandings relating to the subject matter hereof. 

17. AMENDMENT AND WAIVER. 

17.1. Requirements. Subject to the provisions of Clause 38 (Amendments and Waivers) of the Financing
Agreement, this Agreement, the New Note Guarantee and the New Notes may be amended, and the observance of any term hereof or of the New Notes may be waived (either retroactively or prospectively), with (and only with) the written consent of Cemex
España, the Company and the Required Holders, except that (a) no amendment or waiver of any of the provisions of Section 1, 2, 3, 4, 5, 6, 10 or 21 hereof, or any defined term (as it is used in any such Section), will be effective
as to any holder unless consented to by such holder in writing and (b) no such amendment or waiver may, without the written consent of the holder of each New Note at the time outstanding affected thereby, (i) subject to the provisions of
Section 12 relating to acceleration or rescission, change the amount or time of any prepayment or payment of principal of, or reduce the rate or change the time of payment or method of computation of interest on, the New Notes, (ii) change
the percentage of the principal amount of the New Notes the holders of which are required to consent to any such amendment or waiver or (iii) amend Section 8, 11, 12, 14.4, 14.5, 17 or 20. 

17.2. Solicitation of Holders of New Notes. 

(a) Solicitation. The Company will provide each holder of the New Notes (irrespective of the amount of New Notes
then owned by it) with sufficient information, sufficiently far in advance of the date a decision is required, to enable such holder to make an informed and considered decision with respect to any proposed amendment, waiver or consent in respect of
any of the provisions hereof, of the New Note Guarantee or of the New Notes. The 
  

 18 

 
Company will deliver executed or true and correct copies of each amendment, waiver or consent effected pursuant to the provisions of this Section 17 to each holder of outstanding New Notes
promptly following the date on which it is executed and delivered by, or receives the consent or approval of, the requisite holders of New Notes. 

(b) Payment. The Company, Cemex España or any of its Affiliates will not directly or indirectly pay or
cause to be paid any remuneration, whether by way of supplemental or additional interest, fee or otherwise, or grant any security, to any holder as consideration for or as an inducement to the entering into by any holder of any waiver or amendment
of any of the terms and provisions hereof or of the New Note Guarantee or of the New Finance Documents (as defined in the Financing Agreement and to the extent applicable) unless such remuneration is concurrently paid, or security is concurrently
granted, on the same terms, ratably to each holder then outstanding even if such holder did not consent to such waiver or amendment. 

17.3. Binding Effect, etc. 

Any amendment or waiver consented to as provided in this Section 17 applies equally to all holders of New Notes and
is binding upon them and upon each future holder of any New Note and upon Cemex España and the Company without regard to whether such New Note has been marked to indicate such amendment or waiver. No such amendment or waiver will extend to or
affect any obligation, covenant, agreement, Default or Event of Default not expressly amended or waived or impair any right consequent thereon. No course of dealing between the Company, Cemex España or any of its Affiliates and the holder of
any New Note nor any delay in exercising any rights hereunder, under the New Note Guarantee or under any New Note or under the New Finance Documents (as defined in the Financing Agreement and to the extent applicable) shall operate as a waiver of
any rights of any holder of such New Note. As used herein, the term “this Agreement” and references thereto shall mean this Agreement as it may from time to time be amended or supplemented. 

17.4. New Notes held by Company, etc. 

Solely for the purpose of determining whether the holders of the requisite percentage of the aggregate principal amount of
New Notes then outstanding approved or consented to any amendment, waiver or consent to be given under this Agreement, the New Note Guarantee or the New Notes, or have directed the taking of any action provided herein, in the New Note Guarantee or
in the New Notes to be taken upon the direction of the holders of a specified percentage of the aggregate principal amount of New Notes then outstanding, New Notes directly or indirectly owned by the Company, Cemex España or any of its
Affiliates shall be deemed not to be outstanding. 
 18. NOTICES. 

All notices and communications shall be provided as set forth in Clause 34 (Notices) of the Financing
Agreement, with a copy to (which such copy shall not constitute notice): 
 Bracewell & Giuliani LLP

 Goodwin Square 

225 Asylum Street 

Suite 2600 

Hartford, Connecticut 06013 

Attention: Evan D. Flaschen 

Facsimile: (860) 760-6310 
  

 19 

 19. REPRODUCTION OF DOCUMENTS. 

This Agreement and all documents relating thereto, including, without limitation, (a) consents, waivers and
modifications that may hereafter be executed, (b) documents received by any Purchaser at the Closing (except the New Notes themselves) and (c) financial statements, certificates and other information previously or hereafter furnished to
any Purchaser, may be reproduced by such Purchaser by any photographic, photostatic, microfilm, microcard, miniature photographic or other similar process and such Purchaser may destroy any original document so reproduced. Each of Cemex
España and the Company agrees and stipulates that, to the extent permitted by applicable law, any such reproduction shall be admissible in evidence as the original itself in any judicial or administrative proceeding (whether or not the
original is in existence and whether or not such reproduction was made by such Purchaser in the regular course of business) and any enlargement, facsimile or further reproduction of such reproduction shall likewise be admissible in evidence. This
Section 19 shall not prohibit Cemex España, the Company or any other holder from contesting any such reproduction to the same extent that it could contest the original, or from introducing evidence to demonstrate the inaccuracy of any
such reproduction. 
 20. CONFIDENTIAL INFORMATION. 

For the purposes of this Section 20, “Confidential Information” means information delivered to any
Purchaser by or on behalf of Cemex España or any Subsidiary in connection with the transactions contemplated by or otherwise pursuant to this Agreement that is proprietary in nature and that was clearly marked or labeled or otherwise
adequately identified when received by such Purchaser as being confidential information of Cemex España or any Subsidiary; provided that such term does not include information that (a) was publicly known or otherwise known to such
Purchaser prior to the time of such disclosure, (b) subsequently becomes publicly known through no act or omission by such Purchaser or any Person acting on the behalf of such Purchaser, (c) otherwise becomes known to such Purchaser other
than through disclosure by Cemex España or any Subsidiary or (d) constitutes financial statements delivered to such Purchaser under Section 7.1 that are otherwise publicly available. Each Purchaser will maintain the confidentiality
of such Confidential Information in accordance with procedures adopted by such Purchaser in good faith to protect confidential information of third parties delivered to such Purchaser; provided that such Purchaser may deliver or disclose
Confidential Information to (i) such Purchaser’s directors, trustees, officers, employees, agents, attorneys and affiliates (to the extent such disclosure reasonably relates to the administration of the investment represented by such
Purchaser’s New Notes), (ii) such Purchaser’s financial advisors and other professional advisors who agree to hold confidential the Confidential Information substantially in accordance with the terms of this Section 20,
(iii) any other holder of any New Note, (iv) any Institutional Investor to which such Purchaser sells or offers to sell such New Note or any part thereof or any participation therein (if such Person has agreed in writing prior to its
receipt of such Confidential Information to be bound by the provisions of this Section 20), (v) any Person 

 

 20 

 
from which such Purchaser offers to purchase any security of the Company or Cemex España (if such Person has agreed in writing prior to its receipt of such Confidential Information to be
bound by the provisions of this Section 20), (vi) any federal or state regulatory authority having jurisdiction over such Purchaser, (vii) the National Association of Insurance Commissioners or any similar organization, or any
nationally recognized rating agency that requires access to information about such Purchaser’s investment portfolio or (viii) any other Person to which such delivery or disclosure may be necessary or appropriate (w) to effect
compliance with any law, rule, regulation or order applicable to such Purchaser, (x) in response to any subpoena or other legal process, (y) in connection with any litigation to which such Purchaser is a party or (z) if an Event of
Default has occurred and is continuing, to the extent such Purchaser may reasonably determine such delivery and disclosure to be necessary or appropriate in the enforcement or for the protection of the rights and remedies under such Purchaser’s
New Notes, the New Note Guarantee, the New Financing Documents (as defined in the Financing Agreement) and this Agreement. Each holder of a New Note, by its acceptance of a New Note, will be deemed to have agreed to be bound by and to be entitled to
the benefits of this Section 20 as though it were a party to this Agreement. On reasonable request by Cemex España in connection with the delivery to any holder of a New Note of information required to be delivered to such holder under
this Agreement or requested by such holder (other than a holder that is a party to this Agreement or its nominee), such holder will enter into an agreement with Cemex España embodying the provisions of this Section 20. 

21. SUBSTITUTION OF PURCHASER. 

Each Purchaser shall have the right to substitute any one of such Purchaser’s Affiliates as the acquirer of the New
Notes that such Purchaser has agreed to acquire upon delivery of Old Notes to the Company hereunder, by written notice to the Company, which notice shall be signed by both such Purchaser and such Affiliate, shall contain such Affiliate’s
agreement to be bound by this Agreement and shall contain a confirmation by such Affiliate of the accuracy with respect to it of the representations set forth in Section 6.2. Upon receipt of such notice, wherever the word “Purchaser”
is used in this Agreement (other than in this Section 21), such words shall be deemed to refer to such Affiliate in lieu of such Purchaser. In the event that such Affiliate is so substituted as a purchaser hereunder and such Affiliate
thereafter transfers to such Purchaser all of the New Notes then held by such Affiliate, upon receipt by the Company of notice of such transfer, wherever the word “Purchaser” is used in this Agreement (other than in this Section 21),
such words shall no longer be deemed to refer to such Affiliate, but shall refer to such Purchaser, and such Purchaser shall have all the rights of an original holder of the New Notes under this Agreement. 

22. MISCELLANEOUS. 

22.1. Successors and Assigns. 

All covenants and other agreements contained in this Agreement by or on behalf of any of the parties hereto bind and inure
to the benefit of their respective successors and assigns (including, without limitation, any subsequent holder of a New Note) whether so expressed or not. 
  

 21 

 22.2. Payments Due on Non-Business Days. 

Anything in this Agreement or the New Notes to the contrary notwithstanding, any payment of principal of or interest on
any New Note that is due on a date other than a Business Day shall be made on the next succeeding Business Day without including the additional days elapsed in the computation of the interest payable on such next succeeding Business Day. 

22.3. Severability. 

Any provision of this Agreement that is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be
ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall (to the full extent permitted by law) not invalidate or
render unenforceable such provision in any other jurisdiction. 
 22.4. Construction. 

Each covenant contained herein shall be construed (absent express provision to the contrary) as being independent of each
other covenant contained herein, so that compliance with any one covenant shall not (absent such an express contrary provision) be deemed to excuse compliance with any other covenant. Where any provision herein refers to action to be taken by any
Person, or that such Person is prohibited from taking, such provision shall be applicable whether such action is taken directly or indirectly by such Person. 

22.5. Counterparts. 

This Agreement may be executed in any number of counterparts, each of which shall be an original but all of which together
shall constitute one instrument. Each counterpart may consist of a number of copies hereof, each signed by less than all, but together signed by all, of the parties hereto. 

22.6. Governing Law. 

This Agreement shall be construed and enforced in accordance with, and the rights of the parties shall be governed by, the
law of the State of New York excluding choice-of-law principles of the law of such State that would require the application of the laws of a jurisdiction other than such State. 

22.7. Jurisdiction; Service of Process. 

EACH OF CEMEX ESPAÑA AND THE COMPANY HEREBY IRREVOCABLY AND UNCONDITIONALLY AGREES THAT ANY SUIT, ACTION OR
PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT AND/OR ANY OTHER FINANCING DOCUMENT, OR ANY ACTION OR PROCEEDING TO EXECUTE OR OTHERWISE ENFORCE ANY JUDGMENT IN RESPECT OF ANY BREACH HEREUNDER OR UNDER ANY OTHER FINANCING DOCUMENT, BROUGHT
BY ANY HOLDER OF A NEW NOTE AGAINST CEMEX ESPAÑA OR THE COMPANY OR ANY 
  

 22 

 
OF THEIR RESPECTIVE PROPERTIES, MAY BE BROUGHT BY SUCH HOLDER OF A NEW NOTE IN THE COURTS OF THE UNITED STATES DISTRICT COURT FOR THE SOUTHERN DISTRICT OF NEW YORK OR ANY NEW YORK STATE COURT
SITTING IN NEW YORK CITY, AS SUCH HOLDER OF A NEW NOTE MAY IN ITS SOLE DISCRETION ELECT, AND BY THE EXECUTION AND DELIVERY OF THIS AGREEMENT EACH OF CEMEX ESPAÑA AND THE COMPANY IRREVOCABLY AND UNCONDITIONALLY SUBMITS TO THE NON-EXCLUSIVE
JURISDICTION OF EACH SUCH COURT AND AGREES THAT PROCESS SERVED EITHER PERSONALLY OR BY REGISTERED MAIL ON CEMEX ESPAÑA, THE COMPANY OR A DESIGNATED AGENT SHALL CONSTITUTE, TO THE EXTENT PERMITTED BY LAW, ADEQUATE SERVICE OF PROCESS IN ANY
SUCH SUIT, AND EACH OF CEMEX ESPAÑA AND THE COMPANY IRREVOCABLY WAIVES AND AGREES NOT TO ASSERT, BY WAY OF MOTION, AS A DEFENSE OR OTHERWISE, ANY CLAIM THAT IT IS NOT SUBJECT TO THE JURISDICTION OF ANY SUCH COURT. RECEIPT OF PROCESS SO SERVED
SHALL BE CONCLUSIVELY PRESUMED AS EVIDENCED BY A DELIVERY RECEIPT FURNISHED BY THE UNITED STATES POSTAL SERVICE OR ANY COMMERCIAL DELIVERY SERVICE. WITHOUT LIMITING THE FOREGOING, EACH OF CEMEX ESPAÑA AND THE COMPANY HEREBY APPOINTS, IN THE
CASE OF ANY SUCH ACTION OR PROCEEDING BROUGHT IN THE COURTS OF OR IN THE STATE OF NEW YORK, CT CORPORATION SYSTEM, 111 EIGHTH AVENUE, NEW YORK, NEW YORK 10011, TO RECEIVE, FOR IT AND ON ITS BEHALF, SERVICE OF PROCESS IN THE STATE OF NEW YORK WITH
RESPECT THERETO AT ANY AND ALL TIMES. EACH OF CEMEX ESPAÑA AND THE COMPANY WILL TAKE ANY AND ALL ACTION, INCLUDING THE EXECUTION AND FILING OF ALL SUCH DOCUMENTS AND INSTRUMENTS AND TIMELY PAYMENTS OF FEES AND EXPENSES, AS MAY BE NECESSARY TO
EFFECT AND CONTINUE THE APPOINTMENT OF SUCH AGENT IN FULL FORCE AND EFFECT, OR IF NECESSARY BY REASON OF ANY FACT OR CONDITION RELATING TO SUCH AGENT, TO REPLACE SUCH AGENT (BUT ONLY AFTER HAVING GIVEN NOTICE THEREOF TO EACH HOLDER OF NEW NOTES AND
ANY SUCCESSOR AGENT IS REASONABLY ACCEPTABLE TO REQUIRED HOLDERS). EACH OF CEMEX ESPAÑA AND THE COMPANY AGREES THAT SERVICE OF PROCESS UPON SUCH AGENT SHALL BE DEEMED IN EVERY RESPECT EFFECTIVE SERVICE OF PROCESS UPON EACH OF CEMEX
ESPAÑA AND THE COMPANY IN ANY SUCH SUIT, ACTION OR PROCEEDING IN ANY SUCH COURT. EACH OF CEMEX ESPAÑA AND THE COMPANY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY LAW, ALL CLAIM OR ERROR BY REASON OF ANY SUCH SERVICE IN SUCH
MANNER AND AGREES THAT SUCH SERVICE SHALL BE DEEMED IN EVERY RESPECT EFFECTIVE SERVICE OF PROCESS UPON EACH OF CEMEX ESPAÑA AND THE COMPANY IN ANY SUCH SUIT, ACTION OR PROCEEDING AND SHALL, TO THE FULLEST EXTENT PERMITTED BY LAW, BE TAKEN AND
HELD TO BE VALID AND PERSONAL SERVICE UPON AND PERSONAL DELIVERY TO EACH OF CEMEX ESPAÑA AND THE COMPANY. IN ADDITION, EACH OF CEMEX ESPAÑA AND THE COMPANY HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY LAW, ANY
OBJECTION THAT IT MAY NOW OR HEREAFTER HAVE TO THE LAYING OF VENUE IN ANY SUIT, ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT AND/OR ANY 

 

 23 

 
OTHER FINANCING DOCUMENT BROUGHT IN SUCH COURTS, AND HEREBY IRREVOCABLY WAIVES ANY CLAIM THAT ANY SUCH SUIT, ACTION OR PROCEEDING BROUGHT IN ANY SUCH COURT HAS BEEN BROUGHT IN AN INCONVENIENT
FORUM. NOTHING HEREIN SHALL IN ANY WAY BE DEEMED TO LIMIT THE ABILITY OF ANY HOLDER OF A NEW NOTE TO SERVE ANY SUCH WRITS, PROCESS OR SUMMONSES IN ANY MANNER PERMITTED BY APPLICABLE LAW OR TO OBTAIN JURISDICTION OVER CEMEX ESPAÑA OR THE
COMPANY IN SUCH OTHER JURISDICTION, AND IN SUCH MANNER, AS MAY BE PERMITTED BY APPLICABLE LAW. NOTHING IN THIS SECTION 22.7 SHALL BE DEEMED TO LIMIT ANY OTHER SUBMISSION TO JURISDICTION, WAIVER OR OTHER AGREEMENT BY CEMEX ESPAÑA OR THE
COMPANY CONTAINED IN ANY OTHER FINANCING DOCUMENT. TO THE EXTENT THAT CEMEX ESPAÑA OR THE COMPANY HAS OR HEREAFTER MAY ACQUIRE ANY IMMUNITY FROM JURISDICTION OF ANY COURT OR FROM ANY LEGAL PROCESS (WHETHER THROUGH SERVICE OR NOTICE,
ATTACHMENT PRIOR TO JUDGMENT, ATTACHMENT IN AID OF EXECUTION OR OTHERWISE) WITH RESPECT TO ITSELF OR ITS PROPERTY, EACH OF CEMEX ESPAÑA AND THE COMPANY HEREBY IRREVOCABLY WAIVES SUCH IMMUNITY IN RESPECT OF ITS OBLIGATIONS UNDER THIS AGREEMENT
AND THE OTHER FINANCING DOCUMENTS. 
 22.8. Judgment Currency. 

Each of Cemex España and the Company agrees that if, for the purposes of obtaining judgment in any court, it is
necessary to convert a sum due hereunder or under the New Notes in any currency into another currency, to the fullest extent permitted by law, the rate of exchange used shall be that at which in accordance with normal banking procedures a holder
could purchase such first currency with such other currency on the Business Day preceding that on which final judgment is given. 

* * * * * 
  

 24 

 The execution hereof by the Purchasers shall constitute a contract among
Cemex España, the Company and the Purchasers for the uses and purposes hereinabove set forth. 
  

			
	 Very truly yours,

 
 CEMEX ESPAÑA,
S.A.

		
	By:	 	 /s/ Colin Pennycooke

	Name:	 	 Colin Pennycooke

	Title:	 	 Counsel

	
	 CEMEX ESPAÑA FINANCE LLC

		
	 By:
	 	 /s/ Alan P. Kress

	 Name:
	 	 Alan P. Kress

	 Title:
	 	 Counsel

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 PRINCIPAL LIFE INSURANCE COMPANY

		
	By:	 	 PRINCIPAL GLOBAL INVESTORS, LLC, A DELAWARE

LIMITED LIABILITY COMPANY, ITS AUTHORIZED

SIGNATORY

		
	By:	 	 /s/ Colin Pennycooke

	Name:	 	Colin Pennycooke
	 Title:
	 	Counsel
		
	By:	 	 /s/ Alan P. Kress

	Name:	 	Alan P. Kress
	Title:	 	Counsel

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 RGA REINSURANCE COMPANY, A MISSOURI CORPORATION

		
	 By:
	 	PRINCIPAL GLOBAL INVESTORS, LLC, A DELAWARE LIMITED LIABILITY COMPANY, ITS AUTHORIZED SIGNATORY
		
	 By:
	 	 /s/ Colin Pennycooke

	 Name:
	 	 Colin Pennycooke

	 Title:
	 	 Counsel

		
	 By:
	 	 /s/ Alan P. Kress

	 Name:
	 	 Alan P. Kress

	 Title:
	 	 Counsel

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 SYMETRA LIFE INSURANCE COMPANY,
A WASHINGTON CORPORATION

		
	 By:
	 	PRINCIPAL GLOBAL INVESTORS, LLC, A DELAWARE LIMITED LIABILITY COMPANY, ITS AUTHORIZED SIGNATORY
		
	 By:
	 	 /s/ Colin Pennycooke

	 Name:
	 	 Colin Pennycooke

	 Title:
	 	 Counsel

		
	 By:
	 	 /s/ Alan P. Kress

	 Name:
	 	 Alan P. Kress

	 Title:
	 	 Counsel

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 THE BANK OF NEW YORK, AS TRUSTEE FOR THE SCOTTISH RE (U.S.), INC. AND SECURITY LIFE OF DENVER INSURANCE COMPANY
SECURITY TRUST BY AGREEMENT DATED DECEMBER 31, 2004

		
	By:	 	PRINCIPAL GLOBAL INVESTORS, LLC, A DELAWARE LIMITED LIABILITY COMPANY, ITS AUTHORIZED SIGNATORY
		
	By:	 	 /s/ Colin Pennycooke

	Name:	 	Colin Pennycooke
	Title:	 	Counsel
		
	By:	 	 /s/ Alan P. Kress

	Name:	 	Alan P. Kress
	Title:	 	Counsel

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 Comerica Bank & Trust, National Association, Trustee to the Trust created by Trust Agreement dated
October 1, 2002. 
  

			
	 By:
	 	 /s/ Celeste Ludwig V.P.

	 Name:
	 	 Celeste Ludwig V.P.

	 Title:
	 	 Wealth & Institutional Management

Comerica Bank

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 METROPOLITAN LIFE INSURANCE COMPANY

		
	 By:
	 	 /s/ Judith A. Gulotta

	 Name:
	 	 Judith A. Gulotta

	 Title:
	 	 Managing Director

MET LIFE INSURANCE COMPANY OF CONNECTICUT 

By Metropolitan Life Insurance Company, its investment manager 

METROPOLITAN TOWER LIFE INSURANCE COMPANY 

By Metropolitan Life Insurance Company, its investment manager 

GENERAL AMERICAN LIFE INSURANCE COMPANY 

By Metropolitan Life Insurance Company, its investment manager 

NEW ENGLAND LIFE INSURANCE COMPANY 

By Metropolitan Life Insurance Company, its investment manager 

 

			
	 By:
	 	 /s/ Judith A. Gulotta

	Name:	 	Judith A. Gulotta
	Title:	 	Managing Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 THE VARIABLE ANNUITY LIFE INSURANCE COMPANY 

WESTERN NATIONAL LIFE INSURANCE COMPANY 

(FORMERLY AIG ANNUITY INSURANCE COMPANY) 

AMERICAN INTERNATIONAL LIFE ASSURANCE COMPANY OF NEW YORK 

AMERICAN GENERAL LIFE AND ACCIDENT INSURANCE COMPANY 

MERIT LIFE INSURANCE CO. 
  

			
	By:	 	AIG GLOBAL INVESTMENT CORP.,
		 	INVESTMENT ADVISER
		
	By:	 	 /s/ Peter DeFazio

	Name:	 	Peter DeFazio
	Title:	 	Managing Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY 

 

			
	By:	 	 /s/ Timothy S. Collins

	Name:	 	Timothy S. Collins
	Title:	 	Its Authorized Representative

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 ING LIFE INSURANCE AND ANNUITY COMPANY 

ING USA ANNUITY AND LIFE INSURANCE COMPANY 

SECURITY LIFE OF DENVER INSURANCE COMPANY 

RELIASTAR LIFE INSURANCE COMPANY 
 USG
ANNUITY & LIFE COMPANY 
 RELIASTAR LIFE INSURANCE COMPANY OF NEW YORK 

 

			
	By:	 	ING INVESTMENT MANAGEMENT LLC, AS AGENT
		
	By:	 	 /s/ Christopher P. Lyons

	Name:	 	Christopher P. Lyons
	Title:	 	Senior Vice President

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 JOHN HANCOCK LIFE INSURANCE COMPANY 

 

			
	By:	 	 /s/ Michael L. Short

	Name:	 	Michael L. Short
	Title:	 	Managing Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 JOHN HANCOCK VARIABLE LIFE INSURANCE COMPANY 

 

			
	By:	 	 /s/ Michael L. Short

	Name:	 	Michael L. Short
	Title:	 	Authorized Signatory

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 MANULIFE LIFE INSURANCE COMPANY

		
	 By:
	 	 /s/ Toshihide Sudo

	 Name:
	 	 Toshihide Sudo

	 Title:
	 	 Vice President & Managing Corporate Officer

Investment Operations

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	NEW YORK LIFE INSURANCE COMPANY
		
	By:	 	 /s/ R. Edward Ferguson

	Name:	 	R. Edward Ferguson
	Title:	 	Vice President

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	NEW YORK LIFE INSURANCE AND
ANNUITY CORPORATION
		
	 By:
	 	NEW YORK LIFE INVESTMENT MANAGEMENT LLC, ITS INVESTMENT MANAGER
		
	 By:
	 	 /s/ R. Edward Ferguson

	 Name:
	 	R. Edward Ferguson
	 Title:
	 	Managing Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 NEW YORK LIFE INSURANCE AND ANNUITY CORPORATION INSTITUTIONALLY OWNED LIFE INSURANCE
SEPARATE ACCOUNT

		
	By:	 	NEW YORK LIFE INVESTMENT MANAGEMENT LLC,
		 	ITS INVESTMENT MANAGER
		
	By:	 	 /s/ R. Edward Ferguson

	Name:	 	R. Edward Ferguson
	Title:	 	Managing Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	THRIVENT FINANCIAL FOR LUTHERANS
		
	 By:
	 	 /s/ Timothy Wegener

	 Name:
	 	 Timothy Wegener

	 Title:
	 	 Managing Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY 

HARTFORD LIFE INSURANCE COMPANY 
 HARTFORD
ACCIDENT AND INDEMNITY COMPANY 
  

			
	By:	 	Hartford Investment Management Company
		 	Their Agent And Attorney-In-Fact
		
	By:	 	 /s/ Robert M. Mills

	Name:	 	Robert M. Mills
	Title:	 	Vice President

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	NATIONWIDE LIFE AND ANNUITY INSURANCE COMPANY
		
	By:	 	 /s/ Thomas A. Shanklin

	Name:	 	Thomas A. Shanklin
	Title:	 	Authorized Signatory

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	NATIONWIDE LIFE INSURANCE COMPANY
		
	 By:
	 	 /s/ Thomas A. Shanklin

	 Name:
	 	 Thomas A. Shanklin

	 Title:
	 	 Authorized Signatory

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	NATIONWIDE MULTIPLE MATURITY SEPARATE ACCOUNT
		
	 By:
	 	 /s/ Thomas A. Shanklin

	 Name:
	 	 Thomas A. Shanklin

	 Title:
	 	 Authorized Signatory

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	NATIONWIDE MUTUAL INSURANCE COMPANY
		
	By:	 	 /s/ Thomas A. Shanklin

	Name:	 	Thomas A. Shanklin
	Title:	 	Authorized Signatory

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	AMCO INSURANCE COMPANY
		
	By:	 	 /s/ Thomas A. Shanklin

	Name:	 	Thomas A. Shanklin
	Title:	 	Authorized Signatory

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA

		
	By:	 	 /s/ Barry Scheinholtz

	Name:	 	Barry Scheinholtz
	Title:	 	Senior Director, Private Placements

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 BERKSHIRE LIFE INSURANCE COMPANY OF AMERICA

		
	 By:
	 	 /s/ Barry Scheinholtz

	 Name:
	 	 Barry Scheinholtz

	 Title:
	 	 Senior Director, Private Placements

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	MONUMENTAL LIFE INSURANCE COMPANY
		
	By:	 	 /s/ Christopher D. Pahlke

	Name:	 	Christopher D. Pahlke
	Title:	 	Vice President

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	PACIFIC LIFE INSURANCE COMPANY
		
	 By:
	 	 /s/ Diane W. Dales

	 Name:
	 	 Diane W. Dales

	 Title:
	 	 Assistant Vice President

		
	 By:
	 	 /s/ Peter S. Fiek

	 Name:
	 	 Peter S. Fiek

	 Title:
	 	 Assistant Secretary

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 WESTPORT INSURANCE COMPANY (FKA EMPLOYERS REINSURANCE CORPORATION)

		
	By:	 	CONNING ASSET MANAGEMENT COMPANY,
		 	AS INVESTMENT MANAGER
		
	By:	 	 /s/ John H. DeMallie

	Name:	 	John H. DeMallie
	Title:	 	Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	PRIMERICA LIFE INSURANCE COMPANY
		
	 By:
	 	 Conning Asset Management Company,

as Investment Manager

		
	 By:
	 	 /s/ John H. DeMallie

	 Name:
	 	 John H. DeMallie

	 Title:
	 	 Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	SWISS RE LIFE & HEALTH AMERICA INC.
		
	By:	 	Conning Asset Management Company
		 	As Investment Manager
		
	By:	 	 /s/ John H. DeMallie

	Name:	 	John H. DeMallie
	Title:	 	Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 NATIONAL BENEFIT LIFE INSURANCE COMPANY

		
	By:	 	Conning Asset Management Company,
		 	as Investment Manager
		
	By:	 	 /s/ John H. DeMallie

	Name:	 	John H. DeMallie
	Title:	 	Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	ALLSTATE LIFE INSURANCE COMPANY
		
	By:	 	 /s/ Rick Fischer

	Name:	 	Rick Fischer
	Title:	 	Authorized Signatory
		
	By:	 	 /s/ Carrie A.Cazolas

	Name:	 	Carrie A.Cazolas
	Title:	 	Authorized Signatory
	
	Authorized Signatories

 Wire instructions for
dollar denominated payments 
 Allstate Life Insurance Company  

			
	 Bank:
	 	 Citibank

	 ABA#:
	 	 021000089

	 Account Name:
	 	 Allstate Life Insurance Company Bond Collection Account

	 Account #:
	 	 30547007

	Reference:	 	

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	ALLIED IRISH BANKS P.L.C.
		
	By:	 	 /s/ Martin Kelly

	Name:	 	Martin Kelly
	Title:	 	Manager

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	BARCLAYS BANK PLC
		
	By:	 	 /s/ Mark Manski

	Name:	 	Mark Manski
	Title:	 	Managing Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 GENWORTH LIFE INSURANCE COMPANY (F/K/A GENERAL ELECTRIC CAPITAL ASSURANCE COMPANY)

		
	By:	 	 /s/ Estelle Simsolo

	Name:	 	Estelle Simsolo
	Title:	 	Investment Officer

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	ORIOLE CDO INC;
		
	By:	 	GENWORTH FINANCIAL INVESTMENT MANAGEMENT, LLC, ITS INVESTMENT ADVISOR
		
	By:	 	 /s/ Estelle Simsolo

	Name:	 	Estelle Simsolo
	Title:	 	Investment Officer

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	 GENWORTH LIFE INSURANCE COMPANY OF NEW YORK
(AS SUCCESSOR BY MERGER TO AMERICAN MAYFLOWER LIFE INSURANCE COMPANY OF NEW YORK)

			
		
	By:	 	 /s/ Estelle Simsolo

	Name:	 	Estelle Simsolo
	Title:	 	Investment Officer

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	PHL VARIABLE INSURANCE COMPANY
		
	By:	 	 /s/ Christopher Wilkos

	Name:	 	Christopher Wilkos
	Title:	 	Executive Vice President

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	PHOENIX LIFE INSURANCE COMPANY
		
	By:	 	 /s/ Christopher Wilkos

	Name:	 	Christopher Wilkos
	Title:	 	Executive Vice President

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	KNIGHTS OF COLUMBUS
		
	By:	 	 /s/ Ronald J. Tracz

	Name:	 	Ronald J. Tracz
	Title:	 	Assistant Supreme Secretary

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	THE OHIO NATIONAL LIFE INSURANCE COMPANY
		
	By:	 	 /s/ Jed R. Martin

	Name:	 	Jed R. Martin
	Title:	 	Vice President, Private Placements

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	AVIVA LIFE AND ANNUITY COMPANY
		
	By:	 	Aviva Investors North America, Inc., its authority attorney-in-fact
		
	By:	 	 /s/ Roger D. Fors

	Name:	 	Roger D. Fors
	Title:	 	Vice President, Private Placements

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	BENEFICIAL LIFE INSURANCE COMPANY
		
	By:	 	 /s/ Thomas Kirby Brown Jr.

	Name:	 	Thomas Kirby Brown Jr., CFA
	Title:	 	 Senior Managing Director

& Chief Investment Officer

  

 [Signature Page to Consolidated Note Purchase Agreement] 

			
	ENSURE INVESTMENT FUND
	
	BY: CNT (DIRECTORS) LTD., ITS DIRECTOR
		
	By:	 	 /s/ Ian Phillips

	Name:	 	Ian Phillips
	Title:	 	Director

  

 [Signature Page to Consolidated Note Purchase Agreement] 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 PRINCIPAL LIFE INSURANCE COMPANY

TAX ID NO. 42-0127290
	  	 A-1A $29,774,486.05

A-1B $5,413,542.92

A-1C $2,706,771.46

A-1D $13,371,451.01

A-1E $6,685,725.50

A-1F $514,286.58

A-1G $2,706,771.46

A-1H $2,165,417.17

A-1I $541,354.29

Payment Instructions: 

All payments on account of the Notes to be made by 12:00 noon (New York City time) by wire transfer of immediately available funds to:

 ABA No.: 121000248 

Wells Fargo Bank, N.A. 

San Francisco, CA 

For credit to Principal Life Insurance Company 

Account No.: REDACTED 

Attn: Cusip Number 15128@AH6 - CEMEX ESPAÑA FINANCE LLC 

With sufficient information (including Cusip number, interest rate, maturity date, interest amount, principal amount and premium amount,
if applicable) to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

Principal Global Investors, LLC 
 Attn:
Investment Accounting Fixed Income Securities 
 711 High Street 

Des Moines, IA 50392-0960 
 Notices and
communications: 
 Principal Global Investors, LLC 

Attn: Fixed Income Private Placements 
 711 High
Street, G-26 
 Des Moines, IA 50392-0800 

and via Email: Privateplacements2@exchange.principal.com 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 SCOTTISH RE (US)/NATIONWIDE LIFE INSURANCE CO
1 YR TRUST (“SCOTTISH—1 YR”)
 TAX ID
NO. 23-2038295
 C/O COMERICA BANK & TRUST,
NATIONAL ASSOCIATION, TRUSTEE TO THE TRUST CREATED BY TRUST AGREEMENT DATED
OCTOBER 1, 2002
	  	A-2A $1,082,708.58

 Payment Instructions: 

All payments in account of the Note to be made by 12:00 noon (New York City time) by wire transfer of immediately available funds to:

 Comerica Bank/Trust Operations 
 AC:
REDACTED 
 BNF: Scottish Annuity & Life Holdings, Ltd. 

AC: REDACTED 
 BBI: Trade Settlement
(313) 222-3111 
 Bank Routing Number: REDACTED 

Attn: Cusip Number 15128@AH6—CEMEX ESPAÑA FINANCE LLC 

With sufficient information (including interest rate, maturity date, interest amount, principal amount and premium amount, if applicable)
to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

Scottish—1YR 
 Principal Global Investors,
LLC 
 Attn: Investment Accounting Fixed Income Securities 

711 High Street 
 Des Moines, IA
50392-0960 
 Notices and communications: 

Scottish—1YR 
 Principal Global Investors,
LLC 
 Attn: Fixed Income Private Placements 

711 High street, G-26 
 Des Moines, IA 50392-0800

 And via Email: Privateplacements2@exchange.principal.com 

Signature Block Format:             

________________________________________ 

Comerica Bank & Trust, National Association, Trustee to the Trust Created by Trust Agreement Dated October 1, 2002 

Nominee: 
 Calhoun & Co.

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 SCOTTISH RE (US)/NATIONWIDE LIFE INSURANCE CO
5 YR TRUST (“SCOTTISH—5 YR”)
 TAX ID
NO. 23-2038295
 C/O COMERICA BANK & TRUST,
NATIONAL ASSOCIATION, TRUSTEE TO THE TRUST CREATED BY AGREEMENT DATED OCTOBER 1,
2002
	  	A-2B $1,082,708.58

 Payment Instructions: 

All payments in account of the Note to be made by 12:00 noon (New York City time) by wire transfer of immediately available funds to:

 Comerica Bank/Trust Operations 

AC: REDACTED 

BNF: Scottish Annuity & Life Holdings, Ltd. 

AC: REDACTED 

BBI: Trade Settlement (313) 222-3111 

Bank Routing Number: REDACTED 

Attn: Cusip Number 15128@AH6—CEMEX ESPAÑA FINANCE LLC 

With sufficient information (including interest rate, maturity date, interest amount, principal amount and premium amount, if applicable)
to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

Scottish—5YR 
 Principal Global Investors,
LLC 
 Attn: Investment Accounting Fixed Income Securities 

711 High Street 
 Des Moines, IA 50392-0960

 Notices and communications: 

Scottish—5YR 
 Principal Global Investors,
LLC 
 Attn: Fixed Income Private Placements 

711 High street, G-26 
 Des Moines, IA 50392-0800

 And via Email: Privateplacements2@exchange.principal.com 

Signature Block Format: 

________________________________________ 

Comerica Bank & Trust, National Association, Trustee to the Trust Created by Trust Agreement Dated October 1, 2002 

Nominee: 
 Calhoun & Co.

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 

 

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 SCOTTISH RE (U.S.)/LINCOLN NATIONAL,
LTD. (“SCOTTISH—LINCOLN”)
 TAX ID NO.
23-2038295
 C/O COMERICA BANK & TRUST,
NATIONAL ASSOCIATION, TRUSTEE TO THE TRUST CREATED BY TRUST AGREEMENT DATED
OCTOBER 1, 2002
	  	A-2C $1,082,708.58

 Payment Instructions: 

All payments on account of the Note to be made by 12:00 noon (New York City time) by wire transfer of immediately available funds to:

 Comerica Bank/Trust Operations 

AC: REDACTED 

BNF: Scottish Annuity & Life holdings LTD 

AC: REDACTED 

BBI: Trade Settlement 313-222-3111 

Bank Routing: REDACTED 

Attn: Cusip Number 15128@AH6—CEMEX ESPAÑA FINANCE LLC 

With sufficient information (including interest rate, maturity date, interest amount, principal amount and premium amount, if applicable)
to identify the source and application of such funds.. 
 In case of all notices with respect to payments: 

Scottish-Lincoln 
 Principal Global Investors,
LLC 
 Attn: Investment Accounting Fixed Income Securities 

711 High Street 
 Des Moines, IA 50392-0960

 Notices and communications: 

Scottish-Lincoln 
 Principal Global Investors,
LLC 
 Attn: Fixed Income Private Placements 

711 High Street, G-26 
 Des Moines, IA 50392-0800

 And via Email: Privateplacements2@exchange.principal.com 

Signature Block Format: 

________________________________________ 

Comerica Bank & Trust, National Association, Trustee to the Trust Created by Trust Agreement Dated October 1, 2002 

Nominee: 
 Calhoun & Co.

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 RGA REINSURANCE COMPANY

TAX ID NO. 43-1235868
	  	 A-3 $8,120,314.38

Payment Instructions: 

All payments on account of the Notes to be made by 12:00 noon (New York City time) by wire transfer of immediately available funds to:

 The Bank of New York 
 ABA
#021-000-018 
 Beneficiary Account: REDACTED 

Cusip 15128@AH6, CEMEX ESPAÑA FINANCE LLC 

With sufficient information (including interest rate, maturity date, interest amount, principal amount and premium amount, if applicable)
to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

RGA Reinsurance Company 
 c/o Principal Global
Investors, LLC 
 Attn: Investment Accounting Fixed Income Securities 

711 High Street 
 Des Moines, IA 50392-0960

 Notices and communications: 

RGA Reinsurance Company 
 Principal Global
Investors, LLC 
 Attn: Fixed Income Private Placements 

711 High Street, G-26 
 Des Moines, IA 50392-0800

 and via Email: Privateplacements2@exchange.principal.com 

Nominee: 
 HARE & CO.

  

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 SYMETRA LIFE INSURANCE
COMPANY
 TAX ID NO.
91-0742147
	  	 A-4A $10,827,085.84

A-4B $8,661,668.67

Payment Instructions: 

All payments on account of the Notes to be made by 12:00 noon (New York City time) by wire transfer of immediately available funds to:

 ABA No. 021000021 
 JPMorgan
Chase Bank 
 For Acct: Funds Clearance 

Account: REDACTED 
 Attn: Cusip
Number15128@AH6—CEMEX ESPAÑA FINANCE LLC 
 Symetra Life—LMT Mat Fnd Agree -#P64472 

With sufficient information (including interest rate, maturity date, interest amount, principal amount and premium amount, if applicable)
to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

Symetra Life Insurance Company 
 c/o Principal
Global Investors, LLC 
 Attn: Investment Accounting Fixed Income Securities 

711 High Street 
 Des Moines, IA 50392-0960

 Notices and communications: 

Symetra Life Insurance Company 
 Principal Global
Investors, LLC 
 Attn: Fixed Income Private Placements 

711 High Street, G-26 
 Des Moines, IA 50392-0800

 and via Email: Privateplacements2@exchange.principal.com 

Nominee: 
 Cudd & Co.

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 SYMETRA LIFE INSURANCE
COMPANY
 TAX ID NO.
91-0742147
	  	 A-4C $5,413,542.92

 Payment
Instructions: 
 All payment sin account of the Notes to be made by 12:00 noon (New York City time) by wire transfer of
immediately available funds to: 
 ABA No. 021000021 

JPMorgan Chase Bank 
 For Acct: Funds Clearance

 Account: REDACTED 
 Attn: Cusip
Number15128@AH6—CEMEX ESPAÑA FINANCE LLC 
 Symetra Life—BOLI U-LIFE #P63871 

With sufficient information (including interest rate, maturity date, interest amount, principal amount and premium amount, if applicable)
to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

Symetra Life Insurance Company 
 c/o Principal
Global Investors, LLC 
 Attn: Investment Accounting Fixed Income Securities 

711 High Street 
 Des Moines, IA 50392-0960

 Notices and communications: 

Symetra Life Insurance Company 
 Principal Global
Investors, LLC 
 Attn: Fixed Income Private Placements 

711 High Street, G-26 
 Des Moines, IA 50392-0800

 and via Email: Privateplacements2@exchange.principal.com 

Nominee: 
 Cudd & Co.

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 THE BANK OF NEW YORK, AS
TRUSTEE FOR THE SCOTTISH RE (U.S.), INC. AND SECURITY LIFE OF
DENVER INSURANCE COMPANY SECURITY TRUST BY AGREEMENT DATED DECEMBER 31, 2004

TAX ID NO. 23-2038295
	  	A-5 $1,082,708.58

 Payment Instructions: 

All payments in account of the Note to be made by 12:00 noon (New York City time) by wire transfer of immediately available funds to:

 Bank of NYC 
 New York, NY

 ABA #021000018 
 ACCOUNT: REDACTED

 Account # REDACTED 
 Account name:
Scottish RE US/SLD Sec TR Principal 
 Attn: Cusip Number 15128@AH6—CEMEX ESPAÑA FINANCE LLC 

With sufficient information (including interest rate, maturity date, interest amount, principal amount and premium amount, if applicable)
to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

Scottish RE US—Security Life of Denver 

Principal Global Investors, LLC 
 Attn:
Investment Accounting Fixed Income Securities 
 711 High Street 

Des Moines, IA 50392-0960 
 Notices and
communications: 
 Scottish RE US—Security Life of Denver 

Principal Global Investors, LLC 
 Attn: Fixed
Income Private Placements 
 711 High Street, G-26 

Des Moines, IA 50392-0800 
 And via Email:
Privateplacements2@axchange.principal.com 
 Nominee: 

HARE & CO 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 METROPOLITAN LIFE INSURANCE COMPANY

1095 AVENUE OF THE AMERICAS

NEW YORK, NY 10036

TAX ID NO. 13-5581829
	  	A-6 $76,872,309.43

 Payment Instructions: 

All scheduled payments of principal and interest by wire transfer of immediately available funds to: 

Bank Name: JPMorgan Chase Bank 
 ABA Routing
No.: 021-000-021 
 Account No.: REDACTED 

Account Name: Metropolitan Life Insurance Company 

Ref: Cemex España Finance LLC 8.91% Series A Notes due February 14, 2014 

with sufficient information to identify the source and application of such funds, including issuer, PPN#, interest rate, maturity and
whether payment is of principal, interest, make whole amount or otherwise. For all payments other than scheduled payments of principal and interest, the Company shall seek instructions from the holder, and in the absence of instructions to the
contrary, will make such payments to the account and in the manner set forth above 
 In case of all notices with respect to payments: 

 Delivery of Notes after Closing: 

Metropolitan Life Insurance Company 
 Securities
Investments, Law Department 
 P.O. Box 1902 

10 Park Avenue 
 Morristown, New Jersey
07962-1902 
 Attention: Karen G. Crockett, Esq. 

Notices and communications: 

Metropolitan Life Insurance Company 

Investments, Private Placements 
 P.O. Box 1902

 10 Park Avenue 
 Morristown, New
Jersey 07962-1902 
 Attention: Director 

Facsimile (973) 355-4250 

 With a copy OTHER than with respect to deliveries of financial statements to: 

Metropolitan Life Insurance Company 
 P.O. Box
1902 
 10 Park Avenue 
 Morristown, New
Jersey 07962-1902 
 Attention: Chief Counsel-Securities Investments (PRIV) 

Facsimile (973) 355-4338 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER.
	  	 PRINCIPAL AMOUNT

	 METROPOLITAN TOWER LIFE INSURANCE COMPANY

C/O METROPOLITAN LIFE INSURANCE COMPANY

1095 AVENUE OF THE AMERICAS

NEW YORK, NY 10036

TAX ID NO. 13-3114906
	  	A-7 $1,082,708.58

 Payment Instructions:

 All scheduled payments of principal and interest by wire transfer of immediately available funds to: 

Bank Name: JPMorgan Chase Bank 
 ABA Routing
No. 021-000-021 
 Account No.: REDACTED 

Account Name: Metropolitan Tower Life Insurance Company 

Ref: Cemex España Finance LLC 8.91% Series A Notes due February 14, 2014 

with sufficient information to identify the source and application of such funds, including issuer, PPN#, interest rate, maturity and
whether payment is of principal, interest, make whole amount or otherwise. For all payments other than scheduled payments of principal and interest, the Company shall seek instructions from the holder, and in the absence of instructions to the
contrary, will make such payments to the account and in the manner set forth above 
 In case of all notices with respect to payments: 

 Delivery of Notes after Closing: 

METROPOLITAN TOWER LIFE INSURANCE COMPANY 

c/o Metropolitan Life Insurance Company 

Securities Investments, Law Department 
 P.O. Box
1902 
 10 Park Avenue 
 Morristown, New
Jersey 07962-1902 
 Attention: Karen G. Crockett, Esq. 

Notices and communications: 

METROPOLITAN TOWER LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 Investments, Private Placements 

10 Park Avenue 
 Morristown, New Jersey
07962-1902 
 Attention: Director 

Facsimile (973) 355-4250 

 With a copy OTHER than with respect to deliveries of financial statements to: 

METROPOLITAN TOWER LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 P.O. Box 1902 

10 Park Avenue 
 Morristown, New Jersey
07962-1902 
 Attention: Chief Counsel-Securities Investments (PRIV) 

Facsimile (973) 355-4338 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 GENERAL AMERICAN LIFE INSURANCE COMPANY

C/O METROPOLITAN LIFE INSURANCE COMPANY

1095 AVENUE OF THE AMERICAS

NEW YORK, NY 10036

TAX ID NO. 43-0285930
	  	A-8 $5,413,542.92

 Payment Instructions: 

All scheduled payments of principal and interest by wire transfer of immediately available funds to: 

Bank Name: JPMorgan Chase Bank 
 ABA Routing
No.: 021-000-021 
 Account No.: REDACTED 

Account Name: General American Life Insurance Company 

Ref: Cemex España Finance LLC 8.91% Series A Notes due February 14, 2014 

with sufficient information to identify the source and application of such funds, including issuer, PPN#, interest rate, maturity and
whether payment is of principal, interest, make whole amount or otherwise. For all payments other than scheduled payments of principal and interest, the Company shall seek instructions from the holder, and in the absence of instructions to the
contrary, will make such payments to the account and in the manner set forth above. 
 In case of all notices with respect to payments: 

 Delivery of Notes after Closing: 

GENERAL AMERICAN LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 Securities Investments, Law Department 

P.O. Box 1902 
 10 Park Avenue 

Morristown, New Jersey 07962-1902 
 Attention:
Karen G. Crockett, Esq. 
 Notices and communications: 

GENERAL AMERICAN LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 Investments, Private Placements 

P.O. Box 1902 
 10 Park Avenue 

Morristown, New Jersey 07962-1902 
 Attention:
Director 
 Facsimile (973) 355-4250 

 With a copy OTHER than with respect to deliveries of financial statements to: 

GENERAL AMERICAN LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 P.O. Box 1902 

10 Park Avenue 
 Morristown, New Jersey
07962-1902 
 Attention: Chief Counsel-Securities Investments (PRIV) 

Facsimile (973) 355-4338 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER.
	  	 PRINCIPAL AMOUNT

	 NEW ENGLAND LIFE INSURANCE COMPANY

C/O METROPOLITAN LIFE INSURANCE COMPANY

1095 AVENUE OF THE AMERICAS

NEW YORK, NY 10036

TAX ID NO. 04-2708937
	  	A-9 $8,661,668.67

 Payment Instructions: 

All scheduled payments of principal and interest by wire transfer of immediately available funds to: 

Bank Name: JPMorgan Chase Bank 
 ABA Routing
No.: 021-000-021 
 Account No.: REDACTED 

Account Name: New England Life Insurance Company 

Ref: Cemex España Finance LLC 8.91% Series A Notes due February 14, 2014 

with sufficient information to identify the source and application of such funds, including issuer, PPN#, interest rate, maturity and
whether payment is of principal, interest, make whole amount or otherwise. For all payments other than scheduled payments of principal and interest, the Company shall seek instructions from the holder, and in the absence of instructions to the
contrary, will make such payments to the account and in the manner set forth above. 
 In case of all notices with respect to payments: 

 Delivery of Notes after Closing: 

NEW ENGLAND LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 Securities Investments, Law Department 

P.O. Box 1902 
 10 Park Avenue 

Morristown, New Jersey 07962-1902 
 Attention:
Karen G. Crockett, Esq. 
 Notices and communications: 

NEW ENGLAND LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 Investments, Private Placements 

P.O. Box 1902 
 10 Park Avenue 

Morristown, New Jersey 07962-1902 
 Attention:
Director 
 Facsimile (973) 355-4250 

 With a copy OTHER than with respect to deliveries of financial statements to: 

NEW ENGLAND LIFE INSURANCE COMPANY 
 c/o
Metropolitan Life Insurance Company 
 10 Park Avenue 

Morristown, New Jersey 07962-1902 
 Attention:
Chief Counsel-Securities Investments (PRIV) 
 Facsimile (973) 355-4338 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 METLIFE INSURANCE COMPANY OF CONNECTICUT—

SEPARATE ACCOUNT MGA II

C/O METROPOLITAN LIFE INSURANCE
COMPANY
 1095 AVENUE OF THE
AMERICAS
 NEW YORK, NY 10036

TAX ID NO. 06-0566090
	  	 A-10 $4,763,917.77

 Payment
Instructions: 
 All scheduled payments of principal and interest by wire transfer of immediately available funds to: 

Bank Name: State Street Bank 
 ABA Routing No.:
011000028 
 Account No.: REDACTED 

Ref: Cemex España Finance LLC 8.91% Series A Notes due February 14, 2014 

with sufficient information to identify the source and application of such funds, including issuer, PPN#, interest rate, maturity and
whether payment is of principal, interest, make whole amount or otherwise. For all payments other than scheduled payments of principal and interest, the Company shall seek instructions from the holder, and in the absence of instructions to the
contrary, will make such payments to the account and in the manner set forth above.. 
 In case of all notices with respect to payments: 

 Delivery of Notes after Closing: 

MetLife Insurance Company of Connecticut 
 c/o
Metropolitan Life Insurance Company 
 Securities Investments, Law Department 

P.O. Box 1902 
 10 Park Avenue 

Morristown, New Jersey 07962-1902 
 Attention:
Karen G. Crockett, Esq. 
 Notices and communications: 

MetLife Insurance Company of Connecticut 
 c/o
Metropolitan Life Insurance Company 
 Investments, Private Placements 

P.O. Box 1902 
 10 Park Avenue 

Morristown, New Jersey 07962-1902 
 Attention:
Director 
 Facsimile (973) 355-4250 

 With a copy OTHER than with respect to deliveries of financial statements to: 

MetLife Insurance Company of Connecticut 
 c/o
Metropolitan Life Insurance Company 
 P.O. Box 1902 

10 Park Avenue 
 Morristown, New Jersey
07962-1902 
 Attention: Chief Counsel-Securities Investments (PRIV) 

Facsimile (973) 355-4338 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 WESTERN NATIONAL LIFE INSURANCE COMPANY

TAX ID NO. 75-0770838
	  	 A-11 $16,240,628.75

 Payment
Instructions: 
 All payments to be by wire transfer of immediately available funds, with sufficient information (including
PPN, interest rate, maturity date, interest amount, principal amount and premium amount, if applicable) to identify the source and application of such funds, to: 

The Bank of New York 
 ABA # 021-000-018

 Account Number: REDACTED 
 For
Further Credit to: WESTERN NATIONAL LIFE INSURANCE CO.; Account No. 260638 
 Reference: PPN 15128@AH6 and Prin.:
$        ; Int.: $         
 In case of all
notices with respect to payments: 
 Payment notices, audit confirmations and related correspondence to: 

Western National Life Insurance Company (260638)

c/o AIG Investments 
 2929 Allen Parkway, A36-04

 Houston, Texas 77019-2155 
 Attn:
Private Placements—Portfolio Operations 
 Fax: (713) 831-1072 

Email: AIGGIGPVTPLACEMENTOPERATIONS@aig.com 

Duplicate payment notices (only) to: 

Western National Life Insurance Company (260638)

c/o The Bank of New York 
 Attn: P & I
Department 
 Fax: (718) 315-3076 

Delivery of Notes after Closing: 
 The
Bank of New York 
 One Wall
Street—3rd Floor Window—A 

New York, N.Y. 10286 
 Attention: Arnold Musella
or Ada Casiano, Phone: (212) 635-1917 
 Account Name: WESTERN NATIONAL LIFE INSURANCE COMPANY 

Account Number: REDACTED 

 Notices and communications: 

*Compliance reporting information to: 

AIG Investments 
 2929 Allen Parkway, A36-04

 Houston, Texas 77019-2155 
 Attn:
Private Placements—Compliance 
 Email: Compliance-AIGGIG@aig.com 

 
  

	*	 Note: Only two (2) complete sets of compliance information are required for all companies for which AIG Global Investment Corp. serves as
investment advisor. 

 Depository Trust Company (DTC) Instructions: 

Alert Code: AGAIC 
 DTC Participant # 901

 Institutional ID # 30012 
 Agent Bank
ID # 26500 
 Account Name: WESTERN NATIONAL LIFE INSURANCE COMPANY 

Account Number: REDACTED 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 AMERICAN GENERAL LIFE AND ACCIDENT INSURANCE
COMPANY
 TAX ID NO. 62-0306330
	  	 A-12 $10,827,085.84

 Payment
Instructions: 
 All payments to be by wire transfer of immediately available funds, with sufficient information (including
PPN, interest rate, maturity date, interest amount, principal amount and premium amount, if applicable) to identify the source and application of such funds, to: 

State Street Bank & Trust Company 
 ABA
# 011-000-028 
 Account Name: AMERICAN GENERAL LIFE AND ACCIDENT INS. CO. 

Fund Number PA 10 
 Account Number: REDACTED

 Reference: PPN 15128@AH6 and Prin.: $        ; Int.:
$         
 In case of all notices with respect to payments: 

Payment notices, audit confirmations and related correspondence to: 

American General Life and Accident Insurance Company (PA 10) 

c/o AIG Investments 
 2929 Allen Parkway, A36-04

 Houston, Texas 77019-2155 
 Attn:
Private Placements—Portfolio Operations 
 Fax: (713) 831-1072 or 

Email: AIGGIGPVTPLACEMENTOPERATIONS@aig.com 

Duplicate payment notices (only) to: 

American General Life and Accident Insurance Company (PA 10) 

c/o State Street Bank Corporation, Insurance Services 

Fax: (816) 871-5539 
 Delivery of Notes
after Closing: 
 DTC / New York Window 

55 Water Street 
 New York, N.Y. 10041

 Attention: Robert Mendez for the account of State Street 

Account Name: AMERICAN GENERAL LIFE AND ACCIDENT INSURANCE COMPANY 

Fund Number: REDACTED 
 Contact: Karen Tompkins,
Phone: (816) 871-9708 

 Notices and communications: 

*Compliance reporting information to: 

AIG Global Investment Corporation 
 2929 Allen
Parkway, A36-04 
 Houston, Texas 77019-2155 

Attn: Private Placements—Compliance 
 Email:
Compliance-AIGGIG@aig.com 
  
  

	*	 Note: Only two (2) complete sets of compliance information are required for all companies for which AIG Global Investment Corp. serves as
investment advisor. 

 Depository Trust Company (DTC) Instructions: 

Alert Code: AGLA 
 DTC Participant # 0997

 Institutional ID # 30012 

Agent Bank ID # 20997 

Account Name: AMERICAN GENERAL LIFE AND ACCIDENT INSURANCE COMPANY 

Fund Number: REDACTED 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASE
	  	 PRINCIPAL AMOUNT

	 AMERICAN INTERNATIONAL LIFE ASSURANCE COMPANY
OF NEW YORK
 TAX ID NO. 13-6101875
	  	 A-13 $12,992,503.00

 Payment
Instructions: 
 All payments to be by wire transfer of immediately available funds, with sufficient information (including
PPN #, interest rate, maturity date, interest amount, principal amount and premium amount, if applicable) to identify the source and application of such funds, to: 

Mellon Trust of New England 
 ABA # 011-001-234

 DDA # REDACTED 
 For Further Credit
to: AI LIFE ASSURANCE COMPANY PP; Account No. 
 Reference: PPN 15128@AH6 and Prin.: $         ; Int.:
$         
 In case of all notices with respect to payments: 

Payment notices, audit confirmations and related correspondence to: 

American International Life Assurance Company of New York (AGIFLNY0372) 

c/o AIG Investments 
 2929 Allen Parkway, A36-04

 Houston, Texas 77019-2155 
 Attn:
Private Placements—Portfolio Operations 
 Fax: (713) 831-1072 or 

Email: AIGGIGPVTPLACEMENTOPERATIONS@aig.com 

Duplicate payment notices (only) to: 

American International Life Assurance Company of New York (AGIFLNY0372) 

c/o Mellon Trust of New England 
 Fax:
(412) 208-2782 
 Delivery of Notes after Closing: 

Mellon Securities Trust Company 

One Wall Street;
3rd Floor—Receive Window C 

New York, N.Y. 10286 
 Attention: Mike Visone

 Account Name: AMERICAN INTERNATIONAL LIFE ASSURANCE COMPANY OF NEW YORK 

Account Number: REDACTED 
 Contact: Scott Fath,
Phone: (412) 234-6279 

 Notices and communications: 

*Compliance reporting information to: 

AIG Global Investment Corporation 
 2929 Allen
Parkway, A36-04 
 Houston, Texas 77019-2155 

Attn: Private Placements—Compliance 
 Email:
Compliance-AIGGIG@aig.com 
  
  

	*	 Note: Only two (2) complete sets of compliance information are required for all companies for which AIG Global Investment Corp. serves as
investment advisor. 

 Depository Trust Company (DTC) Instructions: 

Alert Code: AILPVTPL 
 DTC Participation # 0954

 Institutional ID # 30012 
 Agent Bank
ID # 26017 
 Account Name: AMERICAN INTERNATIONAL LIFE ASSURANCE COMPANY OF NEW YORK 

Account Number: REDACTED 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 MERIT LIFE INSURANCE CO.

TAX ID NO. 35-1005090
	  	 A-14 $3,248,125.75

 Payment
Instructions: 
 All payments to be by wire transfer of immediately available funds, with sufficient information (including
PPN #, interest rate, maturity date, interest amount, principal amount and premium amount, if applicable) to identify the source and application of such funds, to: 

State Street Bank & Trust Company 
 ABA
# 011-000-028 
 Account Name: MERIT LIFE INSURANCE CO.; Fund Number PA 20 

Account Number: REDACTED 
 Reference: PPN
15128@AH6 and Prin.: $        ; Int.: $         

In case of all notices with respect to payments: 

Payment notices, audit confirmations and related correspondence to: 

Merit Life Insurance Co. (PA 20) 
 c/o AIG
Investments 
 2929 Allen Parkway, A36-04 

Houston, Texas 77019-2155 
 Attn: Private
Placements—Portfolio Operations 
 Fax: (713) 831-1072 or 

Email: AIGGIGPVTPLACEMENTOPERATIONS@aig.com 

Duplicate payment notices (only) to: 

Merit Life Insurance Co. (PA 20) 
 c/o State
Street Bank Corporation, Insurance Services 
 Fax: (816) 871-5539 

Delivery of Notes after Closing: 
 DTC /
New York Window 
 55 Water Street 
 New
York, N.Y. 10041 
 Attention: Robert Mendez for the account of State Street 

Account Name: MERIT LIFE INSURANCE CO. 
 Fund
Number: PA 20 
 Contact: Karen Tompkins, Phone: (816) 871-9708 

 Notices and communications: 

*Compliance reporting information to: 

AIG Global Investment Corporation 
 2929 Allen
Parkway, A36-04 
 Houston, Texas 77019-2155 

Attn: Private Placements—Compliance 
 Email:
Compliance-AIGGIG@aig.com 
  
  

	*	 Note: Only two (2) complete sets of compliance information are required for all companies for which AIG Global Investment Corp. serves as
investment advisor. 

 Depository Trust Company (DTC) Instructions: 

Alert Code: MLIC 
 DTC Participant # 0997

 Institutional ID # 30012 
 Agent Bank
ID # 20997 
 Account Name: MERIT LIFE INSURANCE CO. 

Fund Number: REDACTED 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 THE VARIABLE ANNUITY LIFE INSURANCE COMPANY

 TAX ID NO. 74-1625348
	  	 A-15 $37,894,800.42

 Payment
Instructions: 
 All payments to be by wire transfer of immediately available funds, with sufficient information (including
PPN #, interest rate, maturity date, interest amount, principal amount and premium amount, if applicable) to identify the source and application of such funds, to: 

The Bank of New York 
 ABA # 021-000-018

 Account Number: REDACTED 
 For
Further Credit to: VARIABLE ANNUITY LIFE INSURANCE CO.; Account No. 260735 
 Reference: PPN 15128@AH6 and Prin.:
$            ; Int.: $                         

In case of all notices with respect to payments: 

Payment notices, audit confirmations and related correspondence to: 

The Variable Annuity Life Insurance Company (260735) 

c/o AIG Investments 
 2929 Allen Parkway, A36-04

 Houston, Texas 77019-2155 
 Attn:
Private Placements—Portfolio Operations 
 Fax: (713) 831-1072 or 

Email: AIGGIGPVTPLACEMENTOPERATIONS@aig.com 

Duplicate payment notices (only) to: 

The Variable Annuity Life Insurance Company (260735) 

c/o The Bank of New York 
 Attn: P & I
Department 
 Fax: (718) 315-3076 

Delivery of Notes after Closing: 
 The
Bank of New York 
 One Wall
Street—3rd Floor Window—A 

New York, N.Y. 10286 
 Attn: Arnold Musella or
Ada Casiano, Phone: (212) 635-1917 
 Account Name: THE VARIABLE ANNUITY LIFE INSURANCE COMPANY 

Account Number: REDACTED 

 Notices and communications: 

*Compliance reporting information to: 

AIG Global Investment Corporation 
 2929 Allen
Parkway, A36-04 
 Houston, Texas 77019-2155 

Attn: Private Placements—Compliance 
 Email:
Compliance-AIGGIG@aig.com 
  
  

	*	 Note: Only two (2) complete sets of compliance information are required for all companies for which AIG Global Investment Corp. serves
as investment advisor. 

 Depository Trust Company (DTC) Instructions: 

Alert Code: VALIC 
 DTC Participant # 901

 Institutional ID # 30012 
 Agent Bank
ID # 26500 
 Account Name: THE VARIABLE ANNUITY LIFE INSURANCE COMPANY 

Account Number: REDACTED 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY

 TAX ID NO. 39-0509570
	  	A-16 $62,797,097.84

 Payment Instructions: 

All payments by wire transfer of immediately available funds to: 

US Bank 
 777 East Wisconsin Avenue 

Milwaukee, WI 53202 
 ABA #075000022 

For the account of 
 NM Private Placement

 Account No. REDACTED 

With sufficient information to identify the source of the transfer, the amount of interest, principal or premium, the series of Notes and
the PPN (15128@AH6, Cemex Espana Finance LLC 8.91% Series A Notes, due February 14,2014) 
 In case of all notices with respect to
payments: 
 All notice of payments and written confirmations of such wire transfers: 

The Northwestern mutual Life Insurance Company 

720 East Wisconsin Avenue 
 Milwaukee, WI 53202

 Attention: Investment Operations 

Facsimile: (414) 625-6998 
 Delivery of
Notes after Closing: 
 The Northwestern mutual Life Insurance Company 

720 East Wisconsin Avenue 
 Milwaukee, WI 53202

 Attention: Douglas Timmer 

Notices and communications: 
 The
Northwestern mutual Life Insurance Company 
 720 East Wisconsin Avenue 

Milwaukee, WI 53202 
 Attention: Securities
Department 
 Facsimile: (414) 665-7124 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 RELIASTAR LIFE INSURANCE COMPANY

TAX ID NO. 41-0451140
	  	A-17 $10,827,085.84

 Payment Instructions: 

All payments on account of Notes held by such purchaser should be made by wire transfer of immediately available funds for credit to: 

The Bank of New York Mellon 
 ABA#: 021000018

			
	 Account:
	 	 REDACTED (for scheduled principal and interest payments) or REDACTED (for all payments other than scheduled
principal and interest)

		 

 For further credit to: REDACTED 5 

Reference: Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

Each such wire transfer should set forth the name of the issuer, the full title (including the coupon rate, issuance date, and final
maturity date) of the Notes on account of which such payment is made, and the due date and application (as among principal, premium and interest) of the payment being made. 

In case of all notices with respect to payments: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Operations/Settlements 
 Fax:
(770) 690-4886 
 Notices and communications: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Private Placements 
 Fax:
(770) 690-5057 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 ING LIFE INSURANCE AND ANNUITY
COMPANY
 TAX ID NO. 71-0294708
	  	A-19 $12,992,503.00

 Payment Instructions: 

All payments on account of Notes held by such purchaser should be made by wire transfer of immediately available funds for credit to: 

The Bank of New York Mellon 
 ABA#: 021000018

			
	 Account:
	 	 REDACTED (for scheduled principal and interest payments) or REDACTED (for all payments other than scheduled
principal and interest)

		 

 For further credit to: REDACTED 

Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

Each such wire transfer should set forth the name of the issuer, the full title (including the coupon rate, issuance date, and final
maturity date) of the Notes on account of which such payment is made, and the due date and application (as among principal, premium and interest) of the payment being made. 

In case of all notices with respect to payments: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Operations/Settlements 
 Fax:
(770) 690-4886 
 Notices and communications: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Private Placements 
 Fax:
(770) 690-5057 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 ING USA ANNUITY AND LIFE INSURANCE
COMPANY
 TAX ID NO. 41-0991508
	  	A-20 $27,067,714.59

 Payment Instructions: 

All payments on account of Notes held by such purchaser should be made by wire transfer of immediately available funds for credit to: 

The Bank of New York Mellon 
 ABA#: 021000018

			
	 Account:
	 	 REDACTED (for scheduled principal and interest payments) or REDACTED (for all payments other than scheduled
principal and interest)

		 

 For further credit to: REDACTED 

Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

Each such wire transfer should set forth the name of the issuer, the full title (including the coupon rate, issuance date, and final
maturity date) of the Notes on account of which such payment is made, and the due date and application (as among principal, premium and interest) of the payment being made. 

In case of all notices with respect to payments: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Operations/Settlements 
 Fax:
(770) 690-4886 
 Notices and communications: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Private Placements 
 Fax:
(770) 690-5057 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 SECURITY LIFE OF DENVER INSURANCE
COMPANY
 TAX ID NO. 84-0499703
	  	A-21 $8,661,668.67

 Payment Instructions: 

All payments on account of Notes held by such purchaser should be made by wire transfer of immediately available funds for credit to: 

The Bank of New York Mellon 
 ABA#: 021000018

			
	 Account:
	 	 REDACTED (for scheduled principal and interest payments) or REDACTED (for all payments other than scheduled
principal and interest)

		 

 For further credit to: REDACTED. 

Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

Each such wire transfer should set forth the name of the issuer, the full title (including the coupon rate, issuance date, and final
maturity date) of the Notes on account of which such payment is made, and the due date and application (as among principal, premium and interest) of the payment being made. 

In case of all notices with respect to payments: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Operations/Settlements 
 Fax:
(770) 690-4886 
 Notices and communications: 

ING Investment Management LLC 
 5780 Powers Ferry
Road NW, Suite 300 
 Atlanta, GA 30327-4347 

Attn: Private Placements 
 Fax:
(770) 690-5057 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 JOHN HANCOCK LIFE INSURANCE COMPANY

TAX ID NO. 04-1414660
	  	A-22 $46,015,114.80

 Payment Instructions: 

All payments to be by bank wire transfer of immediately available funds to: 

Bank Name: Bank of New York Mellon 

Intermediary Bank: Federal Reserve Bank of Boston 

ABA Number: 011001234 
 Account Name: F008 US PP
Collector 
 DDA Number: REDACTED 

Account Number: REDACTED 
 On Order of: CEMEX
ESPAÑA FINANCE LLC, Cusip Number 15128@AH6 
 P&I Breakdown 

Full name, interest rate and maturity date of Notes or other obligations 

In case of all notices with respect to payments: 

All notices with respect to payments, prepayments (scheduled and unscheduled, whether partial or in full) and maturity shall be sent to:

  

					
		 	 John Hancock Financial Services and
	 	John Hancock Financial Services
		 	 200 Berkley Street
	 	197 Clarendon Street
		 	 Boston, MA 02116
	 	Boston, MA 02116
		 	 Attention: Investment Accounting, B-3
	 	Attention: Investment
		 	 Administration, C-2
	 	Fax Number: (617) 572-5495
		 	 Fax Number: (617) 572-0628
	 	

 Notices and communications: 

All notices and communication with respect to compliance reporting, financial statements and related certifications shall be sent to:

 John Hancock Financial Services 

197 Clarendon Street 
 Boston, MA 02116

 Attention: Bond and Corporate Finance, C-2 

Fax Number: (617) 572-1165 

 All other notices shall be sent to: 

 

			
	 John Hancock Financial Services             and
	  	 John Hancock Financial Services

	 197 Clarendon Street
	  	 197 Clarendon Street

	 Boston, MA 02116
	  	 Boston, MA 02116

	 Attention: Investment Law, C-3
	  	 Attention: Bond and

	 Corporate Finance, C-2
	  	 Fax Number: (617) 572-1165

	 Fax Number: (617) 572-9269
	  	

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 JOHN HANCOCK VARIABLE LIFE INSURANCE COMPANY

 TAX ID NO. 04-2664016
	  	 A-23 $2,706,771.46

 Payment
Instructions: 
 All payments to be by bank wire transfer of immediately available funds to: 

Bank Name: Bank of New York Mellon 

Intermediary Bank: Federal Reserve Bank of Boston 

ABA Number: 011001234 
 Account Name: F008 US PP
Collector 
 DDA Number: REDACTED 

Account Number: REDACTED 
 On Order of: CEMEX
ESPAÑA FINANCE LLC, Cusip Number 15128@AH6 
 P&I Breakdown 

Full name, interest rate and maturity date of Notes or other obligations 

In case of all notices with respect to payments: 

All notices with respect to payments, prepayments (scheduled and unscheduled, whether partial or in full) and maturity shall be sent to:

  

			
	 John Hancock Financial Services
                        and
	  	 John Hancock Financial Services

	 200 Berkley Street
	  	 197 Clarendon Street

	 Boston, MA 02116
	  	 Boston, MA 02116

	 Attention: Investment Accounting, B-3
	  	 Attention: Investment Administration, C-2

	 Fax Number: (617) 572-0628
	  	 Fax Number: (617) 572-5495

Delivery of Notes after Closing: 

Notices and communications: 

All notices and communication with respect to compliance reporting, financial statements and related certifications shall be sent to:

 John Hancock Financial Services 

197 Clarendon Street 
 Boston, MA 02116

 Attention: Bond and Corporate Finance, C-2 

Fax Number: (617) 572-1165 

 All other notices shall be sent to: 

 

					
	 John Hancock Financial Services         and
	  	 John Hancock Financial Services
	  	
	 197 Clarendon Street
	  	 197 Clarendon Street
	  	
	 Boston, MA 02116
	  	 Boston, MA 02116
	  	
	 Attention: Investment Law, C-3
	  	 Attention: Bond and
	  	
	 Corporate Finance, C-2
	  	 Fax Number: (617) 572-1165
	  	
	 Fax Number: (617) 572-9269
	  		  	

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 Manulife Life Insurance Company

TAX ID NO. 98-0427213
	  	B-1 ¥1,185,389,696.06

 Payment Instructions:

 All payments to be by bank wire transfer of immediately available funds to: 

 

			
	 Correspondent Bank:
	 	 Bank of Tokyo-Mitsubshi

	 Correspondent Bank Swift:
	 	 BOTKJPJTXXX

	 Beneficiary Bank:
	 	 State Street Bank and Trust Company (Hong Kong Branch)

	 Beneficiary Bank Swift:
	 	 SBOSHKHXXXX

	 Beneficiary Account:
	 	 REDACTED

	 Beneficiary Name:
	 	 Manulife Life Insurance Company

	 Reference:
	 	 AMN6

	 On Order of: Cemex Espana Finance LLC, Cusip Number 15128@AH6, 8.91% Series A Notes due
February 14, 2014 and P&I Breakdown

 In case of all notices with respect to payments: 

All notices with respect to payments, prepayments (scheduled and unscheduled, whether partial or in full) and maturity shall be sent to:

 MFC Global Investment Management (Japan) Limited 

Kyobashi TD Building 7F 
 1-2-5, Kyobashi,
Chuo-ku, Tokyo, 
 Japan 104-0031 

Attention: Ms. Wakako Matsumura 
 Telephone:
81-3-5204-5504 
 Fax: 81-3-5204-5546 

Email: mlj_mfcj-operation@mfcglobal.com 

Notices and communications: 

All notices and communication with respect to compliance reporting, financial statements and related certifications shall be sent to:

 MFC Global Investment Management (Japan) Limited 

Kyobashi TD Building 7F 
 1-2-5, Kyobashi,
Chuo-ku, Tokyo, Japan 104-0031 
 Attention: Ms. Wakako Matsumura 

Telephone: 81-3-5204-5504 
 Fax: 81-3-5204-5546

 Email: mlj_mfcj-operation@mfcglobal.com 

 All other notices shall be sent to: 

MFC Global Investment Management (Japan) Limited 

Kyobashi TD Building 7F 
 1-2-5, Kyobashi,
Chuo-ku, Tokyo, 
 Japan 104-0031 

Attention: Ms. Wakako Matsumura 
 Telephone:
81-3-5204-5504 
 Fax: 81-3-5204-5546 

Email: mlj_mfcj-operation@mfcglobal.com 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NEW YORK LIFE INSURANCE AND ANNUITY
CORPORATION
 TAX ID NO. 13-3044743
	  	A-24 $18,947,400.21

 Payment Instructions: 

All payments by wire or intrabank transfer of immediately available funds to: 

JP Morgan Chase Bank 
 New York, NY 10019

 ABA No. 021-000-021 
 Credit:
New York Life Insurance and Annuity Corporation 
 General Account No. REDACTED 

Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

With sufficient information (including issuer, PPN number, interest rate, maturity and whether payment is of principal, premium, or
interest) to identify the source and application of such funds 
 In case of all notices with respect to payments: 

New York Life Insurance and Annuity Corporation 

c/o New York Life Investment Management LLC 
 51
Madison Avenue 
 New York, NY 10010-1603 

Attention: Financial Management 
 Securities
Operations 

2nd
 Floor 
 Fax (212) 447-4132 

With a copy sent electronically to: 

FIIGLibrary@nylim.com 
 Notices and
communications: 
 New York Life Insurance and Annuity Corporation 

c/o New York Life Investment Management LLC 
 51
Madison Avenue 
 New York, NY 10010 

Attention: Fixed Income Investors Group 
 Private
Finance 

2nd
 Floor 
 Fax (212)447-4122 

 With a copy sent electronically to: 

FIIGLibrary@nylim.com 
 And with a copy
of any notice regarding defaults or Events of Default under the operative documents to: 
 Attention: Office of the General Counsel 

Investment Section, Room 1016 
 Fax
(212) 576-8340 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NEW YORK LIFE INSURANCE AND ANNUITY
CORPORATION
 INSTITUTIONALLY OWNED LIFE INSURANCE
SEPARATE ACCOUNT
 TAX ID NO. 13-3044743
	  	 A-25 $541,354.29

 Payment
Instructions: 
 All payments by wire or intrabank transfer of immediately available funds to: 

JP Morgan Chase Bank 
 New York, NY 10019

 ABA No. 021-000-021 
 Credit:
NYLIAC SEPARATE BOLI 3 BROAD FIXED 
 General Account No. REDACTED 

Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

With sufficient information (including issuer, PPN number, interest rate, maturity and whether payment is of principal, premium, or
interest) to identify the source and application of such funds 
 In case of all notices with respect to payments: 

New York Life Insurance and Annuity Corporation 

Institutionally Owned Life Insurance Separate Account 

c/o New York Life Investment Management LLC 
 51
Madison Avenue 
 New York, NY 10010-1603 

Attention: Financial Management 
 Securities
Operations 

2nd
 Floor 
 Fax (212) 447-4132 

With a copy sent electronically to: 

FIIGLibrary@nylim.com 
 Notices and
communications: 
 New York Life Insurance and Annuity Corporation 

Institutionally Owned Life Insurance Separate Account 

c/o New York Life Investment Management LLC 
 51
Madison Avenue 
 New York, NY 10010 

Attention: Fixed Income Investors Group 

Private Finance,
2nd Floor 

Fax (212)447-4122 

 With a copy sent electronically to: 

FIIGLibrary@nylim.com 

And with a copy of any notice regarding defaults or Events of Default under the operative documents to: 

Attention: Office of the General Counsel 

Investment Section, Room 1016 

Fax (212) 576-8340 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NEW YORK LIFE INSURANCE COMPANY

TAX ID NO. 13-5582869
	  	 A-26 $34,646,674.67

 Payment
Instructions: 
 All payments by wire or intrabank transfer of immediately available funds to: 

JP Morgan Chase Bank 
 New York, NY 10019

 ABA No. 021-000-021 
 Credit:
New York Life Insurance Company 
 General Account No. REDACTED 

Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

With sufficient information (including issuer, PPN number, interest rate, maturity and whether payment is of principal, premium, or
interest) to identify the source and application of such funds. 
 In case of all notices with respect to payments: 

New York Life Insurance Company 
 c/o New York
Life Investment Management LLC 
 51 Madison Avenue 

New York, NY 10010-1603 
 Attention: Financial
Management 
 Securities Operations 

2nd
 Floor 
 Fax (212) 447-4132 

With a copy sent electronically to: 

FIIGLibrary@nylim.com 
 Notices and
communications: 
 New York Life insurance Company 

c/o New York Life Investment Management LLC 
 51
Madison Avenue 
 New York, NY 10010 

Attention: Fixed Income Investors Group 
 Private
Finance 

2nd
 Floor 
 Fax (212)447-4122 

 With a copy sent electronically to: 

FIIGLibrary@nylim.com 
 And with a copy
of any notice regarding defaults or Events of Default under the operative documents to: 
 Attention: Office of the General Counsel 

Investment Section, Room 1016 
 Fax
(212) 576-8340 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 THRIVENT FINANCIAL FOR LUTHERANS

TAX ID NO. 04-3475606
	  	 A-27 $44,282,781.07

 Payment
Instructions: 
 ABA#: 011000028 

State Street Bank & Trust Co. 
 DDA #
A/C- REDACTED 
 Fund Number: REDACTED 

Fund Name: Thrivent Financial for Lutherans 

In case of all notices with respect to payments: 
  

			
	 Investment Division-Private Placements
	  	 With a Copy to:

	 Thrivent Financial for Lutherans
	  	 Thrivent Accounts

	 625 Fourth Avenue South
	  	 State Street Kansas City

	 Minneapolis, MN 55415
	  	 801 Pennsylvania Ave

	 Fax: 612.844.4027
	  	 Kansas City, MO 64105

		  	 Fax: 816.691.3610

		  	 Att: Bart Woodson

 Delivery of
Notes after Closing: 
  

			
	 DTC/New York Window
	  	 With a Copy to:

	 55 Water Street
	  	 Thrivent In House Counsel

Plaza
Level-3rd Floor 

New York, NY 10041 
 Attention: Robert Mendez

 Account: REDACTED 
 Fund Name:
Thrivent Financial for Lutherans 
 Fund Number: NCE1 

Nominee Name: Swanbird & Co. 
 Nominee
Tax ID: 04-3475606 
 Ref: PPN 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

 Notices and communications: 

Investment Division-Private Placements 
 Thrivent
Financial for Lutherans 
 625 Fourth Avenue South 

Minneapolis, MN 55415 
 Fax: 612.844.4027

 Signature Block Format: 
  

			
	Thrivent Financial for Lutherans
	 By:
	 	  

	 Name:
	 	
	 Title:
	 	

 Nominee: Swanbird & Co. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY

 TAX ID NO. 06-0838648
	  	 A-28 $21,654,171.67

 Payment
Instructions: 
 JP Morgan Chase 

4 New York Plaza 
 New York New
York 10004 
 Bank ABA No. 021000021 

Chase NYC/Cust 
 A/C # REDACTED 

Attn: Bond Interest/Principal - Cemex Espana Finance LLC 

PPN 15128@AH6 Prin $             Int
$             
 In case of all notices with respect to payments: 

 Hartford Investment Management Company 

c/o Portfolio Support 
 Regular Mailing
Address: 
 P.O. Box 1744 

Hartford, CT 06144-1744 
 Overnight Mailing
Address: 
 55 Farmington Avenue 

Hartford, Connecticut 06105 
 Telefacsimile:
(860)297-8875/8876 
 Delivery of Notes after Closing: 

JPMorgan Chase 
 4 New York Plaza

 New York, New York 10004 
 Attn:
Brian Cavanaugh 
 Phy/Rec - 11th Floor 

Phone: 212-623-2721 
 Custody Account Number:
must appear on outside of envelope 

 Notices and communications: 

Hartford Investment Management Company 
 c/o
Investment Department-Private Placements 
 E-mail Address: 

Robert.Mills@himco.com and PrivatePlacements.Himco@Himco.com 

subject to confirming copy of notice being sent same day by recognized international commercial delivery service (charges prepaid) to the
following addresses: 
 Regular Mailing Address: 

P.O. Box 1744 
 Hartford, CT 06144-1744

 Overnight Mailing Address: 

55 Farmington Avenue 
 Hartford, Connecticut
06105 
 Telefacsimile: (860) 297-8884 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 HARTFORD LIFE INSURANCE COMPANY

TAX ID NO. 06-0974148
	  	 A-29 $10,827,085.84

 Payment
Instructions: 
 JP Morgan Chase 

4 New York Plaza 
 New York New
York 10004 
 Bank ABA No. 021000021 

Chase NYC/Cust 
 A/C # REDACTED Attn: Bond
Interest/Principal - Cemex Espana Finance LLC 
 PPN 15128@AH6 Prin
$             Int $             

In case of all notices with respect to payments: 

Hartford Investment Management Company 
 c/o
Portfolio Support 
 Regular Mailing Address: 

P.O. Box 1744 
 Hartford, CT 06144-1744

 Overnight Mailing Address: 

55 Farmington Avenue 
 Hartford, Connecticut
06105 
 Telefacsimile: (860)297-8875/8876 

Delivery of Notes after Closing: 

JPMorgan Chase 

4 New York Plaza 
 New York, New
York 10004 
 Attn: Brian Cavanaugh 

Phy/Rec—11th Floor 
 Phone: 212-623-2721

 Custody Account Number: G06641—CRC must appear on outside of envelope 

 Notices and communications: 

Hartford Investment Management Company 
 c/o
Investment Department-Private Placements 
 E-mail Address: 

Robert.Mills@himco.com and PrivatePlacements.Himco@Himco.com 

subject to confirming copy of notice being sent same day by recognized international commercial delivery service (charges prepaid) to the
following addresses: 
 Regular Mailing Address: 

P.O. Box 1744 
 Hartford, CT 06144-1744

 Overnight Mailing Address: 

55 Farmington Avenue 
 Hartford, Connecticut
06105 
 Telefacsimile: (860) 297-8884 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 HARTFORD ACCIDENT AND INDEMNITY COMPANY

TAX ID NO. 06-0383030
	  	 A-30 $10,827,085.84

 Payment
Instructions: 
 JP Morgan Chase 

4 New York Plaza 
 New York New
York 10004 
 Bank ABA No. 021000021 

Chase NYC/Cust 
 A/C # REDACTED 

Attn: Bond Interest/Principal - Cemex Espana Finance LLC 

PPN 15128@AH6 Prin $             Int
$             
 In case of all notices with respect to payments: 

 Hartford Investment Management Company 

c/o Portfolio Support 
 Regular Mailing
Address: 
 P.O. Box 1744 

Hartford, CT 06144-1744 
 Overnight Mailing
Address: 
 55 Farmington Avenue 

Hartford, Connecticut 06105 
 Telefacsimile:
(860)297-8875/8876 
 Delivery of Notes after Closing: 

JPMorgan Chase 
 4 New York Plaza

 New York, New York 10004 
 Attn:
Brian Cavanaugh 
 Phy/Rec—11th Floor 

Phone: 212-623-2721 
 Custody Account Number:
G06239—HAI must appear on outside of envelope 

 Notices and communications: 

Hartford Investment Management Company 
 c/o
Investment Department-Private Placements 
 E-mail Address: 

Robert.Mills@himco.com and PrivatePlacements.Himco@Himco.com 

subject to confirming copy of notice being sent same day by recognized international commercial delivery service (charges prepaid) to the
following addresses: 
 Regular Mailing Address: 

P.O. Box 1744 
 Hartford, CT 06144-1744

 Overnight Mailing Address: 

55 Farmington Avenue 
 Hartford, Connecticut
06105 
 Telefacsimile: (860)297-8884 

Signature Block Format: 
 HARTFORD LIFE
AND ACCIDENT INSURANCE COMPANY 
 HARTFORD LIFE INSURANCE COMPANY

HARTFORD ACCIDENT AND INDEMNITY COMPANY
  

			
	By:	 	 Hartford Investment Management Company

Their Agent and Attorney-In-Fact

		
	 By:
	 	  

	 Name:
	 	
	 Title:
	 	

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NATIONWIDE LIFE AND ANNUITY INSURANCE COMPANY

 TAX ID NO. 31-1000740
	  	 A-31 $6,496,251.50

 Payment
Instructions: 
 The Bank of New York Mellon 

ABA # 021-000-018 
 BNF: REDACTED 

F/A/O Nationwide Life and Annuity Insurance Company 

Attn: P&I Department 
 PPN# 15128@AH6

 Security Description: CEMEX ESPAÑA FINANCE LLC 8.91% SENIOR NOTE, SERIES A, DUE FEBRUARY 14, 2014 

In case of all notices with respect to payments: 

Nationwide Life and Annuity Insurance Company 

c/o The Bank of New York 
 PO Box 19266

 Attn: P&I Department 
 Newark, NJ
07195 
 With a copy to: 
 Nationwide
Life and Annuity Insurance Company 
 Nationwide Investments – Investment Operations 

One Nationwide Plaza (1-05-401) 
 Columbus, Ohio
43215-2220 
 Delivery of Notes after Closing: 

The Bank of New York Mellon 
 One Wall Street

3rd
 Floor – Window A 
 New York, NY 10286 

F/A/O Nationwide Life and Annuity Insurance Company 

Account # 267961 
 Notices and
communications: 
 Nationwide Life and Annuity Insurance Company 

Nationwide Investments – Private Placements 

One Nationwide Plaza (1-05-801) 
 Columbus, Ohio
43215-2220 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NATIONWIDE LIFE INSURANCE COMPANY

TAX ID NO. 31-4156830
	  	 A-32 $16,240,628.75

 Payment
Instructions: 
 The Bank of New York Mellon 

ABA # 021-000-018 
 BNF: REDACTED 

F/A/O Nationwide Life Insurance Company 
 Attn:
P&I Department 
 PPN 15128@AH6 

Security Description: CEMEX ESPAÑA FINANCE LLC 8.91% SENIOR NOTE, SERIES A, DUE FEBRUARY 14, 2014 

In case of all notices with respect to payments: 

Nationwide Life Insurance Company 
 c/o The Bank
of New York 
 PO Box 19266 
 Attn:
P&I Department 
 Newark, NJ 07195 

With a copy to: 
 Nationwide Life Insurance
Company 
 Nationwide Investments – Investment Operations 

One Nationwide Plaza (1-05-401) 
 Columbus, Ohio
43215-2220 
 Delivery of Notes after Closing: 

The Bank of New York Mellon 
 One Wall Street

3rd
 Floor – Window A 
 New York, NY 10286 

F/A/O Nationwide Life Insurance Company Account # 267829 

Notices and communications: 
 Nationwide
Life Insurance Company 
 Nationwide Investments – Private Placements 

One Nationwide Plaza (1-05-801) 
 Columbus, Ohio
43215-2220 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NATIONWIDE MULTIPLE MATURITY SEPARATE ACCOUNT

TAX ID NO. 31-4156830
	  	 A-33 $4,330,834.33.33

 Payment
Instructions: 
 The Bank of New York Mellon 

ABA # 021-000-018 
 BNF: REDACTED 

F/A/O Nationwide Multiple Maturity Separate Account 

Attn: P&I Department 
 PPN 15128@AH6

 Security Description: CEMEX ESPAÑA FINANCE LLC 8.91% SENIOR NOTE, SERIES A, DUE FEBRUARY 14, 2014 

In case of all notices with respect to payments: 

Nationwide Multiple Maturity Separate Account 

c/o The Bank of New York 
 PO Box 19266

 Attn: P&I Department 
 Newark, NJ
07195 
 With a copy to: 
 Nationwide
Multiple Maturity Separate Account 
 Nationwide Investments – Investment Operations 

One Nationwide Plaza (1-05-401) 
 Columbus, Ohio
43215-2220 
 Delivery of Notes after Closing: 

The Bank of New York Mellon 
 One Wall Street

3rd
 Floor – Window A 
 New York, NY 10286 

F/A/O Nationwide Multiple Maturity Separate Account 

Account # 267919 
 Notices and
communications: 
 Nationwide Multiple Maturity Separate Account 

Nationwide Investments – Private Placements 

One Nationwide Plaza (1-05-801) 
 Columbus, OH
43215-2220 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NATIONWIDE MUTUAL INSURANCE COMPANY

TAX ID NO. 31-4177100
	  	 A-34 $12,992,503.00

 Payment
Instructions: 
 The Bank of New York Mellon 

ABA # 021-000-018 
 BNF: REDACTED 

F/A/O Nationwide Mutual Insurance Company 
 Attn:
P&I Department 
 PPN 15128@AH6 

Security Description: CEMEX ESPAÑA FINANCE LLC 8.91% SENIOR NOTE, SERIES A, DUE FEBRUARY 14, 2014 

In case of all notices with respect to payments: 

Nationwide Mutual Insurance Company 
 c/o The
Bank of New York 
 PO Box 19266 
 Attn:
P&I Department 
 Newark, NJ 07195 

With a copy to: 
 Nationwide Mutual Insurance
Company 
 Nationwide Investments – Investment Operations 

One Nationwide Plaza (1-05-401) 
 Columbus, Ohio
43215-2220 
 Delivery of Notes after Closing: 

The Bank of New York Mellon 
 One Wall Street

3rd
 Floor – Window A 
 New York, NY 10286 

F/A/O Nationwide Mutual Insurance Company 

Account # 264232 
 Notices and
communications: 
 Nationwide Mutual Insurance Company 

Nationwide Investments – Private Placements 

One Nationwide Plaza (1-05-801) 
 Columbus, Ohio
43215-2220 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 AMCO INSURANCE COMPANY

TAX ID NO. 42-6054959
	  	 A-35 $1,082,708.58

 Payment
Instructions: 
 The Bank of New York Mellon 

ABA # 021-000-018 
 BNF: REDACTED 

F/A/O AMCO Insurance Company 
 Attn: P&I
Department 
 PPN 15128@AH6 
 Security
Description: CEMEX ESPAÑA FINANCE LLC 8.91% SENIOR NOTE, SERIES A, DUE FEBRUARY 14, 2014 
 In case of all notices with respect to
payments: 
 AMCO Insurance Company 

c/o The Bank of New York 
 PO Box 19266

 Attn: P&I Department 
 Newark, NJ
07195 
 With a copy to: 
 AMCO
Insurance Company 
 Nationwide Investments – Investment Operations 

One Nationwide Plaza (1-05-401) 
 Columbus, Ohio
43215-2220 
 Delivery of Notes after Closing: 

The Bank of New York Mellon 
 One Wall Street

3rd
 Floor – Window A 
 New York, NY 10286 

F/A/O AMCO Insurance Company 
 Account # 000611

 Notices and communications: 

AMCO Insurance Company 
 Nationwide Investments
– Private Placements 
 One Nationwide Plaza (1-05-801) 

Columbus, Ohio 43215-2220 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 The Guardian Life Insurance Company of America

Tax ID No. 13-5123390
	  	 A-37 $27,067,714.59

 Payment
Instructions: 
 JP Morgan Chase 

FED ABA #021000021 
 Chase/NYC/CTR/BNF

 A/C REDACTED 
 Reference A/C #,
Guardian Life, CUSIP 15128@AH6 
 In case of all notices with respect to payments: 

Delivery of Notes after Closing: 
 JP
Morgan Chase 
 4 New York Plaza – Ground Floor Receive Window 

New York, NY 10004 
 Notices and
communications: 
 The Guardian Life Insurance Company of America 

7 Hanover Square 
 New York, NY
10004-2616 
 Attn: Barry Scheinholtz 

Investment Department 20-D 
 Fax
(212) 919-2658 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 Berkshire Life Insurance Company of America

Tax Id. No. 75-1277524
	  	 A-36 $2,165,417.17

 Payment
Instructions: 
 JP Morgan Chase 

FED ABA #021000021 
 Chase/NYC/CTR/BNF

 A/C REDACTED 
 Reference A/C #
REDACTED, Berkshire Life Insurance, CUSIP 15128@AH6 
 In case of all notices with respect to payments: 

Delivery of Notes after Closing: 
 JP
Morgan Chase 
 4 New York Plaza – Ground Floor Receive Window 

New York, NY 10004 
 Reference A/C # REDACTED,
Berkshire Life Insurance 
 Notices and communications: 

Berkshire Life Insurance Company of America 
 c/o
The Guardian Life Insurance Company of America 
 7 Hanover Square 

New York, NY 10004-2616 
 Attn: Barry Scheinholtz

 Investment Department 20-D 
 Fax
#(212) 919-2658 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 Monumental Life Insurance Company

Tax Id No. 52-0419790
	  	 A-38 $27,067,714.59

 Payment
Instructions: 
 All payments on account of the Monumental Life Insurance Company shall be made by wire transfer to: 

Bank of New York Mellon 
 ABA #021000018

 IOC566 
 FFC: Acct # MLIC_DFP7 26
1-251750 
 Ref: CUSIP/PPN 15128@AH6 

Please provide CUSIP and P&I Breakdown 

In case of all notices with respect to payments: 

Email paymentnotifications@aegonusa.com 

AEGON USA Investment Management, LLC 
 Attn:
Custody Operations – Privates 
 4333 Edgewood Road NE 

Cedar Rapids, IA 52499-7013 
 Delivery of
Notes after Closing: 
 AEGON USA Investment Management, LLC 

Attn: Director of Private Placements 
 4333
Edgewood Road N.E. 
 Cedar Rapids, IA 52499-5335 AEGON USA Investment Management LLC 

Attn: Paul Houk, Esquire 
 Investment Legal
Department 
 400 West Market Street,
10th Floor 

Louisville, KY 40202 
 Notices and
communications: 
 AEGON USA Investment Management, LLC 

Attn: Director of Private Placements 
 4333
Edgewood Road N.E. 
 Cedar Rapids, IA 52499-5335 

Phone: 319-355-2432 
 Fax: 319-355-2666

 AEGON USA Investment Management, LLC 

Attn: Director of Private Placements 
 400 West
Market Street 
 Louisville, KY 40202 

Phone: 502-560-2769 
 Fax: 502-560-2030

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 PACIFIC LIFE INSURANCE COMPANY

TAX ID NO. 95-1079000
	  	 A-39 $27,067,714.59

 Payment
Instructions: 
 Mellon Trust of New England 

ABA# 0110-0123-4 
 DDA REDACTED 

Attn: MBS Income CC: 1253 
 A/C Name: Pacific
Life Insurance Co—General Account/REDACTED 
 Regarding:PPN 15128@AH6 

CEMEX ESPAÑA FINANCE LLC 

8.91% SENIOR NOTE, SERIES A, DUE FEBRUARY 14, 2014 

In case of all notices with respect to payments: 

Mellon Trust 
 Attn: Pacific Life Accounting Team

 One Mellon Bank Center 
 Room 0930

 Pittsburgh, PA 15259 
 Pacific Life
Insurance Company 
 Attn: IMD—Cash Team 

700 Newport Center Drive 
 Newport Beach, CA
92660-6397 
 Fax #949-718-5845 

Delivery of Notes after Closing: 
 Mellon
Securities Trust Company 
 One Wall Street 

3rd
 Floor–Receive Window C 
 New York, NY 10286 

Contact: Robert Ferraro (212) 635-1299 
 A/C
Name: Pacific Life Insurance Co – General Acct 
 A/C #: PLCF1810132 

 Notices and communications: 

Pacific Life Insurance Company 
 Attn:
IMD—Portfolio Management 
 700 Newport Center Drive 

Newport Beach, CA 92660-6397 
 Fax #949-720-1963

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 PRIMERICA LIFE INSURANCE COMPANY

TAX ID NO. 04-1590590
	  	 A-41 $6,063,168.07

 Payment
Instructions: 
 All payments to be made by crediting (in the form of federal funds bank wire transfer, with sufficient
information to identify the source and application of funds) the following account: 
 Primerica Life Insurance Company 

Account No. REDACTED 
 Account Name: Trust Other
Demand IT SSG Custody 
 FFC Acct Name: Primerica Life Insurance Company 

FFC Acct# REDACTED 
 JPMorgan Chase Bank

 One Chase Manhattan Plaza 
 New York,
New York 10081 
 ABA No. 021000021 

Reference: CUSIP 15128@AH6 & Description and Breakdown 

(principal/income)              

Delivery of Notes after Closing 

Primerica Life Insurance Company 
 C\O Conning
Asset Management Company 
 One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 
 Attention: Vi R.
Smalley 
 Phone: 860-299-2054 

Facsimile: 860-299-0054 
 Email:
Vi_Smalley@Conning.com 
 Notices and communications: 

Primerica Life Insurance Company 
 C\O Conning
Asset Management Company 
 55 East
52nd Street 

New York, NY 10055 
 Attention: John H. DeMallie

 Phone: 212-317-5528 
 Facsimile:
212-317-5179 
 Email: John_ DeMallie@Conning.com 

 With a copy of all notices and communication directed to: 

Primerica Life Insurance Company 
 C\O Conning
Asset Management Company 
 One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 
 Attention: Private
Placement Unit 
 Phone: 860-299-2173 

Facsimile: 860-299-2442 
 Email:
Conning_Documents@Conning.com 
 Signature Block Format: 

PRIMERICA LIFE INSURANCE COMPANY 
  

			
	By:	 	 Conning Asset Management Company

as Investment Manager

		
	 By:
	 	  

	 Name:
	 	John H. DeMallie
	 Title:
	 	Director

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 NATIONAL BENEFIT LIFE INSURANCE COMPANY

TAX ID NO. 23-1618791
	  	 A-42 $1,190,979.44

 Payment
Instructions: 
 All payments to be made by crediting (in the form of federal funds bank wire transfer, with sufficient
information to identify the source and application of funds) the following account: 
 National Benefit Life Insurance Company 

Account No. REDACTED 
 Account Name: Trust Other
Demand IT SSG Custody 
 FFC Acct Name: National Benefit Life Insurance Company 

FFC Acct# REDACTED 
 JPMorgan Chase Bank

 One Chase Manhattan Plaza 
 New York,
New York 10081 
 ABA No. 021000021 

Reference: CUSIP 15128@AH6 & Description and Breakdown (principal/income)
             
 Delivery of Notes after Closing: 

National Benefit Life Insurance Company 
 C\O
Conning Asset Management Company 
 One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 
 Attention: Vi R.
Smalley 
 Phone: 860-299-2054 

Facsimile: 860-299-0054 
 Email:
Vi_Smalley@Conning.com 
 Notices and communications: 

National Benefit Life Insurance Company 
 C\O
Conning Asset Management Company 
 55 East
52nd Street 

New York, NY 10055 
 Attention: John H. DeMallie

 Phone: 212-317-5528 
 Facsimile:
212-317-5179 
 Email: John_ DeMallie@Conning.com 

 With a copy of all notices and communication directed to: 

National Benefit Life Insurance Company 
 C\O
Conning Asset Management Company 
 One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 
 Attention: Private
Placement Unit 
 Phone: 860-299-2173 

Facsimile: 860-299-2442 
 Email:
Conning_Documents@Conning.com 
 Signature Block Format: 

NATIONAL BENEFIT LIFE INSURANCE COMPANY 
  

			
	By:	 	 Conning Asset Management Company,

as Investment Manager

		
	 By:
	 	  

	 Name:
	 	John H. DeMallie
	 Title:
	 	Director

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 SWISS RE LIFE & HEALTH AMERICA
INC.
 TAX ID NO. 06-0839705
	  	 A-43 $8,661,668.67

 Payment
Instructions: 
 All payments to be made by crediting (in the form of federal funds bank wire transfer, with sufficient
information to identify the source and application of funds) the following account: 
 The Bank of New York 

ABA #021000018 
 For credit to: Account No.
REDACTED 
 Acct Name: BNY Income Collection 

FFC Acct# REDACTED 
 FFC Acct Name: Swiss Re
Life & Health America Inc. Liability Privates 
 Reference: CUSIP 15128@AH6 and Description and Breakdown
(principal/income)             
 Delivery of Notes after Closing:

 Swiss Re Life & Health America Inc. 

C\O Conning Asset Management Company 

One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 

			
	 Attention: Vi R. Smalley

	 Facsimile: 860-299-0054

	 Phone: 860-299-2054

	 Email: Vi_Smalley@Conning.com

Notices and communications: 

Swiss Re Life & Health America Inc. 

C\O Conning Asset Management Company 

55 East
52nd Street 

New York, NY 10055 

	
	 Attention: John H. DeMallie

	 Phone: 212-317-5528

	 Facsimile: 212-317-5179

	 Email: John_DeMaillie@Conning.com

 With a copy of all notices and communication directed to: 

Swiss Re Life & Health America Inc. 

C\O Conning Asset Management Company 

One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 
 Attention: Private
Placement Unit 
 Phone: 860-299-2173 

Facsimile: 860-299-2442 
 Email:
Conning_Documents@Conning.com 
 Signature Block Format: 

SWISS RE LIFE & HEALTH AMERICA INC. 
  

			
	By:	 	 Conning Asset Management Company,

as Investment Manager

		
	By:	 	  

	 Name:
	 	John H. DeMallie
	 Title:
	 	Director

 Nominee: HARE & CO.

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 WESTPORT INSURANCE CORPORATION (FKA EMPLOYERS
REINSURANCE CORPORATION
 TAX ID NO. 48-0921045
	  	 A-40 $10,827,085.84

 Payment
Instructions: 
 All payments to be made by crediting (in the form of federal funds bank wire transfer, with sufficient
information to identify the source and application of funds) the following account: 
 JPMorgan Chase Bank 

One Chase Manhattan Plaza 
 New York, New York
10081 
 ABA No. 021-000-021 
 Account:
Bond Interest 
 Account No. REDACTED 

FFC Acct Name: ERC Total Return PP (TRPP) 
 FFC
Account # REDACTED 
 Reference: CUSIP & DESCRIPTION, And Breakdown
(principal/income)             
 In case of all notices with respect to
payments: 
 Delivery of Notes after Closing: 

Westport Insurance Corporation (FKA Employers Reinsurance Corporation) 

C\O Conning Asset Management Company 

One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 
 Attention: Vi R.
Smalley 
 Phone: 860-299-2054 

Facsimile: 860-299-0054 
 Email:
Vi_Smalley@Conning.com 
 Notices and communications: 

Westport Insurance Corporation (FKA Employers Reinsurance Corporation) 

C\O Conning Asset Management Company 

55 East
52nd Street 

New York, NY 10055 

			
	 Attention: John H. DeMallie

	 Phone: 212-317-5528

	 Facsimile: 212-317-5179

	 Email: John_ DeMallie@Conning.com

 With a copy of all notices and communication directed to: 

Westport Insurance Corporation (FKA Employers Reinsurance Corporation) 

C\O Conning Asset Management Company 

One Financial Plaza
13th Floor 

Hartford, CT 06103-2627 

			
	 Attention: Private Placement Unit

	 Phone: 860-299-2173

	 Facsimile: 860-299-2442

	 Email: Conning_Documents@Conning.com

Signature Block Format: 
 WESTPORT
INSURANCE COPORATION (FKA EMPLOYERS REINSURANCE CORPORATION) 
  

			
	By:	 	Conning Asset Management Company, as Investment Manager
		
	By:	 	  

	Name:	 	John H. DeMallie
	Title:	 	Director

 Nominee: HARE & CO.

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 ALLSTATE LIFE INSURANCE COMPANY

TAX ID NO. 36-2554642
	  	 A-44 $21,654,171.67

 Payment
Instructions: 
 All payments by Fedwire transfer of immediately available funds of ACH Payment, identifying the name of the
Issuer, the Private Placement Number and the payment as principal, interest or premium, in the format as follows: 
 Bank: Citibank 

ABA #: 021000089 
 Account Name: Allstate Life
Insurance Company Collection Account – PP 
 Account #: REDACTED 

Reference: 
 OBI (15128@ AH6, Cemex Espana
Finance LLC, 8.91% Series A, February 14, 2014) 
 Payment Due Date (MM/DD/YY) and the type and amount of payment being made 

For Example: 
 P
             (Enter “P” and the amount of Principal being remitted, for example, P5000000.00) 

I              (Enter “I” and the amount of interest being remitted, for
example I225000.00) 
 For Overseas Wires: SWIFT Code: CITIUS33, SWIFT Line 71A: OUR 

In case of all notices with respect to payments: 

All notice of scheduled payments and written confirmations of such wire transfer to be sent to: 

Allstate Investments LLC 
 Investment
Operations—Private Placements 
 3075 Sanders Road, STE G4A 

Northbrook, IL 60062-7127 
 Telephone:
(847) 402-6672 Private Placements 
 Telecopy: (847) 326-7032 

Email: PrivateIOD@allstate.com 

Delivery of Notes after Closing: 

Citibank, N.A. 
 399 Park Avenue, Level B Vault

 New York, NY 10022 
 Attn: Danny
Reyes 
 For Allstate Life Insurance Company/Safekeeping Account No. REDACTED 

 Notices and communications: 

All financial reports, compliance certificates and all other written communications, including notice of prepayments to be sent by email
(PrivateCompliance@allstate.com) or hard copy to: 
 Allstate Investments LLC 

Private Placements Department 
 3075 Sanders
road, STE G3A 
 Northbrook, IL 60062-7127 

Telephone: (847) 402-7117 
 Telecopy:
(847) 402-3092 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 ALLIED IRISH BANKS P.L.C.

TAX ID NO. 13-2774656

Bankcentre,

Ballsbridge,

Dublin 4

Ireland
	  	 A-45 $21,654,171.67

 Payment
Instructions: 
 For payment of consent fee only: 
  

			
	 Bank:
	  	 JP Morgan Chase Bank

	 Address:
	  	 New York

	 Swift code:
	  	 CHAS US 33

	 A/c:
	  	 AIB DUBLIN BSU

	 A/c Number:
	  	 REDACTED

	 Ref:
	  	 Cemex consent fee

 For payments of
principal, interest and other obligations: 
  

			
	 Swift Code:
	  	 IRVTUS3N

	 Bank:
	  	 The Bank of New York Mellon SA- ABA # 021 000 018

		  	 F/C account No: REDACTED

		  	 For further credit to GSP account: REDACTED

In case of all notices with respect to payments: 
  

			
	 Bank of New York Mellon
	  	 Allied Irish Bank

	 Global Corporate Actions Dept
	  	 Corporate Banking International

	 1 Wall St, 6th Floor,
	  	 AIB International Centre

	 New York,
	  	 IFSC

	 NY 10286
	  	 Dublin 1, Ireland

	 Attn: Regina Harris
	  	 Attn: Martin Kelly

 Delivery of
Notes after Closing: 
 Bank of New York Mellon 

Global Corporate Actions Dept 

1 Wall St,
6th Floor, 

New York, 
 NY 10286 

Attn: Regina Harris 

 Notices and communications: 

 

			
	 Bank of New York Mellon
	  	 Allied Irish Bank

	 Global Corporate Actions Dept.
	  	 Corporate Banking International

	 1 Wall St, 6th Floor,
	  	 AIB International Centre

	 New York,
	  	 IFSC

	 NY 10286
	  	 Dublin 1, Ireland

	 Attn: Regina Harris
	  	 Attn: Martin Kelly

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 BARCLAYS BANK PLC

TX ID NO. 13-4942190
	  	 A-46 $21,654,171.67

 Payment
Instructions: 
 Physical Settlement—Cash Wire Instructions 

The Bank of New York (ABA 021000018) 
 Attn:
Barclays Capital Inc 
 Account # REDACTED 

Principal & Interest—Cash Wire Instructions (For certificates registered in Barclays Bank PLC) 

Bank of New York (ABA 021000018) 
 Account #
REDACTED 
 Attn: Pia Llena 
 Ref:
CUSIP# 15128@AH6, Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 
 In case of all notices with respect to
payments: 
 Barclays Capital Inc. 

70 Hudson Street 
 Jersey City, NJ 07302

 Attn: Principal & Interest 

nycouponclaim@barcap.com 
 Delivery of
Notes after Closing: 
 Settlements and return of transfers 

The Bank of New York 
 1 Wall Street 

3rd Floor, Window B 
 New York, NY 10286

 Attention: Margaret Duffy (212-635-7017) 

Reference: Barclays Account # REDACTED a/c of BARCLAYS BZW DEALER DP4-26946 

Notices and communications: 

Address for All Other Notices 

Barclays Capital Inc. 
 745 Seventh Avenue

 New York, NY 10019 
 Attn: US FI
Credit—High Grade Hybrids 

 Trading Desk Contacts 

212-412-6980 Desk 
 917-265-0737 Fax 

			
	 Matthew Faranda matthew.faranda@barcap.com

	 Ryan Johnstin ryan.johnstin@barcap.com

Settlement Contacts 
 201-499-8517
Desk 
 646-758-3925 Fax 

			
	 Sam DeAllie Sampson.deallie@barcap.com

	 Janet Lee janelee@barcap.com

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 GENWORTH LIFE INSURANCE COMPANY

TAX ID NO. 91-6027719
	  	 A-47 $6,496,251.50

 Payment
Instructions: 
 All payments on or in respect of the Notes to be by bank wire transfer of Federal or other immediately
available funds to: 
 The Bank of New York 

ABA #: 021000018 
 Account #: REDACTED

 SWIFT Code: IRVTUS3N 
 Acct Name:
Private Placement Income Collection Account 
 Reference: GLIC/LISPIA CUSIP/PPN & Security Description, and Identify
Principal & Interest Amounts 
 And by Email: treasppbkoffice@genworth.com 

Fax: (804) 662-777 
 In case of all
notices with respect to payments: 
 The Bank of New York 

Income Collection Department 
 P.O. Box 19266

 Newark, NJ 07195 
 Attn: PP P&I
Department 
 Ref: GLIC 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes due February 14, 2014 

P&I Contact: Purisima Teylan—(718) 315-3035 

Delivery of Notes after Closing: 
 The
Bank of New York 
 One Wall Street 

Window A,
3rd Floor 

New York, NY 10286 
 Ref: GLIC/LISPIA 

Account #: REDACTED 

 DTC Securities: 

DTC #: 901 
 Agent ID #: 26500 

Institutional ID: 26662 
 Account Name:
GLIC/LISPIA 
 Account #: REDACTED 

Notices and communications: 

All notices and communications including original note agreement, conformed copy of the note agreement, amendment requests, financial
statements and other general information to be addressed as follows: 
 Genworth Financial, Inc. 

Account: Genworth Life Insurance Company 

3001 Summer Street,
2nd Floor 

Stamford, CT 06905 
 Attn: Dorothy Michalowski

 Telephone No. (212) 895-4031 

Fax No. (866) 745-0947 
 If available, an
electronic copy is additionally requested. Please send to the following e-mail address: 
 GNW.privateplacements@genworth.com 

All corporate actions, including payments and prepayments, should be sent to the above address with copies to: 

Genworth Financial, Inc. 
 Account: Genworth
Life Insurance Company 
 3001 Summer Street 

Stamford, CT 06905 
 Attn: Trade Operations

 Telephone No.: (203) 708-3368 

Fax No.: (866) 745-3305 
 If available, an
electronic copy is additionally requested. Please send to the following email address: 
 GNWInvestmentsOperations@genworth.com

 Nominee: 
 HARE &
CO. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 GENWORTH LIFE INSURANCE COMPANY OF NEW
YORK
 TAX ID NO. 22-2882416
	  	 A-48 $2,165,417.17

 Payment
Instructions: 
 All payments on or in respect of the Notes to be by bank wire transfer of Federal or other immediately
available funds to: 
 The Bank of New York 

ABA #: 021000018 
 Account #: REDACTED

 SWIFT Code: IRVTUS3N 
 Acct Name:
Private Placement Income Collection Account 
 Reference: GLICNY/LNYSPDA CUSIP/PPN & Security Description, and Identify Principal &
Interest Amounts 
 And by Email: treasppbkoffice@genworth.com 

Fax: (804) 662-777 
 In case of all
notices with respect to payments: 
 The Bank of New York 

Income Collection Department 
 P.O. Box 19266

 Newark, NJ 07195 
 Attn: PP P&I
Department 
 Ref: GLICNY 15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes due February 14, 2014 

P&I Contact: Purisima Teylan—(718) 315-3035 

Delivery of Notes after Closing: 
 The
Bank of New York 
 One Wall Street 

Window A,
3rd Floor 

New York, NY 10286 
 Ref: GLICNY/LNYSPDA

 Account #: REDACTED 

 DTC Securities 

DTC #: 901 
 Agent ID #: 26500 

Institutional ID: 26662 
 Account Name:
GLICNY/LNYSPDA 
 Account #; REDACTED 

Notices and communications: 

All notices and communications including original note agreement, conformed copy of the note agreement, amendment requests, financial
statements and other general information to be addressed as follows: 
 Genworth Financial, Inc. 

Account: Genworth Life Insurance Company of New York 

3001 Summer Street,
2nd Floor 

Stamford, CT 06905 
 Attn: Dorothy Michalowski

 Telephone No. (212) 895-4031 

Fax No. (866) 745-0947 
 If available, an
electronic copy is additionally requested. Please send to the following e-mail address: 
 GNW.privateplacements@genworth.com 

All corporate actions, including payments and prepayments, should be sent to the above address with copies to: 

Genworth Financial, Inc. 
 Account: Genworth
Life Insurance Company of New York 
 3001 Summer Street 

Stamford, CT 06905 
 Attn: Trade Operations

 Telephone No.: (203) 708-3368 

Fax No.: (866) 745-3305 
 If available, an
electronic copy is additionally requested. Please send to the following email address: 
 GNWInvestmentsOperations@genworth.com

 Signature Block Format: 

Nominee: 
 HARE & CO. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 ORIOLSPV

TAX ID NO. 20-3075075
	  	 A-49 $9,744,377.25

 Payment
Instructions: 
 All payments on or in respect of the Notes to be by bank wire transfer of Federal or other immediately
available funds to: 
 The Bank of New York 

ABA #: 021000018 
 Account #: REDACTED

 SWIFT Code: IRVTUS3N 
 Acct Name:
Private Placement Income Collection Account 
 Reference: ORIOLE/ODA ORIOLE/OMDIS 

15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes due February 14, 2014 , and Identify Principal & Interest Amounts

 And by Email: treasppbkoffice@genworth.com 

Fax: (804) 662-777 
 In case of all
notices with respect to payments: 
 The Bank of New York 

Income Collection Department 
 P.O. Box 19266

 Newark, NJ 07195 
 Attn: PP P&I
Department 
 Ref: ORIOLE15128@AH6; Cemex Espana Finance LLC 8.91% Series A Notes due February 14, 2014 

P&I Contact: Purisima Teylan—(718) 315-3035 

Delivery of Notes after Closing: 
 The
Bank of New York 
 One Wall Street 

Window A,
3rd Floor 

New York, NY 10286 
 Ref: ORIOLE/ODA ORIOLE/OMDIS

 Account #: REDACTED 

 DTC Securities: 

DTC #: 901 
 Agent ID #: 26500 

Institutional ID: 26662 
 Account Name:
ORIOLE/ODA 
 Account #: REDACTED 

Notices and communications: 

All notices and communications including original note agreement, conformed copy of the note agreement, amendment requests, financial
statements and other general information to be addressed as follows: 
 Genworth Financial, Inc. 

Account: ORIOLSPV 
 3001
Summer Street, 2nd Floor 

Stamford, CT 06905 
 Attn: Dorothy Michalowski

 Telephone No. (212) 895-4031 

Fax No. (866) 745-0947 
 If available, an
electronic copy is additionally requested. Please send to the following e-mail address: 
 GNW.privateplacements@genworth.com 

All corporate actions, including payments and prepayments, should be sent to the above address with copies to: 

Genworth Financial, Inc. 
 Account: ORIOLSPV

 3001 Summer Street 
 Stamford, CT
06905 
 Attn: Trade Operations 

Telephone No.: (203) 708-3368 
 Fax No.:
(866) 745-3305 
 If available, an electronic copy is additionally requested. Please send to the following email address: 

GNWInvestmentsOperations@genworth.com 

Signature Block Format: 
 Nominee:

 HARE & CO. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 PHL VARIABLE INSURANCE COMPANY

TAX ID NO. 06-1045829
	  	 A-50 $3,248,125.75

A-51 $2,165,417.17

A-52 $3,248,125.75

A-53 $2,165,417.17

Payment Instructions: 

Wire to: 
 JP
Morgan Chase 
 New York, NY 

ABA 021 000 021 

Account Name: Income Processing 

Account Number: REDACTED 

			
	 Reference: Phoenix Life Insurance, G09767, Cemex; A-50 $3,248,125.75

	 Phoenix Life Insurance, G09390, Cemex; A-51 $2,165,417.17

Phoenix Life Insurance, G09388, Cemex; A-52 $3,248,125.75

	 Phoenix Life Insurance, G09389, Cemex; A-53 $2,165,417.17

In case of all notices with respect to payments: 

Delivery of Notes after Closing: 
 Phoenix
Life Insurance Company 
 One American Row 

Hartford, CT 06102 
 Attn: Brad Buck, Law
Department 
 Notices and communications: 

Phoenix Life Insurance Company 
 c/o Goodwin
Capital Advisers 
 One American Row H-GW-1 

Hartford, CT 06102 
 Attn: Private Placement
Dept. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 PHOENIX LIFE INSURANCE COMPANY

TAX ID NO. 06-0493340
	  	 A-54 $5,413,542.92

 Payment
Instructions: 
 Wire to: 
 JP
Morgan Chase 
 New York, NY 
 ABA 021
000 021 
 Account Name: Income Processing 

Account Number: REDACTED 
 Reference: Phoenix,
Cemex, G05123 
 In case of all notices with respect to payments: 

Delivery of Notes after Closing: 
 Phoenix
Life Insurance Company 
 One American Row 

Hartford, CT 06102 
 Attn: Brad Buck, Law
Department 
 Notices and communications: 

Phoenix Life Insurance company 
 c/o Goodwin
Capital Advisers 
 One American Row H-GW-1 

Hartford, CT 06102 
 Attn: Private Placement
Dept. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 KNIGHTS OF COLUMBUS

TAX ID NO. 06-0416470

ONE COLUMBUS PLAZA

NEW HAVEN, CT 06510-3326

ATTN: INVESTMENT ACCOUNTING DEPT.,
14TH FLOOR
	  	 A-55 $10,827,085.84

 Payment
Instructions: 
 All payments on account of Notes held by such purchaser shall be made by wire transfer of immediately
available funds to: 
 Bank of New York 

ABA #021000018 
 CREDIT A/C: GLA111566

 ATTN: P&I Dept 
 A/C Name:
Knights of Columbus FPA Account 
 Account#: REDACTED 

RE: PPN # 15128@AH6, Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

In case of all notices with respect to payments: 

All notices with respect to prepayments, both scheduled and unscheduled, whether partial or in full, and notice of maturity shall also be
faxed and mailed to: 
 Knights of Columbus 

FPA Account # REDACTED 
 Attn: Investment
Accounting Department, 14th Floor 
 One Columbus Plaza, New Haven, CT 06510-3326 USA 

Delivery of Notes after Closing: 
 Mary
Wong, Assistant Treasurer 
 Tel. 212-635-1003 

Physical Delivery 
 The Bank of New York Mellon

 One Wall Street,
3rd Floor, Window “A” 

New York, NY 10286 USA 
 KNIGHTS OF COLUMBUS
FPA ACCOUNT # 201047 
 Email: marywong@bankofny.com 

Mary Wong reports to Daniel Sterling—OIC 

			
	 Supervisor: Michelle Pahng,

Tel. 212-635-4933;Fax 212-635-1199

Email: mpahng@bankofny.com

Fazal Mirjah, Tel. 212-635-6125

 Notices and communications: 

All notices and communications with respect to compliance reporting, financial statements and related certifications shall be sent to:

 Knights of Columbus 
 Attn:
Investment Department, 19th Floor 
 One Columbus Plaza, New Haven, CT 06510-3326 USA 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 KNIGHTS OF COLUMBUS

TAX ID NO. 06-0416470

ONE COLUMBUS PLAZA

NEW HAVEN, CT 06510-3326

ATTN: INVESTMENT ACCOUNTING DEPT.,
14TH FLOOR
	  	 A-56 $5,413,542.92

 Payment
Instructions: 
 All payments on account of Notes held by such purchaser shall be made by wire transfer of immediately
available funds to: 
 Bank of New York 

ABA #021000018 
 CREDIT A/C: GLA111566

 ATTN: P&I Dept 
 A/C Name:
Knights of Columbus FPA Account 
 Account#: REDACTED 

RE: PPN #15128@AH6, Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 

In case of all notices with respect to payments: 

All notices with respect to prepayments, both scheduled and unscheduled, whether partial or in full, and notice of maturity shall also be
faxed and mailed to: 
 Knights of Columbus 

Life Account # REDACTED 
 Attn: Investment
Accounting Department, 14th Floor 
 One Columbus Plaza, New Haven, CT 06510-3326 USA 

Delivery of Notes after Closing: 
 Mary
Wong, Assistant Treasurer 
 Tel. 212-635-1003 

Physical Delivery 
 The Bank of New York Mellon

 One Wall Street,
3rd Floor, Window “A” 

New York, NY 10286 USA 
 KNIGHTS OF COLUMBUS
FPA ACCOUNT # 201047 
 Email: marywong@bankofny.com 

Mary Wong reports to Daniel Sterling—OIC 

			
	 Supervisor: Michelle Pahng,

Tel. 212-635-4933;Fax 212-635-1199

Email: mpahng@bankofny.com

Fazal Mirjah, Tel. 212-635-6125

 Notices and communications: 

All notices and communications with respect to compliance reporting, financial statements and related certifications shall be sent to:

 Knights of Columbus 
 Attn:
Investment Department, 19th Floor 
 One Columbus Plaza, New Haven, CT 06510-3326 USA 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 THE OHIO NATIONAL LIFE INSURANCE
COMPANY
 Tax Id No.: 31-0397080
	  	 A-57 $10,827,085.84

 Payment
Instructions: 
 By bank wire transfer of Federal or other immediately available funds (identifying each payment as to
issuer, security (including interest rate and maturity date), and principal or interest) to: 
 U.S. Bank N.A. (ABA #042-000013) 

5th & Walnut Streets 
 Cincinnati, OH
45202 
 For credit to The Ohio National Life Insurance Company’s Account No. REDACTED 

In case of all notices with respect to payments: 

The Ohio National Life Insurance Company 

1 Financial Way 
 Cincinnati, OH
45242 
 Attention: Investment Department 

Delivery of Notes after Closing: 
 Jed R.
Martin 
 The Ohio National Life Insurance Company 

1 Financial Way 
 Cincinnati, OH
45242 
 Notices and communications: 

The Ohio National Life Insurance Company 

1 Financial Way 
 Cincinnati, OH
45242 
 Attention: Investment Department 

Signature Block Format: 
 Set up for one
signature 
 Nominee: None 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 AVIVA LIFE AND ANNUITY COMPANY

TAX ID NO. 42-0175020
	  	 A-59 $2,706,771.46

 Payment
Instructions: 
 Federal Funds Wire Transfer 

Federal Reserve Bank of Boston ABA# 011001234 

DDA# 125261 
 CC: 1253 

Custody Account Name: ALAC—EG Convertible Securities PGI Privates 

Custody Account Number: REDACTED 
 Reference: PPN
15128@AH6, Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 
 Please reference the Name of Company,
Description of Security, PPN, Due Date and Application (as among principal, make-whole and interest) of the payment being made. 
 Delivery
of Notes after Closing: 
 Mellon Securities Trust Company 

One Wall Street 3rd Floor—Receive Window C 

New York, NY 10286 
 For Credit to: ALAC—EG
Convertible Securities PGI Privates 
 A/C # REDACTED 

Notices and communications: 
 PREFERRED
REMITTANCE: privateplacements@avivainvestors.com  
 Aviva Life and Annuity Company 

c/o Aviva Investors North America, Inc. 
 Attn:
Private Placements 
 699 Walnut Street, Suite 1800 

Des Moines, IA 50309 
 Signature Block
Format: 
 AVIVA LIFE AND ANNUITY COMPANY 

By: Aviva Investors North America, Inc., its authorized attorney in-fact 
  

			
	 By:
	 	  

	 Name:

	 	 Roger D. Fors

	 Title:
	 	 VP-Private Placements

 Nominee:

 MAC & CO. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 AVIVA LIFE AND ANNUITY COMPANY

TAX ID NO. 42-0175020
	  	 A-58 $3,248,125.75

 Payment
Instructions: 
 Federal Funds Wire Transfer 

Federal Reserve Bank of Boston ABA# 011001234 

DDA# 125261 
 CC: 1253 

Custody Account Name: ALAC TSA Products STM 

Custody Account Number: REDACTED 
 Reference: PPN
15128@AH6, Cemex Espana Finance LLC 8.91% Series A Notes, due February 14, 2014 
 Please reference the Name of Company,
Description of Security, PPN, Due Date and Application (as among principal, make-whole and interest) of the payment being made. 
 Delivery
of Notes after Closing: 
 Mellon Securities Trust Company 

One Wall Street 3rd Floor—Receive Window C 

New York, NY 10286 
 For Credit to: ALAC TSA
Products STM 
 A/C # REDACTED 

Notices and communications: 
 PREFERRED
REMITTANCE: privateplacements@avivainvestors.com  
 Aviva Life and Annuity Company 

c/o Aviva Investors North America, Inc. 
 Attn:
Private Placements 
 699 Walnut Street, Suite 1800 

Des Moines, IA 50309 
 Signature Block
Format: 
 AVIVA LIFE AND ANNUITY COMPANY 

By: Aviva Investors North America, Inc., its authorized attorney in-fact 
  

			
	 By:
	 	  

	 Name:
	 	 Roger D. Fors

	 Title:
	 	 VP-Private Placements

Nominee: 
 MAC & CO. 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	 BENEFICIAL LIFE INSURANCE COMPANY

REGISTERED IN TFINN

TAX ID NO. 87-0115120
	  	 A-60 $3,248,125.75

 Payment
Instructions: 
 021000021 JP Morgan Chase 

FBO Zions First National Bank 
 REDACTED G70990

 Reference CUSIP# 15128@AH6 
 In
case of all notices with respect to payments: 
 JP Morgan Chase 

4 New York Plaza 
 Attn: Cheryl
Brown 212-623-3082 
 Ground Floor, Outsourcing Services 

New York, New York 10004 
 Delivery of Notes
after Closing: 
 JP Morgan Chase 

#4 New York Plaza 
 Attn: Cheryl Brown
212-623-3082 
 Ground Floor, Outsourcing Services 

New York, New York 10004 
 Notices and
communications: 
 Kirby Brown 
 150
Social Hall Ave Suite 500 
 Salt Lake City, Utah 84145 

Investment.group@benfinancial.com 
 And

 Daniel Anderson 
 801-933-1328

 150 Social Hall Ave Suite 500 
 Salt
Lake City, Utah 84145 
 Daniel.anderson@benfinancial.com 

 Signature Block Format: 

Thomas Kirby Brown 
 Chief Investment Officer

 Seth Vance 
 Portfolio Manager, SVP

 Nominee: 
 TFINN (Nominee for
JP Morgan Chase) 

 SCHEDULE A 

INFORMATION RELATING TO PURCHASERS 
  

			
	 NAME OF PURCHASER
	  	 PRINCIPAL AMOUNT

	ENSURE INVESTMENT FUND	  	 A-61 $3,248,125.75

 Payment
Instructions: 
 Citibank, N.A.A 

111 Wall Street 
 New York, NY 10043 

ABA 021000089 
 For Credit to: Cayman National
Bank LTD. REDACTED 
 For Further Credit to: Cayman National Securities A/C: REDACTED 

FFC: Ensure Investments Fund, Account #: REDACTED 

In case of all notices with respect to payments: 

Carlos Guzman 
 Ocean Business Plaza 

Officina 1502. Piso 15, Calle 47 y Aquilino de la Guardia Marbella 

Panama, Republica de Panama 
 Tel: 011
(507) 340-6282 
 Fax: 011 (507) 340-6283 

Email: carlos.guzman@cnfis.com 

Delivery of Notes after Closing: 
 Ian
Phillips 
 62 Forum Lane, suite 6201, Camana Bay, P.O. Box 30239 

Grand Cayman, KY1-1201, Cayman Islands 

Notices and communications: 
 Carlos
Guzman 
 Ocean Business Plaza 

Officina 1502. Piso 15, Calle 47 y Aquilino de la Guardia Marbella 

Panama, Republica de Panama 
 Tel: 011
(507) 340-6282 
 Fax: 011 (507) 340-6283 

Email: carlos.guzman@cnfis.com 

 SCHEDULE B 

DEFINED TERMS 

As used herein, the following terms have the respective meanings set forth below or set forth in the Section hereof
following such term: 
 “2003 Notes” is defined in the Recitals. 

“2003 Tranche 1 Notes” is defined in the Recitals. 

“2003 Tranche 2 Notes” is defined in the Recitals. 

“2003 Tranche 3 Notes” is defined in the Recitals. 

“2004 Notes” is defined in the Recitals. 

“2004 Tranche 1 Notes” is defined in the Recitals. 

“2004 Tranche 2 Notes” is defined in the Recitals. 

“2005 Notes” is defined in the Recitals. 

“2005 Series A Notes” is defined in the Recitals. 

“2005 Series B Notes” is defined in the Recitals. 

“Additional Payment” is defined in Section 14.3(b); when used herein with respect to any Guarantor, such
term shall have the meaning assigned thereto in the New Note Guarantee. 
 “Affected Holder” is
defined in Section 8.4. 
 “Affected Payment Date” is defined in Section 8.4. 

“Affiliate” means, at any time, and with respect to any Person, (a) any other Person that at such time
directly or indirectly through one or more intermediaries Controls, or is Controlled by, or is under common Control with, such first Person and (b) any Person beneficially owning or holding, directly or indirectly, 10% or more of any class of
voting or equity interests of Cemex España or any Subsidiary or any corporation of which Cemex España and its Subsidiaries beneficially own or hold, in the aggregate, directly or indirectly, 10% or more of any class of voting or equity
interests. As used in this definition, “Control” means the possession, directly or indirectly, of the power to direct or cause the direction of the management and policies of a Person, whether through the ownership of voting securities, by
contract or otherwise. Unless the context otherwise clearly requires, any reference to an “Affiliate” is a reference to an Affiliate of Cemex España. 

“Agreement” is defined in the introduction hereto. 

 

 B-1 

 “Business Day” means any day other than a Saturday, a Sunday or a
day on which commercial banks in Madrid, Spain, New York City or Tokyo, Japan are required or authorized to be closed. 

“Cemex” means Cemex, S.A.B. de C.V., a stock corporation organized under the laws of the United Mexican
States. 
 “Cemex España” means (a) Cemex España, S.A., a corporation organized
under the laws of the Kingdom of Spain, and (b) any Person that, as a result of a combination, merger or asset transfer permitted by Clause 24.8 (Merger) of the Financing Agreement, assumes the obligations of Cemex España under
the New Note Guarantee, the Financing Agreement and this Agreement. As of Closing, Cemex España has a Rating (as defined in Clause 1 (Interpretation) of the Financing Agreement) that is separate from the Rating of the Parent.

 “Closing” is defined in Section 3. 

“Code” means the Internal Revenue Code of 1986, as amended from time to time, and the rules and regulations
promulgated thereunder from time to time. 
 “Company” means Cemex España Finance LLC, a
limited liability company organized under the laws of Delaware. 
 “Confidential Information” is
defined in Section 20. 
 “Default” means an event or condition the occurrence or existence of
which if it continues uncured would, with the lapse of time or the giving of notice or both, become an Event of Default. 

“Default Rate” means, with respect to any New Note, that rate of interest that is set forth in Clause 15.2
(Default interest) in the Financing Agreement. 
 “Department of the Treasury Rule” means
Blocked Persons, Specially Designated Nationals, Specifically Designated Terrorists, Foreign Terrorist Organizations, and Specially Designated Narcotics Traffickers: Additional Designations of Terrorism-Related Blocked Persons, 66 Fed. Reg. 54,404
(2001). 
 “Dollar” and the sign “$” mean lawful currency of the United States of
America. 
 “EU” means the European Union. 

“euro” or “€” means the single currency of participating member states of the EU.

 “Event of Default” is defined in Section 11. 

“Financing Agreement” is defined in the Recitals. 

“Financing Documents” mean this Agreement, the New Notes, the New Note Guarantee and any other agreement or
fee letter related thereto. 
  

 B-2 

 “Forms” is defined in Section 14.3(b). 

“Governmental Authority” means 

(a) the government of 

(i) the Kingdom of Spain, the United States of America or any State or other political subdivision thereof, or

 (ii) any jurisdiction in which Cemex España or any Subsidiary conducts all or any part of its
business, or that asserts jurisdiction over any properties of Cemex España or any Subsidiary or 
 (b)
any entity exercising executive, legislative, judicial, regulatory or administrative functions of, or pertaining to, any such government. 

“Guarantor” means Cemex España. 

“holder” means, with respect to any New Note, the Person in whose name such New Note is registered in the
register maintained by the Company pursuant to Section 13.1. 
 “Indemnified Person” is defined
in Section 22. 
 “Institutional Investor” means (a) any original purchaser of a New Note,
(b) any holder of a New Note holding more than $5,000,000 of the aggregate principal amount of the Series A Notes then outstanding or ¥500,000,000 of the aggregate principal amount of the Series B Notes then outstanding and
(c) any bank, trust company, savings and loan association or other financial institution, any pension plan, any investment company, any insurance company, any broker or dealer, or any other similar financial institution or entity, regardless of
legal form. 
 “Japanese yen” and the sign “¥” mean lawful currency of Japan.

 “Losses” is defined in Section 22. 

“New Note Guarantee” means a New Note Guarantee to be entered into by Cemex España in favor of the
holders of New Notes, as amended, modified or supplemented from time to time. 
 “New Notes” is
defined in Section 1. 
 “Obligor” means the Company and Cemex España. 

“Officer’s Certificate” means a certificate of a Senior Financial Officer or of any other officer of
Cemex España or of an officer of the manager of the Company whose responsibilities extend to the subject matter of such certificate. 

“Old Notes” is defined in the Recitals. 

“Old Note Purchase Agreements” is defined in the Recitals. 

 

 B-3 

 “Parent” is defined in the Recitals. 

“Person” means an individual, partnership, corporation, limited liability company, association, trust,
unincorporated organization, or a government or agency or political subdivision thereof. 

“property” or “properties” means, unless otherwise specifically limited, real or personal
property of any kind, tangible or intangible, choate or inchoate. 
 “Purchasers” means the
purchasers of the New Notes named on Schedule A to the Agreement. 
 “Related Taxes” is
defined in Section 14.3(a). 
 “Required Holders” means, at any time, the holders of more than
50% of the aggregate principal amount of the New Notes at the time outstanding (exclusive of New Notes then owned by the Company or any of its Affiliates). 

“Responsible Officer” means any Senior Financial Officer and any other officer of Cemex España with
responsibility for the administration of the relevant portion of this Agreement. 
 “Securities Act”
means the Securities Act of 1933, as amended from time to time. 
 “Senior Financial Officer” means
the Financing Director or the Treasurer of Cemex España or any other person authorized by the Board of Directors of Cemex España to act on behalf of Cemex España. 

“Series A Notes” is defined in Section 1. 

“Series B Notes” is defined in Section 1. 

“Subsidiary” means, as to any Person, any corporation, association or other business entity in which such
Person or one or more of its Subsidiaries or such Person and one or more of its Subsidiaries owns sufficient equity or voting interests to enable it or them (as a group) ordinarily, in the absence of contingencies, to elect a majority of the
directors (or Persons performing similar functions) of such entity, and any partnership or joint venture if more than a 50% interest in the profits or capital thereof is owned by such Person or one or more of its Subsidiaries or such Person and one
or more of its Subsidiaries (unless such partnership can and does ordinarily take major business actions without the prior approval of such Person or one or more of its Subsidiaries). Unless the context otherwise clearly requires, any reference to a
“Subsidiary” is a reference to a Subsidiary of Cemex España. 
 “SVO” means the
Securities Valuation Office of the National Association of Insurance Commissioners, or any successor thereto. 

“Tax Prepayment Date” is defined in Section 8.4. 

“Tax Prepayment Notice” is defined in Section 8.4. 

“Taxing Jurisdiction” is defined in Section 14.3(a). 

 

 B-4 

 EXHIBIT 1(a) 

[FORM OF SERIES A NOTE] 

CEMEX ESPAÑA FINANCE LLC 

8.91% SENIOR NOTE, SERIES A, DUE FEBRUARY 14, 2014 

 

			
	 No.[        ]
	  	August     , 2009
	 $[            ]
	  	PPN             

FOR VALUE RECEIVED, the undersigned, CEMEX ESPAÑA FINANCE LLC (herein called the
“Company”), a limited liability company organized and existing under the laws of Delaware, hereby promises to pay to
[                    ], or registered assigns, the principal sum of
[                    ] DOLLARS ($            ) on February 14,
2014, with interest (computed on the basis of a 360-day year of twelve 30-day months) (a) on the unpaid balance thereof at the rate of 8.91% per annum from the date hereof, payable quarterly, on the
15th day of March, June, September and December in each
year, commencing with the
March 15th, June 
15th, September 
15th or
December 15th next succeeding the date hereof, or
monthly, if CEMEX, S.A.B. de C.V. (the “Parent”) shall have chosen such option, pursuant to Clause 15.3(c) of the Financing Agreement dated on or about the date hereof among the Parent, each of the borrowers, guarantors and security
providers listed in Part I of Schedule I thereto, the financial institutions listed in Part II of Schedule I thereto, the creditors’ representatives listed in Part III of Schedule I thereto, the administrative agent named therein and the
security agent named therein, until the principal hereof shall have become due and payable, and (b) to the extent permitted by law on any overdue payment (including any overdue prepayment) of principal, any overdue payment of interest, payable
quarterly as aforesaid (or, at the option of the registered holder hereof, on demand), at a rate per annum from time to time equal to the greater of (i) 10.91% or (ii) 2% over the rate of interest publicly announced by Citibank, N.A. from
time to time in New York, New York as its “base” or “prime” rate. 
 Payments of principal
of and interest on this Note are to be made in U.S. dollars at Citibank, N.A, 111 Wall Street, 14th Floor, New York, New York 10043, Corporate Agency and Trust Department or at such other place as the Company shall have designated by written notice
to the holder of this Note as provided in the Note Purchase Agreement referred to below. 
 This Note is one of
a series of Senior Notes (herein called the “Notes”) issued pursuant to the Consolidated Amended and Restated Note Purchase Agreement, dated as of August     , 2009 (as from time to time amended, supplemented or
modified, the “Note Purchase Agreement”), among the Company, Cemex España, S.A. and the respective Purchasers named therein and is entitled to the benefits thereof. Each holder of this Note will be deemed, by its acceptance hereof,
(i) to have agreed to the confidentiality provisions set forth in Section 20 of the Note Purchase Agreement and (ii) to have made the representations set forth in Section 6.2 of the Note Purchase Agreement. 

This Note is a registered Note and, as provided in the Note Purchase Agreement, upon surrender of this Note for
registration of transfer, duly endorsed, or accompanied by a written 

 
instrument of transfer duly executed by the registered holder hereof or such holder’s attorney duly authorized in writing, and upon the satisfaction of the other provisions of the Note
Purchase Agreement, a new Note for a like principal amount will be issued to, and registered in the name of, the transferee. Prior to due presentment for registration of transfer, the Company may treat the Person in whose name this Note is
registered as the owner hereof for the purpose of receiving payment and for all other purposes, and the Company will not be affected by any notice to the contrary. 

The Company will make required prepayments of principal on the dates and in the amounts required by the Note Purchase
Agreement. This Note is also subject to optional prepayment, in whole or from time to time in part, at the times and on the terms specified in the Note Purchase Agreement, but not otherwise. 

If an Event of Default, as defined in the Note Purchase Agreement, occurs and is continuing, the principal of this Note
may be declared or otherwise become due and payable in the manner, at the price and with the effect provided in the Note Purchase Agreement. 

This Note shall be construed and enforced in accordance with, and the rights of the issuer and holder hereof shall be
governed by, the law of the State of New York excluding choice-of-law principles of the law of such State that would require the application of the laws of a jurisdiction other than such State. 

 

			
	 CEMEX ESPAÑA FINANCE LLC

		
	 By:
	 	  

	 Name:
	 	  

	 Title:
	 	  

 EXHIBIT 1(b) 

[FORM OF SERIES B NOTE] 

CEMEX ESPAÑA FINANCE LLC 

6.625% SENIOR NOTE, SERIES B, DUE FEBRUARY 14, 2014 

 

			
	 No.[        ]
	  	August     , 2009
	 $[            ]
	  	PPN             

FOR VALUE RECEIVED, the undersigned, CEMEX ESPAÑA FINANCE LLC (herein called the
“Company”), a limited liability company organized and existing under the laws of Delaware, hereby promises to pay to
[                    ], or registered assigns, the principal sum of
[                    ] JAPANESE YEN ¥(            ) on
February 14, 2014, with interest (computed on the basis of a 360-day year of twelve 30-day months) (a) on the unpaid balance thereof at the rate of 6.625% per annum from the date hereof, payable quarterly, on the
15th day of March, June, September and December in each
year, commencing with the
March 15th, June 
15th, September 
15th or
December 15th next succeeding the date hereof, or
monthly, if CEMEX, S.A.B. de C.V. (the “Parent”) shall have chosen such option pursuant to Clause 15.3(c) of the Financing Agreement dated on or about the date hereof among the Parent, each of the borrowers, guarantors and security
providers listed in Part I of Schedule I thereto, the financial institutions listed in Part II of Schedule I thereto, the creditors’ representatives listed in Part III of Schedule I thereto, the administrative agent named therein and the
security agent named therein, until the principal hereof shall have become due and payable, and (b) to the extent permitted by law on any overdue payment (including any overdue prepayment) of principal, any overdue payment of interest, payable
quarterly as aforesaid (or, at the option of the registered holder hereof, on demand), at a rate per annum from time to time equal to the greater of (i) 8.625% or (ii) 2% over the rate of interest publicly announced by Citibank, N.A. from
time to time in New York, New York as its “base” or “prime” rate. 
 Payments of principal
of and interest on this Note are to be made in Japanese yen at Citibank, N.A, 111 Wall Street, 14th Floor, New York, New York 10043, Corporate Agency and Trust Department or at such other place as the Company shall have designated by written notice
to the holder of this Note as provided in the Note Purchase Agreement referred to below. 
 This Note is one of
a series of Senior Notes (herein called the “Notes”) issued pursuant to the Consolidated Amended and Restated Note Purchase Agreement, dated as of August     , 2009 (as from time to time amended, supplemented or
modified, the “Note Purchase Agreement”), among the Company, Cemex España, S.A. and the respective Purchasers named therein and is entitled to the benefits thereof. Each holder of this Note will be deemed, by its acceptance hereof,
(i) to have agreed to the confidentiality provisions set forth in Section 20 of the Note Purchase Agreement and (ii) to have made the representations set forth in Section 6.2 of the Note Purchase Agreement. 

This Note is a registered Note and, as provided in the Note Purchase Agreement, upon surrender of this Note for
registration of transfer, duly endorsed, or accompanied by a written 

 
instrument of transfer duly executed by the registered holder hereof or such holder’s attorney duly authorized in writing, and upon the satisfaction of the other provisions of the Note
Purchase Agreement, a new Note for a like principal amount will be issued to, and registered in the name of, the transferee. Prior to due presentment for registration of transfer, the Company may treat the Person in whose name this Note is
registered as the owner hereof for the purpose of receiving payment and for all other purposes, and the Company will not be affected by any notice to the contrary. 

The Company will make required prepayments of principal on the dates and in the amounts required by the Note Purchase
Agreement. This Note is also subject to optional prepayment, in whole or from time to time in part, at the times and on the terms specified in the Note Purchase Agreement, but not otherwise. 

If an Event of Default, as defined in the Note Purchase Agreement, occurs and is continuing, the principal of this Note
may be declared or otherwise become due and payable in the manner, at the price and with the effect provided in the Note Purchase Agreement. 

This Note shall be construed and enforced in accordance with, and the rights of the issuer and holder hereof shall be
governed by, the law of the State of New York excluding choice-of-law principles of the law of such State that would require the application of the laws of a jurisdiction other than such State. 

 

			
	CEMEX ESPAÑA FINANCE LLC
		
	 By:
	 	  

	 Name:
	 	  

	 Title:
	 	  

 EXHIBIT 4 

FORM OF CERTIFICATE REGARDING LOST NOTE 

The undersigned, [INSERT PURCHASER], (the “Purchaser”) hereby certifies to CEMEX España Finance LLC (the
“Issuer”) and to CEMEX España, S.A. (the “Guarantor”) as follows: 
  

	1.	 The Issuer has delivered a Note, dated [ ], [a copy of which is attached hereto] (the “Note”) to the Purchaser in connection with
the Note Purchase Agreement, dated as of [ ] (as amended, restated, supplemented or otherwise modified from time to time), among the Issuer, CEMEX España, S.A. and the other purchasers that are or may from time to time become a party thereto.

  

	2.	 The Purchaser has caused a diligent search of its files and vault to be made in order to find the Note and the Note has not been found. The Note has
been inadvertently lost, misplaced or destroyed. 

  

	3.	 The Purchaser has taken no action to give or further pledge, sell, assign, transfer, endorse in blank or otherwise or in any other manner dispose of
the Note to any person, firm or corporation, nor has any record or correspondence been found which indicates that the Purchaser has entrusted the possession of the Note to any person, firm or corporation for safekeeping or for any other purpose.

  

	4.	 The Purchaser hereby agrees to indemnify and hold harmless the Issuer and the Guarantor and their respective successors and assigns, of and from any
loss, damage or claim resulting from the Purchaser's loss or misplacement of the Note. 

  

	5.	 The Purchaser hereby agrees that if the Note is subsequently found by the Purchaser or comes into the Purchaser's possession, the Purchaser will
immediately surrender the Note to the Issuer for cancellation. 

 Dated: August     , 2009

 [INSERT PURCHASER] 
  

			
	 By:
	 	  

	 Name:
	 	
	 Title:
	 	
		
	 By:
	 	  

	 Name:
	 	
	 Title:
	 	

 STATE OF
                ) 

                         
           ) 
 COUNTY OF
            ) 
 I, the undersigned, a Notary
Public in and for said County in said State, hereby certify that             , whose name as              of
            , a             , is signed to the foregoing instrument, and who is known to me, acknowledged before me
on this day that, being informed of the contents of the instrument, s/he, as such              and with full authority, executed the same voluntarily for and as the act of said
            . 
 Given under my hand and
official seal this the      day of             , 2009. 
  

	
	  

	 Notary Public

  

			
	 My commission expires:_____________________________Amended and Restated Consolidated Note Guarantee

 Exhibit 4.37 

EXECUTION VERSION 

AMENDED AND RESTATED CONSOLIDATED 

NOTE GUARANTEE 

THIS AMENDED AND RESTATED CONSOLIDATED NOTE GUARANTEE dated as of August 14, 2009 (this “Guarantee”)
is executed in favor of the holders (as defined below). 
 W I T N E S S
E T H: 
 WHEREAS, the undersigned previously has executed Note Guarantees (the
“Old Note Guarantees”) with respect to (1) $103,000,000 aggregate principal amount of the Issuer’s 4.77% Senior Notes, Series 2003, Tranche 1, due 2010 (the “2003 Tranche 1 Notes”), (2) $96,000,000
aggregate principal amount of the Issuer’s 5.36% Senior Notes, Series 2003, Tranche 2, due 2013 (the “2003 Tranche 2 Notes”), (3) $201,000,000 aggregate principal amount of the Issuer’s 5.51% Senior Notes, Series
2003, Tranche 3, due 2015 (the “2003 Tranche 3 Notes” and together with the 2003 Tranche 1 Notes and 2003 Tranche 2 Notes, the “2003 Notes”), (4) ¥4,980,600,000 aggregate principal amount of the
Issuer’s 1.79% Senior Notes, Series 2004, Tranche 1, due 2010 (the “2004 Tranche 1 Notes”), (5) ¥6,087,400,000 aggregate principal amount of the Issuer’s 1.99% Senior Notes, Series 2004, Tranche 2, due 2011 (the
“2004 Tranche 2 Notes” and together with the 2004 Tranche 1 Notes, the “2004 Notes”), (6) $133,000,000 aggregate principal amount of the Issuer’s 5.18% Senior Notes, Series A, due 2010 (the “2005
Series A Notes”), and (7) $192,000,000 aggregate principal amount of the Issuer’s 5.62% Senior Notes, Series B, due 2015 (the “2005 Series B Notes” and together with the 2005 Series A Notes, the “2005
Notes”, and together with the 2003 Notes and the 2004 Notes, the “Old Notes”); 

WHEREAS, Cemex España Finance LLC, a Delaware limited liability company (the “Issuer”), and Cemex
España, S.A., a corporation organized under the laws of the Kingdom of Spain (“Cemex España”), and the holders (as defined below) have entered into that certain Financing Agreement dated the date hereof among CEMEX,
S.A.B. de C.V. (the “Parent”), each of the borrowers, guarantors and security providers listed in Part I of Schedule 1 thereto, the financial institutions listed in Part II of Schedule 1 thereto, the
creditor’s representatives listed in Part III of Schedule 1 thereto, the administrative agent named therein and the security agent named therein (the “Financing Agreement”), pursuant to which the parties thereto have
agreed to amend, vary, modify, waive, override, replace and supplement certain terms of outstanding indebtedness of the Parent and its subsidiaries, including the Old Notes; 

WHEREAS, pursuant to the Financing Agreement, the Issuer and Cemex España have entered into a Consolidated Amended
and Restated Note Purchase Agreement (as amended, supplemented or otherwise modified from time to time, the “Consolidated Note Purchase Agreement”) dated as of August     , 2009 with various purchasers pursuant
to which the Issuer has issued (a) its $882,407,495.57 aggregate principal amount 8.91% Senior Notes, Series A, due February 14, 2014 (the “Series A Notes”), upon the return and cancellation of the 2003 Notes,
the 2005 Notes, and ¥9,961,200,000 aggregate principal amount of 2004 Notes and (ii) ¥1,185,389,696.06 aggregate principal amount of its 6.625% Senior Notes, Series B, due February 14, 2014 (the “Series B
Notes” and together with the Series A Notes, the “New Notes”; the registered holders from time to time of the New Notes are collectively referred to herein as the “holders” and individually each as a
“holder”) upon the return and cancellation of ¥1,106,800,000 aggregate principal amount of the 2004 Notes; 

 WHEREAS, in connection with the entry into the Consolidated Note Purchase
Agreement and the issuance of the New Notes, the undersigned desires to amend and restate the Old Note Guarantees and to consolidate the terms and provisions of such amended and restated Old Note Guarantees into this Guarantee with respect to the
New Notes; and 
 WHEREAS, the undersigned will benefit from the issuance of New Notes in exchange for the Old
Notes pursuant to the Consolidated Note Purchase Agreement and is willing to guarantee the Liabilities (as defined below) as hereinafter set forth; 

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the
undersigned agrees as follows: 
 1. Definitions. Capitalized terms used but not defined herein have the
respective meanings assigned to such terms in the Consolidated Note Purchase Agreement. 
 2. Guarantee.
Effective as of the Effective Date (as defined in the Financing Agreement), the undersigned hereby, unconditionally and irrevocably, as primary obligor and not merely as surety, guarantees the full and prompt payment when due, whether by
acceleration or otherwise, and at all times thereafter, of all obligations of the Issuer, howsoever created, arising or evidenced, whether direct or indirect, absolute or contingent, now or hereafter existing, or due or to become due, under the
Consolidated Note Purchase Agreement, the New Notes or any other New Finance Document (as defined in the Financing Agreement), as the same may be amended, modified, extended or renewed from time to time, and the undersigned further agrees to pay all
costs and expenses (including reasonable attorneys’ fees and expenses) paid or incurred by the holders in enforcing this Guarantee or any other applicable Financing Document against the undersigned (all of the foregoing obligations,
collectively, the “Liabilities”); provided that the liability of the undersigned hereunder shall be limited to the maximum amount of the Liabilities which the undersigned may guarantee without rendering this Guarantee
void or voidable under any applicable fraudulent conveyance or fraudulent transfer law. 
 This Guarantee shall
in all respects be a continuing, irrevocable, absolute and unconditional guarantee of payment and performance and not only collectibility, and shall remain in full force and effect (notwithstanding, without limitation, the dissolution of the
undersigned or any other circumstance) until all Liabilities have been paid in full. 
 3. Reinstatement.
The undersigned further agrees that if at any time all or any part of any payment theretofore applied by any holder to any of the Liabilities is or must be rescinded or returned by such holder for any reason whatsoever (including, without
limitation, the insolvency, bankruptcy or reorganization of the Issuer or the undersigned), such Liabilities shall, for purposes of this Guarantee, to the extent that such payment is or must be rescinded or returned, be deemed to have continued in
existence, notwithstanding such application by such holder, and this Guarantee shall continue to be effective or be reinstated, as the case may be, as to such Liabilities, all as though such application by such holder had not been made. 

 

 -2- 

 4. Representations and Warranties. The representations and warranties
of Cemex España in the Financing Agreement shall be correct when made and at the time of effectiveness of this Guarantee (except for such representations and warranties made as of a specific earlier date). 

5. Permitted Actions. Any holder may, from time to time, at its sole discretion and without notice to the
undersigned, take any or all of the following actions: (a) retain or obtain a security interest in any property to secure any of the Liabilities or any obligation hereunder, (b) retain or obtain the primary or secondary obligation of any
obligor or obligors, in addition to the undersigned, with respect to any of the Liabilities, (c) amend, modify or waive any provision of the Consolidated Note Purchase Agreement, its New Notes or any other New Finance Document (as defined in
the Financing Agreement), (d) extend or renew any of the Liabilities for one or more periods (whether or not longer than the original period), alter or exchange any of the Liabilities, or release or compromise any obligation of the undersigned
hereunder or any obligation of any nature of any other obligor with respect to any of the Liabilities, (e) release any security interest in, or surrender, release or permit any substitution or exchange for, all or any part of any property
securing any of the Liabilities or any obligation hereunder, or extend or renew for one or more periods (whether or not longer than the original period) or release, compromise, alter or exchange any obligations of any nature of any obligor with
respect to any such property and (f) resort to the undersigned for payment of any of the Liabilities when due, whether or not such holder shall have resorted to any property securing any of the Liabilities or any obligation hereunder or shall
have proceeded against any other obligor primarily or secondarily obligated with respect to any of the Liabilities. 

6. Subrogation. Notwithstanding any payment made by or for the account of the undersigned pursuant to this
Guarantee, the undersigned shall not be subrogated to any right of any holder until such time as this Guarantee shall have been discontinued as to the undersigned and the holders shall have received payment of the full amount of all Liabilities.

 7. Waivers. The undersigned hereby expressly waives (a) notice of the acceptance by any holder of
this Guarantee, (b) notice of the existence or creation or non-payment of all or any of the Liabilities, (c) presentment, demand, notice of dishonor, protest, and all other notices whatsoever and (d) all diligence in collection or
protection of or realization upon any Liabilities or any security for or guarantee of any Liabilities. 
 8.
Assignments. Any holder may from time to time, without notice to the undersigned, assign any New Note in accordance with the Consolidated Note Purchase Agreement; and, notwithstanding any such assignment or any subsequent assignment thereof,
such Liabilities shall be and remain Liabilities for purposes of this Guarantee, and each and every immediate and successive assignee of any of the Liabilities or of any interest therein shall, to the extent of the interest of such assignee in the
Liabilities, be entitled to the benefits of this Guarantee to the same extent as if such assignee were an original holder. 

9. Delay not Waiver, etc. No delay on the part of any holder in the exercise of any right or remedy shall operate
as a waiver thereof, and no single or partial exercise by any holder of any right or remedy shall preclude other or further exercise thereof or the exercise of any other right or remedy; nor shall any modification or waiver of any provision of this
Guarantee be 
  

 -3- 

 
binding upon any holder except as expressly set forth in a writing duly signed and delivered on behalf of such holder. No action of any holder permitted hereunder shall in any way affect or
impair the rights of any other holder or the obligations of the undersigned under this Guarantee. For purposes of this Guarantee, Liabilities shall include all obligations of the Issuer to any holder arising under or in connection with any Financing
Document, notwithstanding any right or power of the Issuer or anyone else to assert any claim or defense as to the invalidity or unenforceability of any obligation, and no such claim or defense shall affect or impair the obligations of the
undersigned hereunder. 
 10. Currency of Payments, etc. 

(a) Payment in Dollars – Series A Notes 

All payments under the Series A Notes by the undersigned pursuant to this Guarantee shall be made in
Dollars to the holders for their ratable benefit by the method and at the address specified in the Consolidated Note Purchase Agreement. 

To the fullest extent permitted by applicable law, the obligations of the undersigned in respect of any
amount due under or in respect of this Guarantee with respect to the Series A Notes shall (notwithstanding any payment in any other currency, whether as a result of any judgment or order or the enforcement thereof or otherwise) be discharged only to
the extent of the amount in Dollars that each holder entitled to receive such payment may, in accordance with normal banking procedures, purchase with the sum paid in such other currency (after any premium and costs of exchange) on the Business Day
immediately following the day on which such holder receives such payment. If the amount in Dollars that may be so purchased for any reason falls short of the amount originally due, the undersigned shall indemnify and save harmless such holder from
and against all loss or damage arising out of or as a result of such deficiency; if the amount in Dollars that may be so purchased exceeds the amount originally due, such holder shall remit to the undersigned for their ratable benefit such excess.
This indemnity shall constitute an obligation separate and independent from the other obligations contained in this Guarantee, shall give rise to a separate and independent cause of action, shall apply irrespective of any indulgence granted by such
holder from time to time and shall continue in full force and effect notwithstanding any judgment or order for a liquidated sum in respect of an amount due under this Guarantee or under any judgment or order. 

(b) Payment in Japanese Yen – Series B Notes 

All payments under the Series B Notes by the undersigned pursuant to this Guarantee shall be made in
Japanese Yen to the holders for their ratable benefit by the method and at the address specified in the Consolidated Note Purchase Agreement. 

To the fullest extent permitted by applicable law, the obligations of the undersigned in respect of any
amount due under or in respect of this Guarantee with respect to the Series B Notes shall (notwithstanding any payment in any other currency, whether as a result of any judgment or order or the enforcement thereof or otherwise) be

  

 -4- 

 
discharged only to the extent of the amount in Japanese yen that each holder entitled to receive such payment may, in accordance with normal banking procedures, purchase with the sum paid in such
other currency (after any premium and costs of exchange) on the Business Day immediately following the day on which such holder receives such payment. If the amount in Japanese yen that may be so purchased for any reason falls short of the amount
originally due, the undersigned shall indemnify and save harmless such holder from and against all loss or damage arising out of or as a result of such deficiency; if the amount in Japanese yen that may be so purchased exceeds the amount originally
due, such holder shall remit to the undersigned for their ratable benefit such excess. This indemnity shall constitute an obligation separate and independent from the other obligations contained in this Guarantee, shall give rise to a separate and
independent cause of action, shall apply irrespective of any indulgence granted by such holder from time to time and shall continue in full force and effect notwithstanding any judgment or order for a liquidated sum in respect of an amount due under
this Guarantee or under any judgment or order. 
 (c) If any expense required to be reimbursed
pursuant to this Guarantee is originally incurred in a currency other than Dollars, the undersigned shall nonetheless make reimbursement of that expense in Dollars, in an amount equal to the amount in Dollars that would have been required for the
Person that incurred such expense to have purchased, in accordance with normal banking procedures, the sum paid in such other currency (after any premium and costs of exchange) on the day that expense was originally incurred. 

11. Successors and Assigns. This Guarantee shall be binding upon the undersigned and the successors and assigns of
the undersigned; and to the extent that the Issuer or the undersigned is a partnership, corporation, limited liability company or other entity, all references herein to such entity shall be deemed to include any successor or successors, whether
immediate or remote, to such entity. The term “undersigned” as used herein shall mean all parties executing this Guarantee and each of them, and all such parties shall be jointly and severally obligated hereunder. 

12. Governing Law; Severability. This Guarantee shall be construed in accordance with and governed by the laws of
the State of New York applicable to contracts made and to be performed entirely within such state. Wherever possible each provision of this Guarantee shall be interpreted in such manner as to be effective and valid under applicable law, but if any
provision of this Guarantee 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 Guarantee. 
 13. Counterparts; Additional Guarantors; Release; Amendments. This Guarantee may be
executed in any number of counterparts and by the different parties hereto on separate counterparts, and each such counterpart shall be deemed to be an original but all such counterparts shall together constitute one and the same Guarantee. At any
time after the date of this Guarantee, one or more additional Persons may become parties hereto by executing and delivering to the holders a counterpart of this Guarantee. 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 Guarantee. This Guarantee may be amended pursuant to Section 17 of the Consolidated Note Purchase Agreement. 

 

 -5- 

 14. Notices. All notices and communications provided for hereunder
shall be in writing and sent to the undersigned at its facsimile number or address, as applicable, specified on Schedule I (a) by telecopy if the sender on the same day sends a confirming copy of such notice by a recognized overnight delivery
service (charges prepaid), (b) by registered or certified mail with return receipt requested (postage prepaid) or (c) by a recognized overnight delivery service (with charges prepaid). 

15. Judgment Currency. The undersigned agrees that if, for the purposes of obtaining judgment in any court, it is
necessary to convert a sum due hereunder in Dollars into another currency, to the fullest extent permitted by law, the rate of exchange used shall be that at which in accordance with normal banking procedures a holder could purchase Dollars with
such other currency on the Business Day preceding that on which final judgment is given. 
 16. Tax
Indemnification. All payments by the undersigned hereunder shall be made free and clear of, and without any withholding or deduction for or on account of, any present or future Related Taxes imposed or levied by or on behalf of Spain, the United
States or any jurisdiction from or through which any amount is paid by the undersigned pursuant to the terms of this Guarantee (or any political subdivision or taxing authority of or in any such jurisdiction) (a “Taxing
Jurisdiction”), unless the withholding or deduction of any Related Tax is required by law. If any deduction or withholding for any present or future Related Tax of a Taxing Jurisdiction shall at any time be required in respect of any amount
to be paid by the undersigned under this Guarantee, the undersigned will promptly (i) pay over to the government or taxing authority of the Taxing Jurisdiction imposing such Related Tax the full amount required to be deducted or withheld by the
undersigned (including the full amount required to be deducted or withheld from or otherwise paid by the undersigned in respect of any Additional Payment required to be made pursuant to clause (ii) below) and (ii) except as
expressly provided below, pay to each holder entitled to receive the payment from which the amount referred to in the foregoing clause (i) has been so deducted or withheld such additional amount as is necessary in order that the amount
received by such holder after any required deduction or withholding of Related Tax (including, without limitation, any required deduction, withholding or other payment of Related Tax on or with respect to such additional amount) shall equal the
amount such holder would have received hereunder had no such deduction, withholding or other payment of Related Tax been paid (the “Additional Payment”), and if any holder pays any amount in respect of any Related Tax on any payment
due from the undersigned hereunder, or penalties or interest thereon, then the undersigned shall reimburse such holder for that payment upon demand, provided that no payment of any Additional Payment, or of any such reimbursement in respect
of any such payment made by any such holder, shall be required to be made for or on account of: 

(a) any Related Tax that would not have been imposed but for the existence of any present or former
connection between such holder and the Taxing Jurisdiction or any territory or possession or area subject to the jurisdiction of the Taxing Jurisdiction, other than the mere holding of the relevant New Note, including, without limitation, such
holder’s being or having been a citizen or resident thereof, or being or having been present or engaged in a trade or business therein or having an establishment therein; 

 

 -6- 

 (b) any such holder that is not a resident of the United
States of America or, with respect to any payment hereunder owing to such holder, all or any part of which represents income that is not subject to United States tax as income of a resident of the United States of America to the extent that, had
such holder been a resident of the United States of America or had the payment been so subject to United States tax, or had the payment been made to a location within the United States of America, the provisions of a statute, treaty or regulation of
the Taxing Jurisdiction would have enabled an exemption to be claimed from the Related Tax in respect of which an Additional Payment would otherwise have been payable; or 

(c) any combination of the items or conditions described in clause (a) or clause
(b) above; and 
 provided further that the undersigned shall not be obliged to pay any Additional Payment to
any holder in respect of Related Taxes to the extent such Related Taxes exceed the Related Taxes that would have been payable but for the delay or failure by such holder (after receiving a written request from the undersigned to make such filing and
including copies (together with instructions in English) of any forms, certificates, documents, applications or other reasonably required evidence (collectively, “Forms”), to be filed) in the filing with an appropriate Governmental
Authority or otherwise of Forms required to be filed by such holder to avoid or reduce such Related Taxes and that in the case of any of the foregoing would not result in any confidential income tax return information being revealed, either directly
or indirectly, to any Person and such delay or failure could have been lawfully avoided by such holder, provided that such holder shall be deemed to have satisfied the requirements of this proviso upon the good faith completion and
submission of such Forms as may be specified in a written request of the undersigned no later than 45 days after receipt by such holder of such written request. 

If the undersigned shall make any such Additional Payment, the undersigned will promptly furnish each holder receiving
such Additional Payment an official receipt issued by the relevant taxation or other authorities involved for all amounts deducted or withheld as aforesaid. 

By acceptance of the benefits hereof, each holder agrees to use its best efforts to comply (after a reasonable period to
respond) with a written request of the undersigned delivered to such holder to provide information (other than any confidential or proprietary information) concerning the nationality, residence or identity of such holder, and to make such
declaration or other similar claim or reporting requirement regarding such information (copies of the forms of which declaration, claim or reporting requirement shall have been provided to such holder by the undersigned), that is required by a
statute, treaty or regulation of the Taxing Jurisdiction as a precondition to exemption from all or part of any Related Tax. The undersigned agrees to reimburse each holder for such holder’s reasonable out-of-pocket expenses, if any, incurred
in complying with any such request of such Person. 
 If the undersigned makes an Additional Payment under this
Section 16 for the account of any Person and such Person is entitled to a refund of any portion of the tax (a “Tax Refund”), to 

 

 -7- 

 
which such payment is attributable, and such Tax Refund may be obtained by filing one or more Forms, then such Person shall after receiving a written request therefore from the Issuer or the
undersigned (which request shall specify in reasonable detail the Forms to be flied), file such Forms. If such Person subsequently receives such a Tax Refund, and such Person is readily able to identify the Tax Refund as being attributable to the
tax with respect to which an Additional Payment was made, then such Person shall reimburse the undersigned such amount as such Person shall determine acting in good faith to be the proportion of the Tax Refund, together with any interest received
thereon, attributable to such Additional Payment as will leave such Person after the reimbursement (including such interest) in no better or worse position than it would have been if the Additional Payment had not been required. Nothing in this
paragraph shall obligate any holder to disclose any information regarding its tax affairs or computations to the undersigned. 

17. Jurisdiction; Service of Process. THE UNDERSIGNED HEREBY IRREVOCABLY AND UNCONDITIONALLY AGREES THAT ANY SUIT,
ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS GUARANTEE, OR ANY ACTION OR PROCEEDING TO EXECUTE OR OTHERWISE ENFORCE ANY JUDGMENT IN RESPECT OF ANY BREACH HEREUNDER, BROUGHT BY ANY HOLDER AGAINST THE UNDERSIGNED OR ANY OF ITS PROPERTIES,
MAY BE BROUGHT BY SUCH HOLDER IN THE COURTS OF THE UNITED STATES DISTRICT COURT FOR THE SOUTHERN DISTRICT OF NEW YORK OR ANY NEW YORK STATE COURT SITTING IN NEW YORK CITY, AS SUCH HOLDER MAY IN ITS SOLE DISCRETION ELECT, AND BY THE EXECUTION AND
DELIVERY OF THIS GUARANTEE THE UNDERSIGNED IRREVOCABLY AND UNCONDITIONALLY SUBMITS TO THE NON-EXCLUSIVE JURISDICTION OF EACH SUCH COURT AND AGREES THAT PROCESS SERVED EITHER PERSONALLY OR BY REGISTERED MAIL ON THE UNDERSIGNED OR A DESIGNATED AGENT
OF THE UNDERSIGNED SHALL CONSTITUTE, TO THE EXTENT PERMITTED BY LAW, ADEQUATE SERVICE OF PROCESS IN ANY SUCH SUIT, AND THE UNDERSIGNED IRREVOCABLY WAIVES AND AGREES NOT TO ASSERT, BY WAY OF MOTION, AS A DEFENSE OR OTHERWISE, ANY CLAIM THAT IT IS NOT
SUBJECT TO THE JURISDICTION OF ANY SUCH COURT. RECEIPT OF PROCESS SO SERVED SHALL BE CONCLUSIVELY PRESUMED AS EVIDENCED BY A DELIVERY RECEIPT FURNISHED BY THE UNITED STATES POSTAL SERVICE OR ANY COMMERCIAL DELIVERY SERVICE. WITHOUT LIMITING THE
FOREGOING, THE UNDERSIGNED HEREBY APPOINTS, IN THE CASE OF ANY SUCH ACTION OR PROCEEDING BROUGHT IN THE COURTS OF OR IN THE STATE OF NEW YORK, CT CORPORATION SYSTEM, 111 EIGHTH AVENUE, NEW YORK, NEW YORK 10011, TO RECEIVE, FOR IT AND ON ITS BEHALF,
SERVICE OF PROCESS IN THE STATE OF NEW YORK WITH RESPECT THERETO AT ANY AND ALL TIMES. THE UNDERSIGNED WILL TAKE ANY AND ALL ACTION, INCLUDING THE EXECUTION AND FILING OF ALL SUCH DOCUMENTS AND INSTRUMENTS AND TIMELY PAYMENTS OF FEES AND EXPENSES,
AS MAY BE NECESSARY TO EFFECT AND CONTINUE THE APPOINTMENT OF SUCH AGENT IN FULL FORCE AND EFFECT, OR NECESSARY BY REASON OF ANY FACT OR CONDITION RELATING TO SUCH AGENT, TO REPLACE SUCH AGENT (BUT ONLY AFTER HAVING GIVEN NOTICE THEREOF TO EACH
HOLDER OF NEW NOTES AND ANY SUCCESSOR AGENT IS REASONABLY ACCEPTABLE TO REQUIRED HOLDERS). THE UNDERSIGNED 
  

 -8- 

 
AGREES THAT SERVICE OF PROCESS UPON SUCH AGENT SHALL BE DEEMED IN EVERY RESPECT EFFECTIVE SERVICE OF PROCESS UPON THE UNDERSIGNED IN ANY SUCH SUIT, ACTION OR PROCEEDING IN ANY SUCH COURT. THE
UNDERSIGNED IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY LAW, ALL CLAIM OR ERROR BY REASON OF ANY SUCH SERVICE IN SUCH MANNER AND AGREES THAT SUCH SERVICE SHALL BE DEEMED IN EVERY RESPECT EFFECTIVE SERVICE OF PROCESS UPON THE UNDERSIGNED
IN ANY SUCH SUIT, ACTION OR PROCEEDING AND SHALL, TO THE FULLEST EXTENT PERMITTED BY LAW, BE TAKEN AND HELD TO BE VALID AND PERSONAL SERVICE UPON AND PERSONAL DELIVERY TO THE UNDERSIGNED. IN ADDITION, THE UNDERSIGNED HEREBY IRREVOCABLY WAIVES, TO
THE FULLEST EXTENT PERMITTED BY LAW, ANY OBJECTION THAT IT MAY NOW OR HEREAFTER HAVE TO THE LAYING OF VENUE IN ANY SUIT, ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS GUARANTEE BROUGHT IN SUCH COURTS, AND HEREBY IRREVOCABLY WAIVES ANY
CLAIM THAT ANY SUCH SUIT, ACTION OR PROCEEDING BROUGHT IN ANY SUCH COURT HAS BEEN BROUGHT IN AN INCONVENIENT FORUM. NOTHING HEREIN SHALL IN ANY WAY BE DEEMED TO LIMIT THE ABILITY OF ANY HOLDER TO SERVE ANY SUCH WRITS, PROCESS OR SUMMONSES IN ANY
MANNER PERMITTED BY APPLICABLE LAW OR TO OBTAIN JURISDICTION OVER THE UNDERSIGNED IN SUCH OTHER JURISDICTION, AND IN SUCH MANNER, AS MAY BE PERMITTED BY APPLICABLE LAW. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO LIMIT ANY OTHER SUBMISSION TO
JURISDICTION, WAIVER OR OTHER AGREEMENT. BY THE UNDERSIGNED CONTAINED IN ANY OTHER FINANCING DOCUMENT. TO THE EXTENT THAT THE UNDERSIGNED HAS OR HEREAFTER MAY ACQUIRE ANY IMMUNITY FROM JURISDICTION OF ANY COURT OR FROM ANY LEGAL PROCESS (WHETHER
THROUGH SERVICE OR NOTICE, ATTACHMENT PRIOR TO JUDGMENT, ATTACHMENT IN AID OF EXECUTION OR OTHERWISE) WITH RESPECT TO ITSELF OR ITS PROPERTY, THE UNDERSIGNED HEREBY IRREVOCABLY WAIVES SUCH IMMUNITY IN RESPECT OF ITS OBLIGATIONS UNDER THIS GUARANTEE.

  

 -9- 

 IN WITNESS WHEREOF, this Guarantee has been duly executed and delivered as
of the day and year first above written. 
  

			
	 CEMEX ESPAÑA, S.A.

		
	 By:
	 	 /s/ Humberto Francisco Lozano Vargas

	 Name:
	 	 Humberto Francisco Lozano Vargas

	 Title:
	 	 Attorney-In-Fact

 

 -10- 

 EXECUTION VERSION 

SCHEDULE I 

ADDRESSES FOR NOTICES 
 c/o Cemex
España, S.A. 
 Hernández de Tejada No. 1 

28027 Madrid, Spain 
 Facsimile number:+ 3491
377-6500 
 Phone number: + 3491 377-6505 

Attention: Francisco Lopez and Francisco Javier Garcia Ruiz de Morales 

with a copy to 
 CEMEX, S.A.B. de C.V.

 Ave. Ricardo Margáin Zozaya, n° 325 

Col. Valle del Campestre 
 Garza García
NL, 66265 
 Mexico 
 Facsimile number:
+52 81 8888-4519 
 Attention: Francisco Contreras

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