Document:

EX-10.19

 Exhibit 10.19 

(TRANSLATION) 

SERVICE AGREEMENT 

FOR IT SYSTEMS 
 By and between

 The first Party, 
 FERROPEM SAS, Simplified
Joint-Stock Company, with capital of 165,243,255 euros, registered in the Company and Trade Register of Chambéry under number 642 005 117, whose business headquarters are located at 517 avenue de la Boisse, 73000 Chambéry –
France, represented herein by Jean-Marie Reynaud, acting in his capacity as General Manager of Operations France, by virtue of the powers, currently in effect, granted to him by Mr. Javier de Peñaranda y Algar, General Manager of
FERROPEM, on 6 July 2005 (hereinafter referred to as “FERROPEM”), 
 And the second Party, 

ESPACIO INFORMATION TECHNOLOGY, S.A., Public Limited Company with capital of 456,768 euros, registered in the Companies Register of Madrid in Volume
3,906, Book 0, Sheet 45, Section 8, Page No. M-65467, 1st Registration, whose business headquarters are located at 45-47 C/Gobelas 28023 Madrid, represented herein by Carlos Lafitte Pradal,
acting in his capacity as General Manager, by virtue of the powers, currently in effect, granted to him on 23 January 1996 by José María Lucena Conde, Notary Public of Madrid, and filed under no. 134 and following of his
office’s records protocol (hereinafter referred to as “ESPACIO I.T.”), 
 The Parties to this Agreement will be individually referred to as
“Party” and jointly as “the Parties”. 
 [TR: Two sets of initials appear at bottom left corner of each page of this document, both
ill.] 

  
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 WHEREAS 
  

	1.	FERROPEM and ESPACIO I.T. belong, since 1 June 2005, to the same industrial group called GRUPO VILLAR MIR; 

  

	2.	FERROPEM is a company dedicated to the manufacture of ferroalloys, and includes the parent company FERROPEM and its French subsidiaries, Société des Produits Industriels du Rhône et INVENSIL, as well
as their offices and factories; 

  

	3.	ESPACIO I.T. (hereinafter, “the Supplier”), is a business dedicated to the installation, integration, development, management and maintenance of Data Processing Systems, and wishes to supply FERROPEM
(hereinafter, “the Client”) with the services mentioned herein above; 

  

	4.	GRUPO VILLAR-MIR requests that FERROPEM use the in-house tools of the Group, developed and maintained by ESPACIO I.T. and wishes to subcontract the management of its IT infrastructure to ESPACIO I.T. 

IT IS HEREBY AGREED AS FOLLOWS: 
  

	ARTICLE 1	OBJECT OF THE AGREEMENT 

 This Service Agreement (hereinafter, “the Agreement”)
defines: 
  

	 	•	 	the service performances of the Supplier for FERROPEM users at all levels of the organization; 

  

	 	•	 	the arrangements made in order to monitor the commitments and relations between the Supplier and its Client; 

  

	 	•	 	the conditions in which the Supplier provides the services and IT products requested by the Client. 

 The field
of application is the FERROPEM IT management system. The industrial and process IT is excluded from the Agreement’s application scope. 

  
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 The monitoring of the Agreement is assured by the Supplier, represented by its Director and its Quality Assurance
Manager, and the Client, represented by its IT Systems Manager. 
 These provisions are grouped into different types of services, which are: 

 

	 	•	 	The network 

  

	 	•	 	The servers 

  

	 	•	 	The applications 

  

	 	•	 	The user’s workstation 

  

	 	•	 	Licences and right of use for standard software 

  

	 	•	 	Definition of standards and negotiation of framework agreement 

  

	ARTICLE 2:	DESCRIPTION OF THE SERVICE SUPPLIED BY ESPACIO I.T. 

 The services supplied by ESPACIO I.T. under the Agreement
include, specifically, the following provisions: 
  

	2.1	NETWORK 

 The Supplier is entrusted with the remote network, which links each Client Site with the
Supplier’s Central Server and with the internet (hereinafter, “WAN”). The internal network at the factories (hereinafter, “LAN”) is excluded from this Agreement and is responsibility of the Client. 

 

	 	2.1.1	The Client has contracted, in consideration of the technological standards defined by the Supplier, the implementation and management of the Network to an external company (hereinafter known as “the Network
Administrator”). It therefore ensures the management of the agreement with this company. The Supplier is responsible with regards to the Client for the Network’s administration. 

 

	 	2.1.2	The Supplier undertakes to monitor the Network during business hours in France for as long as the telecommunications operator allows this. 

 

	 	2.1.3	The Supplier undertakes to alert the Client’s Data Processing Division for all dysfunctions identified (disconnection, saturation, etc.) and to do all that is necessary with the Network Administrator for a quick
resolution of the incident. 

  

	 	2.1.4	The Supplier undertakes to ensure high availability (availability rate defined in Annex 2) and proper functioning (brief response time and no saturation) of the Network during the hours established in Annex 2.

  

	 	2.1.5	The Client and the Supplier undertake to mutually alert each other regarding all opening of incidents with the Network Administrator. 

 

	2.2	SERVERS 

  

	 	2.2.1	The list of servers entrusted to the Supplier (hereinafter known as “the Servers”) is given in Annex 3. 

  

	 	2.2.2	Hardware maintenance of the local servers is the responsibility of the Client. 

  

	 	2.2.3	Hardware maintenance of the central servers is the responsibility of the Supplier. 

  

	 	2.2.4	The Supplier undertakes to monitor the Servers during business hours in France. 

  

	 	2.2.5	The Supplier must alert the FERROPEM Data Processing Division in the event of a problem on one of the Servers within the period set in Annex 2. 

  
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	 	2.2.6	The Supplier undertakes to resolve problems that could arise on the Servers within the period set in Annex 2. 

  

	 	2.2.7	The Supplier is entrusted with the monitoring and proper functioning of the back-ups. For this, it has supplied the Client with a back-up procedure. 

 

	 	2.2.8	The Client undertakes to follow the back-up procedure furnished by the Supplier. 

  

	 	2.2.9	The Client must inform the Supplier regarding incidents that it may detect, through email sent to systemas@eit.es. 

  

	2.3	APPLICATIONS 

 The Supplier ensures the support and maintenance of the applications under its responsibility,
namely the applications identified in the table Supplier in Annex 4 under “EIT” responsibility: 
 For each of its applications, the Supplier
undertakes to: 
  

	 	2.3.1	supply the Client with the hardware installations (servers, disks, back-up tapes, etc.) allowing the application to function, 

  

	 	2.3.2	ensure availability of the application. How this varies according to the application is defined in Annex 2, 

  

	 	2.3.3	monitor the applications with a view to analysing the transaction loads and carry out the adequate corrections in order to optimise the system, 

 

	 	2.3.4	supply the level 2 assistance necessary for users via the direct telephone lines of the managers of each application during the hours established in Annex 2. In the case of a holiday in Spain, the Supplier undertakes to
provide the Client with a centralised telephone number for the communication of incidents. 

  

	 	2.3.5	resolve the problems communicated by email to incidenciasPEM@eit.es during business hours in France within the period depending on the critical nature of the problem defined in Annex 2, 

 

	 	2.3.6	maintain the current interfaces between the central application GES-INDUS and the PEM local applications: CONEX, CCMX, GESTRECH and GESPROD, 

 

	 	2.3.7	guarantee the reliability of the application (software and database) and of the hardware support (server, disks, etc.) in order to avoid all loss of information able to impact the Client’s business,

  

	 	2.3.8	make the back-ups and restorations necessary in order to ensure the permanence of the application and in order to avoid all losses of information, 

 

	 	2.3.9	guarantee a good level of service (reasonable response time and good performance of transactions). Concerning messaging, the Supplier may, after informing the Client, limit the types and size of files exchanged,

  

	 	2.3.10	ensure the security of access to the information: the opening of access to the applications and under the Client’s responsibility. The Supplier undertakes to put in place the safety mechanisms necessary to ensure
that the rights of access defined by the Client indeed guarantee access only to the data authorised by the Client. 

  

	2.4	WORKSTATION AND PRINTER 

  

	 	2.4.1	The acquisition and maintenance of the workstations and printer is the Client’s responsibility. 

  

	 	2.4.2	The Supplier undertakes to assist the Client in order to help implement a master, allowing quick installation of all the standard software at a workstation. 

  
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	2.5	LICENCE AND RIGHT OF USE OF STANDARD SOFTWARE 

  

	 	2.5.1	The Client will benefit from the group agreement negotiated by the Supplier on behalf of GRUPO VILLAR MIR for the acquisition of licences. 

 

	 	2.5.2	The acquisition of licences will be done directly by the Client. 

  

	 	2.5.3	The Supplier declares and guarantees to the Client the legal obtainment of the licences of all the software necessary for the use of the central applications managed by the Supplier. 

 

	 	2.5.4	The Supplier must inform the Client in good time in the event of any change in the licences and rights of use. 

  

	2.6	DEFINITION OF THE STANDARDS AND NEGOTIATION OF FRAMEWORK AGREEMENTS 

 The Supplier is responsible for: 

 

	 	2.6.1	The definition of the technological standards to be used in the Client’s IT environment. 

  

	 	2.6.2	The negotiation of framework agreements with Supplier in order to ensure the provision of certain services or the acquisition of certain IT tools that, according to the Provider’s criteria, are necessary for the
provision of certain services. 

  

	ARTICLE 3:	PROJECTS 

 Independent of these services, the Supplier must provide other supplementary services not covered in
this Agreement, such as the study, development and implementation of new applications, migration to new platforms, and any other service for which the Client may have need within the field of IT services. 

These requests will then be the object of an independent project whose terms and conditions will be agreed between the Parties. 

For this purpose and before the execution by the Supplier of these works or services, the Client will pay the Supplier the lump sum previously agreed between
the Parties. These works or services may be carried out directly by the Supplier or by subcontractors with whom the Supplier may decide to sign an Agreement. In the event of subcontracting, the Supplier is guarantor for the quality, the cost and
adherence of the provision. 
  

	ARTICLE 4:	PLACE AND NATURE OF THE PROVISION 

 The services that are the object of the Agreement are supplied from the
ESPACIO I.T. premises, located at C/ Gobelas, n. 45-49, Madrid (Spain). 

  
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 For this, the Supplier will use its IT environment as well as the Client’s local equipment connected by a
teleprocessing system to the ESPACIO I.T. central Server. 
 If necessary, the Provider’s personnel may be dispatched, with the prior agreement of the
Client, to the different sites of FERROPEM. In this case, the displacement fees (travel and meals) of the Provider’s personnel will be assumed by the Client. 

The Provider’s IT environment belongs to the Supplier through the Contract’s effective duration, with the exception of services subcontracted to
third parties by the Supplier who will assume end responsibility for this. 
 The Supplier is responsible for the choice of equipment considered to be the
most suitable to achieve the service level agreed in the Agreement. This equipment and its successive updates, as necessary, will be previously presented to the Client, who may only refuse them with presentation of valid justification. Maintenance
of the Provider’s IT environment, as well as the maintenance and modernization fees, will be assumed by the Supplier. 
  

	4.1	ESPACIO I.T. PERSONNEL 

 The personnel composing the work team set up by the Supplier to execute the Agreement
is exclusively bound to ESPACIO I.T. in a manner admitted by Spanish Law. The Supplier will supervise and will be responsible for the behaviour and work of this team, particularly in matters concerning the obligation of confidentiality with regards
to the data. 
 The Client assumes no liability whatsoever for accidents that the Provider’s personnel could suffer, nor for damages that could be
caused to third parties, within the framework of its activity covered herein. 
  

	4.2	SUBCONTRACTING 

 The Supplier assumes responsibility vis-à-vis the Client for the execution of the works
carried out by the subcontractor. The subcontractor is likewise obliged to ensure the service level, confidentiality and security agreed in the Agreement, for the provision of the works. 

 

	ARTICLE 5:	MONITORING OF THE SERVICE LEVEL 

  

	5.1	The Supplier undertakes to supply on a monthly basis the metrics allowing analysis of the service levels corresponding to those defined in Annex 2. 

 

	5.2	The Parties will analyse these metrics on a monthly basis for the purpose of identifying lines of improvement to be implemented. 

  

	5.3	The Parties will revise annually, by common agreement, the content and targets of the agreed service levels. 

  
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	ARTICLE 6:	FEE AND PAYMENT CONDITIONS 

  

	6.1	TOTAL ANNUAL AMOUNT 

 The total amount, not including tax, of the annual fee for 2006 for the entirety of the
provision described in this Agreement’s Article 2 as well as follow-up for these provisions (establishment of metrics and follow-up meeting), is 

FIVE HUNDRED AND SEVENTY-THREE THOUSAND, SIX HUNDRED AND FIFTY EUROS (€573,650). 

This amount was established for the 8 FERROPEM sites: FERROPEM Headquarters (Chambéry and Paris), Anglefort, Château-Feuillet, Les Clavaux,
Montricher, Laudun, Supplier and Marignac, or an annual amount per site of €71,706.25 (hereinafter, “the annual amount per site”). 
 In the
event of elimination of one of the sites, the total amount due will be reduced by a value calculated prorata temporis for the annual period remaining of the annual amount per site. 

 

	6.2	INVOICING 

 The invoicing of this fee will be done quarterly. 

The invoices will be issued by the Supplier before the start of each quarter due and must be paid by the Client by bank transfer within the forty-five days
following the invoice’s issuance date. 
  

	6.3	INFRASTRUCTURE COSTS 

 The cost of the communication lines, infrastructure network, local servers, micro-IT
material (PCs and printers) is assumed by the Client and is not covered in the annual fee defined by this Agreement. 
  

	6.4	REVISION OF THE ANNUAL FEE 

 The fee defined in Article 6.1 will be the object of an annual revision pursuant to
the Consumer Price Index in Spain (Spanish CPI) published in January of each financial year by the Spanish National Institute of Statistics and corresponding to the financial year just closed. 

The Annual Lump Sum Price does not include protection against inflation. Therefore the amount will be adjusted annually according to the increase in the
Spanish CPI. This percentage is published in January of each financial year by the Spanish National Institute of Statistics and corresponding to the previous financial year. 

The calculation of the new fee will be done pursuant to the following formula: 

F=F0 * (1+S)
 Where 

F0 = fee of the last revision 
 F= new fee 

S= CPI index published at the date of the revision relative to the preceding year 

  
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 As a result, once the first year after the Agreement’s start date has elapsed, and on the same date in
successive years, the annual price will be modified in the same proportion as the increase in Spanish CPI. 
 In the event the Spanish National Institute of
Statistics ceases to publish the CPI or substantially modifies it in content and form, the Parties will agree to replace it with an equivalent rate, published at least annually. 

 

	ARTICLE 7:	INTELLECTUAL PROPERTY 

 The GES-INDUS application programmes used for the operation of the Client’s
management system is the intellectual property of ESPACIO I.T. 
 The intellectual property rights protect both the programmes that could potentially be
created as well as processing, reports, diagrams and schemes prepared by this programme. 
  

	ARTICLE 8:	GUARANTEES 

  

	8.1	Suitability of the solution 

 The Supplier guarantees that the solution proposed to the Client at each
moment will be the most suitable for the Client’s needs. 
  

	8.2	Economising costs 

 The Supplier declares that its conduct and decisions will be dictated by the
principle of economizing costs at all times. 
  

	8.3	Technology 

 The Supplier undertakes to maintain its IT environment in compliance with technological
advances in order to avoid obsolescence. 
  

	8.4	Quality Agreement 

 The Supplier guarantees that the provisions covered by this Agreement will be
executed pursuant to industry standards and good practices and with a quality level that is suitable for the Client, and that adheres to the service levels defined in Annex 2. 

 

	8.5	Availability 

 The operations services will be carried out by ESPACIO I.T. technical personnel during
business hours in France, except for urgent actions that must be carried out as an exception, if necessary, and outside of pre-established hours. 
  

	8.6	Data security and back-up 

 Daily, the Supplier will create a back-up copy of the data and the
applications housed in its IT environment in order to reinstate and recover the information in the event of loss. 

  
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	ARTICLE 9:	RESPONSIBILITIES 

 The Supplier is responsible for damages and losses caused to the Client or third
parties when these arise due to breach by the Supplier of its agreement obligations. 
 However, the Provider’s responsibility in the event of breach
of its obligation is exonerated if this can prove that this breach was caused by a case of force majeure or reasons outside of its control, such as accidents, natural catastrophes, acts of vandalism or theft. 

 

	ARTICLE 10:	CONFIDENTIALITY 

 The Parties undertake total confidentiality and to not, directly or through an intermediary
third party or company, reveal to any other person the information regarding the other Party to which they had access under this Agreement. 
 10.1
PROTECTION AND CONFIDENTIALITY OF THE DATA 
 The information that the Parties acquire within the context of this Agreement will be considered confidential
information. Consequently, the Parties cannot reveal, communicate, diffuse, distribute or store it, totally or partially, nor transform it or apply it to any purpose other than the objectives considered in this Agreement, except for the following
hypothetical cases: 
  

	 	(a)	If the other Party has given its written agreement allowing diffusion of the information. 

  

	 	(b)	If this arises from public domain, meaning if this has been the object of written publication or if this has clearly been brought to public awareness and if this fact is not imputable to the Party revealing the
information. 

 The simultaneous existence of the exceptions established in the above paragraph will not be presumed in any case; the Party
revealing the information must remove all doubt concerning this if it wishes to have recourse to these exceptions. 
 The Parties will, in addition, be
responsible with respect to the confidentiality of the information provided through their directors, employees, subcontractors, suppliers and consultants and, in general, all persons who had access to the confidential information. This is likewise
valid for the damages and losses caused by wrongful or improper use or by disclosure of this information. 
 The commitment to confidentiality covers all
information considered confidential or not, whether technical, economic, financial, and/or commercial, related to business relations and, in general, without any limitation, all information to which the Parties have access as a result of the
execution of the commission constituting the object of this Agreement. 
 This Clause will prevail after the Agreement’s expiry for a period of 5
years. 
 Once this Agreement expires, each Party must, at the other’s discretion, destroy or return to the other, all information, considered
confidential or not, whether technical, economic, financial and/or commercial, that it has in its possession, directly or indirectly, as a result of this Agreement. 

  
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 10.2 MANAGEMENT OF ACCESS RIGHTS 
  

	 	10.2.1	Pursuant to Article 10.1, the Client is entrusted with defining the openings, closings and modifications of access to information. The Client is in charge of defining users’ access as well as the level of access of
these users through use, as much as possible, of the IT tools supplied by the Supplier. 

  

	 	10.2.2	The Supplier guarantees monitoring and Agreement of access (through an access code and a password) to the information pursuant to the access rights defined by the Client. 

 

	 	10.2.3	The Supplier cannot be held responsible if a user of the Client should eventually use the access code and password of a third party. 

 

	ARTICLE 11:	MONITORING COMMITTEE 

  

	11.1	The Parties undertake to appoint a Monitoring Committee composed of persons appointed for this purpose. 

  

	11.2	This Monitoring Committee will serve as interlocutor between the Parties and will execute the following objectives: 

  

	 	11.2.1	Verify the performance, particularly the evolution and implementation of different services and applications. This operation will be stated in the corresponding reports according to the frequency agreed upon.

  

	 	11.2.2	Interpret all Clauses of this agreement that could be put to question by the Parties. 

  

	 	11.2.3	Resolve potential conflicts that could arise during the execution of the agreement. The members of the Committee will act, meet and gather together all the necessary information. 

If the members of the Committee cannot resolve the conflict or problem in interpreting the agreement within the period of 30 calendar days, the
managers representing the Parties will be notified in order to reach an amicable solution. 
  

	ARTICLE 12:	EFFECTIVE LIFE 

 This agreement enters into effect on 1 January 2006. It is established by calendar year
and tacitly renews from year to year. 
 Nevertheless, the agreement shall be able to be terminated at any time by either of the Parties through
notification to the other, respecting an advance notice time of three months before the Agreement’s expiry date. 
  

	ARTICLE 13:	EARLY TERMINATION 

 The Client may unilaterally terminate this Agreement through registered letter with
acknowledgement of receipt addressed to the Supplier, in the following cases: 
  

	13.1	Due to reiterated interruption by the Supplier of the services that are the object of the Agreement for a period of four business days; 

  
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	13.2	Bankruptcy and insolvency of the Supplier; 

  

	13.3	Non-execution by the Supplier of its obligations and guarantees assumed in this Agreement; 

  

	13.4	Absorption or merger of the Supplier by other companies. In this case, the Client may decide to continue to provide in the same conditions all the services comprising the object of this Agreement. 

 

	13.5	Out of mere convenience. 

 In the event the Agreement is terminated by the Client pursuant to Articles 13.1,
13.2, 13.3 and 13.4, the Supplier will pay PEM the sum of 3,000 euros for breach of contract for which it is responsible. In the event the Agreement is terminated by the Client pursuant to Article 13.5, the Client will pay the Supplier a lump sum
compensation of 3,000 euros. 
  

	ARTICLE 14:	TRANSITION OF THE AGREEMENT SERVICES 

 In the event of the expiry or termination of this agreement, the Client
and the Supplier will cooperate in good faith to make a transfer possible, in due form, to the Client or to a third party chosen by the Client of the service provision defined in this agreement. For this purpose, the Parties will prepare,
sufficiently in advance and with the diligence necessary, a Transition Plan in which the works and measures to be taken will be specified. 
 Between the
date on which the Supplier receives a notice of expiry or termination of Agreement from the Client and the effective date of this expiry or termination, the Supplier will continue to supply the service at the level defined in this Agreement. 

The Supplier undertakes to return to the Client, on this date, all the Client’s data and their copies made within the context of the provision of
services. 
  

	ARTICLE 15:	SETTLEMENT OF DISPUTES 

 All disputes that could arise between the Parties during this Agreement’s effect
life related to the object given herein and which could not be settled amicably will be submitted to their respective directorates for settlement. In the event the disagreement persists, the dispute will be submitted to GRUPO VILLAR MIR’s
General Management. 
 However, if one of the Parties ceases to be part of GRUPO VILLAR MIR, any dispute that was not able to be amicably settled will be
definitively resolved according to the International Chamber of Commerce’s Rules of Conciliation and Arbitration by three arbitrators appointed pursuant to these Rules. 

The language of the arbitration will be French and Spanish. 

The place of arbitration will be Geneva. 
  

	ARTICLE 16:	APPLICABLE LAW 

 The law applicable to this Agreement will be Spanish Law. 

  
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	On behalf of FERROPEM SAS				On behalf of ESPACIO I.T., S.A.
			
	[Signature, ill.]				[Signature, ill.]
			
	Jean-Marie Reynaud				Carlos Lafitte
			
	 [Stamp]
				
	 FerroPem Grupo FerroAtlantica
				
			
	Société par Actions Simplifiée				
	642 005 177 RCS Chambéry				
	Siège Social				
	517 avenue de la Boisse				
	73000 CHAMBERY – France				
	Tel. 04 79 68 31 00				

  
 Page 12 of 12EX-10.20

 Exhibit 10.20 

(TRANSLATION) 

OUTSOURCING AGREEMENT 
 This Outsourcing
Agreement (hereinafter “Agreement”) is effective as from the 1st day of January, 2009, by and between: 

Parties to this agreement 
 SILICON SMELTERS
« Pty » Ltd, registration nr 1998/019036/07, VAT n° 4310178506, Registered office at Beyersnek Road, PO Box 657 Polokwane – South Africa, represented by Benoit Emile Norbert Ollivier, Managing Director, acting pursuant to the
powers granted to him by the Board on the 22nd of May, 2008 (hereinafter referred to as “the Customer”), 

AND 
 ESPACIO INFORMATION TECHNOLOGY, SA., a
public limited company with place of business in P° de la Castellana, N° 259, 28046, Madrid, SPAIN, and represented by Mr. Carlos Lafitte as Chief Executive, in virtue of his powers, currently in force, conferred to him the 23rd of
January of 1996 (Protocol No. 134), before Mr. Jose Maria Lucena Conde, Notary Public in Madrid, (hereinafter referred to as “EIT”). 

  
 1 

	1.	RECORDINGS 

 This Agreement is being made and entered into with reference to the following
facts: 
  

	 	1.1.	Silicon Smelters and EIT both belong to the GROUP VILLAR MIR. 

  

	 	1.2.	The Customer is a company that manufactures ferro-alloys in both its factories: Polokwane and Rand Carbide. 

  

	 	1.3.	EIT is a company that installs, integrates and develops the management and maintenance of Data Processing Systems, and desires to perform for the Customer the outsourcing services described in this Agreement.

  

	 	1.4.	GROUP VILLAR MIR demands the Customer to use the management services of the group, developed and maintained by EIT, and subcontract the management of its IT infrastructure to EIT. 

In consideration of the payments to be made and services to be performed hereunder, the parties agree as follows: 

 

	2.	PURPOSE OF AGREEMENT 

  

	 	2.1.	The Agreement documents: 

  

	 	2.1.1.	The services EIT renders to the Customer’s users on all the company’s levels; 

  

	 	2.1.2.	The clauses made regarding services and products between the Customer and EIT. 

  

	 	2.1.3.	The terms and conditions under which the Customer agrees to purchase and EIT agrees to provide the Services. 

  

	 	2.2.	The definitions that apply in the present Agreement are listed in Annex 1. 

  

	 	2.3.	The scope of application of this Agreement is restricted to the IT Management System of the Customer. The IT involving the industrial and production environments is excluded from this Agreement. 

 

	 	2.4.	The supervision of the Agreement is assured by EIT, represented by its Chief Executive, and by the Customer, represented by its Head of Information Technology Department. 

 

	 	2.5.	These specific services can be grouped in different types: 

  

	 	2.5.1.	Network 

  
 2 

	 	2.5.2.	Servers 

  

	 	2.5.3.	Applications 

  

	 	2.5.4.	User Workstations 

  

	 	2.5.5.	Standard software licences 

  

	 	2.5.6.	Definition of the agreed guidelines for negotiation 

  

	3.	DESCRIPTION OF THE SERVICES RENDERED BY EIT 

 The specific services rendered by EIT according to
this Agreement include the following: 
  

	 	3.1.	NETWORK 

 EIT is in charge of the remote Network, which connects each workstation of the
Customer to the Central Server of EIT and to Internet (hereinafter “WAN”). The internal network of the factories (hereinafter “LAN”) is excluded from this Agreement and the Customer is responsible for it. 

 

	 	3.1.1.	The Customer has contracted, taking into account the technological standards defined by EIT, an external company (hereinafter “Network Supplier”) for the setting up and the management of the Network. This
Network Supplier is accountable to the Customer for the management of the Network. 

  

	 	3.1.2.	EIT commits itself to monitor the Network during working hours in South Africa, up to where the service rendered by the Network Supplier allows. 

 

	 	3.1.3.	EIT commits itself to alert the IT Department of the Customer when any malfunction (power cut, saturation, etc.) is identified, and to carry out the necessary actions with the Network Supplier in order to solve this
malfunction as quickly as possible. 

  

	 	3.1.4.	EIT commits to assure a high availability (availability rate defined in Annex 2) and the proper performance (response time and no saturation) of the Network during working hours in South Africa (established in
Annex 2). 

  

	 	3.1.5.	The Customer and EIT commit themselves to give each other notice of any case of malfunction with the Network Supplier. 

  
 3 

	 	3.2.	SERVERS: 

  

	 	3.2.1.	EIT is in charge of the list of servers (hereinafter “Servers”) provided in Annex 3. 

  

	 	3.2.2.	The Customer is responsible for the maintenance of the hardware of the local servers. 

  

	 	3.2.3.	EIT is responsible for the maintenance of the hardware of the Central Server. 

  

	 	3.2.4.	EIT commits to monitor the Servers during working hours in South Africa. 

  

	 	3.2.5.	EIT must alert the IT Department of the Customer if any problem should occur in any of the Servers, within the time established in Annex 2. 

 

	 	3.2.6.	EIT commits to solve any problems that may arise in the Servers, within the time established in Annex 2. 

  

	 	3.2.7.	EIT is in charge of supervising and assuring the proper performance of the backups. For this, it has provided the Customer with a backup process. 

 

	 	3.2.8.	The Customer commits to follow the backup process that EIT has provided for him. 

  

	 	3.2.9.	The Customer must alert EIT of any incidence it might detect by sending an electronic mail to sistemas@eit.es. 

  

	 	3.3.	APPLICATIONS 

 EIT provides and is responsible for the support and maintenance of the
applications (defined in the table in Annex 4). 
 For each of these applications, EIT commits to: 

 

	 	3.3.1.	Provide the Customer with hardware installations (servers, disks, backup tapes, etc.) which enable the performance of the application. 

 

	 	3.3.2.	Assure the availability of the application (which varies for each application, defined in Annex 2). 

  
 4 

	 	3.3.3.	Monitor the applications to analyse the transaction charges and carry out the appropriate corrections in order to optimize the system. 

 

	 	3.3.4.	Provide Level 2 assistance to users via direct telephone numbers of the persons responsible for each application, during the hours established in Annex 2. If there is a public holiday in Spain, EIT commits to provide
for the Customer a central telephone number to communicate any incidences that may occur. 

  

	 	3.3.5.	Solve the problems communicated by e-mail to incident.smelters@eit.es during working hours in South Africa, within time according to the severity of the problem, defined in Annex 2. 

 

	 	3.3.6.	Maintain the present interfaces between the central application GES-INDUS and the Customer’s local applications: Payroll Gesprod and Maximo. 

 

	 	3.3.7.	Guarantee the reliability of the application (software and databases) and of the hardware support (server, disks, etc.), to prevent any loss of information that could affect the Customer’s business.

  

	 	3.3.8.	Carry out the backups and necessary restorations in order to assure the durability of the application and prevent any loss of information. 

 

	 	3.3.9.	Guarantee a high service level (reasonable response time and correct progress of transactions). With regard to the electronic mail service, EIT will be able, after contacting with the Customer, to restrict the type and
size of exchanged files. It is noted that the customer currently do not make use of this service but has the option to use it at no additional cost 

  

	 	3.3.10.	Assure the security of the access to information: the Customer is responsible for the opening of accesses to the applications. EIT commits to supply the necessary securities to ensure the access rights defined by the
Customer guarantee access only to the data authorized by the Customer. 

  

	 	3.4.	WORKSTATIONS AND PRINTERS 

  

	 	3.4.1.	The Customer is responsible for the purchase and maintenance of the workstations and printers. 

  

	 	3.4.2.	EIT commits to assist the Customer to implement a master that allows the quick installation of all the standard software in workstations. 

 

	 	3.5.	STANDARD SOFTWARE LICENCES 

  

	 	3.5.1.	The Customer will benefit from the group contracts negotiated by EIT in name of Group Villar Mir for the purchase of licences. 

  

	 	3.5.2.	The purchase of licences will be carried out directly by the Customer. 

  
 5 

	 	3.5.3.	EIT declares and guarantees the Customer the legal purchase of licences of all the software necessary for the use of the central applications created by EIT. 

 

	 	3.5.4.	EIT must inform the Customer in due course if any changes take place in licences or in their rights of use. 

  

	 	3.6.	DEFINITION OF STANDARDS AND AGREED GUIDELINES 

 EIT is responsible for: 

 

	 	3.6.1.	The definition of the technological standards to be used in the Customer’s IT environment. 

  

	 	3.6.2.	The agreed guidelines with the suppliers, in order to assure the provision of certain services or the purchase of certain IT tools which, according to EIT, are necessary for the provision of the mentioned services.

  

	4.	PROJECTS 

  

	 	4.1.	Apart from these services, EIT must provide other supplementary services, not considered in the present Agreement. These services include the study, development and implementation of new applications, changing to new
platforms, as well as any other service that the Customer may need in the field of IT services. 

  

	 	4.2.	The terms and conditions of these services will be separately negotiated if and when it applies. 

  

	 	4.3.	For that purpose and before the execution of the mentioned services by EIT, the Customer will pay EIT the package price, previously agreed by the parties. These services can either be carried out directly by EIT or by
subcontracts in the sole discretion of EIT, which will have to notify the customer of this fact before the project commence. However if EIT decides to subcontract the project EIT remains responsible for the quality, the cost and the supervision of
the services to the satisfaction of the customer. 

  
 6 

	5.	WORK PLACE AND NATURE OF SERVICES 

  

	 	5.1.	The services described in this Agreement are provided from the following location: EIT, P° de la Castellana, 259D, 28046, Madrid, SPAIN. 

 

	 	5.2.	For this reason, EIT uses its own IT environment, as well as the local equipment of the Customer, connected by a teleprocessing system to the Central Server of EIT. 

 

	 	5.3.	If necessary, EIT personnel will travel, in prior agreement with the Customer, to the different factories of the company. In this case, the travelling expenses (travel, accommodation and meals) will be paid by the
Customer. 

  

	 	5.4.	The IT environment belongs to EIT during the total course of the Agreement, with exception of the services subcontracted to third parties by EIT, for which the subcontractor will be responsible. 

 

	 	5.5.	EIT is responsible for the choice of the equipment considered the most appropriate in order to reach the service level convened in this Agreement. This equipment, and its further updates, should it arise, will be shown
to the Customer and agreed upon prior to purchase and installation and refusal by the customer will only be valid upon presentation of a justification to EIT. EIT is responsible for the maintenance of its own IT environment, as well as of its
maintenance and modernization expenses. 

  

	 	5.5.1.	EIT STAFF 

  

	 	5.5.1.1.	The work team appointed by EIT to fullfill this Agreement is responsible only to EIT, in accordance with the Spanish law. EIT will supervise and will be responsible for the behaviour and tasks of this team, especially
on what concerns the confidentiality of the information. 

  

	 	5.5.1.2.	The Customer does not have any responsibility for the accidents that might be suffered by the staff of EIT, or for the damages that might be caused by it to third parties, in the framework of its activities.

  

	 	5.5.2.	SUBCONTRACTING 

 EIT assumes full responsibility for the execution of the tasks carried out by
any subcontractor. The subcontractor is equally obliged to assure the service level, the confidentiality and the security convened in the Agreement, for the provision of these services. It is the responsibility of EIT to enter into an agreement with
the subcontractor to ensure their performance. 

  
 7 

	6.	SUPERVISION OF THE SERVICE LEVEL 

  

	 	6.1.	EIT commits to provide monthly measurements to analyse the service level defined in Annex 2. 

  

	 	6.2.	The parties will analyse monthly these measurements in order to identify what can be improved. 

  

	 	6.3.	The parties will review annually by mutual agreement the contents and aims of the Service Level Agreement. 

  

	7.	PAYMENTS AND PRICING 

  

	 	7.1.	TOTAL ANNUAL AMOUNT 

 The total annual amount to be paid, excluding taxes, for the year 2009,
for the total provision of the services described in Article 2 of this Agreement, as well as the supervision of these (establishment of measurements and supervision meetings) will be: 

TWO HUNDRED THOUSAND EUROS (200,000 €) 
  

	 	7.1.1.	This amount has been fixed for the two factories of Silicon Smelters: Polokwane and Rand Carbide, being the annual amount per factory A HUNDRED THOUSAND EUROS (100,000 €). 

 

	 	7.1.2.	If one of the factories closes down, the total amount due will be reduced pro rata for the rest of the annual period for the factory’s annual amount. 

 

	 	7.2.	INVOICING 

  

	 	7.2.1.	The invoicing of this amount will be carried out quarterly. 

 The invoices will be issued by EIT at the start
of each term. Such invoice must be paid by the customer within 45 days of the date on which the invoice is issued. 
  

	 	7.2.2.	INFRASTRUCTURE COSTS 

  

	 	7.2.3.	The costs of the communication lines, the network infrastructure, the local servers, the micro computing material (PC and printers) are the Customer’s responsibility and it is not included in the total annual
amount defined in this Agreement. 

  

	 	7.3.	ANNUAL PAYMENT REVIEW 

  

	 	7.3.1.	The amount defined in Article 6.1 will be subjected to annual revision, following the publication of the Consumer Price Index in Spain (Spanish CPI) in January of each financial year by the National Statistics Institute
of Spain. It will correspond to the financial year that has concluded. 

  
 8 

	 	7.3.2.	The Annual Package Price does not include a protection to inflation. For this reason, the amount will be adjusted annually, according to the growth of the Spanish CPI as was indicated above. 

 

	 	7.3.3.	The new payment is calculated using the following formula: R = R0 * (S+1), where: 

  

	 	7.3.4.	R0 is the payment corresponding to the previous year. 

  

	 	7.3.5.	R is the new payment, and 

  

	 	7.3.6.	S is the last Spanish CPI published on the revision date. 

  

	 	7.3.7.	As a result, once the first year, since the date the Agreement was executed, has passed, and on this same date on the following years, the annual price will be modified in proportion with the growth of the Spanish CPI.

  

	 	7.3.8.	In case that the National Statistics Institute of Spain does not publish the CPI or it be significantly modified in form and content, the parties will agree to a new equivalent measurement, which must be published at
least annually. 

  

	8.	INTELLECTUAL PROPERTY 

  

	 	8.1.	The Intellectual Property of the programmes in the application GES-INDUS, used by the Customer’s exploitation of the management systems, belongs to EIT. 

 

	 	8.2.	The rights of Intellectual Property also protect the programmes that might be created, and the data processing, accounts, and diagrams generated by the mentioned programme. 

 

	9.	WARRANTY 

  

	 	9.1.	Solution’s Adequacy 

  

	 	9.1.1.	EIT guarantees that the solution suggested to the Customer in each moment is the best possible one for the needs of the Customer. 

  

	 	9.2.	Cost Saving 

  

	 	9.2.1.	EIT declares that the way of acting will always be governed by the cost saving principle. 

  
 9 

	 	9.3.	Technology 

  

	 	9.3.1.	EIT commits to maintain its IT environment in accordance to the technological advances, in order to prevent it from becoming obsolete. 

 

	 	9.4.	Quality Control 

  

	 	9.4.1.	EIT guarantees that the services described in this Agreement will be rendered in accordance with the best practice, a quality level accepted by the Customer, and in accordance with the service levels defined in
Annex 2. 

  

	 	9.5.	Availability 

  

	 	9.5.1.	The IT staff of EIT will carry out the exploitation of the services during working hours in South Africa, except for urgent actions that will be carried out exceptionally, if it were necessary, out of the established
hours. 

  

	 	9.6.	Data and Backup Security 

  

	 	9.6.1.	EIT will produce a daily backup copy of the data and the applications residing in its IT environment, in order to re-establish and retrieve lost information. 

 

	10.	LIABILITY 

  

	 	10.1.	EIT is responsible for any damages caused to the Customer or to third parties, when these result from EIT not satisfying the contractual obligations. 

 

	 	10.2.	Nevertheless, EIT will be free of responsibility, in case of not satisfying its obligations, if he can prove that this was due to force majeure or external causes out of his control, like accidents, natural disasters,
vandalism acts or theft. 

  

	 	10.3.	The liability of EIT will be limited to a value equal to contractual value as per clause 7.1 and will not exceed this value. 

  
 10 

	11.	CONFIDENTIALITY 

 The parties commit themselves to a total confidentiality and to not spread or
use directly, through third parties or other companies, information about the other party to which they have access in the frame of this Agreement. 
  

	 	11.1.	PROTECTION AND CONFIDENTIALITY OF DATA 

  

	 	11.1.1.	Confidential Information means any information disclosed by either party in the frame of this Agreement. In consequence, each party agrees not to use, disclose, publish or disseminate any Confidential Information of the
other party for any purpose except to perform its obligations or exercise its rights under this Agreement, except: 

  

	 	11.1.1.1.	Following prior consent of the other party, or 

  

	 	11.1.1.2.	If the information was in the public domain at the time it was disclosed or becomes in the public domain through no act or omission of the Receiving Party. 

 

	 	11.1.2.	Any of these exceptions will not be presumed in any case, and the revealing party must clear any doubt to this respect. 

  

	 	11.1.3.	Both parties shall take reasonable precautions to preserve in strict confidence any confidential or proprietary information obtained by them, their agents, employees, subcontractors, suppliers, consultants, and in
general, any person that has access to it. 

  

	 	11.1.4.	Confidential Information includes any technical, economic, financial and/or commercial information, confidential or not, bearing in any commercial relationship and in general, without any limitation, any information to
which any of the parties has access during the application, in the frame of this Agreement. 

  

	 	11.1.5.	Except as provided hereinafter, for a period of five years after termination or expiration of this Agreement, each party shall not disclose, publish or disseminate information received from the other party which may be
required to carry out this Agreement and which the disclosing party deems proprietary and confidential. 

  

	 	11.1.6.	Once this Agreement has expired, each party must, depending on the choice of the other party, destroy or hand over all technical, economic, financial or commercial information, confidential or not, in its possession,
directly or indirectly, as convened in the present Agreement. 

  
 11 

	 	11.2.	MANAGEMENT OF ACCESS RIGHTS 

  

	 	11.2.1.	In accordance to Article 10.1, the Customer is in charge of defining the opening, closing or modifying of access to information. The Customer is also in charge of defining the user accesses, as well as the level of
access of its users. 

  

	 	11.2.2.	10.2.2. EIT guarantees the control of access (through an access code and password) to information pursuant to the access rights defined by the Customer. 

 

	 	11.2.3.	10.2.3. EIT will not be held responsible if a Customer’s user uses an access code and password of a third party. 

  

	12.	SUPERVISION COMMISSION 

  

	 	12.1.	The parties commit themselves to constitute a supervision commission formed by persons appointed for that purpose. 

  

	 	12.2.	This commission will act as an intermediary between the parties and it will accomplish the following tasks: 

  

	 	12.2.1.1.	Verify the fulfilment, in particular, the evolution and implementation, of all the services and applications. This operation will be recorded in the corresponding reports, according to the convened periodicity.

  

	 	12.2.1.2.	Interpret any Article of this Agreement that might be questioned by the parties. 

  

	 	12.2.1.3.	Resolve any potential conflict that may arise during the execution of this Agreement. For this, the commission members will act at their best, and assemble all the necessary information. 

 

	 	12.3.	If the commission members are not able to resolve a conflict or a problem in the interpretation of this Agreement within thirty natural days, the representatives of the parties will be duly informed in order to find a
solution on friendly terms. 

  
 12 

	13.	DURATION 

  

	 	13.1.	The present Agreement is effective as from 1 January 2009. It is established by calendar year and renewed tacitly every year. 

  

	 	13.2.	The Agreement rests, for all that, cancellable at any time by any of the parties before the expiry date of the Agreement or any of its renewals, upon three months prior written notice. 

 

	14.	EARLY TERMINATION 

  

	 	14.1.	The Customer can cancel, on its own accord, the present Agreement upon certified notice to EIT, in the following cases: 

  

	 	14.1.1.	If there is a repeated interruption, by EIT, of the services convened in this Agreement, for a period of four working days. 

  

	 	14.1.2.	Upon the institution, by or against EIT, of insolvency, receivership or bankruptcy proceedings or any other proceedings for the settlement of its debts. 

 

	 	14.1.3.	Non-performance by EIT of its contractual obligations and warranties, assumed in the present Agreement. 

  

	 	14.1.4.	Absorption or fusion of EIT by other companies. In this case, the Customer can decide if he wants to continue working with the new company, which will have to continue rendering all the services convened in this
Agreement, in the same conditions. 

  

	 	14.2.	For simple convenience. 

  

	 	14.2.1.	In case the Customer cancels the Agreement in accordance with Articles 13.1, 13.2, EIT will pay the Customer the amount of 3.000 €, for the non observance of the Agreement of which it is responsible.

  

	 	14.2.2.	In case of termination of this Agreement by the Customer according to Article 13.5, the Customer will pay EIT the amount of 3.000 €. 

 

	15.	CONTRACTUAL TRANSITION 

  

	 	15.1.	In case of expiration or termination of the present Agreement, the Customer and EIT will cooperate, in good faith, to make possible a transfer, in due form to the Customer or to a third party, chosen by the Customer,
for the provision of the services defined in this Agreement. For that purpose, the parties will develop, with enough time in advance and with the necessary haste, a Transition Plan where the actions and measures to be taken will be defined.

  
 13 

	 	15.2.	EIT will continue to provide the services defined in this Agreement between the date it receives from the Customer a notice of expiration or termination of this Agreement and the date this expiration or termination
becomes effective. 

  

	 	15.3.	EIT commits to hand over to the Customer, on this date, all the data and its copies, in the frame of the provision of services. 

  

	16.	LITIGATION RULINGS 

  

	 	16.1.	All the litigations that may arise between the parties during the period of application of the present Agreement, in relation with its Articles, and that have not been solved in a friendly manner, will be subjected to
the rulings of their respective Chief Executives. In case of persistent disagreement, the litigation will be subjected to the General Management of Group Villar Mir. 

 

	 	16.2.	However, if any of the parties no longer belongs to Group Villar Mir, any litigation that may not be solved in a friendly manner will be settled in compliance with the laws of Spain. 

 

	 	16.3.	Any doubt that arises, in the frame of this Agreement, will be settled through arbitration in equity, in compliance with the Spanish Law of Arbitration, Ley 60/2003, both parties agreeing to obey the decision.
For the designation of the arbitrators and the management of the arbitration, the following rules will apply: 

  

	 	16.3.1.	There will be three arbitrators, solicitors. Each party will designate one, and these two will designate a third one. 

  

	 	16.3.2.	The place of arbitration will be Madrid. 

  

	 	16.3.3.	It will be governed by the laws of Spain and the language of the process will be Spanish. 

  

	 	16.3.4.	The arbitrators will dictate the decision within three months of the notice of the parties’ acceptance. 

  

	 	16.4.	The parties, expressly waiving the Jurisdiction that may correspond to the same, submit themselves to the jurisdiction of the Courts and Tribunals of Madrid for any matter derived from the present Agreement that cannot
be subjected to arbitration. 

  
 14 

	17.	GOVERNING LAW 

  

	 	17.1.	This Agreement shall be governed by, and construed in accordance with the laws of Spain. 

  

	18.	IN WITNESS WHEREOF, the parties acknowledge that each has fully read and understood this Agreement, and, intending to be legally bound thereby, executed this Agreement on the date first above written. 

 

									
	SLICON SMELTERS PTY LTD				ESPACIO INFORMATION TECHNOLOGY, S.A.
			
	

				

	  
	 		 	  

	Name:		Dr B.E.N. Ollivier				Name:		Carlos Lafitte Pradal
					
	Title:		Managing Director				Title:		Director General

  
 15 

 ANNEX 1: DEFINITIONS 

The following definitions apply in the present Agreement: 
 IT
Department: Customer’s work team in charge of the support and maintenance of the Customer’s local infrastructure and applications. 

LAN: Internal network at the factories that connects the factory’s routers with the workstations and peripheral devices of the site. 

WAN: External network that connects the Silicon Smelter factories with the central node located in Madrid. Network leaving the router of each factory.

 South African workdays: Monday to Friday, except for legal holidays of the South African work schedule. 

South African working hours: 8h00 – 20h00 during South African workdays. 

Local Servers: Servers listed in Annex 3, which are located in the factories of Silicon Smelters. 

Central Servers: Servers listed in Annex 3, which are located outside the factories of Silicon Smelters. 

Local Applications: IT applications used by Silicon Smelters and implemented on the local Servers. Silicon Smelters is responsible for these
applications, which are listed in Annex 4. 
 Data: The data or information belonging to the Customer saved on magnetic support or others, and that
is subject to computer treatment. 

 ANNEX 2: SERVICES AND LIABILITIES 

 

																	
	Service	 	Period        	 	Timetable	  	Response	 	Liability	 	 Evaluation
   Period   

    
	 	Type of Evaluation
	 	 	 	 	 	  	 	 	 	 	 	 
	Network Availability	 	Workdays in South African work schedule	 	8H-20H	  		 	98% availability	 	Monthly	 	Measuring periods when the network is not available
							
	Fault reports of network and server infrastructure problems	 	Workdays in South African work schedule	 	8H-20H	  	Alert in the 15 minutes following the fault report as well as an account when the problem has been solved. Define what alert, how and who communicates it.	 	98% of faults reported in the time period	 	Monthly	 	Measuring the period between the beginning and the end of the problem, and fault reporting
							
	 Ges-Indus
 Availability
	 	Workdays in South African work schedule	 	8H-20H	  		 	98% availability	 	Monthly	 	Measuring periods when the application is not available
								
	Ges-Indus Support Level 2	 	Workdays in South African work schedule	 	8H-20H	  	Ø	 	Response: less than two South African working hours	 	98% of requests solved in the time period	 	Monthly	 	Measuring response times for each request
								
		 		 		  	Ø	 	Blocking Bug:	 		 		 	
									
	 Ges-Indus
 Maintenance
	 	Workdays in South African work schedule	 	8H-20H	  		 	●	 	 Consideration and response: less than two South African working hours

 
	 	98% of requests solved in the time period	 	Monthly	 	Measuring the response times for encountered problems
	 	 	  		 	 ●
	 	 Solution or work-around: less than one South African workday
  
	 	 	 
	 	 	  	Ø	 	 Non-blocking Bug:
  
	 	 	 
	 	 	  		 	●	 	 Consideration and response: less than three South African workdays

 
	 	 	 
	 	 	  		 	 ●
	 	Solution or work-around: set out by the requestor	 	 	 
							
	Electronic Mail Service Availability	 	7d/7d	 	24h/24h	  		 	99% availability	 		 	Measuring periods when the electronic mail service is not available
							
	OFINET Availability	 	7d/7d	 	24h/24h	  		 	95% availability	 		 	Measuring periods when OFINET is not available

 ANNEX 3: INVENTORY OF SERVERS USED BY SILICON SMELTERS 

 

									
	 Name of Servers
	  	 Functionality
	  	 Priority
	  	 Local or Central
Server
	  	 Server Management
Responsibility

	ERP Ges-indus	  	Management of commercial and financial flow	  	High	  	Central	  	EIT
	SMTP.EIT.ES	  	Transmission of electronic mail	  	High	  	Central	  	EIT
	POP.EIT.ES	  	Delivery of electronic mail	  	High	  	Central	  	EIT
	OFINET	  	WEB application, access to electronic mail service and sharing of documents and information	  	Medium	  	Central	  	EIT

 ANNEX 4: INVENTORY OF APPLICATIONS USED BY SILICON SMELTERS 

 

									
	 Name of Application
	  	 Functionality
	  	 Priority
	  	 Local or Central
Server
	  	
Server and Application
Management Responsibility

	Ges-Indus	  	Management of commercial and financial flow	  	High	  	Central	  	EIT
	Email service	  	Transmission and reception of electronic mail	  	High	  	Central	  	EIT
	OFINET	  	WEB application, access to electronic mail service and sharing of documents and information	  	Medium	  	Central	  	EIT

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