English version - Hexagon Composites ASA

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COMROD COMMUNICATION ASA – LISTING ON THE OSLO STOCK EXCHANGE SA Lerc Annexe the Annual Accounts for the year ending 31.12.2005 3.3 Extraordinary Result Extraordinary income Investment subsidies related to the result 25,018 Income from transfers 400 25,418 Extraordinary expenses Tax adjustments 31,889 Company contribution re an agreement 36,032 signed with DDTE [Ministry of Employment] Allocation to accelerated amortisation 63,435 Allocation to provisions for contingencies and expenses 30,640 Contract penalties 1,074 163,070 SA Lerc Annexe the Annual Accounts for the year ending 31.12.2005 3.4 Corporation Tax 3.4.1 Statement of deferred and potential tax Heading Amount Tax due on: Investment subsidies Accelerated amortisation 212,256 63,435 70,751 21,145 Total increase 91,896 Tax paid in advance on: Expenses temporarily not deductible (to be deducted in the following year) Paid holidays Other: Organic and construction investment 190,398 63,465 30,563 10,188 Total reduction 73,653 Net deferred tax 18,243 Deferrable deficits at 31.12.2005 869,440 289,810 Net potential tax 289,810 147
COMROD COMMUNICATION ASA – LISTING ON THE OSLO STOCK EXCHANGE SA Lerc Annexe the Annual Accounts for the year ending 31.12.2005 4 Other Information 4.1 Financial commitments Commitments made Category Amount Pension commitments €364,491 Other commitments made - loans - advance to the company Française de Factoring - property lease (total not inc. tax or residual value) €416,240 €1,110,858 €192,008 TOTAL €2,083,597 Commitments received at 31.12.2005 Category Initial guarantee Remaining Guarantee received from La Viscontea for the payment of the balance of fishing equipment fund transferred to Lerc International. 320,142.87 Guarantee received from ECI Composites Inc, Québec, Canada for the payment of loans 2003 350,000.00 195,667.98 Deposit of Lerc International guarantee received in 2003 Freezing Fidulerc current account until complete repayment of the CEPME loan in August 2008. This subject is described in the paragraph on subsequent events. 500,000.00 7,043.00 500,000.00 SA Lerc Annexe the Annual Accounts for the year ending 31.12.2005 4.2 Average workforce Salary personnel Managers 15 Skilled workers and technicians 12 Employees 0 Manual labour 56 Total 83 Personnel available 4.3 Remuneration of Directors Information is not provided on the remuneration of management entities as this would indirectly lead to disclosing details on individual remuneration. 148
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English version - Hexagon Composites ASA

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