SUPPLIER’S BALANCE CONFIRMATION NOTE III/F.III.

31
Supplier’s name:
Supplier’s address:

Dear Sir / Madam,

In accordance with the request of Audit Service Kft.. carrying out an audit with our company, we ask
you kindly to confirm the balance of your outstanding debt of HUF ………. as per the turning date
of December 31, 2007.

We ask you kindly to confirm the above balance and in case of any discrepancies to describe the
factors leading to the difference, by completing and returning the enclosed declaration to our firm
(Audit Service Kft., 1022 Budapest, Bimbó út 3., tel: 06-1-212-2371, fax: 06-1-212-2320).

Thank you in advance for your kind cooperation.

Budapest, ……………2008

Sincerely yours,

Company’s name

Signer’s name and title

The liability of HUF ………… payable by ………………… Kft. to our company as per the turning
date of December 31, 2006 is hereby confirmed by us / not confirmed by us due to the following
differences:

Date: ________________________

Signature: ________________________
(Supplier’s name)