The consolidated balance sheet of the Company and its Consolidated Subsidiaries as at December 31, 20122015 and the related consolidated statements of income and cash flows of the Company and its Consolidated Subsidiaries for the fiscal year then ended, certified by PriceWaterhouseCoopers, LLP, certified public accountants, and set forth in the Company’s 20122015 Form 10-K, a copy of which has been delivered to each of the Lenders, fairly present, in all material respects, in conformity with GAAP, the consolidated financial position of the

Financial Statements. The Company will deliver, or cause to be delivered, to each of the Lenders:

Financial Statements. The Operating Company shall provide to PureTech and PTH PLC such financial and other information as reasonably determined by PureTech or PTH plc to be necessary or appropriate in the preparation of PTH plc’s Accounts. Such information shall be provided in a manner and at such times as PureTech or PTH PLC shall require in their sole and absolute discretion.

#​ has provided to the Companies the audited annual financial statements of ​ for the fiscal year ended December 31, 2016 (the “​ Financial Statements”) and will, prior to Closing, provide to the Companies intervening quarterly unaudited financial statements (the “​ Quarterly Statements”), including a balance sheet and profit and loss statement.

Financial Statements. As soon as available and in any event within ten (10) Business Days after the end of each month prior to the Closing Date, ​ shall deliver to the Bank such of its balance sheets and statements of operations with respect to ​ as are internally prepared by it in the Ordinary Course of Business.

Financial Statements. The Rights Agreement is hereby amended such that number “150” as it appears in Section 4.2(a) thereof is hereby deleted and replaced with the number “180,” and such that the number “45” as it appears in Section 4.2(b) thereof is hereby deleted and replaced with the number “60.”

Deliver to the Administrative Agent, which in turn will make them available to the ​, in form and detail satisfactory to the Administrative Agent and the Required ​:

Financial Statements. Receipt and satisfactory review by the Lenders of the consolidated financial statements of the Borrower and its Subsidiaries for the fiscal years ended 2016, 2015 and 2014, including balance sheets, income and cash flow statements audited by

The Financial Statements attached to [Schedule 4.1.11(a)] present fairly in all material respects the financial position of the Company as of the dates designated therein and the results of operations and cash flows for the periods designated therein, and were prepared in accordance with GAAP, subject, in the case of the interim monthly financial statements, to normal recurring year-end adjustments and the absence of footnotes.

Financial Statements. Attached hereto as [Schedule 4.2(j)] are copies of the following unaudited financial statements with respect to the Seller Business (collectively “Seller’s Financial Statements”): # balance sheet of Seller as at December 31, 2015 (the "Balance Sheet") and for the quarter ending March 31, 2016 (the "Interim Balance Sheet"), together with the related statement of revenues and expenses for the 12 month period then ended, and # income statements of Seller for the twelve months ending December 31, 2015 and for the quarter ending March 31, 2016. Seller’s Financial Statements: # are true and complete in all material respects; # have been prepared in accordance with the books and records of Seller; # have been prepared in accordance with generally accepted accounting principles (“GAAP”) applied on a basis consistent with prior periods; and # present fairly in all material respects the financial condition of Seller as of the dates and for the periods indicated. Seller has no outstanding Indebtedness, except for current liabilities reflected in the Final Net Working Capital.