TI INTERNATIONAL HOLDINGS INC.

TI MAGAZINE HOLDINGS LLC

TI MARKETING SERVICES INC.

TI MEDIA SOLUTIONS INC.

TI MEXICO HOLDINGS INC.

TI SALES HOLDINGS LLC

Payment of ​’s Contribution. In the event that ​ is expected to pay ​’s Contribution, then within fifteen (15) days after ​’s receipt of a monthly invoice from ​ for the portion of ​’s Contribution due that month in accordance with this subsection, ​ shall pay to ​ such portion of ​’s Contribution. The Final TI Cost Budget shall be adjusted from time to time based on Changes approved by ​ and ​ as provided for in [Section 2.7(c)] above Subject to the restriction that disbursements of the ​ Improvement Allowance must be permissible under Section 4.1(a), ​’s monthly invoice to ​ for the ​’s Contribution shall be for an amount equal to the product of # the ​ Improvement Costs incurred that month and # a fraction, the numerator of which is ​’s Contribution and the denominator of which is the Final TI Cost Budget; provided, however, that in no event shall ​ shall be required to fund an amount in excess of the ​’s Contribution specified in Section 4.1(b) above.

Architect’s TI Contract.................................................................................................... Exhibit B

TI Deposit Agreement..................................................................................................... Exhibit B

Within ​ days after the end of each calendar quarter prior to the calendar quarter in which the First Commercial Sale of each Product occurs in the Shared Territory, Unum and SGI will submit to a finance officer designated by Unum and a finance officer designated by SGI (the “Finance Officers”) a report setting forth the Research Costs, Development Costs and Joint Commercialization Costs it incurred in such calendar quarter with respect to each Research Candidate, Development Candidate and Product. Each such report will specify in reasonable detail all such costs, and, if requested by Unum or SGI, any invoices or other supporting documentation for any payments to a Third Party that individually exceed ​ or with respect to which documentation is otherwise reasonably requested will be promptly provided. Within ​ Business Days after receipt of such reports, the Finance Officers will confer and agree in writing on whether a reconciliation payment is due from Unum to SGI or SGI to Unum, and if so, the amount of such reconciliation payment, so that Unum and SGI share Research Costs, Development Costs and Joint Commercialization Costs in accordance with this Agreement. Unum or SGI, as applicable, if required to pay such reconciliation payment, will submit such payment to SGI or Unum, respectively, as applicable, within ​ days of receipt of the other Party’s invoice for such amount; provided, however, that in the event of any disagreement with respect to the calculation of such reconciliation payment, any undisputed portion of such reconciliation payment will be paid in accordance with the foregoing timetable and the remaining, disputed portion will be paid within ​ Business Days after the date on which Unum and SGI, using good faith efforts, resolve the dispute. In addition, each Party will consider in good faith other reasonable procedures proposed by the other Party for sharing financial information in order to permit each Party to close its books periodically in a timely manner. For the avoidance of doubt, no cost or expense will be counted more than once in calculating Research Costs, Development Costs and Joint Commercialization Costs, even if such cost or expense falls into more than one of the cost categories that comprise Research Costs, Development Costs and Joint Commercialization Costs.