Financial Statements and Other Information. Promptly deliver to the ​ # within sixty (60) days after the end of each of its first three fiscal quarters, an internally prepared financial statement of the [[Organization A:Organization]] and each subsidiary as of the end of such quarter, which financial statement shall consist of income and cash flows for the quarter, for the corresponding quarter in the previous fiscal year and for the period from the end of the previous fiscal year, with a consolidating and consolidated balance sheet as of the fiscal quarter end all in such detail as the ​ may request; # within one hundred twenty (120) days after the end of each fiscal year, internally prepared consolidating and consolidated statements of the [[Organization A:Organization]]’s and each Subsidiary’s income and cash flows and its consolidating and consolidated balance sheet as of the end of such fiscal year, setting forth comparative figures for the preceding fiscal year; all such statements shall be certified by the [[Organization A:Organization]]’s chief financial officer to be correct and in accordance with the [[Organization A:Organization]]’s and each Subsidiary’s records and to present fairly the results of the [[Organization A:Organization]]’s and each Subsidiary’s operations and cash flows and its financial position at year end; and # with each of the financial statements set forth above in clauses (i) and (ii) statement of income, a certificate executed by the [[Organization A:Organization]]’s chief executive or chief financial officers or other such person responsible for the financial management of the [[Organization A:Organization]] # setting forth the computations required to establish the [[Organization A:Organization]]’s compliance with each financial covenant, if any, during the statement period, # stating that the signer of the certificate has reviewed this Agreement and the operations and condition (financial or other) of the [[Organization A:Organization]] and each of its Subsidiaries during the relevant period and # stating that no Event of Default occurred during the period, or if an Event of Default did occur, describing its nature, the date(s) of its occurrence or period of existence and what action the [[Organization A:Organization]] has taken with respect thereto; and # prior to December 31 of each year, [[Organization A:Organization]]’s operating and capital budgets for the succeeding year. The [[Organization A:Organization]] shall also promptly provide the ​ with copies of all annual reports, proxy statements and similar information distributed to shareholders, partners or members, and copies of all filings with the Securities and Exchange Commission and the Pension Benefit Guaranty Corporation, and shall provide, in form satisfactory to the ​, such additional information, reports or other information as the ​ may from time to time reasonably request regarding the financial and business affairs of the [[Organization A:Organization]] or any Subsidiary. If the [[Organization A:Organization]] is an individual, the [[Organization A:Organization]] shall provide annually a personal financial statement in form and detail acceptable to the ​ and such other financial information as the ​ may from time to time reasonably request. Promptly upon the request of the ​ from time to time, [[Organization A:Organization]] shall supply all additional information requested and permit the ​’s

e. Financial Statements and Other Information. Promptly deliver to the ​ # within sixty (60) days after the end of each of its first three fiscal quarters, an internally prepared financial statement of the ​ and each subsidiary as of the end of such quarter, which financial statement shall consist of income and cash flows for the quarter, for the corresponding quarter in the previous fiscal year and for the period from the end of the previous fiscal year, with a consolidating and consolidated balance sheet as of the quarter end all in such detail as the ​ may request; # within one hundred twenty (120) days after the end of each fiscal year, internally prepared consolidating and consolidated statements of the ​’s and each subsidiary’s income and cash flows and its consolidating and consolidated balance sheet as of the end of such fiscal year, setting forth comparative figures for the preceding fiscal year; all such statements shall be certified by the ​’s chief financial officer to be correct and in accordance with the ​’s and each Subsidiary’s records and to present fairly the results of the ​’s and each Subsidiary’s operations and cash flows and its financial position at year end; and # with each of the financial statements set forth above in clauses (i) and (ii) statement of income, a certificate executed by the ​’s chief executive or chief financial officers or other such person responsible for the financial management of the ​ # setting forth the computations required to establish the ​’s compliance with each financial covenant, if any, during the statement period, # stating that the signer of the certificate has reviewed the Credit Agreement and the operations and condition (financial or other) of the ​ and each of its Subsidiaries during the relevant period and # stating that no Event of Default occurred during the period, or if an Event of Default did occur, describing its nature, the date(s) of its occurrence or period of existence and what action the ​ has taken with respect thereto; and # prior to December 31 of each year, ​’s operating and capital budgets for the succeeding year. The ​ shall also promptly provide the ​ with copies of all annual reports, proxy statements and similar information distributed to shareholders, partners or members, and copies of all filings with the Securities and Exchange Commission and the Pension Benefit Guaranty Corporation, and shall provide, in form satisfactory to the ​, such additional information, reports or other information as the ​ may from time to time reasonably request regarding the financial and business affairs of the ​ or any Subsidiary. If the ​ is an individual, the ​ shall provide annually a personal financial statement in form and detail acceptable to the ​ and such other financial information as the ​ may from time to time reasonably request. Promptly upon the request of the ​ from time to time, ​ shall supply all additional information requested and permit the ​’s officers, employees, accountants, attorneys and other agents to # visit and inspect each of ​’s premises, # Upon no less than seven (7) days advance written notice to ​ ​ may, at ​’s sole expense, examine, audit, copy and extract from ​’s records and # discuss ​’s or its affiliates’ business, operations, assets, affairs or condition (financial or other) with its responsible officers and independent accountants. ​ shall cause Corning Natural Gas Holding Corporation (“Holding”) to # promptly deliver to the ​ copies of all annual reports, proxy statements and similar information distributed to shareholders, partners or members and of all filings with the Securities and Exchange Commission and the Pension Benefit Guaranty Corporation, and # provide in form satisfactory to the ​: # within sixty (60) days after the end of each of its first three fiscal quarters, consolidating and consolidated statements of income and cash flows for the quarter, for the corresponding quarter in the previous fiscal year and for the period from the end of the previous fiscal year, with a consolidating and consolidated balance sheet as of the quarter end; and # within one-hundred twenty days (120) after the end of each fiscal year, consolidating and consolidated statements of Holding’s income and cash flows and its consolidating and consolidated balance sheet as of the end of such fiscal year, setting forth comparative figures for the preceding fiscal year and to be:

Quarterly Financial Statements. As soon as available, but in any event within # forty-five (45) days after the end of each of the first three fiscal quarters of each fiscal year of the ​ and # sixty (60) days after the end of the fourth fiscal quarter of each fiscal year of the ​, a Consolidated balance sheet of the ​ and its Subsidiaries as at the end of such fiscal quarter, and the related Consolidated statements of income or operations, changes in shareholders’ equity and cash flows for such fiscal quarter and for the portion of the ​’s fiscal year then ended, setting forth in each case in comparative form the figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, all in reasonable detail and prepared in accordance with GAAP, certified by the chief executive officer, chief financial officer, treasurer or controller who is a Responsible Officer of the ​ as fairly presenting the financial condition, results of operations, shareholders’ equity and cash flows of the ​ and its Subsidiaries, subject only to normal year-end audit adjustments and the absence of footnotes.