Contract name: [amount, [amount and [year] Employer name: currency and %] currency] Matter in dispute: FORM E FINANCIAL STANDING – FORM E FINANCIAL STANDING – [TO BE COMPLETED FOR EACH MEMBER IN JV/CONSORTIUM] Date: [insert day, month, year] Ref: Doha and Lusail Tram Railway Operator Contracts Page: [x] of [y] 1. Applicant’s legal name (same as Form B (1)): 2. Applicant member’s legal name (as per Form B (2)): 3. The Applicant shall provide copies of financial statements for the latest three years. The financial statements shall: reflect the financials of the Applicant, and not sister or parent companies. be audited by a certified accountant. include a balance sheet, income statement, cash flow and all notes. correspond to complete, audited financial years (partial periods will not be accepted). 4. As per (3) above, the Applicant shall provide copies of financial statements for the latest three years for its ultimate parent company (identified as per Form B (9)). 5. Please provide details of any material adverse change to financial position since last audited financial statements: 6. If the financial statements provided in (3) show a loss in any year, please provide a written statement detailing the reason, any mitigating circumstances and rectification: 7. Please provide a report from Dun and Bradstreet (D&B) for the latest available financial year for the Applicant. If there is a D&B risk indicator of less than 4 then no further information will be required. If there is a D&B risk indicator of 4 (indicating a high risk of business failure), if no risk indicator is assigned or if a D&B report is not available then please provide a written statement demonstrating (including in relation to any credit support arrangements):
[year] [amount, currency and %] Contract name: Employer name: Matter in dispute: [amount and currency] FORM E – FINANCIAL STANDING FORM E – FINANCIAL STANDING [TO BE COMPLETED FOR EACH MEMBER IN JV/CONSORTIUM] Date: [insert day, month, year] Ref: Doha and Lusail Tram Railway Operator Contracts Page: [x] of [y] 1. Applicant’s legal name (same as Form B (1)): 2. Applicant member’s legal name (as per Form B (2)): 3. The Applicant shall provide copies of financial statements for the latest three years. The financial statements shall: reflect the financials of the Applicant, and not sister or parent companies. be audited by a certified accountant. include a balance sheet, income statement, cash flow and all notes. correspond to complete, audited financial years (partial periods will not be accepted). 4. As per (3) above, the Applicant shall provide copies of financial statements for the latest three years for its ultimate parent company (identified as per Form B (9)). 5. Please provide details of any material adverse change to financial position since last audited financial statements: 6. If the financial statements provided in (3) show a loss in any year, please provide a written statement detailing the reason, any mitigating circumstances and rectification: 7. Please provide a report from Dun and Bradstreet (D&B) for the latest available financial year for the Applicant. If there is a D&B risk indicator of less than 4 then no further information will be required. If there is a D&B risk indicator of 4 (indicating a high risk of business failure), if no risk indicator is assigned or if a D&B report is not available then please provide a written statement demonstrating (including in relation to any credit support arrangements):
2.%20Railway%20Operator%20PQD%2002d.docx