Gold Resource GORO US — Deferred Tax Liabilities

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ASTSGB — Deferred Tax Liabilities

$14.9M—

BPOPUS — Deferred Tax Assets Liabilities Net

$223.6M-9.5%

HLFUS — Deferred Tax Assets Net

$297.5M+8.9%

BPOPUS — Deferred Tax Assets Gross

$686.34M-2.9%

BPOPUS — Deferred Tax Assets Other

$7.52M-15.3%

HLFNon Us — Deferred Tax Assets Net

$271.3M+18.7%