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0 i [] 0 d 0 J 0 j 3 M 495 108.75 m 562 108.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.50 648.43 Td (As of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.70 634.48 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 447.50 624.48 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.40 634.48 Td (December) Tj ET Q q 0 0 0 rg BT 542.62 634.48 Td ( 31,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.50 624.48 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.45 612.43 Td (\(unaudited\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.15 598.43 Td (Assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 584.32 Td (Current assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 569.32 Td (Cash and cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 568.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.65 568.42 Td (32,104) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 568.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 568.42 Td (16,275) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 554.32 Td (Accounts receivable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.65 553.42 Td (37,913) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 553.42 Td (32,032) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 539.32 Td (Accounts receivablerelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 538.42 Td (5,576) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 538.42 Td (6,503) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 524.32 Td (Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 523.42 Td (5,541) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 523.42 Td (6,041) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 509.32 Td (Advances due from related parties) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 508.42 Td (270) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 508.42 Td (188) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 494.32 Td (Other current assets and prepaid expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 493.42 Td (2,741) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 493.42 Td (3,917) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.50 479.32 Td (T) Tj ET Q q 0 0 0 rg BT 84.26 479.32 Td (otal current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.65 478.42 Td (84,145) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 478.42 Td (64,956) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 464.32 Td (Property) Tj ET Q q 0 0 0 rg BT 85.61 464.32 Td (, plant, and equipment, net of accumulated depreciation of $256,990 and $227,050,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 454.32 Td (respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 453.42 Td (528,280) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 453.42 Td (558,206) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 439.32 Td (Other non-current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 438.42 Td (1,332) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 438.42 Td (942) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.50 424.32 Td (T) Tj ET Q q 0 0 0 rg BT 84.26 424.32 Td (otal assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 423.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 423.42 Td (613,757) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 423.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 423.42 Td (624,104) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 167.55 409.43 Td (Liabilities and Partners) Tj ET Q q 0 0 0 rg BT 271.25 409.43 Td ( Capital) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 395.32 Td (Current liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 380.32 Td (Accounts payable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 379.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.65 379.42 Td (15,193) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 379.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 379.42 Td (14,812) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 365.32 Td (Accounts payablerelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 364.42 Td (3,180) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 364.42 Td (14,268) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 350.32 Td (Other payables and accruals) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 349.42 Td (2,083) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 349.42 Td (2,652) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 335.32 Td (Revolving credit facility) Tj ET Q q 0 0 0 rg BT 162.42 335.32 Td (, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 334.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 334.42 Td (15,977) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 320.32 Td (Current maturities of the term loan facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 319.42 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 319.42 Td (4,480) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 305.32 Td (Accrued interest) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 304.42 Td (80) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 304.42 Td (2,402) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 290.32 Td (Accrued interestrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 289.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 289.42 Td (1,468) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 275.32 Td (Other current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 274.42 Td (2,960) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 274.42 Td (1,150) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.50 260.32 Td (T) Tj ET Q q 0 0 0 rg BT 84.26 260.32 Td (otal current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.65 259.42 Td (28,046) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 259.42 Td (57,209) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 245.32 Td (T) Tj ET Q q 0 0 0 rg BT 57.26 245.32 Td (erm loan facility) Tj ET Q q 0 0 0 rg BT 122.67 245.32 Td (, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 244.42 Td (441,994) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 244.42 Td (223,428) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 230.32 Td (T) Tj ET Q q 0 0 0 rg BT 57.26 230.32 Td (erm loan facilityrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 229.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 229.42 Td (200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 215.32 Td (Other non-current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 214.42 Td (3,126) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 214.42 Td (3,146) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.50 200.32 Td (T) Tj ET Q q 0 0 0 rg BT 84.26 200.32 Td (otal liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 199.42 Td (473,166) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 199.42 Td (483,783) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 185.32 Td (Partners) Tj ET Q q 0 0 0 rg BT 87.23 185.32 Td ( capital) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 170.32 Td (Common unitholders 86,997,590 issued and outstanding at June 30, 2018 and December) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 160.32 Td (31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 159.42 Td (140,591) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 159.42 Td (140,321) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 145.32 Td (General partner) Tj ET Q q 0 0 0 rg BT 114.33 145.32 Td () Tj ET Q q 0 0 0 rg BT 117.11 145.32 Td (s interest) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 144.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 144.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.50 130.32 Td (T) Tj ET Q q 0 0 0 rg BT 84.26 130.32 Td (otal partners) Tj ET Q q 0 0 0 rg BT 136.57 130.32 Td ( capital) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 129.42 Td (140,591) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 129.42 Td (140,321) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.50 115.32 Td (T) Tj ET Q q 0 0 0 rg BT 83.91 115.32 Td (otal liabilities and partners) Tj ET Q q 0 0 0 rg BT 192.86 115.32 Td ( capital) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 114.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 114.42 Td (613,757) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 114.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 114.42 Td (624,104) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.20 92.25 Td (See accompanying notes to condensed consolidated financial statements.) 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0.9333333333333333 1 rg /GS0 gs 373.00 360.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.00 360.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.00 360.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 360.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 499.00 360.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.00 360.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 330.75 265.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 314.00 330.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.00 330.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.00 330.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.00 330.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 330.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 499.00 330.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.00 330.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 300.75 265.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 314.00 300.75 59.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.00 300.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.00 300.75 59.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.00 300.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 300.75 59.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 499.00 300.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.00 300.75 59.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 271.75 265.00 -24.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 314.00 271.75 59.00 -24.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.00 271.75 4.00 -24.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.00 271.75 59.00 -24.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.00 271.75 4.00 -24.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 271.75 59.00 -24.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 499.00 271.75 4.00 -24.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.00 271.75 59.00 -24.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 651.75 m 373 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373 651.75 m 377 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 651.75 m 436 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 651.75 m 499 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 499 651.75 m 503 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 651.75 m 562 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 637.75 m 373 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 637.75 m 436 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 637.75 m 499 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 637.75 m 562 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 637.75 m 373 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 637.75 m 436 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 637.75 m 499 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 637.75 m 562 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 607.75 m 373 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 607.75 m 436 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 607.75 m 499 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 607.75 m 562 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 607.75 m 373 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 592.75 m 373 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 607.75 m 436 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 592.75 m 436 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 607.75 m 499 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 592.75 m 499 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 607.75 m 562 607.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 592.75 m 562 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 592.75 m 373 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 592.75 m 436 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 592.75 m 499 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 592.75 m 562 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 548.75 m 373 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 548.75 m 436 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 548.75 m 499 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 548.75 m 562 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 548.75 m 373 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 533.75 m 373 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 548.75 m 436 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 533.75 m 436 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 548.75 m 499 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 533.75 m 499 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 548.75 m 562 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 533.75 m 562 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 533.75 m 373 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 533.75 m 436 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 533.75 m 499 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 533.75 m 562 533.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 489.75 m 373 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 489.75 m 436 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 489.75 m 499 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 489.75 m 562 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 489.75 m 373 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 474.75 m 373 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 489.75 m 436 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 474.75 m 436 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 489.75 m 499 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 474.75 m 499 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 489.75 m 562 489.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 474.75 m 562 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 474.75 m 373 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 474.75 m 436 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 474.75 m 499 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 474.75 m 562 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 445.75 m 373 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 445.75 m 436 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 445.75 m 499 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 445.75 m 562 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 445.75 m 373 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 445.75 m 436 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 445.75 m 499 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 445.75 m 562 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 345.75 m 373 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 345.75 m 436 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 345.75 m 499 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 345.75 m 562 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 345.75 m 373 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 345.75 m 436 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 345.75 m 499 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 345.75 m 562 345.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 315.75 m 373 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 315.75 m 436 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 315.75 m 499 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 315.75 m 562 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 315.75 m 373 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 301.75 m 373 301.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 299.75 m 373 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 315.75 m 436 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 301.75 m 436 301.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 299.75 m 436 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 315.75 m 499 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 301.75 m 499 301.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 299.75 m 499 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 315.75 m 562 315.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 301.75 m 562 301.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 299.75 m 562 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 299.75 m 373 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314 301.75 m 373 301.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 299.75 m 436 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 301.75 m 436 301.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 299.75 m 499 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 301.75 m 499 301.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 299.75 m 562 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503 301.75 m 562 301.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.95 666.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 334.53 666.43 Td (ee Months Ended June) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 368.75 656.43 Td (30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 449.55 666.43 Td (Six-Months Ended June) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.75 656.43 Td (30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 333.50 642.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 396.50 642.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.50 642.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 522.50 642.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 628.32 Td (Revenues) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.50 627.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 627.42 Td (94,753) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.50 627.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.65 627.42 Td (72,327) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.50 627.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.65 627.42 Td (204,51) Tj ET Q q 0 0 0 rg BT 490.15 627.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.50 627.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 627.42 Td (161,639) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 613.32 Td (Revenuesrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 612.42 Td (1) Tj ET Q q 0 0 0 rg BT 346.65 612.42 Td (1,418) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.65 612.42 Td (1,643) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 612.42 Td (19,006) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 612.42 Td (5,222) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 598.32 Td (T) Tj ET Q q 0 0 0 rg BT 66.26 598.32 Td (otal Revenue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.65 597.42 Td (106,171) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.65 597.42 Td (73,970) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.65 597.42 Td (223,517) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 597.42 Td (166,861) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 569.32 Td (Cost of goods sold \(exclusive of depreciation\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 568.42 Td (44,681) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.65 568.42 Td (39,788) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 568.42 Td (94,618) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 568.42 Td (84,676) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 554.32 Td (Cost of goods sold \(exclusive of depreciation\)related party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.65 553.42 Td (5,562) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.65 553.42 Td (6,909) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.65 553.42 Td (9,283) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 553.42 Td (10,293) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 539.32 Td (T) Tj ET Q q 0 0 0 rg BT 66.26 539.32 Td (otal Cost of goods sold \(exclusive of depreciation\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 538.42 Td (50,243) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.65 538.42 Td (46,697) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.65 538.42 Td (103,901) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 538.42 Td (94,969) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 510.32 Td (Selling, general and administrative expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.65 509.42 Td (3,990) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.65 509.42 Td (2,616) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.65 509.42 Td (6,834) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 509.42 Td (6,718) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 495.32 Td (Selling, general and administrative expensesrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 494.42 Td (842) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.15 494.42 Td (772) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.65 494.42 Td (3,102) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 494.42 Td (1,739) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 480.32 Td (T) Tj ET Q q 0 0 0 rg BT 66.26 480.32 Td (otal Selling, general and administrative expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.65 479.42 Td (4,832) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.65 479.42 Td (3,388) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.65 479.42 Td (9,936) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 479.42 Td (8,457) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 451.32 Td (Depreciation expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 450.42 Td (15,247) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.65 450.42 Td (15,283) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 450.42 Td (30,470) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 450.42 Td (30,527) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 436.32 Td (Income from operations before interest expense, other income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 426.32 Td (and income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 425.42 Td (35,849) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.65 425.42 Td (8,602) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 425.42 Td (79,210) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 425.42 Td (32,908) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 411.32 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.65 410.42 Td (7,734) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.65 410.42 Td (5,725) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 410.42 Td (13,629) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 410.42 Td (1) Tj ET Q q 0 0 0 rg BT 535.65 410.42 Td (1,272) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 396.32 Td (Interest expenserelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 395.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.65 395.42 Td (4,21) Tj ET Q q 0 0 0 rg BT 427.15 395.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.65 395.42 Td (3,468) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 395.42 Td (8,741) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 381.32 Td (Loss on extinguishment of debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 380.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 380.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.65 380.42 Td (3,501) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 380.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 366.32 Td (Loss on disposition of fixed assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.65 365.42 Td (1,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 365.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.65 365.42 Td (1,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 365.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 351.32 Td (Other expense \(income\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 350.42 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 350.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.15 350.42 Td (18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.80 350.47 Td (\(18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 350.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 336.32 Td (Income from operations before tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 335.42 Td (27,102) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.30 335.47 Td (\(1,333) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 335.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 335.42 Td (57,605) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 335.42 Td (12,877) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 321.32 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 320.42 Td (430) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 320.42 Td (93) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.15 320.42 Td (787) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 320.42 Td (559) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.50 306.32 Td (Net income \(loss\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.50 305.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.65 305.42 Td (26,672) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.50 305.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.30 305.47 Td (\(1,426) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 305.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.50 305.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 305.42 Td (56,818) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.50 305.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 305.42 Td (12,318) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 51.50 291.48 Td (Earnings \(loss\) per) Tj ET Q q 0 0 0 rg BT 131.88 291.48 Td ( limited partner) Tj ET Q q 0 0 0 rg BT 199.46 291.48 Td ( unit:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 277.32 Td (Common unit \(basic and diluted\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.50 276.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.65 276.42 Td (0.31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.50 276.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.30 276.47 Td (\(0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 276.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.50 276.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.65 276.42 Td (0.65) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.50 276.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 276.42 Td (0.14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 51.50 262.48 Td (W) Tj ET Q q 0 0 0 rg BT 60.95 262.48 Td (eighted average number) Tj ET Q q 0 0 0 rg BT 164.08 262.48 Td ( of limited partner) Tj ET Q q 0 0 0 rg BT 242.50 262.48 Td ( units) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 60.50 252.48 Td (outstanding:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 238.32 Td (Common units \(basic and diluted\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.50 237.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.50 237.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.50 237.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.50 237.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.20 215.25 Td (See accompanying notes to condensed consolidated financial statements.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 188.85 Td () Tj ET Q endstream endobj 11 0 obj <>] /Rotate 0 /Contents 12 0 R>> endobj 12 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 33.60 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 740.25 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 740.25 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 740.25 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.90 722.25 Td (Condensed Consolidated Statements of Partners) Tj ET Q q 0 0 0 rg BT 387.68 722.25 Td ( Capital) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.45 710.25 Td (Six-Months Ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.06 710.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 710.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 710.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.80 698.25 Td (\(Unaudited\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 686.25 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 642.75 325.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 642.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 642.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 642.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 642.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 642.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 612.75 325.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 612.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 612.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 612.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 612.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 612.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 582.75 325.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 582.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 582.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 582.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 582.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 582.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 553.75 325.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 553.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 553.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 553.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 553.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 553.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 523.75 325.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 523.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 523.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 523.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 523.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 523.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 493.75 325.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 493.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 493.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 493.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 493.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 493.75 60.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 661.75 m 434 661.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 661.75 m 438 661.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 661.75 m 498 661.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 661.75 m 434 661.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 642.75 m 434 642.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 661.75 m 498 661.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 642.75 m 498 642.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 642.75 m 562 642.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 642.75 m 434 642.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 642.75 m 498 642.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 642.75 m 562 642.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 582.75 m 434 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 582.75 m 498 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 582.75 m 562 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 582.75 m 434 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 582.75 m 498 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 582.75 m 562 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 493.75 m 434 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 493.75 m 498 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 493.75 m 562 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 493.75 m 434 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 479.75 m 434 479.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 477.75 m 434 477.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 493.75 m 498 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 479.75 m 498 479.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 477.75 m 498 477.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 493.75 m 562 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 479.75 m 562 479.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 477.75 m 562 477.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.60 666.43 Td (Common Units) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 521.05 666.48 Td (T) Tj ET Q q 0 0 0 rg BT 526.80 666.48 Td (otal) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 512.10 656.48 Td (Partners) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 516.15 646.48 Td (Capital) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 392.60 647.43 Td (Units) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 647.43 Td (Amount) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 633.32 Td (Balance, December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.50 632.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 632.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 632.42 Td (153,251) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 632.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 632.42 Td (153,251) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 618.32 Td (Distributions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 617.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.30 617.47 Td (\(4,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 617.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.30 617.47 Td (\(4,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 617.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 603.32 Td (DistributionsRelated Party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 602.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.30 602.47 Td (\(15,984) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 602.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.30 602.47 Td (\(15,984) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 602.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 588.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 587.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 587.42 Td (12,318) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 587.42 Td (12,318) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 573.32 Td (Balance, June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.50 572.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 572.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 572.42 Td (145,560) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 572.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 572.42 Td (145,560) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 544.32 Td (Balance, December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.50 543.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 543.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 543.42 Td (140,321) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 543.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 543.42 Td (140,321) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 529.32 Td (Distributions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 528.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.30 528.47 Td (\(6,645) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 528.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.30 528.47 Td (\(6,645) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 528.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 514.32 Td (DistributionsRelated Party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 513.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.30 513.47 Td (\(49,903) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 513.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.30 513.47 Td (\(49,903) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 513.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 499.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 498.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 498.42 Td (56,818) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 498.42 Td (56,818) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 484.32 Td (Balance, June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.50 483.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 483.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 483.42 Td (140,591) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 483.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 483.42 Td (140,591) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.20 461.25 Td (See accompanying notes to condensed consolidated financial statements.) Tj ET Q endstream endobj 13 0 obj <>] /Rotate 0 /Contents 14 0 R>> endobj 14 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 33.60 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 740.25 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 740.25 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 740.25 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.80 722.25 Td (Condensed Consolidated Statements of Cash Flows) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.45 710.25 Td (Six-Months Ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.06 710.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 710.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 710.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.80 698.25 Td (\(Unaudited\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 686.25 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 631.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 631.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 631.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 631.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 603.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 603.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 603.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 603.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 577.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 577.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 577.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 577.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 551.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 551.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 551.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 551.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 525.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 525.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 525.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 525.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 499.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 499.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 499.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 499.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 473.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 473.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 473.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 473.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 447.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 447.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 447.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 447.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 421.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 421.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 421.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 421.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 395.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 395.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 395.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 395.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 369.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 369.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 369.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 369.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 343.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 343.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 343.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 343.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 317.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 317.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 317.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 317.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 291.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 291.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 291.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 291.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 265.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 265.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 265.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 265.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 239.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 239.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 239.75 4.00 -13.00 re f /GS0 gs 0.8 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0.9333333333333333 1 rg /GS0 gs 50.50 135.75 354.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 135.75 76.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 135.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 135.75 76.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 657.75 m 480.5 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 657.75 m 560.5 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 644.75 m 480.5 644.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 644.75 m 560.5 644.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 644.75 m 480.5 644.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 644.75 m 560.5 644.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 382.75 m 480.5 382.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 382.75 m 560.5 382.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 382.75 m 480.5 382.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 369.75 m 480.5 369.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 382.75 m 484.5 382.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 369.75 m 484.5 369.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 382.75 m 560.5 382.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 369.75 m 560.5 369.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 369.75 m 480.5 369.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 369.75 m 560.5 369.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 343.75 m 480.5 343.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 330.75 m 480.5 330.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 343.75 m 560.5 343.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 330.75 m 560.5 330.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 330.75 m 560.5 330.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 174.75 m 480.5 174.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 174.75 m 560.5 174.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 174.75 m 480.5 174.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 161.75 m 480.5 161.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 174.75 m 560.5 174.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 161.75 m 560.5 161.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 161.75 m 480.5 161.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 161.75 m 560.5 161.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 135.75 m 480.5 135.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 135.75 m 560.5 135.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 135.75 m 480.5 135.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 121.75 m 480.5 121.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 119.75 m 480.5 119.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 135.75 m 560.5 135.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 121.75 m 560.5 121.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 119.75 m 560.5 119.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 424.00 662.43 Td (Six Months Ended June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.50 648.48 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 512.50 648.48 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 635.32 Td (Cash flows from operating activities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 622.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.15 622.32 Td (56,818) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 622.32 Td (12,318) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 609.32 Td (Adjustments to reconcile net income to net cash provided by operating activities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 594.32 Td (Depreciation expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.15 594.32 Td (30,470) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 594.32 Td (30,527) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 581.32 Td (Amortization of debt issuance costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 581.32 Td (805) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.15 581.32 Td (1,125) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 568.32 Td (Deferred income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.30 568.37 Td (\(20) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 568.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 568.32 Td (403) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 555.32 Td (Loss on extinguishment of debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.15 555.32 Td (3,501) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 555.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 542.32 Td (Loss on disposition of fixed assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.15 542.32 Td (1,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 542.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 529.32 Td (Decrease \(increase\) in:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 516.32 Td (Accounts receivable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 516.37 Td (\(5,881) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 516.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.80 516.37 Td (\(2,455) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 516.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 503.32 Td (Accounts receivablerelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 503.32 Td (927) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 503.32 Td (907) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 490.32 Td (Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 490.32 Td (500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.80 490.37 Td (\(5,210) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 490.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 477.32 Td (Advances due from related parties) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.30 477.37 Td (\(82) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 477.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 477.32 Td (103) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 464.32 Td (Other non-current assets, other current assets and prepaid expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.15 464.32 Td (1,295) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.15 464.32 Td (1,646) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 451.32 Td (Increase \(decrease\) in:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 438.32 Td (Accounts payable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 438.32 Td (307) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 438.32 Td (107) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 425.32 Td (Accounts payablerelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 425.37 Td (\(1,761) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 425.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 425.32 Td (454) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 412.32 Td (Other payables, accruals, and current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.15 412.32 Td (1,293) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 412.37 Td (\(891) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 412.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 399.32 Td (Accrued interest) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 399.37 Td (\(2,322) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 399.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 399.37 Td (\(221) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 399.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.50 386.32 Td (Accrued interestrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 386.37 Td (\(1,468) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 386.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 386.37 Td (\(295) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 386.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.00 373.32 Td (Net cash provided by operating activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.15 373.32 Td (85,407) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 373.32 Td (38,518) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 360.32 Td (Cash flows from investing activities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 347.32 Td (Purchase of property) Tj ET Q q 0 0 0 rg BT 149.48 347.32 Td (, plant, and equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 347.37 Td (\(1,551) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 347.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.80 347.37 Td (\(1,636) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 347.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.00 334.32 Td (Net cash used in investing activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 334.37 Td (\(1,551) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 334.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.80 334.37 Td (\(1,636) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 334.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 321.32 Td (Cash flows from financing activities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 308.32 Td (Proceeds from revolving credit facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 308.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 308.32 Td (62,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 295.32 Td (Proceeds from term loan facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.15 295.32 Td (455,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 295.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 282.32 Td (Repayment of revolving credit facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.80 282.37 Td (\(16,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 282.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.80 282.37 Td (\(42,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 282.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 269.32 Td (Repayment of term loan facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 269.37 Td (\(1,138) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 269.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 269.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 256.32 Td (Repayment of term loan B credit facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.80 256.37 Td (\(231,825) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 256.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.80 256.37 Td (\(2,240) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 256.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 243.32 Td (Repayment of term loan facilityrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.80 243.37 Td (\(200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 243.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 243.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 230.32 Td (Repayment of revolving credit facilityrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 230.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.80 230.37 Td (\(35,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 230.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 217.32 Td (Debt issuance costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 217.37 Td (\(8,189) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 217.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 217.37 Td (\(136) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 217.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 204.32 Td (Remittance of cash to OCI USA) Tj ET Q q 0 0 0 rg BT 195.36 204.32 Td ( for transferred trade receivables) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 204.37 Td (\(9,327) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 204.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 204.37 Td (\(194) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 204.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 191.32 Td (Distributions to Unitholders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.80 191.37 Td (\(6,645) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 191.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.80 191.37 Td (\(4,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 191.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 178.32 Td (Distributions to Unitholders related party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.80 178.37 Td (\(49,903) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 178.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.80 178.37 Td (\(15,984) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 178.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.50 165.32 Td (Net cash used in financing activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.80 165.37 Td (\(68,027) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 165.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.80 165.37 Td (\(37,579) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 165.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 152.32 Td (Net increase in cash and cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.15 152.32 Td (15,829) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 152.37 Td (\(697) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.65 152.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 139.32 Td (Cash and cash equivalents, beginning of period) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.15 139.32 Td (16,275) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.15 139.32 Td (8,080) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 126.32 Td (Cash and cash equivalents, end of period) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 125.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.15 125.42 Td (32,104) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.00 125.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.15 125.42 Td (7,383) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.20 103.25 Td (See accompanying notes to condensed consolidated financial statements.) Tj ET Q endstream endobj 15 0 obj <>] /Rotate 0 /Contents 16 0 R>> endobj 16 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 33.60 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 740.25 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 740.25 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 740.25 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.80 722.25 Td (Condensed Consolidated Statements of Cash Flows ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.45 710.25 Td (Six-Months Ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.06 710.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 710.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 710.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.80 698.25 Td (\(Unaudited\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 686.25 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 636.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 636.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 636.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 636.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 610.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 610.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 610.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 610.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 584.75 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 584.75 76.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 584.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 584.75 76.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 662.75 m 480.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 662.75 m 560.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 662.75 m 480.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 649.75 m 480.5 649.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 662.75 m 560.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 649.75 m 560.5 649.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 424.00 666.48 Td (Six Months Ended June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.50 653.48 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 512.50 653.48 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 640.32 Td (Supplemental cash disclosures:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 627.32 Td (Cash paid during the period for income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 627.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 627.32 Td (99) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.00 627.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 627.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 614.32 Td (Cash paid during the period for interest) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.15 614.32 Td (15,1) Tj ET Q q 0 0 0 rg BT 466.65 614.32 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 614.32 Td (10,291) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 601.32 Td (Cash paid during the period for interestrelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.15 601.32 Td (4,936) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.15 601.32 Td (9,036) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 588.32 Td (Supplemental non-cash disclosures:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 575.32 Td (Accruals of property) Tj ET Q q 0 0 0 rg BT 148.59 575.32 Td (, plant and equipment purchases) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 575.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 575.32 Td (357) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.00 575.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 575.32 Td (108) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.20 554.25 Td (See accompanying notes to condensed consolidated financial statements.) Tj ET Q endstream endobj 17 0 obj <>] /Rotate 0 /Contents 18 0 R>> endobj 18 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 33.60 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 689.10 Td (Note 1 Business and Basis of Pr) Tj ET Q q 0 0 0 rg BT 195.73 689.10 Td (esentation) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 671.10 Td (Description of Business) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 653.10 Td (OCI Partners LP) Tj ET Q q 0 0 0 rg BT 143.79 653.10 Td ( \(the Partnership, OCIP) Tj ET Q q 0 0 0 rg BT 249.87 653.10 Td (, we, us, or our\) is a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.59 653.10 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.90 653.10 Td ( limited partnership formed on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 641.10 Td (February7, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.10 641.10 Td ( whose focus is on the production, marketing and distribution of methanol and anhydrous ammonia. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 629.10 Td (production facility is strategically located on the U.S. Gulf Coast near Beaumont, ) Tj ET Q q 0 0 0 rg BT 377.29 629.10 Td (T) Tj ET Q q 0 0 0 rg BT 382.70 629.10 Td (exas and commenced full operations during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.10 Td (August 2012. Our facility has pipeline connections to adjacent customers, port access with dedicated methanol and ammonia ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.10 Td (import/export jetties, allowing us to ship both products along the Gulf Coast or export internationally) Tj ET Q q 0 0 0 rg BT 453.51 605.10 Td (, and truck loading ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 593.10 Td (facilities for both methanol and ammonia.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 569.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 569.10 Td (e are currently one of the lar) Tj ET Q q 0 0 0 rg BT 199.23 569.10 Td (ger merchant methanol producers in the United States, with an annual methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 557.10 Td (production design capacity of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.83 557.10 Td (912,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.33 557.10 Td ( metric tons and an annual ammonia production design capacity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 545.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 545.10 Td (331,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.26 545.10 Td ( metric tons. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 521.10 Td (OCI Beaumont LLC \(OCIB\) is a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.07 521.10 Td (T) Tj ET Q q 0 0 0 rg BT 225.48 521.10 Td (exas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.25 521.10 Td ( limited liability company formed on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.22 521.10 Td (December10, 2010) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.80 521.10 Td ( as the acquisition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 509.10 Td (vehicle to purchase the manufacturing facility and related assets of) Tj ET Q q 0 0 0 rg BT 316.16 509.10 Td (fered for sale by Eastman Chemical Company on May5, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 497.10 Td (201) Tj ET Q q 0 0 0 rg BT 64.13 497.10 Td (1 for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.79 497.10 Td ($26,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.29 497.10 Td (. OCI N.V) Tj ET Q q 0 0 0 rg BT 158.67 497.10 Td (., a Dutch public limited liability company) Tj ET Q q 0 0 0 rg BT 327.98 497.10 Td (, which is the ultimate parent for a group of related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 485.10 Td (entities, through its subsidiaries, is a global producer of natural gas-based fertilizers and chemicals. OCI is listed on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 473.10 Td (Euronext ) Tj ET Q q 0 0 0 rg BT 88.10 473.10 Td (Amsterdam and trades under the symbol OCI.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 455.10 Td (T) Tj ET Q q 0 0 0 rg BT 54.14 455.10 Td (ender Offer and Buyout fr) Tj ET Q q 0 0 0 rg BT 157.64 455.10 Td (om OCI N.V) Tj ET Q q 0 0 0 rg BT 206.08 455.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 431.10 Td (On June 4, 2018, OCI N.V) Tj ET Q q 0 0 0 rg BT 183.43 431.10 Td (. commenced a tender of) Tj ET Q q 0 0 0 rg BT 281.81 431.10 Td (fer to acquire all of the outstanding publicly held common units ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.10 Td (representing limited parter interest in OCIP) Tj ET Q q 0 0 0 rg BT 221.96 419.10 Td (. On June 19, 2018, the conflicts committee of the Board of Directors of OCIP's ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.10 Td (general partner unanimously determined that the price being of) Tj ET Q q 0 0 0 rg BT 301.45 407.10 Td (fered was fair to OCIP's common unitholders \(other than OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.10 Td (N.V) Tj ET Q q 0 0 0 rg BT 65.15 395.10 Td (. and its af) Tj ET Q q 0 0 0 rg BT 106.63 395.10 Td (filiates\). On July 3, 2018 \(the Expiration ) Tj ET Q q 0 0 0 rg BT 275.58 395.10 Td (T) Tj ET Q q 0 0 0 rg BT 281.34 395.10 Td (ime\), ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.10 395.10 Td (9,290,248) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.10 395.10 Td ( common units representing limited partner interests ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 383.10 Td (in the Partnership \(Common Units\), including those Common Units delivered through notices of guaranteed delivery) Tj ET Q q 0 0 0 rg BT 525.70 383.10 Td (, were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 371.10 Td (validly tendered and accepted for purchase by OCIP) Tj ET Q q 0 0 0 rg BT 258.22 371.10 Td ( Holding II LLC \(Holding\), an indirect wholly owned subsidiary of OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 359.10 Td (N.V) Tj ET Q q 0 0 0 rg BT 65.15 359.10 Td (. \(together with Holding, OCI\), in OCI) Tj ET Q q 0 0 0 rg BT 231.51 359.10 Td (s previously announced tender of) Tj ET Q q 0 0 0 rg BT 364.07 359.10 Td (fer \(the Of) Tj ET Q q 0 0 0 rg BT 410.53 359.10 Td (fer\). Upon purchase of the tendered ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 347.10 Td (Common Units, OCI will own ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.40 347.10 Td (86,064,387) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.40 347.10 Td ( Common Units, representing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.22 347.10 Td (98.93%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.05 347.10 Td ( of the outstanding OCIP) Tj ET Q q 0 0 0 rg BT 469.67 347.10 Td ( Common Units. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 323.10 Td (The number of Common Units validly tendered prior to the Expiration ) Tj ET Q q 0 0 0 rg BT 361.98 323.10 Td (T) Tj ET Q q 0 0 0 rg BT 367.74 323.10 Td (ime satisfies the condition that, following the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 311.10 Td (closing of the Of) Tj ET Q q 0 0 0 rg BT 116.80 311.10 Td (fer) Tj ET Q q 0 0 0 rg BT 127.50 311.10 Td (, OCI and its af) Tj ET Q q 0 0 0 rg BT 188.70 311.10 Td (filiates own at least ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.67 311.10 Td (78,297,832) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.67 311.10 Td ( Common Units, representing greater than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.47 311.10 Td (90%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.80 311.10 Td ( of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 299.10 Td (outstanding OCIP) Tj ET Q q 0 0 0 rg BT 121.08 299.10 Td ( Common Units. Pursuant to Section 15.1 of the First ) Tj ET Q q 0 0 0 rg BT 336.08 299.10 Td (Amended and Restated ) Tj ET Q q 0 0 0 rg BT 430.78 299.10 Td (Agreement of Limited ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 287.10 Td (Partnership of OCIP) Tj ET Q q 0 0 0 rg BT 130.79 287.10 Td ( \(the Partnership ) Tj ET Q q 0 0 0 rg BT 203.27 287.10 Td (Agreement\), OCI exercised the right, assigned to Holding by the general partner of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 275.10 Td (OCIP) Tj ET Q q 0 0 0 rg BT 71.17 275.10 Td (, to purchase all of the remaining Common Units that were not tendered in the Of) Tj ET Q q 0 0 0 rg BT 396.46 275.10 Td (fer and remained outstanding on July 3, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 263.10 Td (2018 \(the Buyout\). ) Tj ET Q q 0 0 0 rg BT 136.15 263.10 Td (A) Tj ET Q q 0 0 0 rg BT 142.82 263.10 Td ( notice of election to purchase such Common Units, pursuant to Section 15.1\(b\) of the Partnership ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.10 Td (Agreement, was mailed to each unitholder of record who did not tender its Common Units in the Of) Tj ET Q q 0 0 0 rg BT 449.23 251.10 Td (fer) Tj ET Q q 0 0 0 rg BT 459.92 251.10 Td (, and such holder ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 239.10 Td (received, for each Common Unit, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.84 239.10 Td ($1) Tj ET Q q 0 0 0 rg BT 195.47 239.10 Td (1.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.97 239.10 Td ( in cash, which represents the price paid by OCI for the Common Units in the Of) Tj ET Q q 0 0 0 rg BT 535.77 239.10 Td (fer) Tj ET Q q 0 0 0 rg BT 546.32 239.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 215.10 Td (Upon the exercise of the Buyout, OCI owns all of the economic interests of the Partnership and is entitled to all of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 203.10 Td (benefits resulting from those interests. In addition, on July 26, 2018, the Common Units were delisted from the New ) Tj ET Q q 0 0 0 rg BT 517.11 203.10 Td (Y) Tj ET Q q 0 0 0 rg BT 523.33 203.10 Td (ork Stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 191.10 Td (Exchange.) Tj ET Q endstream endobj 19 0 obj <>] /Rotate 0 /Contents 20 0 R>> endobj 20 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 33.60 Td (9) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 713.10 Td (Basis of Pr) Tj ET Q q 0 0 0 rg BT 93.58 713.10 Td (esentation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 695.10 Td (The accompanying unaudited condensed consolidated financial statements of the Partnership have been prepared in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 683.10 Td (accordance with accounting principles generally accepted in the United States of ) Tj ET Q q 0 0 0 rg BT 374.09 683.10 Td (America \(GAAP\). In the opinion of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 671.10 Td (management, the unaudited condensed consolidated financial statements reflect all adjustments, consisting only of normal and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 659.10 Td (recurring adjustments, considered necessary for a fair statement of the Partnership) Tj ET Q q 0 0 0 rg BT 380.77 659.10 Td (s financial position as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.03 659.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.86 659.10 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 647.10 Td (the consolidated results of operations and cash flows for the periods presented. ) Tj ET Q q 0 0 0 rg BT 366.73 647.10 Td (The accompanying unaudited condensed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 635.10 Td (consolidated financial statements include the accounts of the Partnership. ) Tj ET Q q 0 0 0 rg BT 344.41 635.10 Td (All significant intercompany accounts and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.10 Td (transactions have been eliminated in consolidation. Operating results for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.36 623.10 Td (three and six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.10 623.10 Td ( are not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.10 Td (necessarily indicative of the results that may be expected for the year ending ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.99 611.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.58 611.10 Td ( or any other reporting period.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 587.10 Td (The preparation of financial statements in conformity with GAAP) Tj ET Q q 0 0 0 rg BT 340.95 587.10 Td ( requires management to make estimates and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 575.10 Td (assumptions that af) Tj ET Q q 0 0 0 rg BT 126.53 575.10 Td (fect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.10 Td (date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. ) Tj ET Q q 0 0 0 rg BT 499.63 563.10 Td (Accuracy of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.10 Td (estimates is based on accuracy of information used. Significant items subject to such estimates and assumptions include the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 539.10 Td (useful lives of property) Tj ET Q q 0 0 0 rg BT 141.88 539.10 Td (, plant, and equipment, the valuation of property) Tj ET Q q 0 0 0 rg BT 334.51 539.10 Td (, plant, and equipment, and other contingencies.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 503.10 Td (Note 2 Recently ) Tj ET Q q 0 0 0 rg BT 131.15 503.10 Td (Adopted and Recently Issued ) Tj ET Q q 0 0 0 rg BT 257.83 503.10 Td (Accounting Standards) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 485.10 Td (The Financial ) Tj ET Q q 0 0 0 rg BT 134.71 485.10 Td (Accounting Standards Board \(F) Tj ET Q q 0 0 0 rg BT 265.33 485.10 Td (ASB\) ) Tj ET Q q 0 0 0 rg BT 294.50 485.10 Td (Accounting Standards Codification is the sole source of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 473.10 Td (authoritative GAAP) Tj ET Q q 0 0 0 rg BT 128.66 473.10 Td (. ) Tj ET Q q 0 0 0 rg BT 133.47 473.10 Td (The F) Tj ET Q q 0 0 0 rg BT 156.34 473.10 Td (ASB issues ) Tj ET Q q 0 0 0 rg BT 204.13 473.10 Td (Accounting Standards Updates \(ASU\) to communicate changes to the codification. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 461.10 Td (The Partnership considers the applicability and impact of all ) Tj ET Q q 0 0 0 rg BT 292.49 461.10 Td (ASU) Tj ET Q q 0 0 0 rg BT 315.27 461.10 Td (s. ) Tj ET Q q 0 0 0 rg BT 323.98 461.10 Td (The following are those ) Tj ET Q q 0 0 0 rg BT 421.18 461.10 Td (ASU) Tj ET Q q 0 0 0 rg BT 443.96 461.10 Td (s that are relevant to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 449.10 Td (Partnership.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 425.10 Td (On ) Tj ET Q q 0 0 0 rg BT 91.67 425.10 Td (August 29, 2016, the F) Tj ET Q q 0 0 0 rg BT 182.60 425.10 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 231.50 425.10 Td (ASU No. 2016-15, Statement of Cash Flows \(T) Tj ET Q q 0 0 0 rg BT 421.07 425.10 Td (opic 230\): Classification of Certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 413.10 Td (Cash Receipts and Cash Payments. ) Tj ET Q q 0 0 0 rg BT 191.71 413.10 Td (ASU 2016-15 provides guidance on the cash flow reporting of certain issues that were either ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 401.10 Td (unclear or not addressed under existing U.S. GAAP) Tj ET Q q 0 0 0 rg BT 255.30 401.10 Td (. ) Tj ET Q q 0 0 0 rg BT 260.12 401.10 Td (The standard requires the retrospective transition method and is ef) Tj ET Q q 0 0 0 rg BT 524.57 401.10 Td (fective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 389.10 Td (for annual and interim periods in the fiscal years beginning after December 15, 2017, although early adoption is permitted. ) Tj ET Q q 0 0 0 rg BT 542.50 389.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 377.10 Td (adoption of ) Tj ET Q q 0 0 0 rg BT 97.27 377.10 Td (ASU 2016-15 did not have any impact on the Partnership's consolidated financial statements or disclosures.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 353.10 Td (On May 28, 2014, the F) Tj ET Q q 0 0 0 rg BT 172.59 353.10 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 221.49 353.10 Td (ASU No. 2014-09, Revenue from Contracts with Customers \(T) Tj ET Q q 0 0 0 rg BT 474.09 353.10 Td (opic 606\), which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 341.10 Td (requires an entity to recognize the amount of revenue which it expects to be entitled for the transfer of promised goods or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 329.10 Td (services to customers. It also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue, cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 317.10 Td (flows arising from customer contracts, including significant judgments and changes in judgments, and assets recognized from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.10 Td (costs incurred to obtain or fulfill a contract. ) Tj ET Q q 0 0 0 rg BT 225.65 305.10 Td (The adoption of ) Tj ET Q q 0 0 0 rg BT 291.47 305.10 Td (ASU 2014-09 on January 1, 2018, using the modified retrospective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 293.10 Td (approach, had no significant impact on our results of operations, cash flows or financial position. Revenue continues to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 281.10 Td (recognized at a point in time for our product sales when products are delivered to or picked up by the customer) Tj ET Q q 0 0 0 rg BT 492.69 281.10 Td (. No transition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 269.10 Td (adjustment was necessary upon adoption. ) Tj ET Q q 0 0 0 rg BT 217.24 269.10 Td (Additional information and disclosures required by this new standard are contained in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 257.10 Td (note 3 Significant ) Tj ET Q q 0 0 0 rg BT 130.05 257.10 Td (Accounting Policies. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 233.10 Td (On February 25, 2016, the F) Tj ET Q q 0 0 0 rg BT 190.36 233.10 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 239.26 233.10 Td (ASU No. 2016-02, Leases \(T) Tj ET Q q 0 0 0 rg BT 355.76 233.10 Td (opic 842\), which supersedes ) Tj ET Q q 0 0 0 rg BT 471.02 233.10 Td (Accounting Standards ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 221.10 Td (Codification \(ASC\) 840, Leases. Subsequent to the issuance of ) Tj ET Q q 0 0 0 rg BT 311.95 221.10 Td (ASU 2016-02, ) Tj ET Q q 0 0 0 rg BT 372.23 221.10 Td (ASC 842 was amended by various updates that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 209.10 Td (amend and clarify the impact and implementation of the aforementioned update. ) Tj ET Q q 0 0 0 rg BT 373.09 209.10 Td (These updates require lessees to recognize a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 197.10 Td (lease liability and a lease asset for all leases, including operating leases, with a term greater than 12 months on its balance sheet. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 185.10 Td (These updates also expand the required quantitative and qualitative disclosures surrounding leases. ) Tj ET Q q 0 0 0 rg BT 447.26 185.10 Td (The new lease standard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 173.10 Td (requirements are ef) Tj ET Q q 0 0 0 rg BT 126.50 173.10 Td (fective for annual reporting periods beginning after December 15, 2018, including interim periods within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 161.10 Td (that reporting period, and early adoption is permitted. ) Tj ET Q q 0 0 0 rg BT 265.93 161.10 Td (The Partnership has begun evaluating the new lease standard, including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 149.10 Td (the review and implementation of the necessary changes to our existing process and systems that will be required to implement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 137.10 Td (this new standard and the ef) Tj ET Q q 0 0 0 rg BT 161.23 137.10 Td (fect of adoption on our consolidated financial statements. ) Tj ET Q q 0 0 0 rg BT 392.92 137.10 Td (W) Tj ET Q q 0 0 0 rg BT 401.56 137.10 Td (e plan to adopt this ) Tj ET Q q 0 0 0 rg BT 479.61 137.10 Td (ASU beginning on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 125.10 Td (January 1, 2019 using the modified retrospective transition approach.) Tj ET Q endstream endobj 21 0 obj <>] /Rotate 0 /Contents 22 0 R>> endobj 22 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (10) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (Note3Significant ) Tj ET Q q 0 0 0 rg BT 135.06 713.25 Td (Accounting Policies) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 691.25 Td (There have been no material changes to the significant accounting policies described in our ) Tj ET Q q 0 0 0 rg BT 416.59 691.25 Td (Annual Report, except for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 679.25 Td (significant accounting policies set forth below) Tj ET Q q 0 0 0 rg BT 233.52 679.25 Td (.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 645.25 Td (A. Revenue Recognition) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 623.25 Td (Revenue is recognized based on contracts or other persuasive evidence of an arrangement with the customer that has the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.25 Td (approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.25 Td (has commercial substance and collectability of consideration is probable. Revenue from sales of our products is measured based ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 587.25 Td (on a consideration specified in a contract with a customer) Tj ET Q q 0 0 0 rg BT 279.14 587.25 Td (. ) Tj ET Q q 0 0 0 rg BT 283.96 587.25 Td (The Partnership recognizes revenue when it satisfies a performance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 575.25 Td (obligation by transferring control over our products to a customer) Tj ET Q q 0 0 0 rg BT 311.38 575.25 Td (. ) Tj ET Q q 0 0 0 rg BT 316.20 575.25 Td (The majority of the Partnership's agreements for the sale of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.25 Td (methanol or ammonia that are delivered via chartered bar) Tj ET Q q 0 0 0 rg BT 278.66 563.25 Td (ge, vessel or truck are sold on a Free on Board \("FOB"\) shipping point ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.25 Td (basis, with title and risk of loss transferring when product crosses the inlet flange of the bar) Tj ET Q q 0 0 0 rg BT 414.50 551.25 Td (ge/vessel/truck when loaded at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 539.25 Td (OCIB's facility) Tj ET Q q 0 0 0 rg BT 109.26 539.25 Td (. ) Tj ET Q q 0 0 0 rg BT 113.70 539.25 Td (Agreements involving delivery via pipeline are shipped on a FOB destination point basis, with title and risk of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.25 Td (loss transferring at the valve connection between the Partnership's pipeline and the customer's owned/leased pipeline. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.25 Td (Regardless of the method of delivery) Tj ET Q q 0 0 0 rg BT 196.86 515.25 Td (, each metric ton of methanol and ammonia is determined to be a separate performance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 503.25 Td (obligation as each unit is capable of being distinct and distinct within the context of the contract.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 481.25 Td (At present, all of the Partnership's contracts for the sale of methanol or ammonia include index based pricing terms that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 469.25 Td (reflect a specified discount for each unit to a published monthly benchmark. ) Tj ET Q q 0 0 0 rg BT 356.17 469.25 Td (The presence of index based pricing indicates that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 457.25 Td (the transaction price can vary due to factors outside of the Partnership's influence \(such as market volatility\). ) Tj ET Q q 0 0 0 rg BT 486.53 457.25 Td (Therefore, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 445.25 Td (total transaction price is variable due to index based pricing terms which will be constrained until the uncertainty of the index ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 433.25 Td (price is resolved. ) Tj ET Q q 0 0 0 rg BT 119.85 433.25 Td (The Partnership has elected to use ) Tj ET Q q 0 0 0 rg BT 258.14 433.25 Td (ASC 606-10-32-28 allocation exception that allows an entity to allocate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 421.25 Td (variable consideration to one or more performance obligations instead of using the relative standalone selling price method. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 409.25 Td (Under the allocation exemption, the Partnership will allocate the transaction price to each distinct unit of product transferred to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 397.25 Td (the customer based on the published index price during the corresponding month of transfer) Tj ET Q q 0 0 0 rg BT 416.35 397.25 Td (. ) Tj ET Q q 0 0 0 rg BT 420.80 397.25 Td (All revenue for the sale of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 385.25 Td (methanol and ammonia is recognized at a point in time regardless of the method of transportation. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 363.25 Td (Provisions in customer contracts relating to meter calibration and third-party inspections do not transfer a good or service ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 351.25 Td (to the customer but, instead, are considered activities required to fulfill the Partnership's promise of delivering methanol or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 339.25 Td (ammonia to the customer) Tj ET Q q 0 0 0 rg BT 150.31 339.25 Td (. ) Tj ET Q q 0 0 0 rg BT 154.76 339.25 Td (As such, these activities are not identified as separate performance obligations. ) Tj ET Q q 0 0 0 rg BT 472.52 339.25 Td (When third-party ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 327.25 Td (inspections are paid directly by the Partnership, they will be treated as a cost to fulfill and will be expensed to cost of goods ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 315.25 Td (sold \(exclusive of depreciation\) when incurred as the costs do not generate or enhance resources of the Partnership that will be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 303.25 Td (used to satisfy performance obligations in the future. Furthermore, these activities do not constitute delivery of a service as it is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 291.25 Td (a requirement to fulfill the contract. However) Tj ET Q q 0 0 0 rg BT 230.97 291.25 Td (, in cases where the customer pays a third party for an inspection and is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 279.25 Td (subsequently reimbursed by OCIP) Tj ET Q q 0 0 0 rg BT 185.88 279.25 Td (, the Partnership will account for the reimbursed inspection fees as an element of variable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 267.25 Td (consideration \(i.e., consideration paid to a customer\) and recognize it as a reduction of the transaction price. Meter recalibration ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 255.25 Td (fees will be treated as costs to fulfill and qualify for capitalization as the costs generate or enhance resources of the Partnership ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 243.25 Td (that will be used to satisfy performance obligations in the future. However) Tj ET Q q 0 0 0 rg BT 346.79 243.25 Td (, the period between meter calibrations is every three ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 231.25 Td (months and the costs of the meter calibrations is immaterial, therefore, these costs will be expensed as incurred to cost of goods ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 219.25 Td (sold \(exclusive of depreciation\). ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 197.25 Td (Demurrage is a form of liquidated damages for breaching the lay time allotted for the chartered bar) Tj ET Q q 0 0 0 rg BT 469.27 197.25 Td (ge, vessel or truck to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 185.25 Td (load the product sold. Demurrage char) Tj ET Q q 0 0 0 rg BT 203.15 185.25 Td (ges are payable by the party at fault which can be either the customer or the Partnership. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 173.25 Td (In the event the Partnership is obligated to reimburse the customer for demurrage char) Tj ET Q q 0 0 0 rg BT 393.92 173.25 Td (ges, the Partnership will record the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 161.25 Td (consideration payable to the customer as a reduction of transaction price. Since the Partnership may be reimbursed varying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 149.25 Td (amounts for demurrage char) Tj ET Q q 0 0 0 rg BT 162.33 149.25 Td (ges depending on factors that are out of the Partnership's controls, such reimbursements are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 137.25 Td (considered variable consideration. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 115.25 Td (Bar) Tj ET Q q 0 0 0 rg BT 87.76 115.25 Td (ges, vessels or trucks chartered by the Partnership to ship product to customers commence their activity after the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 103.25 Td (customer obtains control of the product and, therefore, represent a promised service to the customer) Tj ET Q q 0 0 0 rg BT 447.70 103.25 Td (. ) Tj ET Q q 0 0 0 rg BT 452.52 103.25 Td (The Partnership has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 91.25 Td (elected to treat shipping and handling char) Tj ET Q q 0 0 0 rg BT 219.26 91.25 Td (ges incurred by it as costs to fulfill the promise to transfer the products to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 79.25 Td (customer) Tj ET Q q 0 0 0 rg BT 85.60 79.25 Td (. Shipping and handling char) Tj ET Q q 0 0 0 rg BT 200.68 79.25 Td (ges are thus not capitalized as they do not generate or enhance resources of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 67.25 Td (Partnership that will be used to satisfy performance obligations in the future. ) Tj ET Q endstream endobj 23 0 obj <>] /Rotate 0 /Contents 24 0 R>> endobj 24 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.15 33.60 Td (1) Tj ET Q q 0 0 0 rg BT 305.78 33.60 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 713.10 Td (Commission paid to OCI Fertilizers USA, LLC for the sale of ammonia will be expensed to cost of goods sold \(exclusive ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 701.10 Td (of depreciation\)related party as incurred as the contract duration is less than one year) Tj ET Q q 0 0 0 rg BT 398.53 701.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 679.10 Td (Contract modifications may exist as a change order or amendment. Generally) Tj ET Q q 0 0 0 rg BT 382.46 679.10 Td (, modifications increase or decrease the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 667.10 Td (requested quantity of product or extend the agreement for additional periods. In either case, the modification relates to distinct ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 655.10 Td (goods that will always be priced commensurate with their stand-alone selling prices due to the application of index based ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 643.10 Td (pricing. ) Tj ET Q q 0 0 0 rg BT 82.27 643.10 Td (As such, each contract modification will be accounted for prospectively as a separate contract.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 621.10 Td (B. Nature of our products) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 599.10 Td (The goods included in OCIP's contracts are units of methanol or ammonia which are global commodities, with little or no ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 587.10 Td (product dif) Tj ET Q q 0 0 0 rg BT 93.47 587.10 Td (ferentiation, and customers make their purchasing decisions principally based on delivered price and availability of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 575.10 Td (the product. ) Tj ET Q q 0 0 0 rg BT 99.21 575.10 Td (As part of its ordinary business activities, OCIP) Tj ET Q q 0 0 0 rg BT 289.93 575.10 Td ( is currently party to methanol and ammonia sales contracts with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.10 Td (small number of significant customers.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 541.10 Td (C. Disaggregation of revenue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 519.10 Td (In the following table, revenue is disaggregated by major product line. ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 435.60 197.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.00 435.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 435.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 435.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.00 435.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 395.00 435.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 435.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 435.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 405.60 197.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.00 405.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 405.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 405.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.00 405.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 395.00 405.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 405.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 405.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 375.60 197.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.00 375.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 375.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 375.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.00 375.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 395.00 375.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 375.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 375.60 70.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247 474.6 m 317 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 317 474.6 m 321 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 474.6 m 391 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 395 474.6 m 465 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 465 474.6 m 469 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 474.6 m 539 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247 450.6 m 317 450.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 317 474.6 m 321 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 474.6 m 391 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 450.6 m 391 450.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 395 450.6 m 465 450.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 465 474.6 m 469 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 474.6 m 539 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 450.6 m 539 450.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 375.6 m 391 375.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 361.6 m 391 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 359.6 m 391 359.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 375.6 m 539 375.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 361.6 m 539 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 359.6 m 539 359.6 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 256.75 489.28 Td (For) Tj ET Q q 0 0 0 rg BT 272.12 489.28 Td ( the ) Tj ET Q q 0 0 0 rg BT 290.27 489.28 Td (Thr) Tj ET Q q 0 0 0 rg BT 306.75 489.28 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 289.95 479.28 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.65 489.28 Td (For) Tj ET Q q 0 0 0 rg BT 426.02 489.28 Td ( the Six Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 437.95 479.28 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 251.85 455.28 Td (Sales ) Tj ET Q q 0 0 0 rg BT 275.84 455.28 Td (V) Tj ET Q q 0 0 0 rg BT 282.14 455.28 Td (olumes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 337.65 455.28 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.85 455.28 Td (Sales ) Tj ET Q q 0 0 0 rg BT 423.84 455.28 Td (V) Tj ET Q q 0 0 0 rg BT 430.14 455.28 Td (olumes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.65 455.28 Td (Revenue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.15 440.27 Td (\(in metric tons\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 440.27 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.15 440.27 Td (\(in metric tons\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.00 440.27 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 425.27 Td (Revenues:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 410.27 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.65 410.27 Td (80.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.50 410.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.65 410.27 Td (20,801) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.65 410.27 Td (153.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.50 410.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.65 410.27 Td (43,971) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 395.27 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.65 395.27 Td (213.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.65 395.27 Td (85,370) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.65 395.27 Td (448.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.65 395.27 Td (179,544) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 380.27 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.15 380.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 380.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.15 380.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 380.27 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 365.27 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 365.27 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.65 365.27 Td (293.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.50 365.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.65 365.27 Td (106,171) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.65 365.27 Td (601.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.50 365.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.65 365.27 Td (223,517) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 25 0 obj <>] /Rotate 0 /Contents 26 0 R>> endobj 26 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (12) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (D. Contract balances) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 691.25 Td (Accounts receivable are recorded when the right to consideration becomes unconditional. Contract assets include ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 679.25 Td (amounts related to our contractual right to consideration for completed performance objectives not yet invoiced. Contract ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 667.25 Td (liabilities include payments received in advance of performance under the contract, and are realized with the associated revenue ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 655.25 Td (recognized under the contract. ) Tj ET Q q 0 0 0 rg BT 172.87 655.25 Td (W) Tj ET Q q 0 0 0 rg BT 181.51 655.25 Td (e had no asset impairment char) Tj ET Q q 0 0 0 rg BT 305.45 655.25 Td (ges related to contract assets in the period. ) Tj ET Q q 0 0 0 rg BT 477.15 655.25 Td (W) Tj ET Q q 0 0 0 rg BT 485.79 655.25 Td (e have no contract ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 643.25 Td (assets or contract liabilities as of March 31 2018 or December 31, 2017, respectively) Tj ET Q q 0 0 0 rg BT 387.91 643.25 Td (. ) Tj ET Q q 0 0 0 rg BT 392.73 643.25 Td (The following table provides information ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 631.25 Td (about our accounts receivable and accounts receivablerelated party from contracts with customers. ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 57.50 567.75 283.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 567.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 567.75 13.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 567.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 57.50 537.75 283.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 537.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 537.75 13.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 537.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 57.50 507.75 283.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 507.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 507.75 13.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 507.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 57.50 477.75 283.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 477.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 477.75 13.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 477.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 57.50 447.75 283.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 447.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 447.75 13.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 447.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 57.50 417.75 283.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 417.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 417.75 13.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 417.75 100.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 596.75 m 440.5 596.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 596.75 m 453.5 596.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 596.75 m 553.5 596.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 582.75 m 440.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 582.75 m 453.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 582.75 m 553.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 507.75 m 440.5 507.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 493.75 m 440.5 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 491.75 m 440.5 491.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 507.75 m 553.5 507.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 493.75 m 553.5 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 491.75 m 553.5 491.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 417.75 m 440.5 417.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 403.75 m 440.5 403.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 401.75 m 440.5 401.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 417.75 m 553.5 417.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 403.75 m 553.5 403.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 401.75 m 553.5 401.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 436.00 601.43 Td (As of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.45 587.43 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.15 587.43 Td (December) Tj ET Q q 0 0 0 rg BT 506.27 587.43 Td ( 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.50 572.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.00 557.42 Td (Accounts receivable:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 542.42 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.00 542.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.15 542.42 Td (6,600) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.00 542.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 542.42 Td (5,154) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 527.42 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.15 527.42 Td (31,313) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.15 527.42 Td (26,781) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 512.42 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.65 512.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.65 512.42 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.00 497.42 Td (T) Tj ET Q q 0 0 0 rg BT 65.76 497.42 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.00 497.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.15 497.42 Td (37,913) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.00 497.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.15 497.42 Td (31,951) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.00 467.42 Td (Accounts receivablerelated party:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.00 452.42 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.00 452.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.15 452.42 Td (2,139) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.00 452.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 452.42 Td (6,503) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.00 437.42 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.15 437.42 Td (3,437) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.65 437.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.00 422.42 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.65 422.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.65 422.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.00 407.42 Td (T) Tj ET Q q 0 0 0 rg BT 65.41 407.42 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.00 407.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.15 407.42 Td (5,576) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.00 407.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 407.42 Td (6,503) Tj ET Q BT /F1 10.00 Tf ET BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 381.25 Td (E. Performance obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 359.25 Td (The Partnership recognizes revenue when it satisfies a performance obligation by transferring control over our products to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 347.25 Td (a customer) Tj ET Q q 0 0 0 rg BT 92.54 347.25 Td (. ) Tj ET Q q 0 0 0 rg BT 97.36 347.25 Td (The majority of OCIP's agreements for the sale of methanol or ammonia that are delivered via chartered bar) Tj ET Q q 0 0 0 rg BT 528.54 347.25 Td (ge, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 335.25 Td (vessel or truck are sold on a Free on Board \("FOB"\) shipping point basis, with title and risk of loss transferring when product ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 323.25 Td (crosses the inlet flange of the bar) Tj ET Q q 0 0 0 rg BT 181.49 323.25 Td (ge/vessel/truck when loaded at OCIB's facility) Tj ET Q q 0 0 0 rg BT 366.76 323.25 Td (. ) Tj ET Q q 0 0 0 rg BT 371.21 323.25 Td (Agreements involving delivery via pipeline are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 311.25 Td (shipped on a FOB destination point basis, with title and risk of loss transferring at the valve connection between OCIP's ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 299.25 Td (pipeline and the customer's owned/leased pipeline. OCIP's performance obligations are satisfied at the point in time at which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 287.25 Td (OCIP) Tj ET Q q 0 0 0 rg BT 71.91 287.25 Td ( transfers control of the product to the customer) Tj ET Q q 0 0 0 rg BT 261.86 287.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 265.25 Td (Payment terms under OCIP's sales contracts range from net 10 to net 30 days from the date the invoice is received.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.00 243.25 Td (Most ) Tj ET Q q 0 0 0 rg BT 97.42 243.25 Td (of ) Tj ET Q q 0 0 0 rg BT 110.60 243.25 Td (the ) Tj ET Q q 0 0 0 rg BT 127.68 243.25 Td (Partnership's ) Tj ET Q q 0 0 0 rg BT 183.77 243.25 Td (contracts ) Tj ET Q q 0 0 0 rg BT 224.72 243.25 Td (allow ) Tj ET Q q 0 0 0 rg BT 251.80 243.25 Td (for ) Tj ET Q q 0 0 0 rg BT 268.31 243.25 Td (customer ) Tj ET Q q 0 0 0 rg BT 309.83 243.25 Td (returns ) Tj ET Q q 0 0 0 rg BT 342.45 243.25 Td (if ) Tj ET Q q 0 0 0 rg BT 353.42 243.25 Td (the ) Tj ET Q q 0 0 0 rg BT 370.49 243.25 Td (product ) Tj ET Q q 0 0 0 rg BT 405.89 243.25 Td (delivered ) Tj ET Q q 0 0 0 rg BT 447.95 243.25 Td (is ) Tj ET Q q 0 0 0 rg BT 459.48 243.25 Td (outside ) Tj ET Q q 0 0 0 rg BT 493.22 243.25 Td (standard ) Tj ET Q q 0 0 0 rg BT 531.95 243.25 Td (product ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 231.25 Td (specifications. ) Tj ET Q q 0 0 0 rg BT 109.34 231.25 Td (However) Tj ET Q q 0 0 0 rg BT 145.59 231.25 Td (, ) Tj ET Q q 0 0 0 rg BT 150.46 231.25 Td (OCIP) Tj ET Q q 0 0 0 rg BT 172.87 231.25 Td ( ) Tj ET Q q 0 0 0 rg BT 175.23 231.25 Td (performs ) Tj ET Q q 0 0 0 rg BT 213.69 231.25 Td (quality ) Tj ET Q q 0 0 0 rg BT 243.83 231.25 Td (assurance ) Tj ET Q q 0 0 0 rg BT 285.06 231.25 Td (at ) Tj ET Q q 0 0 0 rg BT 294.64 231.25 Td (its ) Tj ET Q q 0 0 0 rg BT 306.45 231.25 Td (facilities ) Tj ET Q q 0 0 0 rg BT 343.25 231.25 Td (to ) Tj ET Q q 0 0 0 rg BT 353.39 231.25 Td (ensure ) Tj ET Q q 0 0 0 rg BT 381.85 231.25 Td (that ) Tj ET Q q 0 0 0 rg BT 399.21 231.25 Td (products ) Tj ET Q q 0 0 0 rg BT 436.01 231.25 Td (are ) Tj ET Q q 0 0 0 rg BT 450.58 231.25 Td (within ) Tj ET Q q 0 0 0 rg BT 478.50 231.25 Td (product ) Tj ET Q q 0 0 0 rg BT 511.41 231.25 Td (specification ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 219.25 Td (guidelines ) Tj ET Q q 0 0 0 rg BT 93.53 219.25 Td (prior ) Tj ET Q q 0 0 0 rg BT 115.90 219.25 Td (to ) Tj ET Q q 0 0 0 rg BT 126.61 219.25 Td (shipment. ) Tj ET Q q 0 0 0 rg BT 168.70 219.25 Td (In ) Tj ET Q q 0 0 0 rg BT 179.96 219.25 Td (addition, ) Tj ET Q q 0 0 0 rg BT 218.17 219.25 Td (a ) Tj ET Q q 0 0 0 rg BT 225.54 219.25 Td (third-party ) Tj ET Q q 0 0 0 rg BT 271.23 219.25 Td (inspection ) Tj ET Q q 0 0 0 rg BT 315.26 219.25 Td (is ) Tj ET Q q 0 0 0 rg BT 324.86 219.25 Td (generally ) Tj ET Q q 0 0 0 rg BT 364.99 219.25 Td (required ) Tj ET Q q 0 0 0 rg BT 401.24 219.25 Td (before ) Tj ET Q q 0 0 0 rg BT 429.71 219.25 Td (shipment ) Tj ET Q q 0 0 0 rg BT 469.30 219.25 Td (to ) Tj ET Q q 0 0 0 rg BT 480.01 219.25 Td (confirm ) Tj ET Q q 0 0 0 rg BT 514.59 219.25 Td (the ) Tj ET Q q 0 0 0 rg BT 529.74 219.25 Td (quantity ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.25 Td (and ) Tj ET Q q 0 0 0 rg BT 66.44 207.25 Td (specification ) Tj ET Q q 0 0 0 rg BT 120.03 207.25 Td (of ) Tj ET Q q 0 0 0 rg BT 130.86 207.25 Td (the ) Tj ET Q q 0 0 0 rg BT 145.57 207.25 Td (product ) Tj ET Q q 0 0 0 rg BT 178.62 207.25 Td (are ) Tj ET Q q 0 0 0 rg BT 193.33 207.25 Td (in ) Tj ET Q q 0 0 0 rg BT 203.61 207.25 Td (accordance ) Tj ET Q q 0 0 0 rg BT 251.07 207.25 Td (with ) Tj ET Q q 0 0 0 rg BT 271.35 207.25 Td (the ) Tj ET Q q 0 0 0 rg BT 286.06 207.25 Td (terms ) Tj ET Q q 0 0 0 rg BT 310.78 207.25 Td (of ) Tj ET Q q 0 0 0 rg BT 321.61 207.25 Td (the ) Tj ET Q q 0 0 0 rg BT 336.33 207.25 Td (contract. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 185.25 Td (F) Tj ET Q q 0 0 0 rg BT 54.88 185.25 Td (. T) Tj ET Q q 0 0 0 rg BT 65.62 185.25 Td (ransaction price allocated to the remaining performance obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 163.25 Td (In accordance with ) Tj ET Q q 0 0 0 rg BT 151.52 163.25 Td (ASC 606-10-50-13, the Partnership is required to include disclosure on its remaining performance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 151.25 Td (obligations as of the end of the current reporting period. Due to the nature of Partnership's customer contracts, these reporting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 139.25 Td (requirements are not applicable. ) Tj ET Q q 0 0 0 rg BT 180.10 139.25 Td (The Partnership's contracts meet certain exemptions as defined in ) Tj ET Q q 0 0 0 rg BT 443.76 139.25 Td (ASC 606-10-50-14 through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 127.25 Td (ASC 606-10-50-14A, including \(i\) performance obligation is part of a contract that has an original expected duration of one ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 115.25 Td (year or less and \(ii\) variable consideration related to unsatisfied performance obligations that is allocated entirely to a wholly ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 103.25 Td (unsatisfied performance obligation or to a wholly unsatisfied promise to transfer distinct goods or services as part of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 91.25 Td (performance obligation. For the Partnership's contracts that pertain to these exemptions: \(i\) the remaining performance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 79.25 Td (obligations relate to the sale of methanol and ammonia; \(ii\) the estimated remaining duration of these performance obligations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 67.25 Td (ranges from the remainder of the current calendar year to five years; and \(iii\) variable consideration for these contracts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 55.25 Td (primarily includes index-based pricing terms that fluctuates throughout the contract. ) Tj ET Q endstream endobj 27 0 obj <>] /Rotate 0 /Contents 28 0 R>> endobj 28 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (13) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (G. Contract costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 691.25 Td (The Partnership applies the practical expedient in ) Tj ET Q q 0 0 0 rg BT 273.15 691.25 Td (ASC 340-40-25-4 of recognizing the incremental costs of obtaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 679.25 Td (contracts with customers as an expense when incurred if the amortization period of the assets of the Partnership otherwise ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 667.25 Td (would have been recognized is one year or less. ) Tj ET Q q 0 0 0 rg BT 242.58 667.25 Td (These costs are included in selling, general, and administrative expense.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 645.25 Td (H. Practical Expedients) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.50 623.25 Td (The Partnership has elected to use ) Tj ET Q q 0 0 0 rg BT 211.79 623.25 Td (ASC 340-40-25-4 when accounting for commission paid to OCI Fertilizers USA, LLC ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.25 Td (for the sale of ammonia. ) Tj ET Q q 0 0 0 rg BT 148.91 611.25 Td (ASC 340-40-25-4 allows OCIP) Tj ET Q q 0 0 0 rg BT 274.38 611.25 Td ( to recognize the incremental costs of obtaining a contract as an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.25 Td (expense when incurred if the amortization period of the asset that OCIP) Tj ET Q q 0 0 0 rg BT 335.98 599.25 Td ( otherwise would have recognized is one year or less. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 587.25 Td (The commission is paid for each month) Tj ET Q q 0 0 0 rg BT 210.58 587.25 Td (s total sales of ammonia due to the index-based pricing changing month to month. ) Tj ET Q q 0 0 0 rg BT 540.79 587.25 Td (As a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 575.25 Td (result, the amortization period would only be one month, which is shorter than the one year threshold for capitalization. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.25 Td (Therefore, the commission paid to OCI Fertilizers USA) Tj ET Q q 0 0 0 rg BT 271.68 563.25 Td ( will be expensed to cost of goods sold \(exclusive of deprecation\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.25 Td (related party as incurred, as the contract duration is less than one year) Tj ET Q q 0 0 0 rg BT 327.45 551.25 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 517.25 Td (Note 4 Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 499.25 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.94 499.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.77 499.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.21 499.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.80 499.25 Td (, the Partnership) Tj ET Q q 0 0 0 rg BT 323.84 499.25 Td (s inventories consisted of finished goods. ) Tj ET Q q 0 0 0 rg BT 491.14 499.25 Td (The Partnership ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 487.25 Td (had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.44 487.25 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.44 487.25 Td ( raw materials and/or work-in-progress inventories. Below is a summary of inventory balances by product as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.65 487.25 Td (June30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 475.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 475.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.94 475.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.52 475.25 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 426.75 375.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 426.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 426.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.00 426.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 396.75 375.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 396.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 396.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.00 396.75 67.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 450.75 m 491 450.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491 450.75 m 495 450.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 450.75 m 562 450.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 426.75 m 491 426.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 426.75 m 562 426.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 426.75 m 562 426.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 396.75 m 491 396.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 396.75 m 562 396.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 396.75 m 491 396.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 382.75 m 491 382.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 380.75 m 491 380.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 396.75 m 562 396.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 382.75 m 562 382.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 380.75 m 562 380.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.00 455.43 Td (As of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.70 441.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 447.50 431.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.40 441.43 Td (December) Tj ET Q q 0 0 0 rg BT 542.52 441.43 Td ( 31,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.50 431.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 417.32 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 416.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 416.42 Td (1,71) Tj ET Q q 0 0 0 rg BT 482.15 416.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 416.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 416.42 Td (2,050) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 402.32 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 401.42 Td (3,830) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 401.42 Td (3,991) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 387.32 Td (T) Tj ET Q q 0 0 0 rg BT 70.41 387.32 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 386.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 386.42 Td (5,541) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 386.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 386.42 Td (6,041) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 346.25 Td (Note 5 Pr) Tj ET Q q 0 0 0 rg BT 102.36 346.25 Td (operty) Tj ET Q q 0 0 0 rg BT 129.57 346.25 Td (, Plant and Equipment) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 297.75 375.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 297.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 297.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.00 297.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 267.75 375.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 267.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 267.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.00 267.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 237.75 375.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 237.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 237.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.00 237.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 207.75 375.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 207.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 207.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.00 207.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 177.75 375.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 177.75 67.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 177.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.00 177.75 67.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 321.75 m 491 321.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491 321.75 m 495 321.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 321.75 m 562 321.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 297.75 m 491 297.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 321.75 m 562 321.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 297.75 m 562 297.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 297.75 m 491 297.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 297.75 m 562 297.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 192.75 m 491 192.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 192.75 m 562 192.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 192.75 m 491 192.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 192.75 m 562 192.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 162.75 m 491 162.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 162.75 m 562 162.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 162.75 m 491 162.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 148.75 m 491 148.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 146.75 m 491 146.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 162.75 m 562 162.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 148.75 m 562 148.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495 146.75 m 562 146.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.00 326.43 Td (As of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.70 312.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 447.50 302.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.40 312.43 Td (December) Tj ET Q q 0 0 0 rg BT 542.52 312.43 Td ( 31,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.50 302.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 288.32 Td (Land) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 287.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 287.42 Td (3,371) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 287.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 287.42 Td (3,371) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 273.32 Td (Plant and equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 272.42 Td (765,865) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 272.42 Td (765,651) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 258.32 Td (Buildings) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.65 257.42 Td (13,943) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 257.42 Td (14,933) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 243.32 Td (V) Tj ET Q q 0 0 0 rg BT 58.17 243.32 Td (ehicles) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 242.42 Td (139) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 242.42 Td (55) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 228.32 Td (Furniture, fixtures & of) Tj ET Q q 0 0 0 rg BT 145.28 228.32 Td (fice equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 227.42 Td (478) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 227.42 Td (629) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 213.32 Td (Computer hardware & software) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 212.42 Td (85) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 212.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 198.32 Td (Construction in progress) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 197.42 Td (1,389) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 197.42 Td (617) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 182.42 Td (785,270) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 182.42 Td (785,256) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 168.32 Td (Less: accumulated depreciation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 167.42 Td (256,990) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 167.42 Td (227,050) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 152.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.65 152.42 Td (528,280) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.50 152.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 152.42 Td (558,206) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 29 0 obj <>] /Rotate 0 /Contents 30 0 R>> endobj 30 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (Note 6 Debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 695.25 Td (\(a\) ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 63.10 695.25 Td (Debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.54 695.25 Td () Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 92.54 695.25 Td (Related Party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 671.25 Td (The intercompany revolving credit facility between OCIB and OCI USA) Tj ET Q q 0 0 0 rg BT 368.26 671.25 Td ( Inc. \(the Revolving Credit FacilityRelated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 659.25 Td (Party\) became ef) Tj ET Q q 0 0 0 rg BT 121.50 659.25 Td (fective on November 30, 2016 and had a borrowing capacity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.52 659.25 Td ($40,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.02 659.25 Td ( and a maturity date of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.77 659.25 Td (January20, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 647.25 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 647.25 Td (. ) Tj ET Q q 0 0 0 rg BT 74.32 647.25 Td (The amount that could be drawn under the Revolving Credit FacilityRelated Party was limited by the Original ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 635.25 Td (Revolving Credit Facility \(as defined below\) to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.40 635.25 Td ($40,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.90 635.25 Td ( minus the amount of indebtedness outstanding under the Original ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.25 Td (Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 151.06 623.25 Td (. Borrowings under the Revolving Credit FacilityRelated Party accrued interest at a rate equal to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.25 Td (sum of \(i\)the rate per annum applicable to the Original Revolving Credit Facility \(including as such per annum rate fluctuated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.25 Td (from time to time in accordance with the terms of the agreement governing the Original Revolving Credit Facility\) discussed in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 587.25 Td (note 6\(b\), plus \(ii\)0.25%.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.09 587.25 Td ( OCIB paid a commitment fee to OCI USA) Tj ET Q q 0 0 0 rg BT 325.85 587.25 Td ( Inc, an indirect, wholly-owned subsidiary of OCI \(OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 575.25 Td (USA\), under the Revolving Credit FacilityRelated Party on the undrawn available portion at a rate of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.77 575.25 Td (0.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.60 575.25 Td (per annum, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.25 Td (which was included as a component of interest expenserelated party on the unaudited condensed consolidated statements of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.25 Td (operations. ) Tj ET Q q 0 0 0 rg BT 95.97 551.25 Td (The Revolving Credit FacilityRelated Party was subordinated to indebtedness under the Original ) Tj ET Q q 0 0 0 rg BT 495.15 551.25 Td (T) Tj ET Q q 0 0 0 rg BT 500.56 551.25 Td (erm Loan B ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 539.25 Td (Credit Facility \(as defined below\) and the Original Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 356.00 539.25 Td (. On March 13, 2018, the Partnership utilized the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.25 Td (funds borrowed under the Credit ) Tj ET Q q 0 0 0 rg BT 181.97 527.25 Td (Agreement \(see note 6\(b\)\), in part, to repay in full the $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.39 527.25 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.39 527.25 Td ( of commitment fees outstanding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.25 Td (under the Revolving Credit FacilityRelated Party) Tj ET Q q 0 0 0 rg BT 255.20 515.25 Td (. ) Tj ET Q q 0 0 0 rg BT 260.02 515.25 Td (The Revolving Credit FacilityRelated Party has been terminated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 503.25 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 503.25 Td (fective as of March 13, 2018. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 467.25 Td (The intercompany term loan facility between OCIB and OCI USA) Tj ET Q q 0 0 0 rg BT 342.71 467.25 Td ( \(the T) Tj ET Q q 0 0 0 rg BT 373.11 467.25 Td (erm Loan FacilityRelated Party\) became ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.25 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 455.25 Td (fective on November 30, 2016 and had a borrowing capacity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.11 455.25 Td ($200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.61 455.25 Td ( and a maturity date of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.36 455.25 Td (January20, 2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.96 455.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.25 Td (Borrowings under the ) Tj ET Q q 0 0 0 rg BT 139.03 443.25 Td (T) Tj ET Q q 0 0 0 rg BT 144.44 443.25 Td (erm Loan FacilityRelated Party were subordinated to indebtedness under the Original ) Tj ET Q q 0 0 0 rg BT 498.88 443.25 Td (T) Tj ET Q q 0 0 0 rg BT 504.29 443.25 Td (erm Loan B ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.25 Td (Credit Facility and the Original Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 279.09 431.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.09 431.25 Td (Borrowings under the ) Tj ET Q q 0 0 0 rg BT 373.62 431.25 Td (T) Tj ET Q q 0 0 0 rg BT 379.03 431.25 Td (erm Loan FacilityRelated Party accrued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.25 Td (interest at a rate equal to the sum of \(i\)the rate per annum applicable to the Original ) Tj ET Q q 0 0 0 rg BT 388.08 419.25 Td (T) Tj ET Q q 0 0 0 rg BT 393.49 419.25 Td (erm Loan B Credit Facility \(including as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.25 Td (such per annum rate fluctuated from time to time in accordance with the terms of the agreement governing the Original ) Tj ET Q q 0 0 0 rg BT 528.59 407.25 Td (T) Tj ET Q q 0 0 0 rg BT 534.00 407.25 Td (erm ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.25 Td (Loan B Credit Facility\) discussed in note 6\(b\) plus \(ii\)0.25%.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.80 395.25 Td ( Such interest was payable on or before the date that is two ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 383.25 Td (business days after each payment of interest under the Original ) Tj ET Q q 0 0 0 rg BT 303.68 383.25 Td (T) Tj ET Q q 0 0 0 rg BT 309.09 383.25 Td (erm Loan B Credit Facility either) Tj ET Q q 0 0 0 rg BT 442.26 383.25 Td (, at the election of OCIB, \(i\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 371.25 Td (in cash or \(ii\) in-kind \(PIK Interest\) on which date \(in the case of PIK Interest\) such accrued interest was added to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 359.25 Td (principal amount of the loan outstanding and accrue interest as set forth in the ) Tj ET Q q 0 0 0 rg BT 363.11 359.25 Td (T) Tj ET Q q 0 0 0 rg BT 368.52 359.25 Td (erm Loan FacilityRelated Party) Tj ET Q q 0 0 0 rg BT 503.67 359.25 Td (. On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 347.25 Td (November 30, 2016, OCIB borrowed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.42 347.25 Td ($200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.92 347.25 Td ( under the ) Tj ET Q q 0 0 0 rg BT 281.22 347.25 Td (T) Tj ET Q q 0 0 0 rg BT 286.63 347.25 Td (erm Loan FacilityRelated Party to prepay a portion of the ) Tj ET Q q 0 0 0 rg BT 528.61 347.25 Td (T) Tj ET Q q 0 0 0 rg BT 534.02 347.25 Td (erm B ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 335.25 Td (Loans as discussed in note 6\(b\). On March 13, 2018, the Partnership utilized the funds borrowed under the Credit ) Tj ET Q q 0 0 0 rg BT 505.52 335.25 Td (Agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 323.25 Td (\(see note 6\(b\)\), in part, to repay in full the $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 323.25 Td (200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.50 323.25 Td ( of principal and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.81 323.25 Td (639) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.81 323.25 Td ( of accrued interest outstanding under the ) Tj ET Q q 0 0 0 rg BT 513.63 323.25 Td (T) Tj ET Q q 0 0 0 rg BT 519.04 323.25 Td (erm Loan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 311.25 Td (FacilityRelated Party) Tj ET Q q 0 0 0 rg BT 143.55 311.25 Td (. ) Tj ET Q q 0 0 0 rg BT 148.37 311.25 Td (The ) Tj ET Q q 0 0 0 rg BT 166.24 311.25 Td (T) Tj ET Q q 0 0 0 rg BT 171.65 311.25 Td (erm Loan FacilityRelated Party has been terminated ef) Tj ET Q q 0 0 0 rg BT 400.00 311.25 Td (fective as of March 13, 2018. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 281.25 Td (\(b\) ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 63.66 281.25 Td (Debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 83.10 281.25 Td () Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 93.10 281.25 Td (Thir) Tj ET Q q 0 0 0 rg BT 109.96 281.25 Td (d Party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 269.25 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 224.75 177.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 226.00 224.75 71.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 297.00 224.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 301.00 224.75 91.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.00 224.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.00 224.75 91.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 487.00 224.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.00 224.75 71.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 226 224.75 m 297 224.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 301 224.75 m 392 224.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 396 224.75 m 487 224.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491 224.75 m 562 224.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 226 224.75 m 297 224.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 301 224.75 m 392 224.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 396 224.75 m 487 224.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491 224.75 m 562 224.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 243.70 239.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 251.50 229.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 318.65 229.43 Td (Inter) Tj ET Q q 0 0 0 rg BT 340.22 229.43 Td (est Rate) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 402.55 249.43 Td (Inter) Tj ET Q q 0 0 0 rg BT 424.12 249.43 Td (est Rate as of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 423.70 239.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.50 229.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.80 229.43 Td (Maturity Date) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 214.42 Td (Revolving Credit Facility \(1\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.50 214.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.15 214.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.25 214.42 Td (3.50% + LIBOR) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.55 214.42 Td (5.83%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.70 214.42 Td (March 13, 2020) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.25 Td (\(1\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 198.25 Td (Unamortized debt issue costs related to the revolving credit facility is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.70 198.25 Td ($509) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.70 198.25 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.86 198.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.69 198.25 Td ( and is presented as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 186.25 Td (component of other non-current assets in the the accompanying unaudited condensed consolidated balance sheets.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 141.75 175.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.50 141.75 71.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 141.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 141.75 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 141.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 141.75 91.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 141.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.50 141.75 71.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 111.75 175.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.50 111.75 71.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 111.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 111.75 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 111.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 111.75 91.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 111.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.50 111.75 71.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 141.75 m 296.5 141.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 141.75 m 390.5 141.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 141.75 m 485.5 141.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 141.75 m 560.5 141.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 141.75 m 390.5 141.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 141.75 m 485.5 141.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 141.75 m 560.5 141.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 96.75 m 296.5 96.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 96.75 m 296.5 96.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 82.75 m 296.5 82.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 80.75 m 296.5 80.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 243.20 156.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 251.00 146.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.65 146.43 Td (Inter) Tj ET Q q 0 0 0 rg BT 339.22 146.43 Td (est Rate) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.05 166.43 Td (Inter) Tj ET Q q 0 0 0 rg BT 422.62 166.43 Td (est Rate as of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.20 156.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.00 146.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.30 146.43 Td (Maturity Date) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 131.42 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 131.42 Td (erm Loan Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.00 131.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.15 131.42 Td (453,862) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.25 131.42 Td (4.00% + LIBOR) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.05 131.42 Td (6.33%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.20 131.42 Td (March 13, 2025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 116.42 Td (Less: Current Portion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.15 116.42 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 101.42 Td (Less: Unamortized Debt Issue Costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.15 101.42 Td (7,318) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 86.42 Td (T) Tj ET Q q 0 0 0 rg BT 85.41 86.42 Td (erm Loan Facility) Tj ET Q q 0 0 0 rg BT 156.41 86.42 Td (, Net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.00 86.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.15 86.42 Td (441,994) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 31 0 obj <>] /Rotate 0 /Contents 32 0 R>> endobj 32 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (15) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 685.50 175.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.50 685.50 71.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 685.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 685.50 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 685.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 685.50 91.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 685.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.50 685.50 71.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 655.50 175.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.50 655.50 71.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 655.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 655.50 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 655.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 655.50 91.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 655.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.50 655.50 71.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 685.5 m 296.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 685.5 m 390.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 685.5 m 485.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 685.5 m 560.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 685.5 m 296.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 685.5 m 390.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 685.5 m 485.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 685.5 m 560.5 685.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 655.5 m 296.5 655.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 655.5 m 296.5 655.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 641.5 m 296.5 641.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 639.5 m 296.5 639.5 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 231.90 700.18 Td (December) Tj ET Q q 0 0 0 rg BT 275.12 700.18 Td ( 31,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 251.00 690.18 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.65 690.18 Td (Inter) Tj ET Q q 0 0 0 rg BT 339.13 690.18 Td (est Rate) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.05 710.18 Td (Inter) Tj ET Q q 0 0 0 rg BT 422.53 710.18 Td (est Rate as of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.15 700.18 Td (Mar) Tj ET Q q 0 0 0 rg BT 436.85 700.18 Td (ch 31,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.00 690.18 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.30 690.18 Td (Maturity Date) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 675.17 Td (Original Revolving Credit Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.00 675.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.15 675.17 Td (16,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.25 675.17 Td (4.75% + LIBOR) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.05 675.17 Td (6.30%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.20 675.17 Td (March 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 660.17 Td (Less: Unamortized Debt Issue Costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.65 660.17 Td (23) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 645.17 Td (Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 181.56 645.17 Td (, Net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.00 645.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.15 645.17 Td (15,977) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 596.50 175.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.50 596.50 71.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 596.50 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 596.50 90.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 596.50 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 596.50 91.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 596.50 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.50 596.50 71.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 556.50 175.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.50 556.50 71.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 556.50 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 556.50 90.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 556.50 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 556.50 91.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 556.50 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.50 556.50 71.00 -25.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 596.5 m 296.5 596.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 596.5 m 390.5 596.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 596.5 m 485.5 596.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 596.5 m 560.5 596.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 596.5 m 390.5 596.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 596.5 m 485.5 596.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 596.5 m 560.5 596.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 531.5 m 296.5 531.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 531.5 m 296.5 531.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 517.5 m 296.5 517.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225.5 515.5 m 296.5 515.5 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 231.90 611.18 Td (December) Tj ET Q q 0 0 0 rg BT 275.12 611.18 Td ( 31,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 251.00 601.18 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.65 601.18 Td (Inter) Tj ET Q q 0 0 0 rg BT 339.22 601.18 Td (est Rate) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.05 621.18 Td (Inter) Tj ET Q q 0 0 0 rg BT 422.62 621.18 Td (est Rate as of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.90 611.18 Td (December) Tj ET Q q 0 0 0 rg BT 454.12 611.18 Td ( 31,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.00 601.18 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.30 601.18 Td (Maturity Date) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 576.17 Td (Original ) Tj ET Q q 0 0 0 rg BT 88.64 576.17 Td (T) Tj ET Q q 0 0 0 rg BT 94.05 576.17 Td (erm Loan B Credit Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.00 576.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.15 576.17 Td (231,825) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.45 586.17 Td (6.75% + ) Tj ET Q q 0 0 0 rg BT 345.64 586.17 Td (Adjusted) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.50 576.17 Td (LIBOR) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.05 576.17 Td (8.17%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.05 586.17 Td (August 20,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 576.17 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 561.17 Td (Less: Current Portion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.15 561.17 Td (4,480) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 546.17 Td (Less: Unamortized Discount and Debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 536.17 Td (Issue Costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.15 536.17 Td (3,917) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 521.17 Td (T) Tj ET Q q 0 0 0 rg BT 85.41 521.17 Td (erm Loan Facility) Tj ET Q q 0 0 0 rg BT 156.41 521.17 Td (, Net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.00 521.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.15 521.17 Td (223,428) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 505.00 Td () Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 483.6669921875 m 303.7529296875 483.6669921875 l s q 0 0 0 rg BT 49.50 485.00 Td (Original T) Tj ET Q q 0 0 0 rg BT 91.09 485.00 Td (erm Loan B Cr) Tj ET Q q 0 0 0 rg BT 151.00 485.00 Td (edit Facility and ) Tj ET Q q 0 0 0 rg BT 219.42 485.00 Td (Amendments Ther) Tj ET Q q 0 0 0 rg BT 291.54 485.00 Td (eto) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 467.00 Td (On ) Tj ET Q q 0 0 0 rg BT 91.67 467.00 Td (August20, 2013, OCIB and OCI USA) Tj ET Q q 0 0 0 rg BT 245.57 467.00 Td ( entered into a senior secured term loan facility agreement \(as amended, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.00 Td (supplemented or restated from time to time, the Original ) Tj ET Q q 0 0 0 rg BT 282.03 455.00 Td (T) Tj ET Q q 0 0 0 rg BT 287.44 455.00 Td (erm Loan B Credit Facility\) with a syndicate of lenders. ) Tj ET Q q 0 0 0 rg BT 518.03 455.00 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.00 Td (Partnership subsequently became a party to the Original ) Tj ET Q q 0 0 0 rg BT 275.92 443.00 Td (T) Tj ET Q q 0 0 0 rg BT 281.33 443.00 Td (erm Loan B Credit Facility through a credit agreement joinder) Tj ET Q q 0 0 0 rg BT 530.02 443.00 Td (, dated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.00 Td (as of October 18, 2013. ) Tj ET Q q 0 0 0 rg BT 145.69 431.00 Td (The Original ) Tj ET Q q 0 0 0 rg BT 199.38 431.00 Td (T) Tj ET Q q 0 0 0 rg BT 204.79 431.00 Td (erm Loan B Credit Facility was comprised of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.64 431.00 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.62 431.00 Td ( tranches of term debt in the amounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.00 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 419.00 Td ($235,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 97.83 419.00 Td ( \(the T) Tj ET Q q 0 0 0 rg BT 128.23 419.00 Td (erm B-2 Loan\), ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.09 419.00 Td ($165,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.59 419.00 Td ( \(the T) Tj ET Q q 0 0 0 rg BT 264.98 419.00 Td (erm B-3 Loan\) and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.28 419.00 Td ($50,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.78 419.00 Td ( \(the T) Tj ET Q q 0 0 0 rg BT 411.18 419.00 Td (erm B-4 Loan and, together with the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.00 Td (T) Tj ET Q q 0 0 0 rg BT 54.91 407.00 Td (erm B-2 Loan and ) Tj ET Q q 0 0 0 rg BT 130.26 407.00 Td (T) Tj ET Q q 0 0 0 rg BT 135.67 407.00 Td (erm B-3 Loan, the T) Tj ET Q q 0 0 0 rg BT 221.33 407.00 Td (erm B Loans\) which were scheduled to mature on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.10 407.00 Td (August20, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.49 407.00 Td (. Interest on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.00 Td (Original ) Tj ET Q q 0 0 0 rg BT 85.14 395.00 Td (T) Tj ET Q q 0 0 0 rg BT 90.55 395.00 Td (erm Loan B Credit Facility accrued, at OCIB's option, at adjusted LIBOR plus ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.02 395.00 Td (6.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.85 395.00 Td ( per annum or the alternative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 383.00 Td (base rate plus ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.42 383.00 Td (5.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.25 383.00 Td (. On November30, 2016, OCIB utilized the funds borrowed under the ) Tj ET Q q 0 0 0 rg BT 415.63 383.00 Td (T) Tj ET Q q 0 0 0 rg BT 421.04 383.00 Td (erm Loan FacilityRelated Party ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 371.00 Td (\(see note 6\(a\)\) to prepay ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.73 371.00 Td ($200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.23 371.00 Td ( of ) Tj ET Q q 0 0 0 rg BT 200.38 371.00 Td (T) Tj ET Q q 0 0 0 rg BT 205.79 371.00 Td (erm B Loans under the Original ) Tj ET Q q 0 0 0 rg BT 335.57 371.00 Td (T) Tj ET Q q 0 0 0 rg BT 340.98 371.00 Td (erm B Loan Credit Facility) Tj ET Q q 0 0 0 rg BT 448.65 371.00 Td (. On March 13, 2018, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 359.00 Td (Partnership utilized the funds borrowed under the Credit ) Tj ET Q q 0 0 0 rg BT 277.22 359.00 Td (Agreement \(as defined below\), in part, to repay in full the outstanding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 347.00 Td (principal of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.63 347.00 Td ($231,825) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.13 347.00 Td ( and accrued interest of approximately $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.18 347.00 Td (1,385) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.68 347.00 Td ( under the Original ) Tj ET Q q 0 0 0 rg BT 457.81 347.00 Td (T) Tj ET Q q 0 0 0 rg BT 463.22 347.00 Td (erm B Loan Credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 335.00 Td (Facility) Tj ET Q q 0 0 0 rg BT 79.40 335.00 Td (.) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 303.6669921875 m 187.712890625 303.6669921875 l s q 0 0 0 rg BT 49.50 305.00 Td (Original Revolving Cr) Tj ET Q q 0 0 0 rg BT 139.12 305.00 Td (edit Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 287.00 Td (On ) Tj ET Q q 0 0 0 rg BT 91.67 287.00 Td (April4, 2014, OCIB as borrower) Tj ET Q q 0 0 0 rg BT 223.75 287.00 Td (, the Partnership as a guarantor) Tj ET Q q 0 0 0 rg BT 347.20 287.00 Td (, Bank of ) Tj ET Q q 0 0 0 rg BT 386.08 287.00 Td (America, N.A. as administrative agent and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 275.00 Td (a syndicate of lenders entered into a revolving credit facility agreement \(as amended, supplemented or restated from time to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 263.00 Td (time, the Original Revolving Credit Facility\), with an initial aggregate borrowing capacity of up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.22 263.00 Td ($40,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.72 263.00 Td ( \(less any amounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.00 Td (borrowed under the Revolving Credit FacilityRelated Party \(as defined in note 6\(a\)\), including a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.45 251.00 Td ($20,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.95 251.00 Td ( sublimit for letters ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 239.00 Td (of credit. ) Tj ET Q q 0 0 0 rg BT 87.91 239.00 Td (The aggregate borrowing capacity of the Original Revolving Credit Facility was reduced by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.07 239.00 Td ($2,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.57 239.00 Td ( on the last day of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 227.00 Td (each fiscal quarter commencing with the fiscal quarter ending June 30, 2017, leaving an aggregate borrowing capacity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 215.00 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 54.50 215.00 Td (32,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.00 215.00 Td ( as of December 31, 2017. ) Tj ET Q q 0 0 0 rg BT 189.56 215.00 Td (The Original Revolving Credit Facility was set to expire on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.07 215.00 Td (March31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.67 215.00 Td (. Outstanding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 203.00 Td (principal amounts under the Original Revolving Credit Facility accrued interest at OCIB) Tj ET Q q 0 0 0 rg BT 406.36 203.00 Td (s option at either LIBOR plus a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 191.00 Td (mar) Tj ET Q q 0 0 0 rg BT 64.87 191.00 Td (gin of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.97 191.00 Td (4.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.80 191.00 Td ( or a base rate plus a mar) Tj ET Q q 0 0 0 rg BT 216.30 191.00 Td (gin of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.41 191.00 Td (3.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.24 191.00 Td (. OCIB also paid a commitment fee of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.48 191.00 Td (1.40%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.31 191.00 Td (per annum on the unused ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 179.00 Td (portion of the Original Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 243.82 179.00 Td (. On March 13, 2018, the Partnership utilized the funds borrowed under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 167.00 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 167.00 Td (Agreement, in part, to repay in full the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.06 167.00 Td ($80) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.06 167.00 Td ( of commitment fees outstanding under the Original Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 559.57 167.00 Td (. ) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 145.6669921875 m 119.94921875 145.6669921875 l s q 0 0 0 rg BT 49.50 147.00 Td (Cr) Tj ET Q q 0 0 0 rg BT 59.69 147.00 Td (edit ) Tj ET Q q 0 0 0 rg BT 77.00 147.00 Td (Agr) Tj ET Q q 0 0 0 rg BT 91.63 147.00 Td (eement) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 129.00 Td (On March 13, 2018, the Partnership successfully completed the closing of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.98 129.00 Td ($455,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.48 129.00 Td ( secured term loan credit facility ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.00 Td (\(the T) Tj ET Q q 0 0 0 rg BT 77.40 117.00 Td (erm Loan Facility\) and a $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.19 117.00 Td (40,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.69 117.00 Td ( revolving credit facility \(the Revolving Credit Facility\) established pursuant to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.00 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 105.00 Td (Agreement, dated as of March 13, 2018 \(the Credit ) Tj ET Q q 0 0 0 rg BT 287.21 105.00 Td (Agreement\), among the Partnership, the lenders party thereto from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.00 Td (time to time and Bank of ) Tj ET Q q 0 0 0 rg BT 151.15 93.00 Td (America, N.A., as administrative agent. ) Tj ET Q q 0 0 0 rg BT 312.03 93.00 Td (The Revolving Credit Facility includes a $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.55 93.00 Td (20,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.05 93.00 Td ( letter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.00 Td (credit sub-limit. ) Tj ET Q q 0 0 0 rg BT 115.33 81.00 Td (All proceeds from the Revolving Credit Facility will be used by the Partnership for working capital, capital ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 69.00 Td (expenditures and other general corporate purposes.) Tj ET Q endstream endobj 33 0 obj <>] /Rotate 0 /Contents 34 0 R>> endobj 34 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 713.10 Td (The Partnership used the $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.14 713.10 Td (455,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.64 713.10 Td ( proceeds of the Credit ) Tj ET Q q 0 0 0 rg BT 309.67 713.10 Td (Agreement to \(a\) repay in full the existing indebtedness of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 701.10 Td (OCIB, pursuant to the \(i\) Original ) Tj ET Q q 0 0 0 rg BT 187.91 701.10 Td (T) Tj ET Q q 0 0 0 rg BT 193.32 701.10 Td (erm Loan B Credit Facility of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.96 701.10 Td (231,825) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.46 701.10 Td ( in outstanding principal and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.38 701.10 Td (1,385) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.88 701.10 Td ( of accrued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 689.10 Td (interest, and \(ii\) Original Revolving Credit Facility of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.96 689.10 Td (80) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.96 689.10 Td ( in commitment fees outstanding, \(b\) repay in full the existing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 677.10 Td (intercompany debt, pursuant to the \(i\) ) Tj ET Q q 0 0 0 rg BT 202.89 677.10 Td (T) Tj ET Q q 0 0 0 rg BT 208.30 677.10 Td (erm Loan FacilityRelated Party of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.42 677.10 Td (200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.92 677.10 Td ( in outstanding principal and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.85 677.10 Td (639) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.85 677.10 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 665.10 Td (accrued interest, \(ii\) Revolving Credit FacilityRelated Party of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.93 665.10 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.93 665.10 Td ( in commitment fees outstanding, and \(iii\) the intercompany ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 653.10 Td (payables owed by OCIB to OCI USA) Tj ET Q q 0 0 0 rg BT 199.49 653.10 Td ( Inc. of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.59 653.10 Td (9,327) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.09 653.10 Td (, and \(c\) for general corporate purposes. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 635.10 Td (The ) Tj ET Q q 0 0 0 rg BT 95.37 635.10 Td (T) Tj ET Q q 0 0 0 rg BT 100.78 635.10 Td (erm Loan Facility matures on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.58 635.10 Td (March13, 2025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.18 635.10 Td (, and amortizes in quarterly installments equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.62 635.10 Td (0.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.45 635.10 Td ( of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.10 Td (original principal amount thereof, or $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.79 623.10 Td (1,138) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.29 623.10 Td ( payable at the end of each fiscal quarter) Tj ET Q q 0 0 0 rg BT 386.32 623.10 Td (. ) Tj ET Q q 0 0 0 rg BT 391.14 623.10 Td (The initial interest rate on the ) Tj ET Q q 0 0 0 rg BT 511.47 623.10 Td (T) Tj ET Q q 0 0 0 rg BT 516.88 623.10 Td (erm Loan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.10 Td (Facility accrues interest at a rate equal to, at the Partnership) Tj ET Q q 0 0 0 rg BT 290.79 611.10 Td (s option, LIBOR plus ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.41 611.10 Td (4.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.24 611.10 Td ( or a base rate plus ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.43 611.10 Td (3.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.26 611.10 Td (. ) Tj ET Q q 0 0 0 rg BT 513.08 611.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.10 Td (respective interest rate mar) Tj ET Q q 0 0 0 rg BT 157.32 599.10 Td (gins are subject to reductions based on changes in our consolidated total net leverage ratio as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 587.10 Td (outlined in the table below) Tj ET Q q 0 0 0 rg BT 155.49 587.10 Td (.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 110.00 541.60 211.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 541.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 325.00 541.60 86.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 411.00 541.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 541.60 86.00 -15.00 re f /GS0 gs BT /F2 10.00 Tf ET q 0 0 0 rg BT 220.35 560.28 Td (Inter) Tj ET Q q 0 0 0 rg BT 241.83 560.28 Td (est Rate on the ) Tj ET Q q 0 0 0 rg BT 307.19 560.28 Td (T) Tj ET Q q 0 0 0 rg BT 312.94 560.28 Td (erm Loan Facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 112.50 546.28 Td (Consolidated ) Tj ET Q q 0 0 0 rg BT 170.94 546.28 Td (T) Tj ET Q q 0 0 0 rg BT 176.69 546.28 Td (otal Net Leverage Ratio) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 331.35 546.28 Td (LIBO Rate Loans) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 426.35 546.28 Td (Base Rate Loans) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.50 531.27 Td (Less than 2.75 to 1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 531.27 Td (4.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.15 531.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.65 531.27 Td (3.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 531.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.50 516.27 Td (Greater than or equal to 2.75 to 1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 516.27 Td (4.25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.15 516.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.65 516.27 Td (3.25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 516.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 494.10 Td (The consolidated total net leverage ratio is defined as the ratio of \(i\) \(A\) consolidated indebtedness \(as defined in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 482.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 482.10 Td (Agreement\) less \(B\) the aggregate amount of unrestricted cash and cash equivalents included on the consolidated balance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 470.10 Td (sheet to \(ii\) consolidated EBITDA) Tj ET Q q 0 0 0 rg BT 186.69 470.10 Td ( \(as defined in the Credit ) Tj ET Q q 0 0 0 rg BT 287.78 470.10 Td (Agreement\) for the last four quarters. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 452.10 Td (The Revolving Credit Facility matures on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.91 452.10 Td (March13, 2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.51 452.10 Td ( and outstanding principal amounts under the Revolving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 440.10 Td (Credit Facility bear interest at an initial interest rate of, at the Partnership) Tj ET Q q 0 0 0 rg BT 344.68 440.10 Td (s option, LIBOR plus ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.30 440.10 Td (3.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.13 440.10 Td ( or a base rate plus ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 428.10 Td (2.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.33 428.10 Td (. ) Tj ET Q q 0 0 0 rg BT 80.15 428.10 Td (The respective interest rate mar) Tj ET Q q 0 0 0 rg BT 206.01 428.10 Td (gins are subject to reductions based on changes in our consolidated first lien net leverage ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 416.10 Td (ratio as outlined in the table below) Tj ET Q q 0 0 0 rg BT 187.15 416.10 Td (.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 78.00 370.60 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 339.00 370.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 343.00 370.60 86.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 429.00 370.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.00 370.60 86.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 78.00 340.60 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 339.00 340.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 343.00 340.60 86.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 429.00 340.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.00 340.60 86.00 -15.00 re f /GS0 gs BT /F2 10.00 Tf ET q 0 0 0 rg BT 200.70 389.28 Td (Inter) Tj ET Q q 0 0 0 rg BT 222.18 389.28 Td (est Rate on the Revolving Cr) Tj ET Q q 0 0 0 rg BT 344.48 389.28 Td (edit Facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.50 375.28 Td (Consolidated First Lien Net Leverage Ratio) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 349.35 375.28 Td (LIBO Rate Loans) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 444.35 375.28 Td (Base Rate Loans) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.50 360.27 Td (Less than 2.50 to 1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 360.27 Td (3.25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 360.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.65 360.27 Td (2.25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.15 360.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.50 345.27 Td (Less than 3.00 to 1.00 and greater than or equal to 2.50 to 1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 345.27 Td (3.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 345.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.65 345.27 Td (2.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.15 345.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.50 330.27 Td (Greater than or equal to 3.00 to 1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 330.27 Td (3.75) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 330.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.65 330.27 Td (2.75) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.15 330.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 308.10 Td (The consolidated first lien net leverage ratio is defined as the ratio of \(i\) \(A\) consolidated first lien debt \(as defined in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 296.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 296.10 Td (Agreement\) less \(B\) the aggregate amount of unrestricted cash and cash equivalents included on the consolidated balance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 284.10 Td (sheet to \(ii\) consolidated EBITDA) Tj ET Q q 0 0 0 rg BT 186.69 284.10 Td ( \(as defined in the Credit ) Tj ET Q q 0 0 0 rg BT 287.78 284.10 Td (Agreement\) for the last four quarters. ) Tj ET Q q 0 0 0 rg BT 439.48 284.10 Td (The Partnership will pay a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 272.10 Td (commitment fee of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 272.10 Td (0.50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.91 272.10 Td ( per annum on the unused portion of the Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 417.94 272.10 Td (, that steps down to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.94 272.10 Td (0.375%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.77 272.10 Td ( if the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 260.10 Td (first lien net leverage ratio is less than or equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.16 260.10 Td (3.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.66 260.10 Td ( to 1.00. ) Tj ET Q q 0 0 0 rg BT 301.38 260.10 Td (As of March 31, 2018, the Partnership's consolidated total net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 248.10 Td (leverage ratio and consolidated first lien net leverage ratio were both ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.88 248.10 Td (2.32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.38 248.10 Td ( to 1.00.) Tj ET Q endstream endobj 35 0 obj <>] /Rotate 0 /Contents 36 0 R>> endobj 36 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 713.10 Td (Scheduled amortization payments of the secured ) Tj ET Q q 0 0 0 rg BT 273.92 713.10 Td (T) Tj ET Q q 0 0 0 rg BT 279.33 713.10 Td (erm Loan Facility with respect to the Credit ) Tj ET Q q 0 0 0 rg BT 456.51 713.10 Td (Agreement at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.15 713.10 Td (June30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 701.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 701.10 Td ( are as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 676.60 463.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 676.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 648.60 463.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 648.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 620.60 463.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 620.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 592.60 463.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 592.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 564.60 463.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 564.60 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49 676.6 m 512 676.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49 676.6 m 512 676.6 l s 0 0 0 RG /GS0 gs 2.00 w 0 i [] 0 d 0 J 0 j 3 M 512 564.6 m 562 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 551.6 m 562 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 549.6 m 562 549.6 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 51.50 681.28 Td (Fiscal ) Tj ET Q q 0 0 0 rg BT 78.62 681.28 Td (Y) Tj ET Q q 0 0 0 rg BT 84.74 681.28 Td (ear) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 667.17 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 667.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 667.17 Td (2,276) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 653.17 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 653.17 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 639.17 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 639.17 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 625.17 Td (2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 625.17 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 611.17 Td (2022) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 611.17 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 597.17 Td (2023) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 597.17 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 583.17 Td (2024) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 583.17 Td (4,550) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 569.17 Td (2025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.60 569.17 Td (424,286) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 555.17 Td (T) Tj ET Q q 0 0 0 rg BT 56.91 555.17 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 555.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.60 555.17 Td (453,862) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 537.10 Td (The Credit ) Tj ET Q q 0 0 0 rg BT 122.49 537.10 Td (Agreement, as well as related fees and expenses, are unconditionally guaranteed by OCIB. ) Tj ET Q q 0 0 0 rg BT 487.18 537.10 Td (The Credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 525.10 Td (Agreement, and related fees and expenses, are secured by a first priority lien on substantially all of OCIB) Tj ET Q q 0 0 0 rg BT 473.53 525.10 Td (s and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 513.10 Td (Partnership's assets, subject to customary exceptions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 495.10 Td (The Credit ) Tj ET Q q 0 0 0 rg BT 122.49 495.10 Td (Agreement contains customary covenants which the Partnership must abide and default provisions for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 483.10 Td (benefit of the lenders, including a requirement that the Partnership maintain, on a quarterly basis, \(i\) a consolidated senior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 471.10 Td (secured net leverage ratio not in excess of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.43 471.10 Td (5.25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.93 471.10 Td ( to 1.00 and \(ii\) at times when any revolving loans or revolving loan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 459.10 Td (commitments are outstanding, a consolidated interest coverage ratio of not less than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.46 459.10 Td (2.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.96 459.10 Td ( to 1.00. ) Tj ET Q q 0 0 0 rg BT 440.06 459.10 Td (The consolidated senior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 447.10 Td (secured net leverage ratio is defined as the ratio of \(i\) \(A\) consolidated senior secured debt \(as defined in the Credit ) Tj ET Q q 0 0 0 rg BT 512.94 447.10 Td (Agreement\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 435.10 Td (less \(B\) the aggregate amount of unrestricted cash and cash equivalents included on the consolidated balance sheet to \(ii\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 423.10 Td (consolidated EBITDA) Tj ET Q q 0 0 0 rg BT 138.65 423.10 Td ( \(as defined in the Credit ) Tj ET Q q 0 0 0 rg BT 239.73 423.10 Td (Agreement\) for the last four quarters. ) Tj ET Q q 0 0 0 rg BT 391.44 423.10 Td (The consolidated interest coverage ratio is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 411.10 Td (defined as the ratio of \(i\) consolidated EBITDA) Tj ET Q q 0 0 0 rg BT 240.28 411.10 Td ( \(as defined in the Credit ) Tj ET Q q 0 0 0 rg BT 341.36 411.10 Td (Agreement\) for the last four quarters to \(ii\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 399.10 Td (consolidated interest expense \(as defined in the Credit ) Tj ET Q q 0 0 0 rg BT 267.77 399.10 Td (Agreement\) for the last four quarters. ) Tj ET Q q 0 0 0 rg BT 419.10 399.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.54 399.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.37 399.10 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 387.10 Td (Partnership) Tj ET Q q 0 0 0 rg BT 97.83 387.10 Td (s consolidated senior secured net leverage ratio was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.19 387.10 Td (2.32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.69 387.10 Td ( to 1.00, and its consolidated interest coverage ratio was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 375.10 Td (7.69) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.00 375.10 Td ( to 1.00. ) Tj ET Q q 0 0 0 rg BT 102.10 375.10 Td (The Credit ) Tj ET Q q 0 0 0 rg BT 147.09 375.10 Td (Agreement permits the Partnership to make distributions so long as no event of default has occurred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.10 Td (and is continuing and the Partnership is in pro forma compliance with its financial maintenance covenants. Upon the occurrence ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 351.10 Td (of certain events of default under the Credit ) Tj ET Q q 0 0 0 rg BT 226.10 351.10 Td (Agreement, Partnership) Tj ET Q q 0 0 0 rg BT 323.85 351.10 Td (s obligations under the Credit ) Tj ET Q q 0 0 0 rg BT 444.11 351.10 Td (Agreement may be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 339.10 Td (accelerated. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 315.10 Td (In addition, the Credit ) Tj ET Q q 0 0 0 rg BT 167.76 315.10 Td (Agreement contains customary covenants and conditions, including limitations on our ability to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 303.10 Td (finance future operations or capital needs or to engage in other business activities. ) Tj ET Q q 0 0 0 rg BT 379.76 303.10 Td (These restrictions and covenants will limit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 291.10 Td (our ability) Tj ET Q q 0 0 0 rg BT 90.23 291.10 Td (, among other things, to:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 273.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 273.10 Td (incur additional indebtedness;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 255.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 255.10 Td (create liens on assets;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 237.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 237.10 Td (engage in mer) Tj ET Q q 0 0 0 rg BT 159.96 237.10 Td (gers or consolidations;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 219.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 219.10 Td (sell assets;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 201.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 201.10 Td (pay dividends and distributions or repurchase our common units;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 183.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 183.10 Td (make investments, loans or advances;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 165.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 165.10 Td (prepay certain subordinated indebtedness;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 147.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 147.10 Td (make certain acquisitions or enter into agreements with respect to our equity interests; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 129.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 129.10 Td (engage in certain transactions with af) Tj ET Q q 0 0 0 rg BT 252.43 129.10 Td (filiates.) Tj ET Q endstream endobj 37 0 obj <>] /Rotate 0 /Contents 38 0 R>> endobj 38 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 713.10 Td (The Credit ) Tj ET Q q 0 0 0 rg BT 122.49 713.10 Td (Agreement also contains various non-financial covenants, which include, among others, undertakings with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 701.10 Td (respect to reporting requirements, maintenance of specified insurance coverage, and compliance with applicable laws and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 689.10 Td (regulations. ) Tj ET Q q 0 0 0 rg BT 98.38 689.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.83 689.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.66 689.10 Td (, the Partnership was in compliance with all these covenants.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 665.10 Td (The Credit ) Tj ET Q q 0 0 0 rg BT 122.49 665.10 Td (Agreement contains provisions for acceleration of the maturity and mandatory prepayment of the amounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 653.10 Td (borrowed under the ) Tj ET Q q 0 0 0 rg BT 130.13 653.10 Td (T) Tj ET Q q 0 0 0 rg BT 135.54 653.10 Td (erm Loan Facility and other obligations thereunder upon the occurrence of certain stated events and also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 641.10 Td (for optional prepayments on account of the principal of the amounts borrowed under the ) Tj ET Q q 0 0 0 rg BT 404.77 641.10 Td (T) Tj ET Q q 0 0 0 rg BT 410.18 641.10 Td (erm Loan Facility prior to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 629.10 Td (maturity thereof upon the terms and conditions specified therein, including a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.30 629.10 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.63 629.10 Td ( prepayment premium for repricing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.10 Td (transactions occurring within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.64 617.10 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.64 617.10 Td ( months of closing. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 593.10 Td (The Credit ) Tj ET Q q 0 0 0 rg BT 122.49 593.10 Td (Agreement contains events of default customary for credit facilities of this nature, including, but not limited ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 581.10 Td (to, the failure to pay any principal, interest or fees when due, failure to satisfy any covenant, untrue representations or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 569.10 Td (warranties, impairment of liens, events of default under any other loan document, default under any other material debt ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 557.10 Td (agreements, insolvency) Tj ET Q q 0 0 0 rg BT 142.71 557.10 Td (, certain bankruptcy proceedings, change of control and material litigation resulting in a final judgment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 545.10 Td (against any borrower or subsidiary guarantor) Tj ET Q q 0 0 0 rg BT 228.62 545.10 Td (. Upon the occurrence and during the continuation of an event of default under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 533.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 533.10 Td (Agreement the lenders may) Tj ET Q q 0 0 0 rg BT 186.03 533.10 Td (, among other things, accelerate and declare the outstanding loans to be immediately due and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 521.10 Td (payable and exercise remedies against the Partnership and the collateral as may be available to the lenders under the Credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 509.10 Td (Agreement and other loan documents.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.10 Td (\(c\) ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 63.10 479.10 Td (Debt Issuance Costs) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 459.7669921875 m 199.59765625 459.7669921875 l s q 0 0 0 rg BT 49.50 461.10 Td (Original T) Tj ET Q q 0 0 0 rg BT 91.09 461.10 Td (erm Loan B Cr) Tj ET Q q 0 0 0 rg BT 151.00 461.10 Td (edit Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 437.10 Td (The Original ) Tj ET Q q 0 0 0 rg BT 131.19 437.10 Td (T) Tj ET Q q 0 0 0 rg BT 136.60 437.10 Td (erm Loan B Credit Facility and amendments thereto included debt issuance costs that were withheld from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 425.10 Td (the proceeds of the loans, arranger fees, as well as legal and structuring fees. ) Tj ET Q q 0 0 0 rg BT 357.81 425.10 Td (These debt issuance costs were written of) Tj ET Q q 0 0 0 rg BT 523.68 425.10 Td (f in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 413.10 Td (connection with the repayment of the Original ) Tj ET Q q 0 0 0 rg BT 236.76 413.10 Td (T) Tj ET Q q 0 0 0 rg BT 242.17 413.10 Td (erm Loan B Credit Facility on March 13, 2018, resulting in a loss on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 401.10 Td (extinguishment of debt during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.53 401.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.63 401.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.45 401.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.28 401.10 Td ( of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.61 401.10 Td (3,501) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.11 401.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 377.10 Td (OCIB amortized debt issuance costs related to the Original ) Tj ET Q q 0 0 0 rg BT 315.31 377.10 Td (T) Tj ET Q q 0 0 0 rg BT 320.72 377.10 Td (erm Loan B Credit Facility of $0 and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.80 377.10 Td ($415) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.80 377.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.62 377.10 Td (three ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 365.10 Td (and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.11 365.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.93 365.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.76 365.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 247.42 365.10 Td (, as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.46 365.10 Td ($545) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.46 365.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.90 365.10 Td ($1,067) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.40 365.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.22 365.10 Td (three and six months ended June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 353.10 Td (30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.50 353.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 137.16 353.10 Td (. ) Tj ET Q q 0 0 0 rg BT 141.98 353.10 Td (The amortization of the debt issuance costs is presented as a component of interest expense in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 341.10 Td (accompanying unaudited condensed consolidated statements of operations.) Tj ET Q endstream endobj 39 0 obj <>] /Rotate 0 /Contents 40 0 R>> endobj 40 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (19) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 711.7669921875 m 187.712890625 711.7669921875 l s q 0 0 0 rg BT 49.50 713.10 Td (Original Revolving Cr) Tj ET Q q 0 0 0 rg BT 139.12 713.10 Td (edit Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 689.10 Td (The Original Revolving Credit Facility and amendments thereto included consent fees, legal fees and other expenses. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 677.10 Td (OCIB recorded the debt issuance costs as a reduction of short-term debt in the accompanying unaudited condensed consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 665.10 Td (balance sheets and amortized them over the term of the Original Revolving Credit Facility using the ef) Tj ET Q q 0 0 0 rg BT 459.75 665.10 Td (fective-interest method.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 641.10 Td (OCIB amortized debt issuance costs related to the Original Revolving Credit Facility of $0 and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.47 641.10 Td ($24) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.47 641.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.29 641.10 Td (three and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 629.10 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.17 629.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.00 629.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.83 629.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 230.49 629.10 Td (, as compared to $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.52 629.10 Td (29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.52 629.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.96 629.10 Td ($58) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.96 629.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.78 629.10 Td (three and six months ended June 30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 617.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 122.16 617.10 Td (. ) Tj ET Q q 0 0 0 rg BT 126.98 617.10 Td (The amortization of the debt issuance costs is presented as a component of interest expense in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.10 Td (accompanying unaudited condensed consolidated statement of operations.) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 573.7669921875 m 122.44921875 573.7669921875 l s q 0 0 0 rg BT 49.50 575.10 Td (Cr) Tj ET Q q 0 0 0 rg BT 62.19 575.10 Td (edit ) Tj ET Q q 0 0 0 rg BT 79.50 575.10 Td (Agr) Tj ET Q q 0 0 0 rg BT 94.13 575.10 Td (eement) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 551.10 Td (The ) Tj ET Q q 0 0 0 rg BT 95.37 551.10 Td (T) Tj ET Q q 0 0 0 rg BT 100.78 551.10 Td (erm Loan Facility under the Credit ) Tj ET Q q 0 0 0 rg BT 241.85 551.10 Td (Agreement included approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.97 551.10 Td ($7,589) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.47 551.10 Td ( of debt issuance costs. ) Tj ET Q q 0 0 0 rg BT 507.71 551.10 Td (The debt ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 539.10 Td (issuance costs were recorded as a reduction of long-term debt in the accompanying unaudited condensed consolidated balance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.10 Td (sheets and will be amortized over the term of the terms loans under the Credit ) Tj ET Q q 0 0 0 rg BT 362.46 527.10 Td (Agreement using the ef) Tj ET Q q 0 0 0 rg BT 455.86 527.10 Td (fective-interest method.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 503.10 Td (The Revolving Credit Facility under the Credit ) Tj ET Q q 0 0 0 rg BT 267.19 503.10 Td (Agreement included approximately $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.30 503.10 Td (600) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.30 503.10 Td ( of debt issuance costs. ) Tj ET Q q 0 0 0 rg BT 525.55 503.10 Td (The debt ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.10 Td (issuance costs associated with the Revolving Credit Facility were recorded as an other non-current assets in the accompanying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.10 Td (unaudited condensed consolidated balance sheets and will be amortized over the term of the Revolving Credit Facility under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 467.10 Td (Agreement using the ef) Tj ET Q q 0 0 0 rg BT 169.84 467.10 Td (fective-interest method.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 443.10 Td (OCIB amortized debt issuance costs related to the Credit ) Tj ET Q q 0 0 0 rg BT 306.61 443.10 Td (Agreement of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.36 443.10 Td (297) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.36 443.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.80 443.10 Td ($366) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.80 443.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.62 443.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.72 443.10 Td ( months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.10 Td (ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.88 431.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 431.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 184.37 431.10 Td (. No amounts were amortized during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.21 431.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.30 431.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.13 431.10 Td (June30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.96 431.10 Td ( as the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 419.10 Td (Agreement was not entered into until March 13, 2018. ) Tj ET Q q 0 0 0 rg BT 295.93 419.10 Td (The amortization of the debt issuance costs is presented as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.10 Td (component of interest expense in the accompanying unaudited condensed consolidated statements of operations.) 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159.38 701.25 Td (ransactions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 683.25 Td (The Partnership has maintained and been involved with certain arrangements and transactions with OCI and its af) Tj ET Q q 0 0 0 rg BT 532.18 683.25 Td (filiates. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 671.25 Td (The material ef) Tj ET Q q 0 0 0 rg BT 110.39 671.25 Td (fects of such arrangements and transactions are reported in the accompanying unaudited condensed consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 659.25 Td (financial statements as related party transactions. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 635.25 Td (The following table represents the ef) Tj ET Q q 0 0 0 rg BT 224.21 635.25 Td (fect of related party transactions on the unaudited condensed consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.25 Td (statements of operations for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.07 623.25 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.17 623.25 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.99 623.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.82 623.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.26 623.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.26 623.25 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 574.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 574.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 574.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 574.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 574.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 574.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 574.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 574.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 544.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 544.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 544.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 544.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 544.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 544.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 544.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 544.75 60.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 588.75 m 370 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 588.75 m 374 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 588.75 m 434 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 588.75 m 498 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498 588.75 m 502 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 588.75 m 562 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 574.75 m 370 574.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 574.75 m 434 574.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 574.75 m 498 574.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 574.75 m 562 574.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 574.75 m 370 574.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 574.75 m 434 574.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 574.75 m 498 574.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 574.75 m 562 574.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 326.50 603.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 343.08 603.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 354.20 593.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 460.10 603.43 Td (Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.20 593.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.00 579.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.00 579.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.00 579.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 522.00 579.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 564.42 Td (Revenue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 564.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.65 564.42 Td (1) Tj ET Q q 0 0 0 rg BT 343.65 564.42 Td (1,418) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 564.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.65 564.42 Td (1,643) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 564.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 564.42 Td (19,006) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 564.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 564.42 Td (5,222) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 549.42 Td (Cost of goods sold \(exclusive of depreciation\) \(1\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.65 549.42 Td (5,562) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.65 549.42 Td (6,909) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 549.42 Td (9,283) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 549.42 Td (10,293) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 534.42 Td (Selling, general and administrative expenses \(2\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 534.42 Td (842) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 534.42 Td (772) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 534.42 Td (3,102) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 534.42 Td (1,739) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 519.42 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 519.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.65 519.42 Td (4,21) Tj ET Q q 0 0 0 rg BT 425.15 519.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 519.42 Td (3,468) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 519.42 Td (8,741) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.25 Td (\(1\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 491.25 Td (Amounts represented in cost of goods sold \(exclusive of depreciation\) were incurred to the following related parties:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 442.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.50 442.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 442.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.50 442.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.50 442.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 442.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 442.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 501.50 442.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 412.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.50 412.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 412.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.50 412.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.50 412.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 412.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 412.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 501.50 412.75 60.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 456.75 m 370.5 456.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 456.75 m 374.5 456.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 456.75 m 433.5 456.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 456.75 m 497.5 456.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 456.75 m 501.5 456.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 456.75 m 561.5 456.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 442.75 m 370.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 442.75 m 433.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 442.75 m 497.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 442.75 m 561.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 442.75 m 370.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 442.75 m 433.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 442.75 m 497.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 442.75 m 561.5 442.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 397.75 m 370.5 397.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 397.75 m 433.5 397.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 397.75 m 497.5 397.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 397.75 m 561.5 397.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 373.75 m 370.5 373.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 371.75 m 370.5 371.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 373.75 m 433.5 373.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 371.75 m 433.5 371.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 373.75 m 497.5 373.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 371.75 m 497.5 371.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 373.75 m 561.5 373.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 371.75 m 561.5 371.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 326.50 471.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 343.08 471.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 354.20 461.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.60 471.43 Td (Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.70 461.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.50 447.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.00 447.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 457.50 447.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 521.50 447.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 432.42 Td (OCI GP) Tj ET Q q 0 0 0 rg BT 84.13 432.42 Td ( LLC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.00 432.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.15 432.42 Td (4,094) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.00 432.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.15 432.42 Td (4,789) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.00 432.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 432.42 Td (7,734) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.00 432.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 432.42 Td (8,173) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 417.42 Td (OCI Fertilizers USA) Tj ET Q q 0 0 0 rg BT 134.49 417.42 Td ( LLC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.65 417.42 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.15 417.42 Td (2,120) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.65 417.42 Td (84) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 417.42 Td (2,120) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 402.42 Td (OCI Fuels Limited) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.15 402.42 Td (1,465) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.65 402.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 402.42 Td (1,465) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 547.65 402.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 387.42 Td (T) Tj ET Q q 0 0 0 rg BT 57.41 387.42 Td (otal cost of goods sold \(exclusive of depreciation\)related) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 56.50 377.42 Td (party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.00 377.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.15 377.42 Td (5,562) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.00 377.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.15 377.42 Td (6,909) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.00 377.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 377.42 Td (9,283) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.00 377.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 377.42 Td (10,293) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 349.25 Td (\(2\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 349.25 Td ( ) Tj ET Q q 0 0 0 rg BT 78.45 349.25 Td (Amounts represented in selling, general and administrative expense were incurred to the following related parties:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 300.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 300.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 300.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 300.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 300.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 300.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 300.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 300.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 270.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 270.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 270.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 270.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 270.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 270.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 270.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 270.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 240.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 240.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 240.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 240.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 240.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 240.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 240.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 240.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 210.75 261.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 210.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 210.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 210.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 210.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 210.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 210.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 210.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 180.75 261.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 180.75 60.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 180.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 180.75 60.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 180.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 180.75 60.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 180.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 180.75 60.00 -25.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 314.75 m 370 314.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 314.75 m 374 314.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 314.75 m 434 314.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 314.75 m 498 314.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498 314.75 m 502 314.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 314.75 m 562 314.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 300.75 m 370 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 300.75 m 434 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 300.75 m 498 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 300.75 m 562 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 300.75 m 370 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 300.75 m 434 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 300.75 m 498 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 300.75 m 562 300.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 180.75 m 370 180.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 180.75 m 434 180.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 180.75 m 498 180.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 180.75 m 562 180.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 180.75 m 370 180.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 156.75 m 370 156.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 154.75 m 370 154.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 180.75 m 434 180.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 156.75 m 434 156.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 154.75 m 434 154.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 156.75 m 498 156.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 154.75 m 498 154.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 156.75 m 562 156.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 154.75 m 562 154.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 326.50 329.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 343.08 329.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 354.20 319.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 460.10 329.43 Td (Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.20 319.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.00 305.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.00 305.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.00 305.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 522.00 305.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 290.42 Td (OCI GP) Tj ET Q q 0 0 0 rg BT 83.82 290.42 Td ( LLC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 290.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 290.42 Td (542) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 290.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 290.42 Td (645) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 290.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 290.42 Td (1,077) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 290.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 290.42 Td (1,367) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 275.42 Td (OCI Nitrogen B.V) Tj ET Q q 0 0 0 rg BT 125.02 275.42 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.15 275.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 275.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.15 275.42 Td (5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 275.42 Td (5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 260.42 Td (OCI Personnel B.V) Tj ET Q q 0 0 0 rg BT 128.91 260.42 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 260.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.80 260.47 Td (\(12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.15 260.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 260.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 260.42 Td (30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 245.42 Td (Contrack International Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 245.42 Td (58) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 245.42 Td (126) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 245.42 Td (1,578) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 245.42 Td (325) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 230.42 Td (OCI Fertilizer B.V) Tj ET Q q 0 0 0 rg BT 126.12 230.42 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 230.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 230.42 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.15 230.42 Td (0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 230.42 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 215.42 Td (Iowa Fertilizer Company) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 215.42 Td (37) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 215.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 215.42 Td (37) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 215.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 200.42 Td (OCI USA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 200.42 Td (204) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 200.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.15 200.42 Td (367) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 200.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 185.42 Td (OCI N.V) Tj ET Q q 0 0 0 rg BT 87.52 185.42 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 185.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 185.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 185.42 Td (38) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 185.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 170.42 Td (T) Tj ET Q q 0 0 0 rg BT 56.91 170.42 Td (otal selling, general and administrative expensesrelated) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 56.00 160.42 Td (party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 160.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 160.42 Td (842) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 160.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 160.42 Td (772) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 160.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 160.42 Td (3,102) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 160.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 160.42 Td (1,739) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 43 0 obj <>] /Rotate 0 /Contents 44 0 R>> endobj 44 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (Our) Tj ET Q q 0 0 0 rg BT 67.10 713.25 Td ( ) Tj ET Q q 0 0 0 rg BT 69.05 713.25 Td (Agr) Tj ET Q q 0 0 0 rg BT 85.53 713.25 Td (eements with OCI) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 693.9169921875 m 130.876953125 693.9169921875 l s q 0 0 0 rg BT 49.50 695.25 Td (Omnibus ) Tj ET Q q 0 0 0 rg BT 87.93 695.25 Td (Agr) Tj ET Q q 0 0 0 rg BT 102.56 695.25 Td (eement) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 671.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 671.25 Td (e are party to an omnibus agreement with OCI, OCI USA, OCI GP) Tj ET Q q 0 0 0 rg BT 353.50 671.25 Td ( LLC and OCIB \(the Omnibus ) Tj ET Q q 0 0 0 rg BT 481.82 671.25 Td (Agreement\). ) Tj ET Q q 0 0 0 rg BT 538.83 671.25 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 659.25 Td (Omnibus ) Tj ET Q q 0 0 0 rg BT 88.12 659.25 Td (Agreement addresses certain aspects of the Partnership) Tj ET Q q 0 0 0 rg BT 310.81 659.25 Td (s relationship with OCI and OCI USA, including: \(i\)certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 647.25 Td (indemnification obligations, \(ii\)the provision by OCI USA) Tj ET Q q 0 0 0 rg BT 286.15 647.25 Td ( to the Partnership of certain services, including selling, general and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 635.25 Td (administrative services and management and operating services relating to operating the Partnership) Tj ET Q q 0 0 0 rg BT 452.98 635.25 Td (s business, \(iii\)the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.25 Td (Partnership) Tj ET Q q 0 0 0 rg BT 97.83 623.25 Td (s use of the name OCI and related marks and \(iv\)the allocation among the Partnership and OCI USA) Tj ET Q q 0 0 0 rg BT 511.04 623.25 Td ( of certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.25 Td (tax attributes.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 587.25 Td (Under the Omnibus ) Tj ET Q q 0 0 0 rg BT 158.33 587.25 Td (Agreement, OCI USA) Tj ET Q q 0 0 0 rg BT 246.92 587.25 Td ( has agreed to provide, or cause one or more of its af) Tj ET Q q 0 0 0 rg BT 456.94 587.25 Td (filiates to provide, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 575.25 Td (Partnership with such selling, general and administrative services and management and operating services as may be necessary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.25 Td (to manage and operate the business and af) Tj ET Q q 0 0 0 rg BT 217.87 563.25 Td (fairs of the Partnership. Pursuant to the Omnibus ) Tj ET Q q 0 0 0 rg BT 415.34 563.25 Td (Agreement, the Partnership has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.25 Td (agreed to reimburse OCI USA) Tj ET Q q 0 0 0 rg BT 170.58 551.25 Td ( for all reasonable direct or indirect costs and expenses incurred by OCI USA) Tj ET Q q 0 0 0 rg BT 479.66 551.25 Td ( or its af) Tj ET Q q 0 0 0 rg BT 512.52 551.25 Td (filiates in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 539.25 Td (connection with the provision of such services, including the compensation and employee benefits of employees of OCI USA) Tj ET Q q 0 0 0 rg BT 551.61 539.25 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.25 Td (its af) Tj ET Q q 0 0 0 rg BT 69.04 527.25 Td (filiates.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 503.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 503.25 Td (e incurred costs under this contracts, payable to OCI GP) Tj ET Q q 0 0 0 rg BT 310.71 503.25 Td ( LLC, in connection with reimbursement of providing selling, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.25 Td (general and administrative services and management and operating services to manage and operate the business and af) Tj ET Q q 0 0 0 rg BT 523.58 491.25 Td (fairs of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.25 Td (the Partnership of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.09 479.25 Td ($4,636) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.59 479.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.03 479.25 Td ($8,81) Tj ET Q q 0 0 0 rg BT 192.16 479.25 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.16 479.25 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.99 479.25 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.08 479.25 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.91 479.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.74 479.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 463.40 479.25 Td (, as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.43 479.25 Td ($5,434) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.93 479.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.25 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.44 467.25 Td ($9,540) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.94 467.25 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.76 467.25 Td (three and six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.51 467.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 360.17 467.25 Td (. Of these amounts, the wages directly attributable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.25 Td (to revenue-producing operations were included in cost of goods sold \(exclusive of depreciation\)related party and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.25 Td (remaining amounts incurred were included in selling, general and administrative expenserelated party) Tj ET Q q 0 0 0 rg BT 465.93 443.25 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.47 443.25 Td (three and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.25 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.17 431.25 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.00 431.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.83 431.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.83 431.25 Td ($4,094) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.33 431.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.76 431.25 Td ($7,734) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.26 431.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 309.92 431.25 Td (, was recorded in costs of goods sold \(exclusive of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.25 Td (depreciation\)related party and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.94 419.25 Td ($542) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.94 419.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.38 419.25 Td ($1,077) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.88 419.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 301.54 419.25 Td (, was recorded in selling, general and administrative expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.25 Td (related party) Tj ET Q q 0 0 0 rg BT 99.10 407.25 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.65 407.25 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.74 407.25 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.57 407.25 Td (June30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.40 407.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.40 407.25 Td ($4,789) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.90 407.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.33 407.25 Td ($8,173) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.83 407.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 449.50 407.25 Td (, was recorded in costs of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.25 Td (goods sold \(exclusive of depreciation\)related party and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.92 395.25 Td ($645) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.92 395.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.36 395.25 Td ($1,367) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.86 395.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 401.52 395.25 Td (, was recorded in selling, general and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 383.25 Td (administrative expenserelated party) Tj ET Q q 0 0 0 rg BT 201.01 383.25 Td (. ) Tj ET Q q 0 0 0 rg BT 205.46 383.25 Td (Accounts payablerelated party include amounts incurred but unpaid to OCI GP) Tj ET Q q 0 0 0 rg BT 531.12 383.25 Td ( LLC ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 371.25 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 371.25 Td ($2,858) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.83 371.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.27 371.25 Td ($4,433) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.77 371.25 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.93 371.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.76 371.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.20 371.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.78 371.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 365.44 371.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 347.25 Td (As shown in the table above, the Partnership recorded amounts due to \(i\) OCI Nitrogen B.V) Tj ET Q q 0 0 0 rg BT 444.18 347.25 Td (., an indirect, wholly-owned ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 335.25 Td (subsidiary of OCI, \(ii\) OCI Personnel B.V) Tj ET Q q 0 0 0 rg BT 217.64 335.25 Td (., an indirect, wholly-owned subsidiary of OCI, \(iii\) Contrack International Inc., an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 323.25 Td (af) Tj ET Q q 0 0 0 rg BT 57.09 323.25 Td (filiate of OCI, \(iv\) OCI Fertilizer B.V) Tj ET Q q 0 0 0 rg BT 206.87 323.25 Td (., an indirect, wholly-owned subsidiary of OCI, \(v\) Iowa Fertilizer Company) Tj ET Q q 0 0 0 rg BT 512.82 323.25 Td (, an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 311.25 Td (indirect, wholly-owned subsidiary of OCI, \(vi\) OCI USA, and \(vii\) OCI N.V) Tj ET Q q 0 0 0 rg BT 355.67 311.25 Td (. in selling, general and administrative expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 299.25 Td (related party as shown on the unaudited condensed consolidated statement of operations, in relation to of) Tj ET Q q 0 0 0 rg BT 468.65 299.25 Td (ficers) Tj ET Q q 0 0 0 rg BT 493.44 299.25 Td ( salaries, wages ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 287.25 Td (and travel expenses, and asset management information technology related project expenses in the amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.80 287.25 Td ($300) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.80 287.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.24 287.25 Td ($2,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.74 287.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 275.25 Td (during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 92.83 275.25 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.92 275.25 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.74 275.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.57 275.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 313.24 275.25 Td (, as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.27 275.25 Td ($127) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.27 275.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.71 275.25 Td ($372) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.71 275.25 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.53 275.25 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.63 275.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 263.25 Td (months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.83 263.25 Td (June30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.66 263.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 216.32 263.25 Td (. ) Tj ET Q q 0 0 0 rg BT 220.76 263.25 Td (Accounts payablerelated party include amounts incurred but unpaid to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.25 Td (aforementioned parties of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.73 251.25 Td ($322) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.73 251.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.17 251.25 Td ($506) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.17 251.25 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.33 251.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.16 251.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.60 251.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.19 251.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 444.85 251.25 Td (.) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 219.9169921875 m 211.90478515625 219.9169921875 l s q 0 0 0 rg BT 49.50 221.25 Td (Distributions and Payments to OCI USA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 203.25 Td (Prior to the completion of our initial public of) Tj ET Q q 0 0 0 rg BT 260.62 203.25 Td (fering, certain assets of OCIB were distributed to OCI USA, including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 191.25 Td ($27,560) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.00 191.25 Td ( of trade receivables. ) Tj ET Q q 0 0 0 rg BT 167.23 191.25 Td (All collections of transferred trade receivables have been received by the Partnership and remitted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 179.25 Td (to OCI USA. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.05 179.25 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.15 179.25 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.97 179.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.80 179.25 Td ( and 2017, we remitted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.22 179.25 Td ($0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.22 179.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.66 179.25 Td ($1) Tj ET Q q 0 0 0 rg BT 451.29 179.25 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.29 179.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 513.95 179.25 Td (, of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 167.25 Td (collections of the transferred trade receivables to OCI USA.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 149.25 Td (On March 13, 2018, the Partnership used a portion of the proceeds from the Credit ) Tj ET Q q 0 0 0 rg BT 409.92 149.25 Td (Agreement \(as discussed in note 6\(b\)\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 137.25 Td (to repay in full all amounts owed to OCI USA) Tj ET Q q 0 0 0 rg BT 233.65 137.25 Td ( and as a result, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.07 137.25 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.07 137.25 Td ( amounts are due to OCI USA) Tj ET Q q 0 0 0 rg BT 428.05 137.25 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.21 137.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.04 137.25 Td (. ) Tj ET Q q 0 0 0 rg BT 512.49 137.25 Td (Accounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 125.25 Td (payablerelated party includes amounts payable to OCI USA) Tj ET Q q 0 0 0 rg BT 298.60 125.25 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.93 125.25 Td ($9,329) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.43 125.25 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.59 125.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.18 125.25 Td (.) Tj ET Q endstream endobj 45 0 obj <>] /Rotate 0 /Contents 46 0 R>> endobj 46 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (22) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 711.7669921875 m 190.203125 711.7669921875 l s q 0 0 0 rg BT 49.50 713.10 Td (Advances due fr) Tj ET Q q 0 0 0 rg BT 113.55 713.10 Td (om Related Parties) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 695.10 Td (Advances due from related parties represent unreimbursed expenses incurred on behalf of OCI and its af) Tj ET Q q 0 0 0 rg BT 495.22 695.10 Td (filiates. ) Tj ET Q q 0 0 0 rg BT 527.25 695.10 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 683.10 Td (advances are unsecured, non-interest bearing and are due on demand. ) Tj ET Q q 0 0 0 rg BT 328.83 683.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.27 683.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.10 683.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.54 683.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.12 683.10 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 671.10 Td (Partnership had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.49 671.10 Td ($270) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.49 671.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.92 671.10 Td ($188) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.92 671.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 226.58 671.10 Td (, due from related parties. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 653.10 Td (Set forth below is a table showing the amounts due from the following related parties:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 614.60 302.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 352.00 614.60 89.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.00 614.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.00 614.60 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 584.60 302.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 352.00 584.60 89.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.00 584.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.00 584.60 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 554.60 302.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 352.00 554.60 89.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.00 554.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.00 554.60 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 524.60 302.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 352.00 524.60 89.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.00 524.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.00 524.60 90.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 494.60 302.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 352.00 494.60 89.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.00 494.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.00 494.60 90.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 628.6 m 441 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 441 628.6 m 445 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 628.6 m 535 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 628.6 m 441 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 614.6 m 441 614.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 441 628.6 m 445 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 628.6 m 535 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 614.6 m 535 614.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 614.6 m 441 614.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 614.6 m 535 614.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 494.6 m 441 494.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 494.6 m 535 494.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 494.6 m 441 494.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 480.6 m 441 480.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 352 478.6 m 441 478.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 494.6 m 535 494.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 480.6 m 535 480.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445 478.6 m 535 478.6 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.50 633.28 Td (As of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 367.45 619.28 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 449.65 619.28 Td (December) Tj ET Q q 0 0 0 rg BT 492.77 619.28 Td ( 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 604.27 Td (OCI N.V) Tj ET Q q 0 0 0 rg BT 88.52 604.27 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.50 604.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 604.27 Td (26) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.50 604.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.15 604.27 Td (27) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 589.27 Td (OCI USA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 589.27 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.15 589.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 574.27 Td (NatGasoline, LLC \(1\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 574.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.15 574.27 Td (150) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 559.27 Td (Orascom E&C USA) Tj ET Q q 0 0 0 rg BT 133.88 559.27 Td ( Inc. \(2\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 559.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.15 559.27 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 544.27 Td (T) Tj ET Q q 0 0 0 rg BT 58.26 544.27 Td (exam, LLC \(3\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 544.27 Td (4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.15 544.27 Td (4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 529.27 Td (Iowa Fertilizer Company) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 529.27 Td (26) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.15 529.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 514.27 Td (OCI Fuels Limited \(4\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 514.27 Td (201) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.15 514.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 499.27 Td (BioMethanol Chemie Nederland B.V) Tj ET Q q 0 0 0 rg BT 201.27 499.27 Td (. \(5\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 499.27 Td (1) Tj ET Q q 0 0 0 rg BT 432.15 499.27 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.15 499.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 484.27 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 484.27 Td (otal advances due from related party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.50 484.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 484.27 Td (270) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.50 484.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.15 484.27 Td (188) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.00 Tf ET q 0 0 0 rg BT 77.50 466.90 Td (____________________________________) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 447.90 Td (\(1\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 447.90 Td (OCI indirectly owns a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.04 447.90 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.37 447.90 Td ( interest in NatGasoline, LLC.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 435.90 Td (\(2\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 435.90 Td (Orascom E&C USA) Tj ET Q q 0 0 0 rg BT 161.06 435.90 Td ( Inc. is an af) Tj ET Q q 0 0 0 rg BT 210.02 435.90 Td (filiate of OCI.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 423.90 Td (\(3\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 423.90 Td (T) Tj ET Q q 0 0 0 rg BT 85.36 423.90 Td (exam, LLC is an indirect, wholly-owned subsidiary of OCI. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 411.90 Td (\(4\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 411.90 Td (OCI Fuels Limited is an indirect, wholly-owned subsidiary of OCI. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 399.90 Td (\(5\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 399.90 Td (BioMethanol Chemie Nederland B.V) Tj ET Q q 0 0 0 rg BT 228.07 399.90 Td (. is an indirect, wholly-owned subsidiary of OCI. ) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 368.5669921875 m 378.4208984375 368.5669921875 l s q 0 0 0 rg BT 49.50 369.90 Td (Revolving Cr) Tj ET Q q 0 0 0 rg BT 102.17 369.90 Td (edit FacilityRelated Party and T) Tj ET Q q 0 0 0 rg BT 239.56 369.90 Td (erm Loan FacilityRelated Party ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 351.90 Td (As indicated above in note 6\(a\), OCIB recorded interest expenserelated party of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.32 351.90 Td ($0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.32 351.90 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.76 351.90 Td ($3,468) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.26 351.90 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.08 351.90 Td (three and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 339.90 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.17 339.90 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.00 339.90 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.83 339.90 Td (, respectively) Tj ET Q q 0 0 0 rg BT 230.49 339.90 Td (, as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.52 339.90 Td ($4,21) Tj ET Q q 0 0 0 rg BT 320.65 339.90 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.65 339.90 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.09 339.90 Td ($8,741) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.59 339.90 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.41 339.90 Td (three and six months ended June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 327.90 Td (30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.50 327.90 Td (, respectively) Tj ET Q q 0 0 0 rg BT 137.16 327.90 Td (. Interest expenserelated party relates to interest expense and commitment fees on the unused portion of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 315.90 Td (the Revolving Credit FacilityRelated Party and interest expense on our ) Tj ET Q q 0 0 0 rg BT 344.81 315.90 Td (T) Tj ET Q q 0 0 0 rg BT 350.22 315.90 Td (erm Loan FacilityRelated Party) Tj ET Q q 0 0 0 rg BT 485.36 315.90 Td (, both payable to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 303.90 Td (OCI USA. On March 13, 2018, the Partnership used a portion of the proceeds from the Credit ) Tj ET Q q 0 0 0 rg BT 426.65 303.90 Td (Agreement \(as discussed in note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 291.90 Td (6\(b\)\) to repay in full all accrued interestrelated party owed to OCI USA) Tj ET Q q 0 0 0 rg BT 345.52 291.90 Td ( and as a result, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.94 291.90 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.94 291.90 Td ( amounts are due to OCI USA) Tj ET Q q 0 0 0 rg BT 539.92 291.90 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 279.90 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.33 279.90 Td (. ) Tj ET Q q 0 0 0 rg BT 109.78 279.90 Td (Accrued interestrelated party includes amounts incurred but unpaid to OCI USA) Tj ET Q q 0 0 0 rg BT 440.80 279.90 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.13 279.90 Td ($1,468) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.63 279.90 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.79 279.90 Td (December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 267.90 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 267.90 Td (.) Tj ET Q endstream endobj 47 0 obj <>] /Rotate 0 /Contents 48 0 R>> endobj 48 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (23) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 711.7669921875 m 128.3671875 711.7669921875 l s q 0 0 0 rg BT 49.50 713.10 Td (Related Party Sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 695.10 Td (On May 12, 2015, OCIB entered into an agreement with OCI Fertilizers USA) Tj ET Q q 0 0 0 rg BT 388.00 695.10 Td ( LLC \(OCI Fertilizers USA\), an indirect, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 683.10 Td (wholly-owned subsidiary of OCI that is a wholesaler of ammonia, to supply OCI Fertilizers USA) Tj ET Q q 0 0 0 rg BT 438.05 683.10 Td ( with commercial grade ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 671.10 Td (anhydrous ammonia. OCI Fertilizers USA) Tj ET Q q 0 0 0 rg BT 218.09 671.10 Td ( purchases the ammonia to resell to third parties. ) Tj ET Q q 0 0 0 rg BT 414.52 671.10 Td (The term of the original agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 659.10 Td (began on June 1, 2015 and ended on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.52 659.10 Td (May31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.35 659.10 Td ( and renews automatically on an annual basis unless a party cancels with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.32 659.10 Td (90 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 647.10 Td (days) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.83 647.10 Td () Tj ET Q q 0 0 0 rg BT 70.42 647.10 Td ( notice. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 102.35 647.10 Td (Under the terms of the agreement, OCI Fertilizers USA) Tj ET Q q 0 0 0 rg BT 323.68 647.10 Td ( is paid a 1.5% commission of the sales price to third ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 635.10 Td (parties.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.66 635.10 Td (During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.70 635.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.80 635.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.62 635.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.45 635.10 Td (, we had related party sales of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.07 635.10 Td ($1,956) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.57 635.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.01 635.10 Td ($7,344) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.51 635.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 543.17 635.10 Td (, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.10 Td (compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.70 623.10 Td ($1,643) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.20 623.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.64 623.10 Td ($5,222) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.14 623.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.97 623.10 Td (three and six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.71 623.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 442.38 623.10 Td (, for the sale of ammonia to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.10 Td (OCI Fertilizers USA. ) Tj ET Q q 0 0 0 rg BT 136.72 611.10 Td (Accounts receivablerelated party includes amounts due from OCI Fertilizers USA) Tj ET Q q 0 0 0 rg BT 474.12 611.10 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.45 611.10 Td ($558) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.45 611.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.89 611.10 Td ($1,382) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 554.39 611.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.10 Td (as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.16 599.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.99 599.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.43 599.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.01 599.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 277.67 599.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 581.10 Td (On July 1, 2017, OCIB entered into an ammonia purchase agreement with OCI Fertilizer ) Tj ET Q q 0 0 0 rg BT 435.56 581.10 Td (T) Tj ET Q q 0 0 0 rg BT 441.32 581.10 Td (rade & Supply B.V) Tj ET Q q 0 0 0 rg BT 517.25 581.10 Td (., an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 569.10 Td (indirect wholly-owned subsidiary of OCI Fertilizers BV) Tj ET Q q 0 0 0 rg BT 273.72 569.10 Td ( \(OCI Fertilizer ) Tj ET Q q 0 0 0 rg BT 345.18 569.10 Td (T) Tj ET Q q 0 0 0 rg BT 350.94 569.10 Td (rade & Supply\) to supply OCI Fertilizer ) Tj ET Q q 0 0 0 rg BT 517.67 569.10 Td (T) Tj ET Q q 0 0 0 rg BT 523.43 569.10 Td (rade & ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 557.10 Td (Supply with approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.88 557.10 Td (22,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.38 557.10 Td ( metric tons of commercial grade anhydrous ammonia during July and ) Tj ET Q q 0 0 0 rg BT 471.36 557.10 Td (August of 2017. On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 545.10 Td (December 20, 2017, OCIB entered into an ammonia purchase agreement with OCI Fertilizer ) Tj ET Q q 0 0 0 rg BT 422.25 545.10 Td (T) Tj ET Q q 0 0 0 rg BT 428.01 545.10 Td (rade & Supply to supply OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 533.10 Td (Fertilizer ) Tj ET Q q 0 0 0 rg BT 88.47 533.10 Td (T) Tj ET Q q 0 0 0 rg BT 94.23 533.10 Td (rade & Supply with approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.59 533.10 Td (16,300) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.09 533.10 Td ( metric tons of commercial grade anhydrous ammonia during December of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 521.10 Td (2017. During both of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.16 521.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.25 521.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.07 521.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.90 521.10 Td ( and 2017, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.44 521.10 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.44 521.10 Td ( related party sales of ammonia to OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 509.10 Td (Fertilizer ) Tj ET Q q 0 0 0 rg BT 88.47 509.10 Td (T) Tj ET Q q 0 0 0 rg BT 94.23 509.10 Td (rade & Supply) Tj ET Q q 0 0 0 rg BT 151.90 509.10 Td (. ) Tj ET Q q 0 0 0 rg BT 156.35 509.10 Td (Accounts receivablerelated party includes amounts due from OCI Fertilizer ) Tj ET Q q 0 0 0 rg BT 470.23 509.10 Td (T) Tj ET Q q 0 0 0 rg BT 475.98 509.10 Td (rade & Supply of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 497.10 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 54.50 497.10 Td (5,121) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 497.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.16 497.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.74 497.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.74 497.10 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.97 497.10 Td ( amounts were due from OCI Fertilizer ) Tj ET Q q 0 0 0 rg BT 355.35 497.10 Td (T) Tj ET Q q 0 0 0 rg BT 361.11 497.10 Td (rade & Supply as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.59 497.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.42 497.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 479.10 Td (On January 20, 2018, OCIB entered into a tolling agreement with OCI Fuels Limited \(OCI Fuels\). Under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.10 Td (agreement, OCIB char) Tj ET Q q 0 0 0 rg BT 139.56 467.10 Td (ges OCI Fuels a tolling fee to process the natural gas purchased and delivered to OCIB's facility by OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.10 Td (Fuels for the production of methanol. Natural gas received from OCI Fuels is recorded in cost of goods sold \(exclusive of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.10 Td (depreciation\)related party in the unaudited condensed consolidated statement of operations as this relates directly to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.10 Td (production of methanol. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.91 431.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.01 431.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.83 431.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.66 431.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.66 431.10 Td ($1,465) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.16 431.10 Td ( of natural gas was delivered to our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.10 Td (facility by OCI Fuels for the production of methanol. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.00 419.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.10 419.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.92 419.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.75 419.10 Td (, we had $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.85 419.10 Td (5,552) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.35 419.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.10 Td ($5,860) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 407.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 129.66 407.10 Td (, of related party sales of methanol to OCI Fuels. ) Tj ET Q q 0 0 0 rg BT 326.84 407.10 Td (Accounts receivablerelated party includes amounts due ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.10 Td (from OCI Fuels of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.16 395.10 Td (3,437) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.66 395.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.82 395.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.65 395.10 Td (. No amounts were due from OCI Fuels as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.12 395.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.70 395.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 377.10 Td (On February 19, 2018, OCIB entered into an agreement with Iowa Fertilizer Company to supply Iowa Fertilizer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 365.10 Td (Company with up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.94 365.10 Td (60,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.44 365.10 Td ( metric tons per year of commercial grade anhydrous ammonia, at OCIB's option. Pursuant to an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 353.10 Td (exchange agreement with a third party) Tj ET Q q 0 0 0 rg BT 202.40 353.10 Td (, we deliver the anhydrous ammonia to the third party's bar) Tj ET Q q 0 0 0 rg BT 438.12 353.10 Td (ge on an FOB basis and an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 341.10 Td (equal amount of product is delivered by the third party to Iowa Fertilizer's facility) Tj ET Q q 0 0 0 rg BT 375.83 341.10 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.38 341.10 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.47 341.10 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 329.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.33 329.10 Td (, we had $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.43 329.10 Td (3,910) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.93 329.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.37 329.10 Td ($5,802) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.87 329.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 268.53 329.10 Td (, of related party sales of ammonia to Iowa Fertilizer Company) Tj ET Q q 0 0 0 rg BT 519.74 329.10 Td (. ) Tj ET Q q 0 0 0 rg BT 524.19 329.10 Td (Accounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 317.10 Td (receivablerelated party includes amounts due from Iowa Fertilizer Company of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.27 317.10 Td ($1,581) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.77 317.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.93 317.10 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.76 317.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.76 317.10 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.99 317.10 Td ( amounts were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.10 Td (due from Iowa Fertilizer Company as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.06 305.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.65 305.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 275.10 Td (Other) Tj ET Q q 0 0 0 rg BT 74.87 275.10 Td ( ) Tj ET Q q 0 0 0 rg BT 77.19 275.10 Td (T) Tj ET Q q 0 0 0 rg BT 83.11 275.10 Td (ransactions with Related Parties) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 49.5 243.76699218750002 m 269.861328125 243.76699218750002 l s q 0 0 0 rg BT 49.50 245.10 Td (Guarantee of the Original T) Tj ET Q q 0 0 0 rg BT 161.36 245.10 Td (erm Loan B Cr) Tj ET Q q 0 0 0 rg BT 221.27 245.10 Td (edit Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 227.10 Td (The term loans under the Original ) Tj ET Q q 0 0 0 rg BT 215.61 227.10 Td (T) Tj ET Q q 0 0 0 rg BT 221.02 227.10 Td (erm Loan B Credit Facility and related fees and expenses were unconditionally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 215.10 Td (guaranteed by OCI USA. On March 13, 2018, the Partnership utilized the funds borrowed under the Credit ) Tj ET Q q 0 0 0 rg BT 478.85 215.10 Td (Agreement to repay ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 203.10 Td (in full the outstanding principal and accrued interest under the Original ) Tj ET Q q 0 0 0 rg BT 336.17 203.10 Td (T) Tj ET Q q 0 0 0 rg BT 341.58 203.10 Td (erm B Loan Credit Facility) Tj ET Q q 0 0 0 rg BT 449.25 203.10 Td (. ) Tj ET Q q 0 0 0 rg BT 454.07 203.10 Td (The guarantee by OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 191.10 Td (USA) Tj ET Q q 0 0 0 rg BT 68.95 191.10 Td ( of the Original ) Tj ET Q q 0 0 0 rg BT 132.64 191.10 Td (T) Tj ET Q q 0 0 0 rg BT 138.05 191.10 Td (erm Loan B Credit Facility was terminated on March 13, 2018 in connection with the repayment in full of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 179.10 Td (the Original ) Tj ET Q q 0 0 0 rg BT 99.86 179.10 Td (T) Tj ET Q q 0 0 0 rg BT 105.27 179.10 Td (erm Loan B Credit Facility) Tj ET Q q 0 0 0 rg BT 212.93 179.10 Td (.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 49.50 156.30 Td () Tj ET Q endstream endobj 49 0 obj <>] /Rotate 0 /Contents 50 0 R>> endobj 50 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (24) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (Note 8 Significant Customers) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 695.25 Td (During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.05 695.25 Td (three and six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.14 695.25 Td ( months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.97 695.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.80 695.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.23 695.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.23 695.25 Td (, the following ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.34 695.25 Td (customers accounted for 10% or more of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 683.25 Td (the Partnership) Tj ET Q q 0 0 0 rg BT 112.54 683.25 Td (s revenues) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.47 683.25 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 648.75 275.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 324.00 648.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 328.00 648.75 115.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 443.00 648.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 447.00 648.75 115.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49 648.75 m 324 648.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328 648.75 m 443 648.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447 648.75 m 562 648.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49 648.75 m 324 648.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328 648.75 m 443 648.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447 648.75 m 562 648.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 51.50 653.43 Td (Customer) Tj ET Q q 0 0 0 rg BT 93.53 653.43 Td ( name) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.00 663.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 356.58 663.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.45 653.43 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.05 663.43 Td (Six-Months Ended June) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 487.00 653.43 Td (30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 638.42 Td (Customer ) Tj ET Q q 0 0 0 rg BT 92.61 638.42 Td (A) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 638.42 Td (40) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.15 638.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 638.42 Td (39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 638.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 623.42 Td (Customer B) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 623.42 Td (21) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.15 623.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 623.42 Td (18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 623.42 Td (%) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 584.75 273.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 323.50 584.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 584.75 114.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.50 584.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 584.75 115.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 554.75 273.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 323.50 554.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 554.75 114.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.50 554.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 554.75 115.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 584.75 m 323.5 584.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 327.5 584.75 m 441.5 584.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445.5 584.75 m 560.5 584.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 584.75 m 323.5 584.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 327.5 584.75 m 441.5 584.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445.5 584.75 m 560.5 584.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 589.43 Td (Customer) Tj ET Q q 0 0 0 rg BT 95.03 589.43 Td ( name) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 339.00 599.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 355.58 599.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 355.45 589.43 Td (June 30, 2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 451.55 599.43 Td (Six-Months Ended June) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.50 589.43 Td (30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 574.42 Td (Customer ) Tj ET Q q 0 0 0 rg BT 94.11 574.42 Td (A) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.65 574.42 Td (43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 574.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 574.42 Td (42) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 551.65 574.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 559.42 Td (Customer C) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.00 559.42 Td (*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 559.42 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 551.65 559.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 545.32 Td (Customer D) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.65 545.32 Td (1) Tj ET Q q 0 0 0 rg BT 427.65 545.32 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 545.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.00 545.32 Td (*) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 516.05 Td (* Customer accounted for less than 10% of the Partnership's revenues for the period presented. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 492.05 Td (The loss of any one or more of the Partnership) Tj ET Q q 0 0 0 rg BT 266.06 492.05 Td (s significant customers noted above may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 535.22 492.05 Td (fect ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 480.05 Td (on the Partnership) Tj ET Q q 0 0 0 rg BT 125.04 480.05 Td (s future results of operations.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 444.05 Td (Note 9 Fair) Tj ET Q q 0 0 0 rg BT 110.13 444.05 Td ( ) Tj ET Q q 0 0 0 rg BT 112.45 444.05 Td (V) Tj ET Q q 0 0 0 rg BT 118.76 444.05 Td (alue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 426.05 Td (The Partnership) Tj ET Q q 0 0 0 rg BT 143.87 426.05 Td (s receivables and payables are short-term in nature and, therefore, the carrying values approximate their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 414.05 Td (respective values as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.24 414.05 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.07 414.05 Td (. Debt \(including related party debt\) accrues interest at a variable rate, and as such, the fair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 402.05 Td (value approximates its carrying value as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.61 402.05 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.44 402.05 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.88 402.05 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.46 402.05 Td (.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 49.50 379.25 Td () Tj ET Q endstream endobj 51 0 obj <>] /Rotate 0 /Contents 52 0 R>> endobj 52 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (25) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (Note 10 Commitments, Contingencies and Legal Pr) Tj ET Q q 0 0 0 rg BT 280.41 713.25 Td (oceedings) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 77.50 695.25 Td (Litigation: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.78 695.25 Td (In the ordinary course of business, we are, and will continue to be, involved in various claims and legal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 683.25 Td (proceedings, some of which are covered in whole or in part by insurance. ) Tj ET Q q 0 0 0 rg BT 345.05 683.25 Td (W) Tj ET Q q 0 0 0 rg BT 353.69 683.25 Td (e may not be able to predict the timing or outcome ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 671.25 Td (of these or future claims and proceedings with certainty) Tj ET Q q 0 0 0 rg BT 271.55 671.25 Td (, and an unfavorable resolution of one or more of such matters could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 659.25 Td (have a material adverse ef) Tj ET Q q 0 0 0 rg BT 153.70 659.25 Td (fect on our financial condition, results of operations or cash flows. Currently) Tj ET Q q 0 0 0 rg BT 459.36 659.25 Td (, we are not party to any ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 647.25 Td (legal proceedings that, individually or in the aggregate, are reasonably likely to have a material adverse ef) Tj ET Q q 0 0 0 rg BT 473.04 647.25 Td (fect on our financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 635.25 Td (condition, results of operations or cash flows.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 77.50 611.25 Td (Envir) Tj ET Q q 0 0 0 rg BT 99.35 611.25 Td (onmental: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.39 611.25 Td (The Partnership) Tj ET Q q 0 0 0 rg BT 208.76 611.25 Td (s facilities could be subject to potential environmental liabilities primarily relating to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.25 Td (contamination caused by current and/or former operations at those facilities. Some environmental laws could impose on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 587.25 Td (Partnership the entire costs of cleanup regardless of fault, legality of the original disposal or ownership of the disposal site. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 575.25 Td (some cases, the governmental entity with jurisdiction could seek an assessment for damage to the natural resources caused by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.25 Td (contamination from those sites. ) Tj ET Q q 0 0 0 rg BT 177.35 563.25 Td (The Partnership had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.38 563.25 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.38 563.25 Td ( significant operating expenditures for environmental fines, penalties or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.25 Td (government-imposed remedial or corrective actions during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.91 551.25 Td (three and six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.66 551.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.10 551.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.10 551.25 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 77.50 527.25 Td (Contractual Pur) Tj ET Q q 0 0 0 rg BT 142.96 527.25 Td (chase Commitments: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.06 527.25 Td (W) Tj ET Q q 0 0 0 rg BT 237.70 527.25 Td (e are obligated to make payments under contractual purchase commitments, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.25 Td (including unconditional purchase obligations. Our unconditional purchase obligation relates to the supply of nitrogen. ) Tj ET Q q 0 0 0 rg BT 523.11 515.25 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 503.25 Td (contract requires the purchase of minimum quantities of nitrogen at current market prices. ) Tj ET Q q 0 0 0 rg BT 411.41 503.25 Td (W) Tj ET Q q 0 0 0 rg BT 420.05 503.25 Td (e have estimated our payment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.25 Td (obligations under the existing contract using current market prices and currently expect our purchases to exceed our minimum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.25 Td (payment obligations. Our obligations to make future payments under the nitrogen supply contract as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.85 479.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.68 479.25 Td ( are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.25 Td (summarized in the following table:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 127.00 429.75 100.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 227.00 429.75 41.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 268.00 429.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 272.00 429.75 35.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 307.00 429.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 311.00 429.75 35.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 429.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.00 429.75 35.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.00 429.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.00 429.75 35.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 429.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 429.75 35.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 463.00 429.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 467.00 429.75 45.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 227 429.75 m 268 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 429.75 m 307 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 311 429.75 m 346 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 429.75 m 385 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389 429.75 m 424 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 429.75 m 463 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 467 429.75 m 512 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 227 429.75 m 268 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 429.75 m 307 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 311 429.75 m 346 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 429.75 m 385 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389 429.75 m 424 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 429.75 m 463 429.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 467 429.75 m 512 429.75 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 238.25 433.98 Td (T) Tj ET Q q 0 0 0 rg BT 243.22 433.98 Td (otal) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 281.00 433.98 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 320.00 433.98 Td (2019) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 359.00 433.98 Td (2020) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 398.00 433.98 Td (2021) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 437.00 433.98 Td (2022) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 470.70 433.98 Td (Ther) Tj ET Q q 0 0 0 rg BT 487.44 433.98 Td (eafter) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.50 419.42 Td (Purchase Obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.50 419.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.60 419.42 Td (33,912) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.50 419.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.60 419.42 Td (2,847) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.50 419.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.60 419.42 Td (5,648) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 419.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.60 419.42 Td (5,648) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.50 419.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.60 419.42 Td (5,648) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 419.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.60 419.42 Td (5,648) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.50 419.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.65 419.42 Td (8,473) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 391.25 Td (T) Tj ET Q q 0 0 0 rg BT 82.91 391.25 Td (otal payments relating to our nitrogen supply contract were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.27 391.25 Td ($1,918) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.77 391.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.20 391.25 Td ($1,888) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.70 391.25 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.53 391.25 Td (three and six ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 379.25 Td (months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.66 379.25 Td ( and 2017, respectively) Tj ET Q q 0 0 0 rg BT 255.75 379.25 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 343.25 Td (Note1) Tj ET Q q 0 0 0 rg BT 76.44 343.25 Td (1 Earnings per) Tj ET Q q 0 0 0 rg BT 152.10 343.25 Td ( Limited Partner) Tj ET Q q 0 0 0 rg BT 224.12 343.25 Td ( Unit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 325.25 Td (The following table sets forth the computation of basic and diluted earnings per limited partner unit for the period ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 313.25 Td (indicated:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 47.00 264.75 265.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 312.00 264.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 372.00 264.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 376.00 264.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.00 264.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 264.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.00 264.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 264.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 47.00 224.75 265.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 312.00 224.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 372.00 224.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 376.00 224.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.00 224.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 224.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.00 224.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 224.75 60.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 312 278.75 m 372 278.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 372 278.75 m 376 278.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 376 278.75 m 436 278.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 278.75 m 500 278.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500 278.75 m 504 278.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504 278.75 m 564 278.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 312 264.75 m 372 264.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 376 264.75 m 436 264.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 264.75 m 500 264.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504 264.75 m 564 264.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 312 264.75 m 372 264.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 376 264.75 m 436 264.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440 264.75 m 500 264.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504 264.75 m 564 264.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 328.50 293.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 345.08 293.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.20 283.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 462.10 293.43 Td (Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.20 283.43 Td (June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 332.00 269.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 396.00 269.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 460.00 269.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 524.00 269.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 254.42 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.50 254.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.65 254.42 Td (26,672) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.50 254.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.30 254.47 Td (\(1,426) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 254.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.50 254.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.65 254.42 Td (56,818) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.50 254.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.65 254.42 Td (12,318) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 239.42 Td (Basic and diluted weighted average number of limited partner) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 54.00 229.42 Td (units outstanding) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.50 229.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.50 229.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.50 229.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.50 229.42 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 214.42 Td (Basic and diluted net income per limited partner unit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.50 214.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.65 214.42 Td (0.31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.50 214.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.30 214.47 Td (\(0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 214.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.50 214.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.65 214.42 Td (0.65) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.50 214.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.65 214.42 Td (0.14) Tj ET Q BT /F1 10.00 Tf ET BT /F2 9.00 Tf ET q 0 0 0 rg BT 49.50 187.45 Td () Tj ET Q endstream endobj 53 0 obj <>] /Rotate 0 /Contents 54 0 R>> endobj 54 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.50 760.60 Td (OCI P) Tj ET Q q 0 0 0 rg BT 288.26 760.60 Td (AR) Tj ET Q q 0 0 0 rg BT 302.35 760.60 Td (TNERS LP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.60 742.60 Td (Notes to the Unaudited Condensed Consolidated Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.75 730.60 Td (\(Dollars in thousands, except per unit data\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (26) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 713.25 Td (Note 12 Partners' Capital and Partnership Distributions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 695.25 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.94 695.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.77 695.25 Td (, the Partnership had a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.52 695.25 Td (86,997,590) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.52 695.25 Td ( common units issued and outstanding, of which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 683.25 Td (77,653,353) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 683.25 Td ( common units are owned by OCI or af) Tj ET Q q 0 0 0 rg BT 250.95 683.25 Td (filiates thereof, representing approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.16 683.25 Td (89%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.49 683.25 Td ( of the total Partnership ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 671.25 Td (common units outstanding.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 653.25 Td (The Partnership declared the following cash distributions to its unitholders for the periods presented:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 610.75 176.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.00 610.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 229.00 610.75 69.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 610.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 610.75 81.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 383.00 610.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.00 610.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.00 610.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.00 610.75 101.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 580.75 176.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.00 580.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 229.00 580.75 69.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 580.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 580.75 81.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 383.00 580.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.00 580.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.00 580.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.00 580.75 101.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 550.75 176.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 229.00 550.75 69.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 550.75 81.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 383.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.00 550.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.00 550.75 101.00 -15.00 re f /GS0 gs BT /F2 10.00 Tf ET q 0 0 0 rg BT 51.50 615.43 Td (Period of Cash Distribution \(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 237.35 615.43 Td (Distribution) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 309.40 625.43 Td (Distributions) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.90 615.43 Td (Related Party) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.95 625.43 Td (T) Tj ET Q q 0 0 0 rg BT 404.70 625.43 Td (otalCash) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.85 615.43 Td (Distribution) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.70 615.43 Td (Date of Distribution) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 600.42 Td (First Quarter) Tj ET Q q 0 0 0 rg BT 102.68 600.42 Td (, ended March 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.50 600.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.65 600.42 Td (4,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 600.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.65 600.42 Td (15,984) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.50 600.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.65 600.42 Td (20,009) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.65 600.42 Td (June 5, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 585.42 Td (Second Quarter) Tj ET Q q 0 0 0 rg BT 113.78 585.42 Td (, ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.50 585.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.65 585.42 Td (2,100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 585.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.65 585.42 Td (8,340) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.50 585.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.65 585.42 Td (10,440) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.20 585.42 Td (September 8, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 570.42 Td (Third Quarter) Tj ET Q q 0 0 0 rg BT 106.55 570.42 Td (, ended September 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.50 570.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.65 570.42 Td (1,400) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 570.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.65 570.42 Td (5,560) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.50 570.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.65 570.42 Td (6,960) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.90 570.42 Td (December 8, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 555.42 Td (Fourth Quarter) Tj ET Q q 0 0 0 rg BT 111.01 555.42 Td (, ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.50 555.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.65 555.42 Td (2,760) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 555.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.65 555.42 Td (20,729) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.50 555.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.65 555.42 Td (23,489) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.85 555.42 Td (April 6, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 540.42 Td (First Quarter) Tj ET Q q 0 0 0 rg BT 102.48 540.42 Td (, ended March 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.50 540.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.65 540.42 Td (3,885) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 540.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.65 540.42 Td (29,174) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.50 540.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.65 540.42 Td (33,059) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.65 540.42 Td (June 8, 2018) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 512.25 Td (\(1\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 512.25 Td (Prior to the Buyout from OCI, cash distributions for a quarter were declared and paid in the following quarter) Tj ET Q q 0 0 0 rg BT 513.88 512.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 482.25 Td (Due to the Of) Tj ET Q q 0 0 0 rg BT 132.03 482.25 Td (fer and Buyout from OCI as discussed in note 1 and note 13, as of July 17, 2018, OCI owned 100% of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 470.25 Td (total Partnership interest and consequently) Tj ET Q q 0 0 0 rg BT 218.81 470.25 Td (, any distribution declared subsequent to July 17, 2018 will be payable in its entirety ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 458.25 Td (to OCI. ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 49.50 435.45 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 423.45 Td (Note 13 Subsequent Events) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 405.45 Td (T) Tj ET Q q 0 0 0 rg BT 54.14 405.45 Td (ender Offer and Buyout fr) Tj ET Q q 0 0 0 rg BT 157.64 405.45 Td (om OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 381.45 Td (On June 4, 2018, OCI commenced a tender of) Tj ET Q q 0 0 0 rg BT 261.16 381.45 Td (fer to acquire all of the outstanding publicly held common units ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 369.45 Td (representing limited parter interest in OCIP) Tj ET Q q 0 0 0 rg BT 221.96 369.45 Td (. On June 19, 2018, the conflicts committee of the Board of Directors of OCIP's ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 357.45 Td (general partner unanimously determined that the price being of) Tj ET Q q 0 0 0 rg BT 301.45 357.45 Td (fered was fair to OCIP's common unitholders \(other than OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 345.45 Td (and its af) Tj ET Q q 0 0 0 rg BT 85.97 345.45 Td (filiates\). On July 3, 2018 \(the Expiration ) Tj ET Q q 0 0 0 rg BT 254.92 345.45 Td (T) Tj ET Q q 0 0 0 rg BT 260.68 345.45 Td (ime\), ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.45 345.45 Td (9,290,248) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.45 345.45 Td ( common units representing limited partner interests in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 333.45 Td (Partnership \(Common Units\), including those Common Units delivered through notices of guaranteed delivery) Tj ET Q q 0 0 0 rg BT 500.70 333.45 Td (, were validly ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 321.45 Td (tendered and accepted for purchase by OCIP) Tj ET Q q 0 0 0 rg BT 227.94 321.45 Td ( Holding II LLC \(Holding\), an indirect wholly owned subsidiary of OCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 309.45 Td (\(together with Holding, OCI\), in OCI) Tj ET Q q 0 0 0 rg BT 210.86 309.45 Td (s previously announced tender of) Tj ET Q q 0 0 0 rg BT 343.42 309.45 Td (fer \(the Of) Tj ET Q q 0 0 0 rg BT 389.87 309.45 Td (fer\). Upon purchase of the tendered ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 297.45 Td (Common Units, OCI will own ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.40 297.45 Td (86,064,387) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.40 297.45 Td ( Common Units, representing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.22 297.45 Td (98.93%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.05 297.45 Td ( of the outstanding OCIP) Tj ET Q q 0 0 0 rg BT 469.67 297.45 Td ( Common Units. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 273.45 Td (The number of Common Units validly tendered prior to the Expiration ) Tj ET Q q 0 0 0 rg BT 361.98 273.45 Td (T) Tj ET Q q 0 0 0 rg BT 367.74 273.45 Td (ime satisfies the condition that, following the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 261.45 Td (closing of the Of) Tj ET Q q 0 0 0 rg BT 116.80 261.45 Td (fer) Tj ET Q q 0 0 0 rg BT 127.50 261.45 Td (, OCI and its af) Tj ET Q q 0 0 0 rg BT 188.70 261.45 Td (filiates own at least ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.67 261.45 Td (78,297,832) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.67 261.45 Td ( Common Units, representing greater than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.47 261.45 Td (90%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.80 261.45 Td ( of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 249.45 Td (outstanding OCIP) Tj ET Q q 0 0 0 rg BT 121.08 249.45 Td ( Common Units. Pursuant to Section 15.1 of the First ) Tj ET Q q 0 0 0 rg BT 336.08 249.45 Td (Amended and Restated ) Tj ET Q q 0 0 0 rg BT 430.78 249.45 Td (Agreement of Limited ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 237.45 Td (Partnership of OCIP) Tj ET Q q 0 0 0 rg BT 130.79 237.45 Td ( \(the Partnership ) Tj ET Q q 0 0 0 rg BT 203.27 237.45 Td (Agreement\), OCI exercised the right, assigned to Holding by the general partner of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 225.45 Td (OCIP) Tj ET Q q 0 0 0 rg BT 71.17 225.45 Td (, to purchase all of the remaining Common Units that were not tendered in the Of) Tj ET Q q 0 0 0 rg BT 396.46 225.45 Td (fer and remained outstanding on July 3, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 213.45 Td (2018 \(the Buyout\). ) Tj ET Q q 0 0 0 rg BT 136.15 213.45 Td (A) Tj ET Q q 0 0 0 rg BT 142.82 213.45 Td ( notice of election to purchase such Common Units, pursuant to Section 15.1\(b\) of the Partnership ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 201.45 Td (Agreement, was mailed to each unitholder of record who did not tender its Common Units in the Of) Tj ET Q q 0 0 0 rg BT 449.23 201.45 Td (fer) Tj ET Q q 0 0 0 rg BT 459.92 201.45 Td (, and such holder ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 189.45 Td (received, for each Common Unit, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.84 189.45 Td ($1) Tj ET Q q 0 0 0 rg BT 195.47 189.45 Td (1.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.97 189.45 Td ( in cash, which represents the price paid by OCI for the Common Units in the Of) Tj ET Q q 0 0 0 rg BT 535.77 189.45 Td (fer) Tj ET Q q 0 0 0 rg BT 546.32 189.45 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 165.45 Td (Upon the exercise of the Buyout, OCI owns all of the economic interests of the Partnership and is entitled to all of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 153.45 Td (benefits resulting from those interests. In addition, on July 26, 2018, the Common Units were delisted from the New ) Tj ET Q q 0 0 0 rg BT 517.11 153.45 Td (Y) Tj ET Q q 0 0 0 rg BT 523.33 153.45 Td (ork Stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 141.45 Td (Exchange.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 123.45 Td (Cash Distribution ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 99.45 Td ( Due to the Of) Tj ET Q q 0 0 0 rg BT 134.53 99.45 Td (fer and Buyout from OCI, the Partnership is currently in the process of revising its distribution policy) Tj ET Q q 0 0 0 rg BT 539.64 99.45 Td (. On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 87.45 Td (July 23, 2018, a cash distribution of $25,000 was declared and paid to OCI. ) Tj ET Q endstream endobj 55 0 obj <>] /Rotate 0 /Contents 56 0 R>> endobj 56 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (27) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (ITEM2.MANAGEMENTS DISCUSSION ) Tj ET Q q 0 0 0 rg BT 238.69 740.25 Td (AND ) Tj ET Q q 0 0 0 rg BT 262.31 740.25 Td (ANAL) Tj ET Q q 0 0 0 rg BT 289.72 740.25 Td (YSIS OF) Tj ET Q q 0 0 0 rg BT 327.98 740.25 Td ( FINANCIAL) Tj ET Q q 0 0 0 rg BT 386.59 740.25 Td ( CONDITION ) Tj ET Q q 0 0 0 rg BT 449.94 740.25 Td (AND RESUL) Tj ET Q q 0 0 0 rg BT 506.53 740.25 Td (TS OF) Tj ET Q q 0 0 0 rg BT 534.78 740.25 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 728.25 Td (OPERA) Tj ET Q q 0 0 0 rg BT 83.76 728.25 Td (TIONS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 710.25 Td (Y) Tj ET Q q 0 0 0 rg BT 83.72 710.25 Td (ou should read the following discussion and analysis of our financial condition, results of operations and cash flows in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 698.25 Td (conjunction with our unaudited condensed consolidated financial statements and the related notes presented in this report as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 686.25 Td (well as the consolidated financial statements and related notes, together with our discussion and analysis of financial condition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 674.25 Td (and results of operations, included in our ) Tj ET Q q 0 0 0 rg BT 215.02 674.25 Td (Annual Report on Form 10-K for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.36 674.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.94 674.25 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 644.25 Td (FOR) Tj ET Q q 0 0 0 rg BT 70.26 644.25 Td (W) Tj ET Q q 0 0 0 rg BT 79.15 644.25 Td (ARD-LOOKING ST) Tj ET Q q 0 0 0 rg BT 167.03 644.25 Td (A) Tj ET Q q 0 0 0 rg BT 173.51 644.25 Td (TEMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 626.25 Td (This report contains forward-looking statements and may address certain plans, activities or events which will or may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 614.25 Td (occur in the future. Statements that are predictive in nature, that depend upon or refer to future events or conditions or that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 602.25 Td (include the words will, believe, expect, anticipate, intend, estimate and other expressions that are predictions of or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 590.25 Td (indicate future events and trends and that do not relate to historical matters identify forward-looking statements. Our forward-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 578.25 Td (looking statements include statements about our business strategy) Tj ET Q q 0 0 0 rg BT 311.86 578.25 Td (, our industry) Tj ET Q q 0 0 0 rg BT 364.82 578.25 Td (, our expected revenues, our future profitability) Tj ET Q q 0 0 0 rg BT 553.54 578.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 566.25 Td (our expected capital expenditures \(including for maintenance or expansion projects and environmental expenditures\) and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 554.25 Td (impact of such expenditures on our performance. ) Tj ET Q q 0 0 0 rg BT 248.14 554.25 Td (These statements involve known and unknown risks, uncertainties and other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 542.25 Td (factors, including the factors described under Item1ARisk Factors in our ) Tj ET Q q 0 0 0 rg BT 362.75 542.25 Td (Annual Report that may cause our actual results ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 530.25 Td (and performance to be materially dif) Tj ET Q q 0 0 0 rg BT 195.64 530.25 Td (ferent from any future results or performance expressed or implied by these forward-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 518.25 Td (looking statements. Such risks and uncertainties include, among other things:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 500.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 500.25 Td (the volatile nature of our business, our ability to remain profitable and the variable nature of our cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 488.25 Td (distributions;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 470.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 470.25 Td (planned and unplanned downtime \(including in connection with maintenance turnarounds\), shutdowns \(either ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 458.25 Td (temporary or permanent\) or restarts of existing methanol and ammonia facilities, including, without limitation, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 446.25 Td (timing and length of planned maintenance outages;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 428.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 428.25 Td (our ability to forecast our future financial condition or results of operations and our future revenues and expenses;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 410.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 410.25 Td (our reliance on a single facility for conducting our operations;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 392.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 392.25 Td (intense competition from other methanol and ammonia producers, such as ) Tj ET Q q 0 0 0 rg BT 401.66 392.25 Td (Y) Tj ET Q q 0 0 0 rg BT 407.88 392.25 Td (ara Freeport LLC that opened a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 380.25 Td (750,000 metric ton ammonia plant in in Freeport, ) Tj ET Q q 0 0 0 rg BT 303.28 380.25 Td (TX in ) Tj ET Q q 0 0 0 rg BT 328.84 380.25 Td (April 2018, including recent announcements by other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 368.25 Td (producers, including other OCI af) Tj ET Q q 0 0 0 rg BT 238.56 368.25 Td (filiates, of their intentions to relocate, restart or construct methanol or ammonia ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 356.25 Td (plants in the ) Tj ET Q q 0 0 0 rg BT 154.70 356.25 Td (T) Tj ET Q q 0 0 0 rg BT 160.11 356.25 Td (exas Gulf Coast region or elsewhere in the United States;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 338.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 338.25 Td (risks relating to our relationships with OCI or its af) Tj ET Q q 0 0 0 rg BT 308.01 338.25 Td (filiates, including competition from the 1.8 million metric ton ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 326.25 Td (methanol plant that commenced production in June 2018 in Beaumont, ) Tj ET Q q 0 0 0 rg BT 389.65 326.25 Td (TX by Natgasoline LLC \(Natgasoline\), ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 314.25 Td (an entity in which OCI indirectly owns a 50% interest;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 296.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 296.25 Td (potential operating hazards from accidents, fire, severe weather) Tj ET Q q 0 0 0 rg BT 356.59 296.25 Td (, floods or other natural disasters;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 278.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 278.25 Td (our lack of contracts that provide for minimum commitments from our customers;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 260.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 260.25 Td (the cyclical nature of our business;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 242.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 242.25 Td (expected demand for methanol, ammonia and their derivatives;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 224.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 224.25 Td (expected methanol, ammonia and ener) Tj ET Q q 0 0 0 rg BT 257.42 224.25 Td (gy prices;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 206.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 206.25 Td (anticipated methanol and ammonia production rates at our plant;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 188.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 188.25 Td (our reliance on insurance policies that may not fully cover an accident or event that causes significant damage to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 176.25 Td (our facility or causes extended business interruption;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 158.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 158.25 Td (our reliance on natural gas delivered to us by our suppliers, including a subsidiary of Kinder Mor) Tj ET Q q 0 0 0 rg BT 491.83 158.25 Td (gan Ener) Tj ET Q q 0 0 0 rg BT 527.47 158.25 Td (gy ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 146.25 Td (Partners, L.P) Tj ET Q q 0 0 0 rg BT 154.33 146.25 Td (. \(Kinder Mor) Tj ET Q q 0 0 0 rg BT 214.41 146.25 Td (gan\); Houston Pipe Line Company) Tj ET Q q 0 0 0 rg BT 357.63 146.25 Td (, LP) Tj ET Q q 0 0 0 rg BT 373.92 146.25 Td ( \(Houston Pipe Line Company\), a subsidiary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 134.25 Td (of Ener) Tj ET Q q 0 0 0 rg BT 133.03 134.25 Td (gy ) Tj ET Q q 0 0 0 rg BT 145.35 134.25 Td (T) Tj ET Q q 0 0 0 rg BT 151.10 134.25 Td (ransfer Partners, L.P) Tj ET Q q 0 0 0 rg BT 232.19 134.25 Td (. and Enterprise Product Operating LLC \(Enterprise Products\), a subsidiary of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 122.25 Td (Enterprise Products Partners L.P) Tj ET Q q 0 0 0 rg BT 232.92 122.25 Td (.;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 104.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 104.25 Td (expected levels, timing and availability of economically priced natural gas and other feedstock supplies to our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 92.25 Td (plant;) Tj ET Q endstream endobj 57 0 obj <>] /Rotate 0 /Contents 58 0 R>> endobj 58 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (28) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 740.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 740.10 Td (expected operating costs, including natural gas and other feedstock costs and logistics costs;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 722.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 722.10 Td (expected new methanol or ammonia supply or restart of idled plant capacity and timing for start-up of new or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 710.10 Td (idled production facilities;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 692.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 692.10 Td (our expected capital expenditures;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 674.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 674.10 Td (the impact of regulatory developments on the demand for our products;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 656.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 656.10 Td (global and regional economic activity \(including industrial production levels\);) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 638.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 638.10 Td (the dependence of our operations on a few third-party suppliers, including providers of transportation services and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 626.10 Td (equipment;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 608.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 608.10 Td (the risk associated with changes, or potential changes, in governmental policies af) Tj ET Q q 0 0 0 rg BT 431.27 608.10 Td (fecting the agricultural industry;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 590.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 590.10 Td (the hazardous nature of our products, potential liability for accidents involving our products that cause ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 578.10 Td (interruption to our business, severe damage to property or injury to the environment and human health and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 566.10 Td (potential increased costs relating to the transport of our products;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 548.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 548.10 Td (our potential inability to obtain or renew permits;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 530.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 530.10 Td (existing and proposed environmental laws and regulations, including those relating to climate change, alternative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 518.10 Td (ener) Tj ET Q q 0 0 0 rg BT 120.53 518.10 Td (gy or fuel sources, and the end-use and application of our products;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 500.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 500.10 Td (new regulations concerning the transportation of hazardous chemicals, risks of terrorism and the security of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 488.10 Td (chemical manufacturing facilities;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 470.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 470.10 Td (our lack of asset and geographic diversification;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 452.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 452.10 Td (our dependence on a limited number of significant customers;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 434.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 434.10 Td (our ability to comply with employee safety laws and regulations;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 416.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 416.10 Td (our potential inability to successfully implement our business strategies, including the completion of significant ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 404.10 Td (capital programs;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 386.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 386.10 Td (additional risks, compliance costs and liabilities from expansions or acquisitions;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 368.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 368.10 Td (our reliance on our senior management team;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 350.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 350.10 Td (the potential shortage of skilled labor or loss of key personnel;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 332.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 332.10 Td (our ability to obtain debt or equity financing on satisfactory terms to fund additional acquisitions, expansion ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 320.10 Td (projects, working capital requirements and the repayment or refinancing of indebtedness;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 302.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 302.10 Td (restrictions in our debt agreements, including those on our ability to distribute cash or conduct our business;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 284.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 284.10 Td (the conflicts of interest faced by our senior management team, which manages both our business and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 272.10 Td (businesses of various af) Tj ET Q q 0 0 0 rg BT 198.58 272.10 Td (filiates;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 254.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 254.10 Td (the impact of regulations recently issued by the Internal Revenue Service \(IRS\) and the U.S. Department of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 242.10 Td (T) Tj ET Q q 0 0 0 rg BT 109.26 242.10 Td (reasury on our status as a partnership for U.S. federal income tax purposes; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 224.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 224.10 Td (changes in our treatment as a partnership for U.S. federal income or state tax purposes.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 200.10 Td (Y) Tj ET Q q 0 0 0 rg BT 82.72 200.10 Td (ou should not place undue reliance on our forward-looking statements. ) Tj ET Q q 0 0 0 rg BT 367.37 200.10 Td (Although forward-looking statements reflect our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 188.10 Td (good faith beliefs, forward-looking statements involve known and unknown risks, uncertainties and other factors, which may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 176.10 Td (cause our actual results, performance or achievements to dif) Tj ET Q q 0 0 0 rg BT 289.50 176.10 Td (fer materially from anticipated future results, performance or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 164.10 Td (achievements expressed or implied by such forward-looking statements. ) Tj ET Q q 0 0 0 rg BT 340.63 164.10 Td (W) Tj ET Q q 0 0 0 rg BT 349.27 164.10 Td (e undertake no obligation to publicly update or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 152.10 Td (revise any forward-looking statement, whether as a result of new information, future events, changed circumstances or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 140.10 Td (otherwise, unless required by law) Tj ET Q q 0 0 0 rg BT 182.98 140.10 Td (.) Tj ET Q endstream endobj 59 0 obj <>] /Rotate 0 /Contents 60 0 R>> endobj 60 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 742.25 Td (OVER) Tj ET Q q 0 0 0 rg BT 78.04 742.25 Td (VIEW) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 724.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 724.25 Td (e are a Delaware limited partnership formed in February 2013 whose focus is on the production, marketing and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 712.25 Td (distribution of methanol and anhydrous ammonia. Our production facility is strategically located on the U.S. Gulf Coast near ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.25 Td (Beaumont, ) Tj ET Q q 0 0 0 rg BT 95.42 700.25 Td (T) Tj ET Q q 0 0 0 rg BT 100.83 700.25 Td (exas and commenced full operations during ) Tj ET Q q 0 0 0 rg BT 277.45 700.25 Td (August 2012. Our facility has pipeline connections to adjacent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 688.25 Td (customers, port access with dedicated methanol and ammonia import/export jetties, allowing us to ship both products along the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 676.25 Td (Gulf Coast or export internationally) Tj ET Q q 0 0 0 rg BT 192.15 676.25 Td (, and truck loading facilities for both methanol and ammonia.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 652.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 652.25 Td (e are currently one of the lar) Tj ET Q q 0 0 0 rg BT 199.23 652.25 Td (ger merchant methanol producers in the United States, with an annual methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 640.25 Td (production design capacity of approximately 912,500 metric tons and an annual ammonia production design capacity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 628.25 Td (approximately 331,000 metric tons. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 604.25 Td (Both methanol and ammonia are global commodities that are essential building blocks for numerous end-use products. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 592.25 Td (Methanol is a liquid petrochemical that is used in a variety of industrial and ener) Tj ET Q q 0 0 0 rg BT 371.45 592.25 Td (gy-related applications. ) Tj ET Q q 0 0 0 rg BT 467.62 592.25 Td (The primary use of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 580.25 Td (methanol is to make other chemicals, with approximately 42% of global methanol demand being used to produce ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 568.25 Td (formaldehyde, acetic acid and a variety of other chemicals that form the foundation of a lar) Tj ET Q q 0 0 0 rg BT 413.61 568.25 Td (ge number of chemical derivatives. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 556.25 Td (These derivatives are used to produce a wide range of products, including adhesives for the lumber industry) Tj ET Q q 0 0 0 rg BT 480.11 556.25 Td (, plywood, particle ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 544.25 Td (board and laminates, resins to treat paper and plastic products, and also paint and varnish removers, solvents for the textile ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 532.25 Td (industry and polyester fibers for clothing and carpeting. Ener) Tj ET Q q 0 0 0 rg BT 293.41 532.25 Td (gy related applications consume approximately 29% of methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 520.25 Td (demand. In recent years, there has been a strong demand for methanol in ener) Tj ET Q q 0 0 0 rg BT 359.47 520.25 Td (gy applications such as gasoline blending, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 508.25 Td (biodiesel and as a feedstock in the production of dimethyl ether \(DME\) and Methyl tertiary-butyl ether \(MTBE\). Methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 496.25 Td (blending in gasoline is currently not permitted in the United States. Methanol-to-olefins \(MT) Tj ET Q q 0 0 0 rg BT 425.63 496.25 Td (O\) consumes the remaining 29% ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 484.25 Td (of global methanol demand as the MT) Tj ET Q q 0 0 0 rg BT 202.06 484.25 Td (O segment in China has grown by approximately 44% from 2016 to 2017, causing China ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 472.25 Td (to become increasingly reliant on imported methanol. ) Tj ET Q q 0 0 0 rg BT 265.55 472.25 Td (Ammonia, produced in anhydrous form \(containing no water\) from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 460.25 Td (reaction of nitrogen and hydrogen, constitutes the base feedstock for nearly all of the world) Tj ET Q q 0 0 0 rg BT 417.43 460.25 Td (s nitrogen chemical production. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 448.25 Td (the United States, ammonia is primarily used as a feedstock to produce nitrogen fertilizers, such as urea and ammonium sulfate, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 436.25 Td (and is also directly applied to soil as a fertilizer) Tj ET Q q 0 0 0 rg BT 238.05 436.25 Td (. In addition, ammonia is widely used in industrial applications, particularly in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 424.25 Td (the ) Tj ET Q q 0 0 0 rg BT 64.04 424.25 Td (T) Tj ET Q q 0 0 0 rg BT 69.45 424.25 Td (exas Gulf Coast market, including in the production of plastics, synthetic fibers, resins and numerous other chemical ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 412.25 Td (derivatives.) Tj ET Q endstream endobj 61 0 obj <>] /Rotate 0 /Contents 62 0 R>> endobj 62 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 742.25 Td (Key Industry and Operational Factors) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 724.25 Td (Supply and Demand) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 706.25 Td (Revenues and cash flow from operations are significantly af) Tj ET Q q 0 0 0 rg BT 317.79 706.25 Td (fected by methanol and ammonia prices. ) Tj ET Q q 0 0 0 rg BT 482.28 706.25 Td (The price at which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 694.25 Td (we ultimately sell our methanol and ammonia depends on numerous factors, including the global supply and demand for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 682.25 Td (methanol and ammonia.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 77.50 658.25 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.83 658.25 Td (. ) Tj ET Q q 0 0 0 rg BT 120.64 658.25 Td (The primary use of methanol is to make other chemicals, with approximately 42% of global methanol demand ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 646.25 Td (being used to produce formaldehyde, acetic acid and a variety of other chemicals that form the foundation of a lar) Tj ET Q q 0 0 0 rg BT 504.14 646.25 Td (ge number of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 634.25 Td (chemical derivatives. ) Tj ET Q q 0 0 0 rg BT 136.78 634.25 Td (These derivatives are used to produce a wide range of products, including adhesives for the lumber ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 622.25 Td (industry) Tj ET Q q 0 0 0 rg BT 81.63 622.25 Td (, plywood, particle board and laminates, resins to treat paper and plastic products, paint and varnish removers, solvents ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 610.25 Td (for the textile industry and polyester fibers for clothing and carpeting.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 586.25 Td (Ener) Tj ET Q q 0 0 0 rg BT 96.20 586.25 Td (gy-related applications consume approximately 29% of global methanol demand. In recent years, there has been a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 574.25 Td (strong demand for methanol in ener) Tj ET Q q 0 0 0 rg BT 192.33 574.25 Td (gy applications such as gasoline blending, biodiesel and as a feedstock in the production of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 562.25 Td (DME and MTBE. Methanol blending in gasoline is currently not permitted in the United States, but outside of the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 550.25 Td (States, methanol is used as a direct fuel for automobile engines, as a fuel blended with gasoline and as an octane booster in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 538.25 Td (reformulated gasoline. MT) Tj ET Q q 0 0 0 rg BT 156.79 538.25 Td (O consumes the remaining 29% of global methanol demand as the MT) Tj ET Q q 0 0 0 rg BT 439.59 538.25 Td (O segment in China has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 526.25 Td (grown by approximately 44% from 2016 to 2017, causing China to become increasingly reliant on imported methanol. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 502.25 Td (Historically) Tj ET Q q 0 0 0 rg BT 124.06 502.25 Td (, demand for methanol in chemical derivatives has been closely correlated to levels of global economic ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 490.25 Td (activity) Tj ET Q q 0 0 0 rg BT 78.84 490.25 Td (, ener) Tj ET Q q 0 0 0 rg BT 100.87 490.25 Td (gy prices and industrial production. Because methanol derivatives are used extensively in the building industry) Tj ET Q q 0 0 0 rg BT 543.72 490.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 478.25 Td (demand for these derivatives rises and falls with building and construction cycles, as well as the level of production of wood ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 466.25 Td (products, housing starts, refurbishments and related customer spending. Demand for methanol is also af) Tj ET Q q 0 0 0 rg BT 464.22 466.25 Td (fected by automobile ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 454.25 Td (production, durable goods production, industrial investment and environmental and health trends. Since methanol is used as the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 442.25 Td (feedstock in the production of olefins, the polyolefin markets and its drivers, in particular packaging for food, are becoming ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 430.25 Td (more important. Methanol is predominately produced from natural gas, but is also produced from coal, particularly in China. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 418.25 Td (Lower natural gas prices have resulted in an increase in methanol production in the United States.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 77.50 394.25 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.83 394.25 Td (. ) Tj ET Q q 0 0 0 rg BT 120.65 394.25 Td (The fertilizer industry is the major end-user of ammonia, with approximately 77% used for the production of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 382.25 Td (various fertilizers and approximately 3% used for direct application into the ground. ) Tj ET Q q 0 0 0 rg BT 388.01 382.25 Td (Ammonia is also used to produce various ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 370.25 Td (industrial products including blasting/mining compounds \(ammonium nitrate\); fibers and plastics \(acrylonitrile, caprolactam ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 358.25 Td (and other nylon intermediates, isocyanates and other urethane intermediates, amino resins\); and NOx emission reducing agents ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 346.25 Td (\(ammonia, urea, diesel exhaust fluid\) among others, which represents approximately 21% of the remaining global consumption ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 334.25 Td (of ammonia.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 310.25 Td (In the United States, there is a meaningful correlation between demand for nitrogen fertilizer products and crop prices. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 298.25 Td (Demand for fertilizers is af) Tj ET Q q 0 0 0 rg BT 157.61 298.25 Td (fected by the aggregate crop planting decisions and fertilizer application rate decisions of individual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 286.25 Td (farmers. Individual farmers make planting decisions based lar) Tj ET Q q 0 0 0 rg BT 296.46 286.25 Td (gely on the prospective profitability of a harvest, while the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 274.25 Td (specific varieties and amounts of fertilizer they apply depend on many factors, including crop prices, their current liquidity) Tj ET Q q 0 0 0 rg BT 540.08 274.25 Td (, soil ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 262.25 Td (conditions, weather patterns and the types of crops planted. High crop prices incentivize farmers to increase fertilizer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 250.25 Td (application in order to maximize crop yields. ) Tj ET Q q 0 0 0 rg BT 231.49 250.25 Td (Thus, high crop prices tend to buoy fertilizer demand, resulting in higher demand ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.25 Td (for ammonia. In addition, the industry typically experiences seasonal fluctuations in demand, because farmers tend to apply ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.25 Td (nitrogen fertilizer during two short periods, one in the spring and the other in the fall.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 202.25 Td (Natural Gas Prices) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 184.25 Td (Natural gas is the primary feedstock for our production of methanol and ammonia. Operating at full capacity) Tj ET Q q 0 0 0 rg BT 511.43 184.25 Td (, our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 172.25 Td (methanol and ammonia production units together require approximately 1) Tj ET Q q 0 0 0 rg BT 344.60 172.25 Td (10,000 to 120,000 MMBtu per day of natural gas, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 160.25 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 160.25 Td (June30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.16 160.25 Td (. ) Tj ET Q q 0 0 0 rg BT 120.61 160.25 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 169.94 160.25 Td (, our profitability depends in lar) Tj ET Q q 0 0 0 rg BT 296.96 160.25 Td (ge part on the cost of our natural gas feedstock. From time to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 148.25 Td (time, the Partnership may enter into transactions that serve to hedge the cost of natural gas, which then results in an adjustment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 136.25 Td (to our overall cost of that natural gas. During the three and six months ended June 30, 2018 and 2017, those transactions have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 124.25 Td (not been significant or material to the overall operations or financial statements. ) Tj ET Q endstream endobj 63 0 obj <>] /Rotate 0 /Contents 64 0 R>> endobj 64 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 742.10 Td (For the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.61 742.10 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.25 742.10 Td (, natural gas feedstock costs represented approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.50 742.10 Td (56%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.83 742.10 Td ( of our cost of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 730.10 Td (goods sold \(exclusive of depreciation\) and cost of goods sold \(exclusive of depreciation\)related party \(T) Tj ET Q q 0 0 0 rg BT 479.77 730.10 Td (otal Cost of Goods ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 718.10 Td (Sold \(exclusive of depreciation\)\) as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.81 718.10 Td (54%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.14 718.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.97 718.10 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.61 718.10 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.16 718.10 Td (three months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 706.10 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 706.10 Td (, we spent approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.73 706.10 Td ($28.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.23 706.10 Td ( million on natural gas feedstock supplies, which equaled an average cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 694.10 Td (per MMBtu of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.59 694.10 Td ($3.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.09 694.10 Td (, as compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.38 694.10 Td ($25.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.88 694.10 Td ( million on natural gas feedstock supplies, and an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 682.10 Td (average cost per MMBtu of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.78 682.10 Td ($3.32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.28 682.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.11 682.10 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.75 682.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 658.10 Td (For the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.61 658.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.93 658.10 Td (, natural gas feedstock costs represented approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.19 658.10 Td (57%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.52 658.10 Td ( of our cost of goods ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 646.10 Td (sold \(exclusive of depreciation\) and cost of goods sold \(exclusive of depreciation\)related party \(T) Tj ET Q q 0 0 0 rg BT 453.38 646.10 Td (otal Cost of Goods Sold ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 634.10 Td (\(exclusive of depreciation\)\) as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.97 634.10 Td (59%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.30 634.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.13 634.10 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.45 634.10 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.00 634.10 Td (six months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 622.10 Td (June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.33 622.10 Td (, we spent approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.36 622.10 Td ($59.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.86 622.10 Td ( million on natural gas feedstock supplies, which equaled an average cost per ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 610.10 Td (MMBtu of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.32 610.10 Td ($3.16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.82 610.10 Td (, as compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.11 610.10 Td ($56.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.61 610.10 Td ( million on natural gas feedstock supplies, and an average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 598.10 Td (cost per MMBtu of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.20 598.10 Td ($3.22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.70 598.10 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.52 598.10 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.85 598.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 574.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 574.10 Td (e have connections to one major interstate and three major intrastate natural gas pipelines that provide us access to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 562.10 Td (significantly more natural gas supply than our facility requires and flexibility in sourcing our natural gas feedstock. Our facility ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 550.10 Td (is connected to natural gas pipelines owned by Kinder Mor) Tj ET Q q 0 0 0 rg BT 285.65 550.10 Td (gan, Houston Pipe Line Company) Tj ET Q q 0 0 0 rg BT 420.82 550.10 Td (, Florida Gas ) Tj ET Q q 0 0 0 rg BT 475.08 550.10 Td (T) Tj ET Q q 0 0 0 rg BT 480.83 550.10 Td (ransmission and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 538.10 Td (DCP) Tj ET Q q 0 0 0 rg BT 68.58 538.10 Td ( Midstream Partners, LP) Tj ET Q q 0 0 0 rg BT 165.24 538.10 Td (. ) Tj ET Q q 0 0 0 rg BT 170.06 538.10 Td (W) Tj ET Q q 0 0 0 rg BT 178.69 538.10 Td (e are currently receiving our natural gas from Kinder Mor) Tj ET Q q 0 0 0 rg BT 409.81 538.10 Td (gan and Houston Pipe Line Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 526.10 Td (through our direct pipeline connections with those companies, and from Enterprise Products through our direct pipeline ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 514.10 Td (connection with Florida Gas ) Tj ET Q q 0 0 0 rg BT 165.41 514.10 Td (T) Tj ET Q q 0 0 0 rg BT 171.17 514.10 Td (ransmission. ) Tj ET Q q 0 0 0 rg BT 223.76 514.10 Td (W) Tj ET Q q 0 0 0 rg BT 232.40 514.10 Td (e believe that we have ready access to an abundant supply of natural gas for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 502.10 Td (foreseeable future due to our location and connectivity to major natural gas pipelines.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 478.10 Td (According to the Short-T) Tj ET Q q 0 0 0 rg BT 177.61 478.10 Td (erm Ener) Tj ET Q q 0 0 0 rg BT 214.36 478.10 Td (gy Outlook published by the Ener) Tj ET Q q 0 0 0 rg BT 349.43 478.10 Td (gy Information ) Tj ET Q q 0 0 0 rg BT 411.65 478.10 Td (Administration \(the EIA\) in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 466.10 Td (August 2018, the Henry Hub natural gas spot price is expected to average $2.99 MMBtu during 2018 and $3.04 MMBtu in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 454.10 Td (2019. United States dry natural gas production averaged 73.6 billion cubic feet per day \(Bcf/d\) in 2017. ) Tj ET Q q 0 0 0 rg BT 474.75 454.10 Td (The EIA) Tj ET Q q 0 0 0 rg BT 508.90 454.10 Td ( projects ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 442.10 Td (U.S. dry natural gas production will increase by 10% to an average of 81.3 Bcf/d in 2018 and 84.5 Bcf/d in 2019. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 430.10 Td (same time period, U.S. total natural gas consumption is expected to increase by 7% to approximately 79.7 Bcf/d in 2018 and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 418.10 Td (remain relatively unchanged with approximately 79.6 Bcf/d in 2019. ) Tj ET Q q 0 0 0 rg BT 325.82 418.10 Td (As natural gas is the feedstock for the majority of global ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 406.10 Td (methanol and ammonia production, having a low cost natural gas feedstock is a significant competitive advantage for U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 394.10 Td (producers. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 370.10 Td (Key Operational Factors) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 352.10 Td (Product Sales Contracts) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 334.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 334.10 Td (e currently are party to methanol sales contracts with several customers. Generally our customers may determine not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 322.10 Td (to purchase any more methanol from us at any time and may purchase methanol from other suppliers. Consistent with industry ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 310.10 Td (practice, our methanol sales contracts set our pricing terms to reflect a specified discount to a published monthly benchmark ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 298.10 Td (methanol price \(Ar) Tj ET Q q 0 0 0 rg BT 125.40 298.10 Td (gus or Southern Chemical\). ) Tj ET Q q 0 0 0 rg BT 237.70 298.10 Td (The majority of our methanol is sold on an FOB basis when transported by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 286.10 Td (bar) Tj ET Q q 0 0 0 rg BT 62.09 286.10 Td (ge, pipeline, and our methanol truck loading facility) Tj ET Q q 0 0 0 rg BT 269.43 286.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 262.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 262.10 Td (e are party to ammonia sales contracts with several customers. Generally our customers have no minimum volume ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 250.10 Td (purchase obligations under these contracts, may determine not to purchase any more ammonia from us at any time and may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.10 Td (purchase ammonia from other suppliers. Consistent with industry practice, these contracts set our pricing terms to reflect a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.10 Td (specified discount to a published monthly benchmark ammonia price \(CFR ) Tj ET Q q 0 0 0 rg BT 352.59 226.10 Td (T) Tj ET Q q 0 0 0 rg BT 358.00 226.10 Td (ampa\), and our ammonia is sold on an FOB basis ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 214.10 Td (when delivered by bar) Tj ET Q q 0 0 0 rg BT 138.45 214.10 Td (ge, vessel, pipeline, and our ammonia truck loading facility) Tj ET Q q 0 0 0 rg BT 375.23 214.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 190.10 Td (During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.05 190.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.37 190.10 Td (, we delivered approximately 52% of our total sales by bar) Tj ET Q q 0 0 0 rg BT 485.28 190.10 Td (ge/vessel, 42% of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 178.10 Td (our total sales by pipeline, and 6% of our total sales through our truck loading facilities.) Tj ET Q endstream endobj 65 0 obj <>] /Rotate 0 /Contents 66 0 R>> endobj 66 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (32) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 742.25 Td (Facility Reliability) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 724.25 Td (The amount of revenue we generate primarily depends on the sales and production volumes of methanol and ammonia. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 712.25 Td (These volumes are primarily af) Tj ET Q q 0 0 0 rg BT 174.27 712.25 Td (fected by the utilization rates of our production units, which is the total production volume for a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.25 Td (production unit for a given period divided by the production capacity of that production unit. Production capacity is determined ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 688.25 Td (by the product of the daily design capacity for a production unit and the number of days during a period, excluding planned ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 676.25 Td (downtime. Daily design capacity is 907 metric tons per day for our ammonia production unit and 2,500 metric tons per day for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 664.25 Td (our methanol production unit and maximum daily production capacity is 975 metric tons per day for our ammonia production ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 652.25 Td (unit and 2,513 metric tons per day for our methanol production unit. Maintaining consistent, safe and reliable operations at our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 640.25 Td (facility are critical to our financial performance and results of operations. Ef) Tj ET Q q 0 0 0 rg BT 354.19 640.25 Td (ficient production of methanol and ammonia ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 628.25 Td (requires reliable and stable operations at our facility due to the high costs associated with planned and unplanned downtime, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 616.25 Td (which may result in lost mar) Tj ET Q q 0 0 0 rg BT 163.46 616.25 Td (gin opportunity) Tj ET Q q 0 0 0 rg BT 224.76 616.25 Td (, increased maintenance expense and a temporary decrease in working capital ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 604.25 Td (investment and related inventory position. ) Tj ET Q q 0 0 0 rg BT 220.39 604.25 Td (While we seek to minimize unplanned downtime by performing regular maintenance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 592.25 Td (turnarounds, we expect that we will continue to experience unplanned downtime at our facility in the event we identify ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 580.25 Td (necessary maintenance capital projects that will need to be completed prior to our next scheduled turnaround. ) Tj ET Q q 0 0 0 rg BT 489.07 580.25 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.51 580.25 Td (June30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 568.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 568.25 Td (, we estimate our lost opportunity cost for each day of unplanned downtime to be approximately $0.4 million to $0.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 556.25 Td (million. ) Tj ET Q q 0 0 0 rg BT 83.21 556.25 Td (This estimate does not include the additional repair and maintenance costs associated with unplanned downtime.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 532.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 532.25 Td (e expect to perform maintenance turnarounds approximately every four years, which will typically last approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 520.25 Td (four weeks and cost approximately $24.0 million per turnaround. ) Tj ET Q q 0 0 0 rg BT 312.31 520.25 Td (W) Tj ET Q q 0 0 0 rg BT 320.95 520.25 Td (e will perform significant maintenance capital projects at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 508.25 Td (our facility during a turnaround to minimize disruption to our operations and to maintain or improve reliability) Tj ET Q q 0 0 0 rg BT 491.53 508.25 Td (. ) Tj ET Q q 0 0 0 rg BT 496.35 508.25 Td (W) Tj ET Q q 0 0 0 rg BT 504.99 508.25 Td (e executed a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 496.25 Td (turnaround as part of our debottlenecking project which was completed in ) Tj ET Q q 0 0 0 rg BT 346.91 496.25 Td (April 2015. ) Tj ET Q q 0 0 0 rg BT 395.34 496.25 Td (W) Tj ET Q q 0 0 0 rg BT 403.98 496.25 Td (e expect that the next turnaround is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 484.25 Td (expected to occur in the second half of 2019.) Tj ET Q endstream endobj 67 0 obj <>] /Rotate 0 /Contents 68 0 R>> endobj 68 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 742.25 Td (Potential Impact of Final IRS Regulations Regarding Qualifying Income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 724.25 Td (In order to maintain our status as a partnership for U.S. federal income tax purposes, 90% or more of our gross income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 712.25 Td (in each tax year must be qualifying income under Section 7704 of the Internal Revenue Code of 1986, as amended \(the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.25 Td (Code\). If less than 90% of our gross income is qualifying income in any tax year) Tj ET Q q 0 0 0 rg BT 380.68 700.25 Td (, then we would be treated as a corporation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 688.25 Td (for U.S. federal income tax purposes for such tax year and all subsequent tax years.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 664.25 Td (Prior to our initial public of) Tj ET Q q 0 0 0 rg BT 187.58 664.25 Td (fering, we requested and received a favorable private letter ruling from the IRS to the ef) Tj ET Q q 0 0 0 rg BT 538.92 664.25 Td (fect ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 652.25 Td (that the income derived from processing and marketing gasoline, liquefied petroleum gas, methanol and synthesis gas produced ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 640.25 Td (through the processing of natural gas would constitute qualifying income.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 616.25 Td (On January 24, 2017, the IRS and the U.S. Department of the ) Tj ET Q q 0 0 0 rg BT 325.61 616.25 Td (T) Tj ET Q q 0 0 0 rg BT 331.36 616.25 Td (reasury published final ) Tj ET Q q 0 0 0 rg BT 425.32 616.25 Td (T) Tj ET Q q 0 0 0 rg BT 431.08 616.25 Td (reasury Regulations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 604.25 Td (promulgated under the Code that provide guidance regarding whether income earned from certain activities will constitute ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 592.25 Td (qualifying income. Pursuant to these final ) Tj ET Q q 0 0 0 rg BT 219.01 592.25 Td (T) Tj ET Q q 0 0 0 rg BT 224.76 592.25 Td (reasury Regulations, income earned from the production and marketing of methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 580.25 Td (and synthesis gas does not constitute qualifying income. ) Tj ET Q q 0 0 0 rg BT 276.79 580.25 Td (These ) Tj ET Q q 0 0 0 rg BT 302.98 580.25 Td (T) Tj ET Q q 0 0 0 rg BT 308.74 580.25 Td (reasury Regulations apply to taxable years beginning on or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 568.25 Td (after January 19, 2017. ) Tj ET Q q 0 0 0 rg BT 143.73 568.25 Td (W) Tj ET Q q 0 0 0 rg BT 152.37 568.25 Td (e may continue to rely on our private letter ruling from the IRS and treat income we earn from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 556.25 Td (production and marketing of methanol and synthesis gas as qualifying income during a ten-year transition period ending on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 544.25 Td (last day of our taxable year ending on or after January 19, 2027, which we generally expect to be December 31, 2027. ) Tj ET Q q 0 0 0 rg BT 523.04 544.25 Td (This ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 532.25 Td (should allow us to maintain our treatment as a partnership for U.S. federal income tax purposes and to continue to execute our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 520.25 Td (business strategy during the ten-year transition period.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 496.25 Td (How ) Tj ET Q q 0 0 0 rg BT 71.82 496.25 Td (W) Tj ET Q q 0 0 0 rg BT 81.27 496.25 Td (e Evaluate Our) Tj ET Q q 0 0 0 rg BT 146.08 496.25 Td ( Operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 478.25 Td (Our management uses a variety of financial and operating metrics to analyze our performance. ) Tj ET Q q 0 0 0 rg BT 457.99 478.25 Td (These metrics are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 466.25 Td (significant factors in assessing our results of operations and profitability and include capacity utilization and EBITDA) Tj ET Q q 0 0 0 rg BT 521.33 466.25 Td ( \(as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 454.25 Td (defined below\). ) Tj ET Q q 0 0 0 rg BT 114.57 454.25 Td (W) Tj ET Q q 0 0 0 rg BT 123.21 454.25 Td (e view these metrics as important factors in evaluating our profitability and frequently review these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 442.25 Td (measurements to analyze trends and make decisions.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 424.25 Td (Capacity Utilization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 406.25 Td (During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.05 406.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.69 406.25 Td (, our ammonia and methanol production units were in operation for 90 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 394.25 Td (days and 86 days, respectively) Tj ET Q q 0 0 0 rg BT 170.76 394.25 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.31 394.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.95 394.25 Td (, the ammonia production units experienced 1 day ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 382.25 Td (of unplanned downtime due to a lightning strike that tripped the syngas and refrigeration compressors. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.17 382.25 Td (three months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 370.25 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 370.25 Td (, the methanol production units experienced 5 day of unplanned downtime due to the repair of a crack in a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 358.25 Td (steam flow meter and cleaning of the reformer selective catalytic reduction unit catalyst. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.01 358.25 Td (three months ended June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 346.25 Td (30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.50 346.25 Td (, our ammonia and methanol production units were in operation for 85 days and 66 days, respectively) Tj ET Q q 0 0 0 rg BT 489.86 346.25 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.40 346.25 Td (three ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 334.25 Td (months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.66 334.25 Td (, the ammonia and methanol production units experienced 6 days and 25 days, respectively) Tj ET Q q 0 0 0 rg BT 527.07 334.25 Td (, of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 322.25 Td (unplanned downtime due to a leak in the ) Tj ET Q q 0 0 0 rg BT 214.28 322.25 Td (T) Tj ET Q q 0 0 0 rg BT 220.03 322.25 Td (ransfer Line Heat Exchanger \("TLX"\). ) Tj ET Q q 0 0 0 rg BT 376.83 322.25 Td (While the production units were down, we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 310.25 Td (decided to take the opportunity to carry out several other repairs previously scheduled for a later date. Until the methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 298.25 Td (production unit restarted, the ammonia production unit was running at reduced capacity utilization rates depending on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 286.25 Td (amount of hydrogen received from our supplier) Tj ET Q q 0 0 0 rg BT 238.89 286.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 262.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 262.25 Td (e produced approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.04 262.25 Td (83,619) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.54 262.25 Td ( metric tons of ammonia and approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.99 262.25 Td (210,668) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.49 262.25 Td ( metric tons of methanol during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 250.25 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 250.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.86 250.25 Td (, representing capacity utilization rates of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.85 250.25 Td (101%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.18 250.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.61 250.25 Td (93%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.94 250.25 Td ( for the ammonia and methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.25 Td (production units, respectively) Tj ET Q q 0 0 0 rg BT 167.43 238.25 Td (, as compared to production of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.38 238.25 Td (71,716) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.88 238.25 Td ( metric tons of ammonia and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.07 238.25 Td (163,693) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.57 238.25 Td ( metric ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.25 Td (tons of methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.54 226.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.18 226.25 Td (, representing capacity utilization rates of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.17 226.25 Td (87%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.50 226.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.93 226.25 Td (72%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.26 226.25 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 214.25 Td (ammonia and methanol production units, respectively) Tj ET Q q 0 0 0 rg BT 263.80 214.25 Td (. ) Tj ET Q endstream endobj 69 0 obj <>] /Rotate 0 /Contents 70 0 R>> endobj 70 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (34) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 742.10 Td (During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.05 742.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.37 742.10 Td (, our ammonia and methanol production units were in operation for 163 days ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 730.10 Td (and 176 days, respectively) Tj ET Q q 0 0 0 rg BT 154.93 730.10 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.48 730.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.80 730.10 Td (, the ammonia production units experienced 18 days of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 718.10 Td (unplanned downtime due to a torus ring failure on a steam generator) Tj ET Q q 0 0 0 rg BT 322.63 718.10 Td (, refrigeration compressor seal failure and repairs to our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 706.10 Td (pressure swing absorption unit feed gas cooler) Tj ET Q q 0 0 0 rg BT 234.46 706.10 Td (. ) Tj ET Q q 0 0 0 rg BT 239.28 706.10 Td (The pressure swing absorption unit separates hydrogen from other gases. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 694.10 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 694.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 694.10 Td (, the methanol production units experienced 5 days of unplanned downtime due to factors ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 682.10 Td (described above. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.74 682.10 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.06 682.10 Td (, our ammonia and methanol production units were in operation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 670.10 Td (for 171 days and 153 days, respectively) Tj ET Q q 0 0 0 rg BT 207.42 670.10 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.97 670.10 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.29 670.10 Td (, the ammonia and methanol production ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 658.10 Td (units experienced 10 days and 28 days, respectively) Tj ET Q q 0 0 0 rg BT 256.01 658.10 Td (, of unplanned downtime due to a natural gas supply control issue and a leak ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 646.10 Td (in the ) Tj ET Q q 0 0 0 rg BT 74.31 646.10 Td (TLX. ) Tj ET Q q 0 0 0 rg BT 98.57 646.10 Td (W) Tj ET Q q 0 0 0 rg BT 107.21 646.10 Td (e anticipate that we may incur additional unplanned downtime prior to our next scheduled turnaround in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 634.10 Td (event we identify maintenance capital projects that are necessary to maintain our production capacity) Tj ET Q q 0 0 0 rg BT 453.41 634.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 610.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 610.10 Td (e produced approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.04 610.10 Td (151,891) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.54 610.10 Td ( metric tons of ammonia and approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.99 610.10 Td (432,913) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.49 610.10 Td ( metric tons of methanol during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 598.10 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 598.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 598.10 Td (, representing capacity utilization rates of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.53 598.10 Td (93%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.86 598.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.30 598.10 Td (96%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.63 598.10 Td ( for the ammonia and methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 586.10 Td (production units, respectively) Tj ET Q q 0 0 0 rg BT 167.43 586.10 Td (, as compared to production of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.38 586.10 Td (155,1) Tj ET Q q 0 0 0 rg BT 374.51 586.10 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.51 586.10 Td ( metric tons of ammonia and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.70 586.10 Td (379,534) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.20 586.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 574.10 Td (metric tons of methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.58 574.10 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.90 574.10 Td (, representing capacity utilization rates of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.89 574.10 Td (94%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.22 574.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.66 574.10 Td (84%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.99 574.10 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 562.10 Td (the ammonia and methanol production units, respectively) Tj ET Q q 0 0 0 rg BT 278.51 562.10 Td (. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 540.10 Td (EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 522.10 Td (EBITDA) Tj ET Q q 0 0 0 rg BT 113.61 522.10 Td ( is defined as net income plus \(i\)interest expense and other financing costs, \(ii\)interest expenserelated party) Tj ET Q q 0 0 0 rg BT 556.70 522.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 510.10 Td (\(iii\)loss on extinguishment of debt, \(iv\) loss on the disposition of fixed assets, \(v\) income tax expense and \(vi\)depreciation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 498.10 Td (expense. EBITDA) Tj ET Q q 0 0 0 rg BT 122.82 498.10 Td ( is used as a supplemental financial measure by management and by external users of our financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 486.10 Td (statements, such as investors and commercial banks, to assess:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 468.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 468.10 Td (the financial performance of our assets without regard to financing methods, capital structure or historical cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 456.10 Td (basis; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 438.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 438.10 Td (our operating performance and return on invested capital compared to those of other publicly traded partnerships, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 426.10 Td (without regard to financing methods and capital structure.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 396.10 Td (EBITDA) Tj ET Q q 0 0 0 rg BT 112.61 396.10 Td ( should not be considered as an alternative to net income, operating income, net cash provided by operating ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 384.10 Td (activities or any other measure of financial performance or liquidity presented in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 468.24 384.10 Td (. EBITDA) Tj ET Q q 0 0 0 rg BT 509.34 384.10 Td ( may have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 372.10 Td (material limitations as a performance measure because it excludes items that are necessary elements of our costs and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 360.10 Td (operations. In addition, EBITDA) Tj ET Q q 0 0 0 rg BT 180.87 360.10 Td ( presented by other companies may not be comparable to our presentation because each ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 348.10 Td (company may define EBITDA) Tj ET Q q 0 0 0 rg BT 171.97 348.10 Td ( dif) Tj ET Q q 0 0 0 rg BT 185.39 348.10 Td (ferently) Tj ET Q q 0 0 0 rg BT 215.84 348.10 Td (.) Tj ET Q endstream endobj 71 0 obj <>] /Rotate 0 /Contents 72 0 R>> endobj 72 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (35) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (SELECTED FINANCIAL) Tj ET Q q 0 0 0 rg BT 161.47 740.25 Td ( DA) Tj ET Q q 0 0 0 rg BT 177.67 740.25 Td (T) Tj ET Q q 0 0 0 rg BT 183.60 740.25 Td (A) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 722.25 Td (The following table includes selected summary financial data for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.62 722.25 Td (three and six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.37 722.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 710.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 710.25 Td (. ) Tj ET Q q 0 0 0 rg BT 74.32 710.25 Td (The data below should be read in conjunction with our unaudited condensed consolidated financial statements and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 698.25 Td (notes thereto included elsewhere in this report. ) Tj ET Q q 0 0 0 rg BT 238.70 698.25 Td (The data below is in thousands, except for production, capacity utilization rates, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 686.25 Td (and natural gas pricing which is shown in $ per MMBtu.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 65.00 622.75 231.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 622.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.00 622.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.00 622.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 622.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 622.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 483.00 622.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 487.00 622.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 65.00 592.75 231.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 592.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.00 592.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.00 592.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 592.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 592.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 483.00 592.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 487.00 592.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 65.00 562.75 231.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 562.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.00 562.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.00 562.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 562.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 562.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 483.00 562.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 487.00 562.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 65.00 532.75 231.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 532.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.00 532.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.00 532.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 532.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 532.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 483.00 532.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 487.00 532.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 65.00 502.75 231.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 502.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.00 502.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.00 502.75 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 502.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 502.75 59.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 483.00 502.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 487.00 502.75 59.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 651.75 m 356 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356 651.75 m 360 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360 651.75 m 420 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 651.75 m 483 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 483 651.75 m 487 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 487 651.75 m 546 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 651.75 m 356 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 637.75 m 356 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356 651.75 m 360 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360 651.75 m 420 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360 637.75 m 420 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 651.75 m 483 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 637.75 m 483 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 483 651.75 m 487 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 487 651.75 m 546 651.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 487 637.75 m 546 637.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 502.75 m 356 502.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 488.75 m 356 488.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 486.75 m 356 486.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360 502.75 m 420 502.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360 488.75 m 420 488.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360 486.75 m 420 486.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 502.75 m 483 502.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 488.75 m 483 488.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424 486.75 m 483 486.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 487 502.75 m 546 502.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 487 488.75 m 546 488.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 487 486.75 m 546 486.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.95 666.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 317.53 666.43 Td (ee Months Ended June) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.75 656.43 Td (30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.55 666.43 Td (Six-Months Ended June) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.75 656.43 Td (30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 316.00 642.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 642.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.50 642.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.50 642.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.50 627.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.50 627.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 612.42 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 612.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.65 612.42 Td (26,672) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.50 612.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.30 612.47 Td (\(1,426) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.15 612.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 612.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.65 612.42 Td (56,818) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.50 612.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.65 612.42 Td (12,318) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 597.42 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.00 582.42 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 582.42 Td (7,734) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 582.42 Td (5,725) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.65 582.42 Td (13,629) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.65 582.42 Td (1) Tj ET Q q 0 0 0 rg BT 519.65 582.42 Td (1,272) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.00 567.42 Td (Interest expenserelated party) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.15 567.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 567.42 Td (4,21) Tj ET Q q 0 0 0 rg BT 411.15 567.42 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 567.42 Td (3,468) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.65 567.42 Td (8,741) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.00 552.42 Td (Loss on extinguishment of debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.15 552.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.15 552.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 552.42 Td (3,501) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 552.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.00 537.42 Td (Loss on the disposition of fixed assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 537.42 Td (1,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.15 537.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 537.42 Td (1,025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 537.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.00 522.42 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.15 522.42 Td (430) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.15 522.42 Td (93) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.15 522.42 Td (787) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 522.42 Td (559) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.00 507.42 Td (Depreciation expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.65 507.42 Td (15,247) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 507.42 Td (15,283) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.65 507.42 Td (30,470) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.65 507.42 Td (30,527) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 492.42 Td (EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 492.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.65 492.42 Td (51,108) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.50 492.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 492.42 Td (23,886) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.50 492.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.65 492.42 Td (109,698) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.50 492.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.65 492.42 Td (63,417) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 476.25 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 60.50 402.75 140.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 200.50 402.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 255.50 402.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 259.50 402.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 314.50 402.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 318.50 402.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.50 402.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.50 402.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 402.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.50 402.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.50 402.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.50 402.75 55.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 430.75 m 255.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 255.5 430.75 m 259.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 430.75 m 314.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 430.75 m 318.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 430.75 m 373.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 430.75 m 377.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 430.75 m 432.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 430.75 m 436.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 430.75 m 491.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 430.75 m 495.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 430.75 m 550.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 416.75 m 255.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 255.5 416.75 m 259.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 416.75 m 314.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 416.75 m 318.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 416.75 m 373.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 416.75 m 377.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 416.75 m 432.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 416.75 m 436.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 416.75 m 491.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 416.75 m 495.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 416.75 m 550.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 402.75 m 255.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 402.75 m 314.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 402.75 m 373.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 402.75 m 432.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 402.75 m 491.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 402.75 m 550.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 402.75 m 255.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 402.75 m 314.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 402.75 m 373.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 402.75 m 432.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 402.75 m 491.5 402.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 402.75 m 550.5 402.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 233.70 445.58 Td (Pr) Tj ET Q q 0 0 0 rg BT 244.07 445.58 Td (oduction) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.65 435.42 Td (\(in metric tons\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.30 455.43 Td (Capacity) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.00 445.43 Td (Utilization) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.85 435.43 Td (Rate ) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 376.34 439.96 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 379.59 435.43 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.09 435.43 Td (\(%\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.95 455.58 Td (Price of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.35 445.58 Td (Natural Gas ) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 519.35 450.11 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.65 435.42 Td (\($ per MMBtu\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 294.20 421.43 Td (For) Tj ET Q q 0 0 0 rg BT 309.57 421.43 Td ( the ) Tj ET Q q 0 0 0 rg BT 327.72 421.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 344.20 421.43 Td (ee Months Ended June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 218.00 407.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 277.00 407.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 336.00 407.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.00 407.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 454.00 407.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 513.00 407.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 63.00 392.42 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.75 392.42 Td (83,619) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.75 392.42 Td (71,716) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.80 392.42 Td (101%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.30 392.42 Td (87%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.00 392.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 392.42 Td (3.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.00 392.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 392.42 Td (3.32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 63.00 377.42 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.25 377.42 Td (210,668) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.25 377.42 Td (163,693) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.30 377.42 Td (93%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.30 377.42 Td (72%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.00 377.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 377.42 Td (3.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.00 377.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 377.42 Td (3.32) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 60.50 299.75 140.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 200.50 299.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 255.50 299.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 259.50 299.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 314.50 299.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 318.50 299.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.50 299.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.50 299.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 299.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.50 299.75 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 491.50 299.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 495.50 299.75 55.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 327.75 m 255.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 255.5 327.75 m 259.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 327.75 m 314.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 327.75 m 318.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 327.75 m 373.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 327.75 m 377.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 327.75 m 432.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 327.75 m 436.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 327.75 m 491.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 327.75 m 495.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 327.75 m 550.5 327.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 313.75 m 255.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 255.5 313.75 m 259.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 313.75 m 314.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 313.75 m 318.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 313.75 m 373.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 313.75 m 377.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 313.75 m 432.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 313.75 m 436.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 313.75 m 491.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 313.75 m 495.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 313.75 m 550.5 313.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 299.75 m 255.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 299.75 m 314.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 299.75 m 373.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 299.75 m 432.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 299.75 m 491.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 299.75 m 550.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 200.5 299.75 m 255.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 259.5 299.75 m 314.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 299.75 m 373.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 299.75 m 432.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 299.75 m 491.5 299.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 299.75 m 550.5 299.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 233.70 342.58 Td (Pr) Tj ET Q q 0 0 0 rg BT 244.07 342.58 Td (oduction) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.65 332.42 Td (\(in metric tons\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.30 352.43 Td (Capacity) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.00 342.43 Td (Utilization) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.85 332.43 Td (Rate ) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 376.34 336.96 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 379.59 332.43 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.09 332.43 Td (\(%\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.95 352.58 Td (Price of) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.35 342.58 Td (Natural Gas ) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 519.35 347.11 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.65 332.42 Td (\($ per MMBtu\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.15 318.43 Td (For) Tj ET Q q 0 0 0 rg BT 315.52 318.43 Td ( the Six Months Ended June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 218.00 304.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 277.00 304.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 336.00 304.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.00 304.43 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 454.00 304.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 513.00 304.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 63.00 289.42 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.25 289.42 Td (151,891) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.25 289.42 Td (155,1) Tj ET Q q 0 0 0 rg BT 292.75 289.42 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.30 289.42 Td (93%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.30 289.42 Td (94%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.00 289.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 289.42 Td (3.16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.00 289.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 289.42 Td (3.22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 63.00 274.42 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.25 274.42 Td (432,913) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.25 274.42 Td (379,534) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.30 274.42 Td (96%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.30 274.42 Td (84%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.00 274.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 274.42 Td (3.16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.00 274.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 274.42 Td (3.22) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 246.25 Td (\(1\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 246.25 Td (Calculated by total production volumes for a production unit for a given period, divided by the production capacity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 234.25 Td (that production unit. Production capacity is determined by the product of the daily design capacity for a production unit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 222.25 Td (and the number of days during a period, excluding planned downtime. Daily design capacity is 907 metric tons per day ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 210.25 Td (for our ammonia production unit and 2,500 metric tons per day for our methanol production unit.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.25 Td (\(2\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 198.25 Td (A) Tj ET Q q 0 0 0 rg BT 82.98 198.25 Td (verage purchase price of natural gas \($ per MMBtu\) which is the Houston Ship Channel price plus a delivery fee, for a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 186.25 Td (given period and adjusted for the value of any natural gas hedging transactions.) Tj ET Q endstream endobj 73 0 obj <>] /Rotate 0 /Contents 74 0 R>> endobj 74 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (36) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (THE RESUL) Tj ET Q q 0 0 0 rg BT 105.54 740.25 Td (TS OF) Tj ET Q q 0 0 0 rg BT 133.79 740.25 Td ( OPERA) Tj ET Q q 0 0 0 rg BT 170.55 740.25 Td (TIONS FOR ) Tj ET Q q 0 0 0 rg BT 227.60 740.25 Td (THE ) Tj ET Q q 0 0 0 rg BT 251.04 740.25 Td (THREE MONTHS ENDED JUNE 30, 2018 COMP) Tj ET Q q 0 0 0 rg BT 468.92 740.25 Td (ARED ) Tj ET Q q 0 0 0 rg BT 499.57 740.25 Td (T) Tj ET Q q 0 0 0 rg BT 506.06 740.25 Td (O ) Tj ET Q q 0 0 0 rg BT 516.16 740.25 Td (THE ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 728.25 Td (THREE MONTHS ENDED JUNE 30, 2017:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 704.25 Td (Revenues) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 628.75 379.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 628.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 628.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 628.75 65.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 657.75 m 493 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 657.75 m 497 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 657.75 m 562 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 657.75 m 493 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 643.75 m 493 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 657.75 m 497 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 657.75 m 562 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 643.75 m 562 643.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 447.90 672.43 Td (For) Tj ET Q q 0 0 0 rg BT 463.27 672.43 Td ( the ) Tj ET Q q 0 0 0 rg BT 481.42 672.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 497.90 672.43 Td (ee Months) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 462.05 662.43 Td (Ended June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.50 648.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 519.50 648.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.50 633.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 618.42 Td (T) Tj ET Q q 0 0 0 rg BT 56.91 618.42 Td (otal revenues) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 618.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 618.42 Td (106,171) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.50 618.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 618.42 Td (73,970) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 550.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 520.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 520.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 520.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 520.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 490.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 490.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 490.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 490.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 490.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 490.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 490.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 490.75 65.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 579.75 m 355 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 579.75 m 359 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 579.75 m 424 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 579.75 m 493 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 579.75 m 497 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 579.75 m 562 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 565.75 m 355 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 579.75 m 359 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 579.75 m 424 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 565.75 m 424 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 565.75 m 493 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 579.75 m 497 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 579.75 m 562 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 565.75 m 562 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 490.75 m 424 490.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 476.75 m 424 476.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 474.75 m 424 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 490.75 m 562 490.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 476.75 m 562 476.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 474.75 m 562 474.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 294.75 594.43 Td (For) Tj ET Q q 0 0 0 rg BT 310.12 594.43 Td ( the ) Tj ET Q q 0 0 0 rg BT 328.27 594.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 344.75 594.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 327.95 584.43 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.75 594.43 Td (For) Tj ET Q q 0 0 0 rg BT 448.12 594.43 Td ( the ) Tj ET Q q 0 0 0 rg BT 466.27 594.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 482.75 594.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.95 584.43 Td (June 30, 2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 296.80 570.43 Td (Metric ) Tj ET Q q 0 0 0 rg BT 328.07 570.43 Td (T) Tj ET Q q 0 0 0 rg BT 334.19 570.43 Td (ons) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 373.15 570.43 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 434.80 570.43 Td (Metric ) Tj ET Q q 0 0 0 rg BT 466.07 570.43 Td (T) Tj ET Q q 0 0 0 rg BT 472.19 570.43 Td (ons) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 511.15 570.43 Td (Revenue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.50 555.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.50 555.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 540.42 Td (Revenues:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 525.42 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.65 525.42 Td (80.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.50 525.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.65 525.42 Td (20,801) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 525.42 Td (59.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.50 525.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 525.42 Td (17,296) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 510.42 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 510.42 Td (213.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.65 510.42 Td (85,370) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 510.42 Td (171.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 510.42 Td (56,674) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 495.42 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.15 495.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.15 495.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.15 495.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 495.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 480.42 Td (T) Tj ET Q q 0 0 0 rg BT 56.91 480.42 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 480.42 Td (293.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.50 480.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 480.42 Td (106,171) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 480.42 Td (230.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.50 480.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 480.42 Td (73,970) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 464.25 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 450.25 Td (Our revenues and revenuesrelated party \(T) Tj ET Q q 0 0 0 rg BT 261.99 450.25 Td (otal Revenues\) were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.82 450.25 Td ($106.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.32 450.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.09 450.25 Td (three months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 438.25 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 438.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.67 438.25 Td ($74.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.17 438.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.94 438.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.58 438.25 Td (. Our methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 426.25 Td (revenues were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.72 426.25 Td ($85.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.22 426.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.99 426.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.63 426.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.59 426.25 Td ($56.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.09 426.25 Td ( million ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 414.25 Td (for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.38 414.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.02 414.25 Td (, which represents an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.02 414.25 Td (51%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.35 414.25 Td (. ) Tj ET Q q 0 0 0 rg BT 371.17 414.25 Td (The increase in methanol revenue is due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 402.25 Td (corresponding increase in methanol sales volumes and average methanol sales prices. Our ammonia revenues were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 390.25 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 390.25 Td ($20.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.26 390.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.03 390.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.67 390.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.63 390.25 Td ($17.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.13 390.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.90 390.25 Td (three ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 378.25 Td (months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.66 378.25 Td (, which represents an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.65 378.25 Td (20%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.98 378.25 Td (. ) Tj ET Q q 0 0 0 rg BT 319.80 378.25 Td (The increase in ammonia revenue is due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 366.25 Td (corresponding increase in ammonia sales volumes and average ammonia sales prices. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 342.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 342.25 Td (e sold approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.50 342.25 Td (213,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.00 342.25 Td ( metric tons of methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.58 342.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.22 342.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 330.25 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 330.25 Td (171,200) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.26 330.25 Td ( metric tons of methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.84 330.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.48 330.25 Td (, which represents an increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 318.25 Td (sales volumes of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.66 318.25 Td (24%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.99 318.25 Td (. ) Tj ET Q q 0 0 0 rg BT 141.80 318.25 Td (The average sales prices for methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.95 318.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.59 318.25 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.14 318.25 Td ($401) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.14 318.25 Td ( per metric ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 306.25 Td (ton compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.98 306.25 Td ($353) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.98 306.25 Td ( per metric ton for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.95 306.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.59 306.25 Td (, which represents an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.58 306.25 Td (14%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.92 306.25 Td (. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 294.25 Td (early 2018, global supply disruptions caused by production issues and increases in global demand resulted in an increase in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 282.25 Td (average methanol sales price. Sales of methanol comprised approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.28 282.25 Td (80%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.61 282.25 Td ( of our ) Tj ET Q q 0 0 0 rg BT 395.59 282.25 Td (T) Tj ET Q q 0 0 0 rg BT 401.00 282.25 Td (otal Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.75 282.25 Td (three months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 270.25 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 270.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.41 270.25 Td (77%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.74 270.25 Td ( of our ) Tj ET Q q 0 0 0 rg BT 233.72 270.25 Td (T) Tj ET Q q 0 0 0 rg BT 239.13 270.25 Td (otal Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.88 270.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.52 270.25 Td (. ) Tj ET Q endstream endobj 75 0 obj <>] /Rotate 0 /Contents 76 0 R>> endobj 76 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (37) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 740.10 Td (Set forth below is a table showing average methanol sales prices per metric ton, per quarter for the previous six fiscal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 728.10 Td (quarters.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 689.60 365.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 689.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 689.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 689.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 659.60 365.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 659.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 659.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 659.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 629.60 365.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 629.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 629.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 629.60 70.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 703.6 m 485 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485 703.6 m 489 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 703.6 m 559 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 703.6 m 485 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 689.6 m 485 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485 703.6 m 489 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 703.6 m 559 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 689.6 m 559 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 689.6 m 485 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 689.6 m 559 689.6 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 421.40 708.28 Td (A) Tj ET Q q 0 0 0 rg BT 427.88 708.28 Td (verage Methanol Sales Prices) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 440.00 694.28 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 514.00 694.28 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 679.27 Td (For the ) Tj ET Q q 0 0 0 rg BT 83.43 679.27 Td (Three Months Ended:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 664.27 Td (March 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 664.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.15 664.27 Td (401) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 664.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 664.27 Td (353) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 649.27 Td (June 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 649.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.15 649.27 Td (401) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 649.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 649.27 Td (331) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 634.27 Td (September 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 634.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 634.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 634.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 634.27 Td (299) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 619.27 Td (December 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 619.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 619.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 619.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 619.27 Td (319) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 603.10 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 589.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 589.10 Td (e sold approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.50 589.10 Td (80,100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.00 589.10 Td ( metric tons of ammonia during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.58 589.10 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.22 589.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 577.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 577.10 Td (59,400) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.26 577.10 Td ( metric tons of ammonia during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.84 577.10 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.48 577.10 Td (, which represents an increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 565.10 Td (sales volumes of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.66 565.10 Td (35%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.99 565.10 Td (. ) Tj ET Q q 0 0 0 rg BT 141.80 565.10 Td (The average sales price for ammonia during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.06 565.10 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.70 565.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.25 565.10 Td ($317) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.25 565.10 Td ( per metric ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 553.10 Td (ton compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.98 553.10 Td ($247) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.98 553.10 Td ( per metric ton for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.95 553.10 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.59 553.10 Td (, which represents an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.58 553.10 Td (28%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.92 553.10 Td (. ) Tj ET Q q 0 0 0 rg BT 519.73 553.10 Td (The price ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 541.10 Td (increase is attributed to global supply and demand variations. Sales of ammonia comprised approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.78 541.10 Td (20%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.11 541.10 Td ( of our ) Tj ET Q q 0 0 0 rg BT 523.09 541.10 Td (T) Tj ET Q q 0 0 0 rg BT 528.50 541.10 Td (otal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 529.10 Td (Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.75 529.10 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.39 529.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.10 529.10 Td (23%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.43 529.10 Td ( of our ) Tj ET Q q 0 0 0 rg BT 358.41 529.10 Td (T) Tj ET Q q 0 0 0 rg BT 363.82 529.10 Td (otal Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.57 529.10 Td (three months ended June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 517.10 Td (30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.50 517.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 493.10 Td (Set forth below is a table showing average ammonia sales prices per metric ton, per quarter for the previous six fiscal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 481.10 Td (quarters.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 442.60 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 442.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 442.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 442.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 412.60 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 412.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 412.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 412.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 382.60 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 382.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 382.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 382.60 70.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 456.6 m 489 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 456.6 m 489 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 442.6 m 489 442.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 456.6 m 493 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 456.6 m 563 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 442.6 m 563 442.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 442.6 m 489 442.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 442.6 m 563 442.6 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.10 461.28 Td (A) Tj ET Q q 0 0 0 rg BT 431.58 461.28 Td (verage ) Tj ET Q q 0 0 0 rg BT 461.84 461.28 Td (Ammonia Sales Prices) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 444.00 447.28 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.00 447.28 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 432.27 Td (For the ) Tj ET Q q 0 0 0 rg BT 83.43 432.27 Td (Three Months Ended:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 417.27 Td (March 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 417.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 417.27 Td (317) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 417.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 417.27 Td (247) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 402.27 Td (June 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 402.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 402.27 Td (260) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 402.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 402.27 Td (291) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 387.27 Td (September 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 387.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 387.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 387.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 387.27 Td (185) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 372.27 Td (December 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 372.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 372.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 372.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 372.27 Td (246) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 77 0 obj <>] /Rotate 0 /Contents 78 0 R>> endobj 78 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (38) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (Cost of Sales \(exclusive of depr) Tj ET Q q 0 0 0 rg BT 181.25 740.25 Td (eciation\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 728.25 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 669.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 669.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 669.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 669.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 639.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 639.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 639.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 639.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 609.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 609.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 609.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 609.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 579.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 579.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 579.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 579.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 579.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 579.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 579.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 579.75 65.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 693.75 m 355 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 693.75 m 359 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 693.75 m 424 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 693.75 m 493 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 693.75 m 497 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 693.75 m 562 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 669.75 m 355 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 693.75 m 359 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 693.75 m 424 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 669.75 m 424 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 669.75 m 493 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 693.75 m 497 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 693.75 m 562 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 669.75 m 562 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 669.75 m 355 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 669.75 m 424 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 669.75 m 493 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 669.75 m 562 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 579.75 m 355 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 565.75 m 355 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 563.75 m 355 563.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 579.75 m 493 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 565.75 m 493 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 563.75 m 493 563.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 294.75 708.43 Td (For) Tj ET Q q 0 0 0 rg BT 310.12 708.43 Td ( the ) Tj ET Q q 0 0 0 rg BT 328.27 708.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 344.75 708.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 326.70 698.43 Td ( June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.75 708.43 Td (For) Tj ET Q q 0 0 0 rg BT 448.12 708.43 Td ( the ) Tj ET Q q 0 0 0 rg BT 466.27 708.43 Td (Thr) Tj ET Q q 0 0 0 rg BT 482.75 708.43 Td (ee Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.95 698.43 Td (June 30, 2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 314.55 684.43 Td ($ in) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.80 674.43 Td (thousands) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 368.95 674.43 Td (% of ) Tj ET Q q 0 0 0 rg BT 392.19 674.43 Td (T) Tj ET Q q 0 0 0 rg BT 398.31 674.43 Td (otal) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.55 684.43 Td ($ in) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.80 674.43 Td (thousands) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.95 674.43 Td (% of ) Tj ET Q q 0 0 0 rg BT 530.10 674.43 Td (T) Tj ET Q q 0 0 0 rg BT 535.85 674.43 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 659.42 Td (Natural Gas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 659.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.65 659.42 Td (28,327) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.65 659.42 Td (56.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 659.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 659.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 659.42 Td (25,016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 659.42 Td (53.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 659.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 644.42 Td (Hydrogen) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 644.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 644.42 Td (6,552) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.65 644.42 Td (13.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 644.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 644.42 Td (5,683) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 644.42 Td (12.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 629.42 Td (Nitrogen) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 629.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 629.42 Td (1,918) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 629.42 Td (3.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 629.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 629.42 Td (1,888) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 629.42 Td (4.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 614.42 Td (Maintenance) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 614.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 614.42 Td (2,969) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 614.42 Td (5.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 614.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 614.42 Td (6,953) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 614.42 Td (14.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 599.42 Td (Labor) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 599.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 599.42 Td (4,162) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 599.42 Td (8.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 599.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 599.42 Td (4,383) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 599.42 Td (9.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 584.42 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 584.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 584.42 Td (6,315) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.65 584.42 Td (12.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 584.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 584.42 Td (2,774) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 584.42 Td (5.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 569.42 Td (T) Tj ET Q q 0 0 0 rg BT 70.41 569.42 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 569.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.65 569.42 Td (50,243) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.15 569.42 Td (100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 569.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 569.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 569.42 Td (46,697) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 569.42 Td (100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 569.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.25 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 539.25 Td (T) Tj ET Q q 0 0 0 rg BT 82.91 539.25 Td (otal Cost of Goods Sold \(exclusive of depreciation\) was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.51 539.25 Td ($50.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.01 539.25 Td ( million and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.84 539.25 Td (47%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.17 539.25 Td ( of ) Tj ET Q q 0 0 0 rg BT 474.32 539.25 Td (T) Tj ET Q q 0 0 0 rg BT 479.73 539.25 Td (otal Revenue for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.14 527.25 Td (, as compared to ) Tj ET Q q 0 0 0 rg BT 253.99 527.25 Td (T) Tj ET Q q 0 0 0 rg BT 259.40 527.25 Td (otal Cost of Goods Sold \(exclusive of depreciation\) of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.78 527.25 Td ($46.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 561.28 527.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.25 Td (million and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 97.83 515.25 Td (63%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.16 515.25 Td ( of ) Tj ET Q q 0 0 0 rg BT 129.31 515.25 Td (T) Tj ET Q q 0 0 0 rg BT 134.72 515.25 Td (otal Revenue for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.58 515.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.22 515.25 Td (. ) Tj ET Q q 0 0 0 rg BT 360.04 515.25 Td (The increase in ) Tj ET Q q 0 0 0 rg BT 423.44 515.25 Td (T) Tj ET Q q 0 0 0 rg BT 428.85 515.25 Td (otal Cost of Goods Sold ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 503.25 Td (\(exclusive of depreciation\) was primarily due to the increase in Other Cost of Goods Sold \(exclusive of depreciation\). Other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.25 Td (Cost of Goods Sold \(exclusive of depreciation\) includes costs related to freight-out, direct materials used in the production ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.25 Td (process, inventory revaluation adjustments, services related to the sale of our products \(such as bar) Tj ET Q q 0 0 0 rg BT 444.20 479.25 Td (ge survey fees and meter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.25 Td (recalibration fees\), site services expenses and adjustments to the manufacturing overhead allocated to inventory on hand at the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.25 Td (end of the reporting period. Other Cost of Goods Sold \(exclusive of depreciation\) increased during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.33 455.25 Td (three months ended June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.25 Td (30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.50 443.25 Td (, due to an increase in sales volumes. In addition, the volume of natural gas purchased during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.11 443.25 Td (three months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.25 Td (June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.33 431.25 Td ( increased to 9.4 million MMBtu's as compared to only 7.5 million MMBtu's purchased during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.95 431.25 Td (three months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.25 Td (ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 419.25 Td (, due to the increase in operating days of both production facilities. Our purchase price for natural gas ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.25 Td (decreased from an average of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.71 407.25 Td ($3.32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.21 407.25 Td ( per MMBtu for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.58 407.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.22 407.25 Td ( to an average of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.35 407.25 Td ($3.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.85 407.25 Td ( per MMBtu ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.25 Td (for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.38 395.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.02 395.25 Td (, which represents a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.68 395.25 Td (9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.01 395.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 371.25 Td (Set forth below is a table showing our purchase price for natural gas per MMBtu, per quarter for the previous six fiscal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 359.25 Td (quarters.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 320.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 320.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 320.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 320.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 290.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 290.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 290.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 290.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 260.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 260.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 260.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 260.75 70.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 334.75 m 489 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 334.75 m 493 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 334.75 m 563 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 320.75 m 489 320.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 334.75 m 493 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 334.75 m 563 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 320.75 m 563 320.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 320.75 m 489 320.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 320.75 m 563 320.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.55 339.43 Td (Natural Gas Pur) Tj ET Q q 0 0 0 rg BT 500.48 339.43 Td (chase Prices) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 444.00 325.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.00 325.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 310.42 Td (For the ) Tj ET Q q 0 0 0 rg BT 83.43 310.42 Td (Three-Months Ended:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 295.42 Td (March 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 295.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 295.42 Td (3.30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 295.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 295.42 Td (3.15) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 280.42 Td (June 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 280.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 280.42 Td (3.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 280.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 280.42 Td (3.32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 265.42 Td (September 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 265.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 265.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 265.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 265.42 Td (3.08) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 250.42 Td (December 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 250.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 250.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 250.42 Td (3.00) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 222.25 Td (The decrease in ) Tj ET Q q 0 0 0 rg BT 142.56 222.25 Td (T) Tj ET Q q 0 0 0 rg BT 147.97 222.25 Td (otal Cost of Goods Sold \(exclusive of depreciation\) as a percentage of revenues was due to the increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 210.25 Td (in ) Tj ET Q q 0 0 0 rg BT 59.60 210.25 Td (T) Tj ET Q q 0 0 0 rg BT 65.01 210.25 Td (otal Revenue. Our ) Tj ET Q q 0 0 0 rg BT 140.36 210.25 Td (T) Tj ET Q q 0 0 0 rg BT 145.77 210.25 Td (otal Revenues increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.40 210.25 Td (44%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.73 210.25 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.55 210.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.19 210.25 Td ( as compared to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.44 210.25 Td (three ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.25 Td (months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.66 198.25 Td ( due in part to the increase in average methanol and ammonia sales prices and volumes.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 174.25 Td (Depr) Tj ET Q q 0 0 0 rg BT 70.98 174.25 Td (eciation Expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 156.25 Td (Depreciation expense was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.66 156.25 Td ($15.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.16 156.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.93 156.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.57 156.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 144.25 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 144.25 Td ($15.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.26 144.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.03 144.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.67 144.25 Td (. ) Tj ET Q endstream endobj 79 0 obj <>] /Rotate 0 /Contents 80 0 R>> endobj 80 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (Selling, General and ) Tj ET Q q 0 0 0 rg BT 138.40 740.25 Td (Administrative Expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 722.25 Td (Our selling, general and administrative expenses were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.57 722.25 Td ($4.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.07 722.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.84 722.25 Td (three months ended June 30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 710.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 710.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.46 710.25 Td ($2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.96 710.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.73 710.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.37 710.25 Td (, which represents an increase of 54%. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 698.25 Td (Selling, general and administrative expenses were higher during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.30 698.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.94 698.25 Td ( due to additional costs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 686.25 Td (associated with the tender of) Tj ET Q q 0 0 0 rg BT 163.72 686.25 Td (fer) Tj ET Q q 0 0 0 rg BT 174.27 686.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 662.25 Td (Our selling, general and administrative expensesrelated party were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.82 662.25 Td ($0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.32 662.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.09 662.25 Td (three months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 650.25 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 650.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.67 650.25 Td ($0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.17 650.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.94 650.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.58 650.25 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 626.25 Td (Inter) Tj ET Q q 0 0 0 rg BT 70.98 626.25 Td (est Expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 608.25 Td (Interest expense was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.00 608.25 Td ($7.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.50 608.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.27 608.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.91 608.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.61 608.25 Td ($5.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.11 608.25 Td ( million for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 596.25 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 596.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.86 596.25 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.40 596.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.04 596.25 Td (, interest expense was higher than the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 584.25 Td (comparable period due to an increase in borrowings which was partially of) Tj ET Q q 0 0 0 rg BT 348.39 584.25 Td (fset by reduced interest rates. ) Tj ET Q q 0 0 0 rg BT 467.23 584.25 Td (As of June 30, 2017, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 572.25 Td (we had $234.1 million in principal outstanding under the Original ) Tj ET Q q 0 0 0 rg BT 315.11 572.25 Td (T) Tj ET Q q 0 0 0 rg BT 320.52 572.25 Td (erm Loan B Credit Facility that accrued interest at a rate of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 560.25 Td (6.75% plus ) Tj ET Q q 0 0 0 rg BT 96.45 560.25 Td (Adjusted LIBOR. ) Tj ET Q q 0 0 0 rg BT 169.50 560.25 Td (As of June 30, 2018, we had $453.9 million in principal outstanding under the ) Tj ET Q q 0 0 0 rg BT 484.56 560.25 Td (T) Tj ET Q q 0 0 0 rg BT 489.97 560.25 Td (erm Loan Facility ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.25 Td (that accrues interest at a rate of 4.00% plus LIBOR. ) Tj ET Q q 0 0 0 rg BT 258.69 548.25 Td (The increase in borrowings is from the repayment of the ) Tj ET Q q 0 0 0 rg BT 486.22 548.25 Td (T) Tj ET Q q 0 0 0 rg BT 491.63 548.25 Td (erm Loan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 536.25 Td (FacilityRelated Party with proceeds from the ) Tj ET Q q 0 0 0 rg BT 241.49 536.25 Td (T) Tj ET Q q 0 0 0 rg BT 246.90 536.25 Td (erm Loan Facility as discussed in note 6\(b\).) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 512.25 Td (Interest expenserelated party was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.25 512.25 Td ($4.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.75 512.25 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.13 512.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.77 512.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.77 512.25 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.99 512.25 Td ( amounts were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 500.25 Td (recorded as interest expenserelated party during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.02 500.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.66 500.25 Td ( as the result of the repayment of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 488.25 Td (T) Tj ET Q q 0 0 0 rg BT 54.91 488.25 Td (erm Loan FacilityRelated Party with proceeds from the Credit ) Tj ET Q q 0 0 0 rg BT 315.12 488.25 Td (Agreement as discussed in note 6\(b\). ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 464.25 Td (Loss on the disposition of fixed assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 440.25 Td (Loss on the disposition of fixed assets was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.52 440.25 Td ($1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.02 440.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.79 440.25 Td (three months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.43 440.25 Td (. ) Tj ET Q q 0 0 0 rg BT 532.25 440.25 Td (There ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 428.25 Td (were no such losses on the disposition of fixed assets during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.80 428.25 Td (three months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.44 428.25 Td (. ) Tj ET Q endstream endobj 81 0 obj <>] /Rotate 0 /Contents 82 0 R>> endobj 82 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (40) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (THE RESUL) Tj ET Q q 0 0 0 rg BT 105.54 740.25 Td (TS OF) Tj ET Q q 0 0 0 rg BT 133.79 740.25 Td ( OPERA) Tj ET Q q 0 0 0 rg BT 170.55 740.25 Td (TIONS FOR ) Tj ET Q q 0 0 0 rg BT 227.60 740.25 Td (THE SIX MONTHS ENDED JUNE 30, 2018 COMP) Tj ET Q q 0 0 0 rg BT 450.76 740.25 Td (ARED ) Tj ET Q q 0 0 0 rg BT 481.42 740.25 Td (T) Tj ET Q q 0 0 0 rg BT 487.91 740.25 Td (O ) Tj ET Q q 0 0 0 rg BT 498.01 740.25 Td (THE SIX ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 728.25 Td (MONTHS ENDED JUNE 30, 2017:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 704.25 Td (Revenues) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 628.75 379.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 628.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 628.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 628.75 65.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 657.75 m 493 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 657.75 m 497 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 657.75 m 562 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 657.75 m 493 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 643.75 m 493 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 657.75 m 497 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 657.75 m 562 657.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 643.75 m 562 643.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.40 672.43 Td (For) Tj ET Q q 0 0 0 rg BT 468.77 672.43 Td ( the Six-Months) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 462.05 662.43 Td (Ended June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.50 648.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 519.50 648.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.50 633.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 618.42 Td (T) Tj ET Q q 0 0 0 rg BT 56.91 618.42 Td (otal revenues) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 618.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 618.42 Td (223,517) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.50 618.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 618.42 Td (166,861) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 550.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 520.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 520.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 520.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 520.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 520.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 490.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 490.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 490.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 490.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 490.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 490.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 490.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 490.75 65.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 579.75 m 355 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 579.75 m 359 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 579.75 m 424 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 579.75 m 493 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 579.75 m 497 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 579.75 m 562 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 565.75 m 355 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 579.75 m 359 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 579.75 m 424 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 565.75 m 424 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 565.75 m 493 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 579.75 m 497 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 579.75 m 562 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 565.75 m 562 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 490.75 m 424 490.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 476.75 m 424 476.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 474.75 m 424 474.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 490.75 m 562 490.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 476.75 m 562 476.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 474.75 m 562 474.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.25 594.43 Td (For) Tj ET Q q 0 0 0 rg BT 315.62 594.43 Td ( the Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 327.95 584.43 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.25 594.43 Td (For) Tj ET Q q 0 0 0 rg BT 453.62 594.43 Td ( the Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.95 584.43 Td (June 30, 2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 296.80 570.43 Td (Metric ) Tj ET Q q 0 0 0 rg BT 328.07 570.43 Td (T) Tj ET Q q 0 0 0 rg BT 334.19 570.43 Td (ons) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 373.15 570.43 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 434.80 570.43 Td (Metric ) Tj ET Q q 0 0 0 rg BT 466.07 570.43 Td (T) Tj ET Q q 0 0 0 rg BT 472.19 570.43 Td (ons) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 511.15 570.43 Td (Revenue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.50 555.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.50 555.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 540.42 Td (Revenues:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 525.42 Td (Ammonia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 525.42 Td (153.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.50 525.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.65 525.42 Td (43,971) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 525.42 Td (1) Tj ET Q q 0 0 0 rg BT 471.65 525.42 Td (14.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.50 525.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.65 525.42 Td (38,431) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 510.42 Td (Methanol) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 510.42 Td (448.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 510.42 Td (179,544) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 510.42 Td (374.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 510.42 Td (128,430) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 495.42 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.15 495.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 495.42 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.15 495.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 495.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 480.42 Td (T) Tj ET Q q 0 0 0 rg BT 56.91 480.42 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 480.42 Td (601.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.50 480.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 480.42 Td (223,517) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 480.42 Td (489.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.50 480.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.65 480.42 Td (166,861) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 464.25 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 450.25 Td (Our revenues and revenuesrelated party \(T) Tj ET Q q 0 0 0 rg BT 261.99 450.25 Td (otal Revenues\) were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.82 450.25 Td ($223.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.32 450.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.09 450.25 Td (six months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 438.25 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 438.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.67 438.25 Td ($166.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.17 438.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.94 438.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 465.26 438.25 Td (. Our methanol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 426.25 Td (revenues were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.72 426.25 Td ($179.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.22 426.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.99 426.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.32 426.25 Td ( compared to approximately) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.78 426.25 Td ($128.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.28 426.25 Td ( million ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 414.25 Td (for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.38 414.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 206.70 414.25 Td (, which represents an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.70 414.25 Td (40%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.03 414.25 Td (. ) Tj ET Q q 0 0 0 rg BT 362.85 414.25 Td (The increase in methanol revenue is due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 402.25 Td (corresponding increase in methanol sales volumes and average methanol sales prices. Our ammonia revenues were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 390.25 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 390.25 Td ($44.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.26 390.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.03 390.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.35 390.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.31 390.25 Td ($38.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.81 390.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.58 390.25 Td (six ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 378.25 Td (months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.66 378.25 Td (, which represents an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.65 378.25 Td (14%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.98 378.25 Td (. ) Tj ET Q q 0 0 0 rg BT 319.80 378.25 Td (The increase in ammonia revenue is due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 366.25 Td (corresponding increase in ammonia sales volumes, partially of) Tj ET Q q 0 0 0 rg BT 299.25 366.25 Td (fset by a decrease in average ammonia sales prices. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 342.25 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 342.25 Td (e sold approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.50 342.25 Td (448,400) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.00 342.25 Td ( metric tons of methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.58 342.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.91 342.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 330.25 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 330.25 Td (374,300) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.26 330.25 Td ( metric tons of methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.84 330.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.16 330.25 Td (, which represents an increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 318.25 Td (sales volumes of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.66 318.25 Td (20%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.99 318.25 Td (. ) Tj ET Q q 0 0 0 rg BT 141.80 318.25 Td (The average sales prices for methanol during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.95 318.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.27 318.25 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.83 318.25 Td ($400) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.83 318.25 Td ( per metric ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 306.25 Td (ton compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.98 306.25 Td ($343) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.98 306.25 Td ( per metric ton for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.95 306.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.27 306.25 Td (, which represents an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.27 306.25 Td (17%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.60 306.25 Td (. During early ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 294.25 Td (2018, global supply disruptions caused by production issues and increases in global demand resulted in an increase in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 282.25 Td (average methanol sales price. Sales of methanol comprised approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.28 282.25 Td (80%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.61 282.25 Td ( of our ) Tj ET Q q 0 0 0 rg BT 395.59 282.25 Td (T) Tj ET Q q 0 0 0 rg BT 401.00 282.25 Td (otal Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.75 282.25 Td (six months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 270.25 Td (June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.33 270.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.03 270.25 Td (77%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.36 270.25 Td ( of our ) Tj ET Q q 0 0 0 rg BT 207.34 270.25 Td (T) Tj ET Q q 0 0 0 rg BT 212.75 270.25 Td (otal Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.50 270.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.83 270.25 Td (. ) Tj ET Q endstream endobj 83 0 obj <>] /Rotate 0 /Contents 84 0 R>> endobj 84 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (41) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 740.10 Td (Set forth below is a table showing average methanol sales prices per metric ton, per quarter for the previous six fiscal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 728.10 Td (quarters.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 689.60 365.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 689.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 689.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 689.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 659.60 365.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 659.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 659.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 659.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 629.60 365.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 629.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 629.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 629.60 70.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 703.6 m 485 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485 703.6 m 489 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 703.6 m 559 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 703.6 m 485 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 689.6 m 485 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485 703.6 m 489 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 703.6 m 559 703.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 689.6 m 559 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 689.6 m 485 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 689.6 m 559 689.6 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 421.40 708.28 Td (A) Tj ET Q q 0 0 0 rg BT 427.88 708.28 Td (verage Methanol Sales Prices) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 440.00 694.28 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 514.00 694.28 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 679.27 Td (For the ) Tj ET Q q 0 0 0 rg BT 83.43 679.27 Td (Three Months Ended:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 664.27 Td (March 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 664.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.15 664.27 Td (401) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 664.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 664.27 Td (353) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 649.27 Td (June 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 649.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.15 649.27 Td (401) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 649.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 649.27 Td (331) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 634.27 Td (September 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 634.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 634.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 634.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 634.27 Td (299) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 619.27 Td (December 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.50 619.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 619.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.50 619.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 619.27 Td (319) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 603.10 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 589.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.14 589.10 Td (e sold approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.50 589.10 Td (153,100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.00 589.10 Td ( metric tons of ammonia during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.58 589.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.91 589.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 577.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 577.10 Td (1) Tj ET Q q 0 0 0 rg BT 114.39 577.10 Td (14,900) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.89 577.10 Td ( metric tons of ammonia during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.47 577.10 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.79 577.10 Td (, which represents an increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 565.10 Td (sales volumes of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.66 565.10 Td (33%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.99 565.10 Td (. ) Tj ET Q q 0 0 0 rg BT 141.80 565.10 Td (The average sales prices for ammonia during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.95 565.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.27 565.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.83 565.10 Td ($287) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.83 565.10 Td ( per metric ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 553.10 Td (ton compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.98 553.10 Td ($334) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.98 553.10 Td ( per metric ton for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.95 553.10 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.27 553.10 Td (, which represents a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.93 553.10 Td (14%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.26 553.10 Td (. ) Tj ET Q q 0 0 0 rg BT 508.08 553.10 Td (The price ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 541.10 Td (decrease is attributed to global supply and demand variations. Sales of ammonia comprised approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.44 541.10 Td (20%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.77 541.10 Td ( of our ) Tj ET Q q 0 0 0 rg BT 524.75 541.10 Td (T) Tj ET Q q 0 0 0 rg BT 530.16 541.10 Td (otal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 529.10 Td (Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.75 529.10 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.08 529.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.78 529.10 Td (23%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.11 529.10 Td ( of our ) Tj ET Q q 0 0 0 rg BT 350.09 529.10 Td (T) Tj ET Q q 0 0 0 rg BT 355.50 529.10 Td (otal Revenues for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.25 529.10 Td (six months ended June 30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 517.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 517.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 493.10 Td (Set forth below is a table showing average ammonia sales prices per metric ton, per quarter for the previous six fiscal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 481.10 Td (quarters.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 442.60 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 442.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 442.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 442.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 412.60 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 412.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 412.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 412.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 382.60 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 382.60 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 382.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 382.60 70.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 456.6 m 489 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 456.6 m 489 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 442.6 m 489 442.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 456.6 m 493 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 456.6 m 563 456.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 442.6 m 563 442.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 442.6 m 489 442.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 442.6 m 563 442.6 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.10 461.28 Td (A) Tj ET Q q 0 0 0 rg BT 431.58 461.28 Td (verage ) Tj ET Q q 0 0 0 rg BT 461.84 461.28 Td (Ammonia Sales Prices) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 444.00 447.28 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.00 447.28 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 432.27 Td (For the ) Tj ET Q q 0 0 0 rg BT 83.43 432.27 Td (Three Months Ended:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 417.27 Td (March 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 417.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 417.27 Td (317) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 417.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 417.27 Td (247) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 402.27 Td (June 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 402.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.15 402.27 Td (260) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 402.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 402.27 Td (291) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 387.27 Td (September 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 387.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 387.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 387.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 387.27 Td (185) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.50 372.27 Td (December 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 372.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 372.27 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 372.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 372.27 Td (246) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 85 0 obj <>] /Rotate 0 /Contents 86 0 R>> endobj 86 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (42) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (Cost of Sales \(exclusive of depr) Tj ET Q q 0 0 0 rg BT 181.25 740.25 Td (eciation\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 728.25 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 669.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 669.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 669.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 669.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 669.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 639.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 639.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 639.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 639.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 639.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 609.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 609.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 609.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 609.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 609.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 579.75 241.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.00 579.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 579.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 579.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.00 579.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.00 579.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 579.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.00 579.75 65.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 693.75 m 355 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 693.75 m 359 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 693.75 m 424 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 693.75 m 493 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 693.75 m 497 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 693.75 m 562 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 669.75 m 355 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355 693.75 m 359 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 693.75 m 424 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 669.75 m 424 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 669.75 m 493 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 693.75 m 497 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 693.75 m 562 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 669.75 m 562 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 669.75 m 355 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 669.75 m 424 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 669.75 m 493 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497 669.75 m 562 669.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 579.75 m 355 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 565.75 m 355 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290 563.75 m 355 563.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 579.75 m 493 579.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 565.75 m 493 565.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428 563.75 m 493 563.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.25 708.43 Td (For) Tj ET Q q 0 0 0 rg BT 315.62 708.43 Td ( the Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 327.95 698.43 Td (June 30, 2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.25 708.43 Td (For) Tj ET Q q 0 0 0 rg BT 453.62 708.43 Td ( the Six-Months Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.95 698.43 Td (June 30, 2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 314.55 684.43 Td ($ in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.80 674.43 Td (thousands) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 368.95 674.43 Td (% of ) Tj ET Q q 0 0 0 rg BT 392.10 674.43 Td (T) Tj ET Q q 0 0 0 rg BT 397.85 674.43 Td (otal) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.55 684.43 Td ($ in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.80 674.43 Td (thousands) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.95 674.43 Td (% of ) Tj ET Q q 0 0 0 rg BT 530.10 674.43 Td (T) Tj ET Q q 0 0 0 rg BT 535.85 674.43 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 659.42 Td (Natural Gas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 659.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.65 659.42 Td (59,673) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.65 659.42 Td (57.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 659.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 659.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 659.42 Td (56,061) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 659.42 Td (59.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 659.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 644.42 Td (Hydrogen) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 644.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.65 644.42 Td (1) Tj ET Q q 0 0 0 rg BT 328.65 644.42 Td (1,727) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.65 644.42 Td (1) Tj ET Q q 0 0 0 rg BT 402.65 644.42 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 644.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 644.42 Td (1) Tj ET Q q 0 0 0 rg BT 466.65 644.42 Td (1,234) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 644.42 Td (1) Tj ET Q q 0 0 0 rg BT 540.65 644.42 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 629.42 Td (Nitrogen) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 629.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 629.42 Td (3,508) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 629.42 Td (3.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 629.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 629.42 Td (3,829) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 629.42 Td (4.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 614.42 Td (Maintenance) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 614.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 614.42 Td (6,783) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 614.42 Td (6.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 614.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 614.42 Td (10,065) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 614.42 Td (10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 599.42 Td (Labor) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 599.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.65 599.42 Td (7,869) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.65 599.42 Td (7.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 599.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 599.42 Td (8,263) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 599.42 Td (8.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 584.42 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 584.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.65 584.42 Td (14,341) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.65 584.42 Td (13.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 584.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.65 584.42 Td (5,517) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 584.42 Td (5.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 569.42 Td (T) Tj ET Q q 0 0 0 rg BT 70.41 569.42 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.50 569.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.65 569.42 Td (103,901) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.15 569.42 Td (100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.15 569.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.50 569.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 569.42 Td (94,969) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 569.42 Td (100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 569.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.25 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 539.25 Td (T) Tj ET Q q 0 0 0 rg BT 82.91 539.25 Td (otal Cost of Goods Sold \(exclusive of depreciation\) was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.51 539.25 Td ($103.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.01 539.25 Td ( million and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.84 539.25 Td (46%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.17 539.25 Td ( of ) Tj ET Q q 0 0 0 rg BT 479.32 539.25 Td (T) Tj ET Q q 0 0 0 rg BT 484.73 539.25 Td (otal Revenue for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.25 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 527.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 527.25 Td (, as compared to ) Tj ET Q q 0 0 0 rg BT 260.39 527.25 Td (T) Tj ET Q q 0 0 0 rg BT 265.80 527.25 Td (otal Cost of Goods Sold \(exclusive of depreciation\) of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.25 Td ($95.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.00 515.25 Td ( million and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.83 515.25 Td (57%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.16 515.25 Td ( of ) Tj ET Q q 0 0 0 rg BT 154.31 515.25 Td (T) Tj ET Q q 0 0 0 rg BT 159.72 515.25 Td (otal Revenue for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.58 515.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.90 515.25 Td (. ) Tj ET Q q 0 0 0 rg BT 376.72 515.25 Td (The increase in ) Tj ET Q q 0 0 0 rg BT 440.12 515.25 Td (T) Tj ET Q q 0 0 0 rg BT 445.53 515.25 Td (otal Cost of Goods Sold ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 503.25 Td (\(exclusive of depreciation\) was primarily due to the increase in Other Cost of Goods Sold \(exclusive of depreciation\). Other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.25 Td (Cost of Goods Sold \(exclusive of depreciation\) includes costs related to freight-out, direct materials used in the production ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.25 Td (process, inventory revaluation adjustments, services related to the sale of our products \(such as bar) Tj ET Q q 0 0 0 rg BT 444.20 479.25 Td (ge survey fees and meter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.25 Td (recalibration fees\), site services expenses and adjustments to the manufacturing overhead allocated to inventory on hand at the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.25 Td (end of the reporting period. Other Cost of Goods Sold \(exclusive of depreciation\) increased during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.33 455.25 Td (six months ended June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.25 Td (30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.50 443.25 Td (, due to an increase in sales volumes. In addition, the volume of natural gas purchased during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.11 443.25 Td (six months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.25 Td (June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.33 431.25 Td ( increased to 19.1 million MMBtu's as compared to only 17.4 million MMBtu's purchased during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.95 431.25 Td (six months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.25 Td (ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 419.25 Td (, due to the increase in operating days of both production facilities. Our purchase price for natural gas ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.25 Td (decreased from an average of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.71 407.25 Td ($3.22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.21 407.25 Td ( per MMBtu for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.58 407.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.91 407.25 Td ( to an average of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.04 407.25 Td ($3.16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.54 407.25 Td ( per MMBtu for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.25 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 395.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 395.25 Td (, 2018, which represents a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.20 395.25 Td (2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.53 395.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 371.25 Td (Set forth below is a table showing our purchase price for natural gas per MMBtu, per quarter for the previous six fiscal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 359.25 Td (quarters.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 320.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 320.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 320.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 320.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 290.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 290.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 290.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 290.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 260.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 260.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 489.00 260.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.00 260.75 70.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 334.75 m 489 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 334.75 m 493 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 334.75 m 563 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 320.75 m 489 320.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489 334.75 m 493 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 334.75 m 563 334.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 320.75 m 563 320.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 320.75 m 489 320.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493 320.75 m 563 320.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.55 339.43 Td (Natural Gas Pur) Tj ET Q q 0 0 0 rg BT 500.48 339.43 Td (chase Prices) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 444.00 325.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.00 325.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 310.42 Td (For the ) Tj ET Q q 0 0 0 rg BT 83.43 310.42 Td (Three-Months Ended:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 295.42 Td (March 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 295.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 295.42 Td (3.30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 295.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 295.42 Td (3.15) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 280.42 Td (June 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 280.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 280.42 Td (3.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 280.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 280.42 Td (3.32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 265.42 Td (September 30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 265.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 265.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 265.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 265.42 Td (3.08) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 250.42 Td (December 31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.15 250.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.50 250.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 250.42 Td (3.00) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 222.25 Td (The decrease in ) Tj ET Q q 0 0 0 rg BT 142.56 222.25 Td (T) Tj ET Q q 0 0 0 rg BT 147.97 222.25 Td (otal Cost of Goods Sold \(exclusive of depreciation\) as a percentage of revenues was due to the increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 210.25 Td (in ) Tj ET Q q 0 0 0 rg BT 59.60 210.25 Td (T) Tj ET Q q 0 0 0 rg BT 65.01 210.25 Td (otal Revenue. Our ) Tj ET Q q 0 0 0 rg BT 140.36 210.25 Td (T) Tj ET Q q 0 0 0 rg BT 145.77 210.25 Td (otal Revenues increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.40 210.25 Td (34%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.73 210.25 Td ( during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.55 210.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.88 210.25 Td ( as compared to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.13 210.25 Td (six ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.25 Td (months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.66 198.25 Td ( due in part to the increase in average methanol sales prices.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 174.25 Td (Depr) Tj ET Q q 0 0 0 rg BT 70.98 174.25 Td (eciation Expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 156.25 Td (Depreciation expense was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.66 156.25 Td ($30.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.16 156.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.93 156.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.25 156.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 144.25 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 144.25 Td ($30.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.26 144.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.03 144.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.35 144.25 Td (. ) Tj ET Q endstream endobj 87 0 obj <>] /Rotate 0 /Contents 88 0 R>> endobj 88 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (43) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (Selling, General and ) Tj ET Q q 0 0 0 rg BT 138.40 740.25 Td (Administrative Expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 722.25 Td (Our selling, general and administrative expenses were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.57 722.25 Td ($6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.07 722.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.84 722.25 Td (six months ended June 30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 710.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 710.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.46 710.25 Td ($6.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.96 710.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.73 710.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.05 710.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 686.25 Td (Our selling, general and administrative expensesrelated party were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.82 686.25 Td ($3.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.32 686.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.09 686.25 Td (six months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 674.25 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 674.25 Td ( compared to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.67 674.25 Td ($1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.17 674.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.94 674.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.26 674.25 Td (, which represents an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 662.25 Td (increase of 82%. ) Tj ET Q q 0 0 0 rg BT 118.73 662.25 Td (The increase in selling, general and administrative expensesrelated party was due to a $1.5 million end of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 650.25 Td (service compensation payment made to our former Chief Financial Of) Tj ET Q q 0 0 0 rg BT 330.06 650.25 Td (ficer) Tj ET Q q 0 0 0 rg BT 347.83 650.25 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 626.25 Td (Inter) Tj ET Q q 0 0 0 rg BT 70.98 626.25 Td (est Expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 608.25 Td (Interest expense was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.00 608.25 Td ($13.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.50 608.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.27 608.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.60 608.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.30 608.25 Td ($1) Tj ET Q q 0 0 0 rg BT 500.93 608.25 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.43 608.25 Td ( million for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 596.25 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 596.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 596.25 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.09 596.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.41 596.25 Td (, interest expense was higher than the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 584.25 Td (comparable period due to an increase in borrowings which was partially of) Tj ET Q q 0 0 0 rg BT 348.39 584.25 Td (fset by reduced interest rates. ) Tj ET Q q 0 0 0 rg BT 467.23 584.25 Td (As of June 30, 2017, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 572.25 Td (we had $234.1 million in principal outstanding under the Original ) Tj ET Q q 0 0 0 rg BT 315.11 572.25 Td (T) Tj ET Q q 0 0 0 rg BT 320.52 572.25 Td (erm Loan B Credit Facility that accrued interest at a rate of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 560.25 Td (6.75% plus ) Tj ET Q q 0 0 0 rg BT 96.45 560.25 Td (Adjusted LIBOR. ) Tj ET Q q 0 0 0 rg BT 169.50 560.25 Td (As of June 30, 2018, we had $453.9 million in principal outstanding under the ) Tj ET Q q 0 0 0 rg BT 484.56 560.25 Td (T) Tj ET Q q 0 0 0 rg BT 489.97 560.25 Td (erm Loan Facility ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.25 Td (that accrues interest at a rate of 4.00% plus LIBOR. ) Tj ET Q q 0 0 0 rg BT 258.69 548.25 Td (The increase in borrowings is from the repayment of the ) Tj ET Q q 0 0 0 rg BT 486.22 548.25 Td (T) Tj ET Q q 0 0 0 rg BT 491.63 548.25 Td (erm Loan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 536.25 Td (FacilityRelated Party with proceeds from the ) Tj ET Q q 0 0 0 rg BT 241.49 536.25 Td (T) Tj ET Q q 0 0 0 rg BT 246.90 536.25 Td (erm Loan Facility as discussed in note 6\(b\).) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 512.25 Td (Interest expenserelated party was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.25 512.25 Td ($3.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.75 512.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.52 512.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.85 512.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 500.25 Td ($8.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.00 500.25 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.38 500.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.70 500.25 Td (. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.25 500.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.57 500.25 Td ( interest expenserelated party was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 488.25 Td (lower during the comparable period as the result of the repayment of the ) Tj ET Q q 0 0 0 rg BT 341.16 488.25 Td (T) Tj ET Q q 0 0 0 rg BT 346.57 488.25 Td (erm Loan FacilityRelated Party with proceeds ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 476.25 Td (from the Credit ) Tj ET Q q 0 0 0 rg BT 113.10 476.25 Td (Agreement as discussed in note 6\(b\). ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 449.85 Td (Loss on extinguishment of debt) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 182.30 449.85 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 425.85 Td (Loss on extinguishment of debt was approximately $3.5 million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.68 425.85 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.00 425.85 Td (. ) Tj ET Q q 0 0 0 rg BT 497.82 425.85 Td (This loss was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 413.85 Td (due to the repayment of our borrowings under the Original ) Tj ET Q q 0 0 0 rg BT 286.48 413.85 Td (T) Tj ET Q q 0 0 0 rg BT 291.89 413.85 Td (erm Loan B Credit Facility in March 2018 and the resulting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 401.85 Td (recognition of an expense for all remaining unamortized deferred financing fees. ) Tj ET Q q 0 0 0 rg BT 374.18 401.85 Td (There were no such losses on extinguishment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 389.85 Td (of debt during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.37 389.85 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.70 389.85 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 365.85 Td (Loss on the disposition of fixed assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 341.85 Td (Loss on the disposition of fixed assets was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.52 341.85 Td ($1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.02 341.85 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.79 341.85 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.12 341.85 Td (. ) Tj ET Q q 0 0 0 rg BT 523.94 341.85 Td (There ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 329.85 Td (were no such losses on the disposition of fixed assets during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.80 329.85 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.12 329.85 Td (.. ) Tj ET Q endstream endobj 89 0 obj <>] /Rotate 0 /Contents 90 0 R>> endobj 90 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (44) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (CASH FLOWS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 722.25 Td (Our profits, operating cash flows and cash available for distribution are subject to changes in the prices of our products ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 710.25 Td (and natural gas, which is our primary feedstock. Our products and feedstocks are commodities and, as such, their prices can be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 698.25 Td (volatile in response to numerous factors outside of our control.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 674.25 Td (The following table summarizes our unaudited condensed consolidated statements of cash flows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 610.75 379.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 429.00 610.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 494.00 610.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 610.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 580.75 379.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 429.00 580.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 494.00 580.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 580.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 550.75 379.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 429.00 550.75 65.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 494.00 550.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 550.75 65.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 429 639.75 m 494 639.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494 639.75 m 498 639.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498 639.75 m 563 639.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 429 625.75 m 494 625.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494 639.75 m 498 639.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498 639.75 m 563 639.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498 625.75 m 563 625.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 454.80 654.43 Td (For) Tj ET Q q 0 0 0 rg BT 470.17 654.43 Td ( the Six Months) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.05 644.43 Td (Ended June 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 451.50 630.43 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 520.50 630.43 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.50 615.42 Td (\(in thousands\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 600.42 Td (Net cash provided by \(used in\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 585.42 Td (Operating activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.65 585.42 Td (85,407) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.65 585.42 Td (38,518) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 570.42 Td (Investing activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.30 570.47 Td (\(1,551) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.15 570.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.30 570.47 Td (\(1,636) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 570.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 555.42 Td (Financing activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.30 555.47 Td (\(68,027) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.15 555.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.30 555.47 Td (\(37,579) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 555.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 540.42 Td (Net increase in cash and cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.65 540.42 Td (15,829) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.80 540.47 Td (\(697) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 540.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 564.50 536.25 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 516.25 Td (Operating ) Tj ET Q q 0 0 0 rg BT 95.33 516.25 Td (Activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 498.25 Td (Net cash provided by operating activities for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.99 498.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.32 498.25 Td ( was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.13 498.25 Td ($85.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.63 498.25 Td ( million. ) Tj ET Q q 0 0 0 rg BT 540.84 498.25 Td (W) Tj ET Q q 0 0 0 rg BT 549.48 498.25 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 486.25 Td (had a net income of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.12 486.25 Td ($56.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.62 486.25 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.99 486.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.32 486.25 Td (. During this period, we recorded depreciation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 474.25 Td (expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.04 474.25 Td ($30.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 117.54 474.25 Td ( million, amortization of debt issuance costs of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.22 474.25 Td ($0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.72 474.25 Td ( million, a loss on extinguishment of debt of $3.5 million ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 462.25 Td (and a loss on the disposition of fixed assets of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.59 462.25 Td ($1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.09 462.25 Td ( million. ) Tj ET Q q 0 0 0 rg BT 288.93 462.25 Td (Accounts receivable, which is approximately equal to one month of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 450.25 Td (revenue, increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.90 450.25 Td ($5.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.40 450.25 Td ( million during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.62 450.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.94 450.25 Td (. ) Tj ET Q q 0 0 0 rg BT 366.76 450.25 Td (The increase in accounts receivable was due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 438.25 Td (an increase in our methanol and ammonia sales volumes and an increase in our average methanol sales prices. ) Tj ET Q q 0 0 0 rg BT 491.29 438.25 Td (Accounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 426.25 Td (payablerelated party decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.76 426.25 Td ($1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.26 426.25 Td ( due to an end of service compensation payment made to our former Chief Financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 414.25 Td (Of) Tj ET Q q 0 0 0 rg BT 59.87 414.25 Td (ficer) Tj ET Q q 0 0 0 rg BT 77.63 414.25 Td (. ) Tj ET Q q 0 0 0 rg BT 82.08 414.25 Td (Accrued interest and accrued interestrelated party decreased by $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 414.25 Td (2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.00 414.25 Td ( million and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.83 414.25 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.33 414.25 Td ( million, respectively) Tj ET Q q 0 0 0 rg BT 517.39 414.25 Td (. On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 402.25 Td (March 13, 2018, the Partnership utilized the funds borrowed under the Credit ) Tj ET Q q 0 0 0 rg BT 360.54 402.25 Td (Agreement, in part, to repay in full the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 390.25 Td (outstanding accrued interest of $1.4 million under the Original ) Tj ET Q q 0 0 0 rg BT 302.03 390.25 Td (T) Tj ET Q q 0 0 0 rg BT 307.44 390.25 Td (erm Loan B Credit Facility) Tj ET Q q 0 0 0 rg BT 415.11 390.25 Td (, $80,000 of commitment fees ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 378.25 Td (outstanding under the Original Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 276.04 378.25 Td (, $0.6 million of accrued interest outstanding under the ) Tj ET Q q 0 0 0 rg BT 497.75 378.25 Td (T) Tj ET Q q 0 0 0 rg BT 503.16 378.25 Td (erm Loan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 366.25 Td (FacilityRelated Party and $7,000 of commitment fees outstanding under the Revolving Credit FacilityRelated Party) Tj ET Q q 0 0 0 rg BT 530.98 366.25 Td (. Please ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 354.25 Td (read note 6 Debt to the unaudited condensed consolidated financial statements included in this report for additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 342.25 Td (information. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 324.25 Td (Net cash provided by operating activities for the six-months ended June 30, 2017 was approximately $38.5 million. ) Tj ET Q q 0 0 0 rg BT 541.67 324.25 Td (W) Tj ET Q q 0 0 0 rg BT 550.31 324.25 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 312.25 Td (had a net income of approximately $12.3 for the six-months ended June 30, 2017. During this period, we recorded depreciation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 300.25 Td (expense of $30.5 million and amortization of debt issuance costs of $1.1 million. ) Tj ET Q q 0 0 0 rg BT 375.00 300.25 Td (Accounts receivable, which is approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 288.25 Td (equal to one month of revenue, increased by $2.5 million during the six-months ended June 30, 2017. ) Tj ET Q q 0 0 0 rg BT 457.85 288.25 Td (The increase in accounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 276.25 Td (receivable was due to an increase in our average methanol sales prices. Inventories increased by $5.2 million due to an increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 264.25 Td (in the quantity of ammonia and methanol on hand. Other non-current assets, other current assets and prepaid expenses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 252.25 Td (decreased by $1.6 million due to the decrease in prepaid insurance premiums.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 228.25 Td (Investing ) Tj ET Q q 0 0 0 rg BT 90.90 228.25 Td (Activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 210.25 Td (Net cash used in investing activities was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.89 210.25 Td ($1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.39 210.25 Td ( million and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.22 210.25 Td ($1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.72 210.25 Td ( million, respectively) Tj ET Q q 0 0 0 rg BT 471.77 210.25 Td (, for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.65 210.25 Td (six months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.25 Td (ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.71 198.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.15 198.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.15 198.25 Td (. ) Tj ET Q endstream endobj 91 0 obj <>] /Rotate 0 /Contents 92 0 R>> endobj 92 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 771.2669921875 m 120.9521484375 771.2669921875 l s q 0 0 1 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 1 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 740.25 Td (Financing ) Tj ET Q q 0 0 0 rg BT 94.24 740.25 Td (Activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 722.25 Td (Net cash used in financing activities was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.99 722.25 Td ($68.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.49 722.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.26 722.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.58 722.25 Td (. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 710.25 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 710.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 710.25 Td (, we received $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.06 710.25 Td (455.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.56 710.25 Td ( million in proceeds from the Credit ) Tj ET Q q 0 0 0 rg BT 421.37 710.25 Td (Agreement and subsequently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 698.25 Td (repaid the outstanding balance of the Original ) Tj ET Q q 0 0 0 rg BT 235.09 698.25 Td (T) Tj ET Q q 0 0 0 rg BT 240.50 698.25 Td (erm Loan B Credit Facility of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.14 698.25 Td (231.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.64 698.25 Td ( million, the outstanding balance of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 686.25 Td (T) Tj ET Q q 0 0 0 rg BT 54.91 686.25 Td (erm Loan Facilityrelated party of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.13 686.25 Td (200.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.63 686.25 Td ( million, remitted $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.85 686.25 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.35 686.25 Td ( million of transferred trade receivables to OCI USA) Tj ET Q q 0 0 0 rg BT 527.28 686.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 674.25 Td (paid $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.22 674.25 Td (8.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.72 674.25 Td ( million in deferred financing costs associated with the Credit ) Tj ET Q q 0 0 0 rg BT 334.99 674.25 Td (Agreement. In addition, during January 2018 we repaid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 662.25 Td (borrowings of $16.0 million on the Original Revolving Credit Facility) Tj ET Q q 0 0 0 rg BT 329.38 662.25 Td (. Please read note 6 Debt to the unaudited condensed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 650.25 Td (consolidated financial statements included in this report for additional information. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.68 650.25 Td (six months ended June 30, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.01 650.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 638.25 Td (we paid cash distributions to unitholders of $56.5 million.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 620.25 Td (Net cash used in financing activities was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.99 620.25 Td ($37.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.49 620.25 Td ( million for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.26 620.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.58 620.25 Td (. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 608.25 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 608.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 608.25 Td (, we received ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.06 608.25 Td ($62.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.96 608.25 Td ( in proceeds from the Original Revolving Credit Facility and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 596.25 Td (subsequently repaid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.70 596.25 Td ($42.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.59 596.25 Td (, leaving a principal balance of $20.0 million outstanding under the Original Revolving Credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 584.25 Td (Facility as of June 30, 2017. ) Tj ET Q q 0 0 0 rg BT 164.86 584.25 Td (W) Tj ET Q q 0 0 0 rg BT 173.50 584.25 Td (e repaid borrowings of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.80 584.25 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.70 584.25 Td ( on the Original ) Tj ET Q q 0 0 0 rg BT 381.06 584.25 Td (T) Tj ET Q q 0 0 0 rg BT 386.47 584.25 Td (erm Loan B Credit Facility and repaid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 572.25 Td ($35.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.39 572.25 Td ( on the Revolving Credit FacilityRelated Party) Tj ET Q q 0 0 0 rg BT 298.82 572.25 Td (. Please read note 6 Debt to the unaudited condensed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 560.25 Td (consolidated financial statements included in this report for additional information. During the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.68 560.25 Td (six months ended June 30, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.01 560.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.25 Td (we paid cash distributions to unitholders of $20.0 million) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 49.50 537.45 Td () Tj ET Q endstream endobj 93 0 obj <> /View <>>>>> endobj 94 0 obj <> /View <>>>>> endobj 95 0 obj <> endobj 96 0 obj <> stream xy\E7~n{{w'd'52 HaGPPA!"" b-&h,+TLy?:uk?uΩoH""?W~.Xv3&rm 2\jMgwm'CڴzlycǏ\ rBjx\DsV@{twocmC{Iwl11z:1m!t-\q3D.:yz'Wɨp[_F=>E"ǢӦ/|K&_~=!wn-az3¦h$7,ؑ2Oo_eSFLlk}Fg[F>|;