10.4.2  Financial Reports

(a)  The Company shall keep accurate records of all receipts and expenses related to the operation of the New ICT Services and Facilities and to any activity performed on the New ICT Services and Facilities by the Company.

(b)  It shall prepare unaudited quarterly financial statements in accordance with the Accounting Principles consistently applied. The quarterly unaudited financial statements shall be duly signed by the Company's chief accountant and shall be submitted to the Agency within thirty (30) Business Days after the end of each quarter for the duration of the Operating Period.

(c)  The Company shall prepare audited annual financial statements in accordance with the Accounting Principles consistently applied. The annual financial statements shall be audited by the Auditors. Within one hundred twenty (120) Business Days after the end of each fiscal year for the duration of the Operating Period (including the fiscal year in which the Termination Date occurs), the Company submit to the Agency an annual report on Seller's management, operations, and finance during the preceding year, including copies of the audited financial statements with the Auditors' notes and comments.

(d)  In addition to the foregoing reports, the Company shall provide the Company at its request and on a timely basis all financial information in respect of the Company's operations reasonably required to permit the Agency to satisfy its financial, tax, and other reporting requirements.