36. Fiscal years unaudited by the tax authorities

(1) Τitan Cement Company S.A 2010-2013
(2) Aeolian Maritime Company -
(1) Albacem S.A. 2012-2013
(1) Arktias S.A. 2010-2013
(1) Dodekanesos Quarries S.A. 2010-2013
(1) Interbeton Construction Materials S.A. 2007-2013
(1) Intertitan Trading International S.A. 2007-2013
(1) Pozolani S.A. 2010-2013
(1) Porfirion S.A. 2010-2013
(1) Vahou Quarries S.A. 2010-2013
(1) Quarries Gournon S.A. 2010-2013
(1) Quarries of Tagaradon Community S.A. 2010-2013
(1) Quarries of Tanagra S.A. 2010-2013
(1) Aitolika Quarries S.A. 2011-2013
(1) Sigma Beton S.A. 2010-2013
(1) Titan Atlantic Cement Industrial and Commercial S.A. 2010-2013
(1) Titan Cement International Trading S.A. 2010-2013
KTIMET Quarries S.A. 2010-2013
  Aemos Cement Ltd 2007-2013
Alvacim Ltd 2010-2013
(3) Balkcem Ltd 2008-2013
  Iapetos Ltd 2007-2013
Rea Cement Ltd 2008-2013
  Themis Holdings Ltd 2007-2013
(4) Tithys Ltd 2006-2013
  Feronia Holding Ltd 2007-2013
Vesa DOOL 2006-2013
Trojan Cem EOOD 2010-2013
Dancem APS 2009-2013
Titan Global Finance PLC 2008-2013
Geospan Dooel 2010-2013
Terret Enterprises Ltd 2009-2013
Salentijn Properties1 B.V. 2010-2013
Titan Cement Cyprus Limited 2007-2013
KOCEM Limited 2007-2013
ECO Conception EOOD 2011-2013
(2) Fintitan SRL -
Cementi Crotone S.R.L. 2009-2013
Cementi ANTEA SRL 2010-2013
Colombus Properties B.V. 2010-2013
Holtitan BV 2010-2013
Aeas Netherlands B.V. 2010-2013
(2) Titan Cement U.K. Ltd -
(2) Separation Technologies U.K. Ltd -
(5) Τitan Αmerica LLC 2011-2013
  Separation Technologies Canada  Ltd 2010-2013
Stari Silo Copmany DOO 2008-2013
Cementara Kosjeric DOO 2006-2013
Adocim Cimento Beton Sanayi ve Ticaret A.S. 2006-2013
TCK Montenegro DOO 2007-2013
Double W & Co OOD 2007-2013
Granitoid AD 2007-2013
Gravel & Sand PIT AD 2007-2013
Zlatna Panega Beton EOOD 2008-2013
Zlatna Panega Cement AD 2010-2013
Cement Plus LTD 2012-2013
Rudmark DOOEL 2006-2013
Usje Cementarnica AD 2009-2013
Titan Cement Netherlands BV 2010-2013
Alba Cemento Italia, SHPK 2013
Antea Cement SHA 2010-2013
Sharr Beteiligungs GmbH 2006-2013
Kosovo Construction Materials L.L.C. 2010-2013
SharrCem Sh.P.K 2011-2013
(2) Alexandria Development Co.Ltd -
  Alexandria Portland Cement Co. S.A.E 2007-2013
  GAEA Green Alternative Energy Assets Ltd 2006-2013
  Beni Suef Cement Co.S.A.E. 2009-2013
  East Cement Trade Ltd 2006-2013
  Titan Beton & Aggregate Egypt LLC 2008-2013
(2) Titan Egyptian Inv. Ltd -

(1) For the fiscal years 2011 and 2012 the above companies were tax audited by their Certified Auditors Accountants, according to the terms of article 82, par. 5 of the Law 2238/1994.
(2) Under special tax status.
(3) Fiscal year of 2009 has been audited.
(4) Fiscal year of 2007 has been audited.
(5) Companies operating in the U.S.A., are incorporated in the Titan America LLC subgroup (note 14).