(G!2~{4 IATA STANDARD GROUND HANDLING AGREEMENT - SIMPLIFIED PROCEDURE. Annex BI.O. Location, Agreed Services and Charges

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1 (G!2~{4 IATA STANDARD GROUND HANDLING AGREEMENT - SIMPLIFIED PROCEDURE Annex BI.O Location, Agreed Services and Charges to the Standard Ground Handling Agreement (SGHA) of January 2004 between: TRAVEL SERVICE a.s, having its principal office at: Janackovo nabr. 59/138, 150 OO Praha 5, Czech Republic (lcao code TVS/ IATA co de QS); having its postal address at: K Letisti 1068/30, Praha 6, Czech Republic and hereinafter referred to as "the Carrier" Bank detaiis: Komerční banka a.s., Na Pŕíkopč 33, Praha 1, Czech Republic SWIFT: KOMBCZPP EUR account: /0100, man: CZ and: Airport Sliač Ltd. having its principal office at: Sliač, Slovak republic and hereinafter referred to as "the Handling Company" Bank detaiis: Československá obchodná banka a.s, Bratislava, branch Zvolen, Slovak republic SWIFT: CEKOSKBX EUR account number: , man: SK effective till: from: 1 June2011 open ended contract (Airport Sliač Ltd can guarantee prices for period of 1 present year) PREAMBLE This Annex B 1.0 is prepared in accordance with the simplified procedure whereby the Partie s agree that the terms of the Main Agreement and Annex A of the SGHA of January 2004 as published by the International Air Transport Association shall apply as if such terms were repeated here in full. By signing this Annex B 1.0, the Parties confirm that they are familiar with the aforementioned Main Agreement and Annex A. Annex B Travel Service a.s./sld /5

2 Paragraph 1 - Handling Services and Charges 1.1 The Handling Company has a right to guarantee prices of the handling charges for period of 1 present year (the actual prices would be provided by Handling Company to the Carrier at the beginning of actual year since the contract was agreed by both sides). 1.2 For a single ground handling consisting of the arrival and the subsequent departure at agreed timings of the same aircraft operated by the Carrier the Handling Company shall provide the following services of Annex A at the following rates: Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Representation, Administration and Supervision 1.1.3, 1.1.4, 1.2.1, 1.2.2, 1.2.4, 1.3.2, 1.3.5, Passenger Services 2.1.1,2.1.2, (b)(2), (limited possibilities; except hotel accommodation), 2.1.6(a), 2.1.7(a,f), 2.1.8, 2.1.9(a)(1), 2.2.3(a), 2.2.4(a), 2.2.5(a),(b-1), 2.2.6(10% commission due to the Handling Company), 2.2.7, 2.2.8, 2.2.9, (a)(b), (a), , , Ramp Services 3.1.1, 3.1.2(a), 3.1.3(a), 3.1.4(a), 3.1.6, 3.2.1, 3.3.1, 3.3.2(f), 3.3.3(60 min included), 3.6.1(a)(b-1), 3.6.3, 3.6.4, 3.6.6(a)(b), 3.6.7, 3.6.8, 3.8.1, (a,b,c,f,h,i), , , , , , Load Control, Communication and Flight Operations 4.1.1, 4.1.2(payload information, except Balance Chart), (mvt and ldm messages), 4.2.2,4.3.1,4.4.1,4.4.2, 4.4.4(e)(2), Cargo and Mail Services 5.1.3(a)(7) Support Services (only fuel JET A-l), , 6.5.9, Security (a-1,3,4,5), (a-1,2,3), 7.1.4(a)(1,2,4), Type of Aircraft A320/180pax/77 OOOkg B738/189pax/79015kg B735/131 pax/55 565kg C 680/9pax/13 744kg Handling charge Handling in case of technicallanding for other than commercial purpose will be charged at 50% (fifty percent) of the above rates, provided that a physical change ofload is not involved. 1.4 Handling in case of return to ramp will not be charged extra, provided that a physical change of load is not involved. Annex B Travel Service a.s.lsld /5

3 /~ 1.5 Handling in case of return to ramp involving a physical change of lo ad will be charged as for handling in case of technicallanding in accordance with Sub-Paragraph 1.3 of this Annex. 1.6 No extra charges will be made for providing the services on Sundays and legal holidays. Paragraph 2 - Additional services and charges 2.1 All services not included in Paragraph 1 will be charged for current local rates. Paragraph 3 - Disbursements 3.1 Any disbursements made by the Handling Company on be-half of the Carrier will be reimbursed by the Carrier at cost price plus an accounting surcharge of 5 %. Paragraph 6 - Payment for services 6.1. The Carrier shall make money transfer in accordance to Pro Forma Invoice issued by the Handling Company in total amount of to the bank account of the Handling Company, to cover costs (airport fees, fuel and services) of the first flight. Money shall be on the account of the Handling Company not later than three working days before the first flight The Handling Company shall issue an invoice immediately after each flight and send this invoice to the Carrier by fax (for TVS and TVQ , for TVL ) or and by mail (see Section 6.5). The invoice shall be paid by Carrier within five working days upon receipt If bank transfers will not be performed in time, all services and airport fees shall be paid by the crew by cash or credit card (VISA, MasterCardlEuroCard, Dinners Club International, JCB) before the aircraft' s departure. Should the crew not be able to pay for the fees and services, the Handling Company may refuse to provide services for the particular flight The last invoice shall reflect the cost of the final flight and metering of the advance pavment. The balance shall be settled immediately by additional payment to the bank account of the Handling Company or refund to the Carrier during 10 days from the date of the last flight Invoices shall be issued by following rules: A) Invoices shall be issued: for TVS flights to: Travel Service a.s., Janackovo nabr. 59/138, 150 OOPraha 5, Czech Republic VAT ID No: CZ for TVQ flights to: Travel Service, a.s. organizacna zlozka Slovensko, Letisko M.R. Stefanika, Bratislava, Slovakia VAT ID No: SK for TVL flights to: Travel Service Kft., Wesselenyi u. 16/A, 1077 Budapest, Hungary V AT ID No: HU Annex B Travel Service a.s./sld /5

4 B) Invoices shall be sent by /or fax/or mail: for TVS and TVQ flights to: Ms. Radka Augustinova, TEL: FAX: MAIL: Travel Service a.s., K Letisti 1068/30, Praha 6, Czech Republic for TVL flights to: Ms. Orsolya Bariska orsolya.bariska@travelservice.hu TEL: FAX: MAIL: Travel Service Kft., Wesselenyi u. 16/A, 1077 Budapest, Hungary. Paragraph 9 - Termination of the agreement 9.1 Termination of this agreement SGRA Annex B 1.0 between both parties shall have sixty days notice from one of the parties. Paragraph 10 - Governing law and arbitration 10.1 This Annex and any liability arising from are in accordance with the law of the Slovak Republic All disputes between the Carrier and the Handling Company shall be settled preferentially by mutual agreement Subsidiaries and affiliated companies - this contract is valid for Travel Service a.s. and its affiliated companies, Le. any direct or indirect subsidiaries or affiliated companies of Travel Service a.s. in which Travel Service a.s, directly or indirectly holds shares of the voting rights if they wish to participate in this contract or any other company named as affiliate from time to time. The following companies shall be deemed to qualify as affiliated companies: Travel Service Kft. (ICAO code TVL/lATA code 70) Wesselenyi u. 16/A Budapest, Hungary Travel Service a.s. organiz. zložka Slovensko (lcao code TVQ/lATA code 6D) Letisko M.R. Štefánika 823 II Bratislava, Slovakia 10.4 This Annex shall be provided and signed in 2 original s by both sides - each one of the original of the contract to be delivered to both agreed sides. Annex B Travel Service a.s./sld - 20 II 4/5 I{(

5 For and on behalf of the Handling company: Sliac, omír Krupár Executive Director For and on behalf of the Carrier: P h 06 I Of) i W4,f TRAVEL SERVICE, u. ra a,! se sídlem Janáčkovo nábi. 59/138, 150 OOPraha 5 poštovní adresa: Letišté Praha Ruzyne K Letišti 1068/30 ~. / P.O. 68 BOX 119,160 oa Praha 6 ~ ~ lcd: , DlC: Petr Čenek Director Ground Operations Annex B Travel Service a.s./sld /5