************************************************************************ TRANSACTION CODE AND REFERENCE NUMBER DATE OF ISSUE : 14 November 2012 SELLERS CODE : 10-09-2012/FREE/KNA ************************************************************************

SOFT CORPORATE OFFER

AS THE BUYER FAO HOTI COMPANY :RENA--SHPK ADDRESS : TELEPHONE :Tel: + VIA Thomas J.Sloan Advisor

************************************************************************ SELLERS / CO SELLER FREEINTERNATIONAL-SA /KINASIA

(CEO) of President for the Arab Emirates

PRODUCT & GRADE REFINED WHITE CANE SUGAR ICUMSA 45 RBU SPECIFICATIONS **POLARIZATION 99.80% DEGREES MIN **ASH BY ELECTRICAL CONDUCT 0.04%MAX (ON DRY WEIGHT BASIS) **ASH CONTENT 0.08 MAX **MOISTURE 0.04%MAX **ICUMSA 45 RBU MAX, (BRAZIL S.G.S. SCALE) **SOLUBILITY 100% DRYAND FREE F L O W I N G **COLOR SPARKING WHITE **ICUMSA MAXIMUMATTENUATION INDEX UNITS (ICUMSA METHOD NO.: 4-1978) **RADIATION WITHIN CS-137 OF 50 BQ PER KG **GRANULATION FINE CRYSTAL **CROPLATEST **MAGNETIC PARTICLES MG/KG 4 MAX **SO2 MG/KG 20 MAX **SULPHOR DIOXIDE 20 MG/KG MIN **SEDIMENTS NONE **SMELL TYPICAL AND SPECIFIC FOR SUGAR **REDUCING SUGAR 0.05% MAX BY WEIGHT **HPN STAPH AUREUS NOT DETECTED IN 1 GRAM **MAXIMUM AS 1 P. P. M. **MAXIMUM PB 1 P. P. M. **MAXIMUM CU 3 P. P. M. **SUBSTANCE SOLID CRYSTAL **TOLERANCE (5%) COUNTRY OF ORIGIN BRAZIL, SOUTH AMERICA PACKING & MARKINGS THE SUGAR IS TO BE PACKED IN NEW SINGLE WOVEN WHITE MACHINE-SEWNAND DOUBLE-STITCHED AT MOUTH POLYPROPYLENE BAGS OF 50 KGS NET OFSUGAR EACH MINIMUM WITH TARE OF EMPTY BAG OF 130 GRAMS MINIMUM,DIMENSIONS OF 1,000MM (LENGTH) X 550MM (WIDTH), SUITABLE FOR ROUGHHANDLING AND SEA TRANSPORTATION. TOTAL QUANTITY 150,000 METRIC TONS ( 5%) BASIS OF DELIVERY DELIVERY TO COMMENCE WITHIN 45/60 DAYS AFTER RECEIPT OF THE OPERATIVEFINANCIAL INSTRUMENT IN THE SELLERS BANK ACCOUNT BY TWELVESHIPMENTS OF 12,50 0 METRIC TONS PER MONTH. PORT OF DESTINATION Durres Albania INCOTERMS ON C I F BASIS PRODUCT PRICE USD$ 590-/ PER METRIC TON MENT VALUE TERMS OF PAYMENT

SECURITYOFPAYMENT PERFORMANCE BOND QUALITY INSPECTION CONTRACT PROCEDURES BUYER SENDS I C P O USD$ 7,375,0 0 0 . 0 0 -/ TERMS OF PAYMENT BUYERS BANK WILL ISSUE IRREVOCABLE, NON-TRANSFERABLE, UNCONDITIONAL,DIVISIBLE, UNENCUMBERED ARDLC ISSUED BY A TOP 25 BANK OF THE WORLD.SBLC (STANBY LETTER OF CREDIT) FOR THE SUM OF USD$ 7,375,000 .0 0 -/ COVERING THE SHIPMENT QUANTITY AND VALUE PAYABLE 100% AT SIGHTWITHIN 05 BANKING DAYS AGAINST PRESENTATION OF SHIPPING DOCUMENTSSTATED IN THE CONTRACT AT THE BUYERS BANK.

S E C U R I T Y O F P A Y M E N T 1 . BY IRREVOCABLE, TRANSFERABLE, UNCONDITIONAL, DIVISIBLE, UNENCUMBERED SBLC ISSUED BY A TOP 25 BANK OF THE WORLD FOR THE SUMOF USD$ 7,375, 00 0 . 0 0 , PERFORMANCE BONDAFTER R E C E I P T O F N O N -OPERATIVE D O C U M E N T A R Y L E T T E R O F C R E D I T , TH E SELLERS BANK SHALL POST AN OPERATIVE PERFORMANCE BOND FOR THE VALUE OF2% OF THE SHIPMENT VALUE. QUALITY INSPECTION THE SELLER GUARANTEES THAT EACH SHIPMENT SHALL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT, QUANTITY AND QUALITY AT TIME OF LOADING AND SUCH CERTIFICATE SHALL BE PROVIDED BY SOCIETE GENERALE DE SURVEILLANCE (SGS) ONLY AT SELLERS EXPENSE, AND SHALL BE DEEMED TO BE FINAL. THE SELLER SHALL INSTRUCT SAID AUTHORITY TO CARRY OUT THE INSPECTION IN STRICT ACCORDANCE WITH THE INTERNATIONAL CHAMBER OF COMMERCE (I.C.C.) RULES. CONTRACT PROCEDURES BUYER SENDS + B C L ( B Y M T 7 9 9 ) I S S U E D B Y T O P 2 5 ( O R 5 0 ) B A N K TO THE SELLER ALONGSIDE WITH A COPY OF HIS PASSPORT. SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER. BUYER SIGNS AND SENDS BACK THE DRAFT CONTRACT TO THE SELLER FOR FIRST LOADING. SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY. SELLER AND BUYER EXCHANGE 02 HARD COPIES (ELECTRONIC VERSION) SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE FINAL CONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED AND WILL NOT DELAY THE BUYER IN ISSUING THE NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT. WITHIN 10 BANKING DAYS OF SIGNING OF THE FINAL CONTRACT (ELECTRONIC VERSION), THE BUYER WILL ISSUE THE NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT IN FAVOUR OF THE SELLER. WITHIN 10 BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT, THE SELLER WILL POST THE OPERATIVE 2% PERFORMANCE BOND AND PROOF OF PRODUCT IN FAVOUR OF THE BUYER, WHICH WILL ACTIVATE THE NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT. DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED VALIDITY Offer is valid for 5 working days from issue and becomes void unless ICPO and BCL is issued within the timeframe.