* ***** ********************************************************************** * MOZAMBIQUE BUSINESS RECONNAISSANCE MISSION * ***************************************************************************** The flight will be conducted in an air-conditioned twin engine Beech

King Air 200. For comfort, seating will be limited to 8 passengers with luggage preferably packed in soft bags restricted to 10 kgs per passenger. The cost to participate in the Mozambique Business Mission is R40,912.30. This includes:

*The flight and all airport taxes for the flight as schedule below. *Bed and breakfast hotel accommodation at Maputo / Nacala / Pemba. *Transfers from the airport to the hotel and back.
The missions itinerary is: October 15st Depart King Shaka at 7.00 am for Maputo arriving 8.15 am clear customs and immigration. A business day in Maputo for delegates with pre-arranged meetings. Meeting with Mozambique Trade and Industry and Department of Transport officials in afternoon. Night stop in Maputo. Tuesday. October 16th Conclude business appointments in Maputo and depart at 12.00 for Nacala stopping at Beira to refuel. Arrive Nacala 4.00pm and check in at accommodation. Wednesday October 17th - Day for delegates to view Nacalas port and rail facilities and attend pre-arrange meetings. Night stop in Nacala. Thursday October 18th - Depart Nacala at 8.00 am arriving Pemba 8.45am. Business day in Pemba for pre-arranged meetings. Night stop in Pemba. Friday October 19th - Depart for 8.00am for Mocimboa da Praia to view location and its surroundings. After Lunch, 2.00pm fly to Palma to view site of future main gas /oil recovery installations and new airport. At 4.00pm return to Pemba for night stop. Saturday October 20th - Depart Pemba 8.00am for Beira to refuel. Then refuel Maputo and depart for King Shaka arriving 4.30 pm. Monday.

The price quoted, excludes: *Any visas required by the delegates. *Any delay or diversion due to adverse weather or other factors beyond the operators ( Air Floros Trusts) control that may affect the safety of the passengers, aircrew, and / or aircraft; *Additional costs which may be incurred due to delegates induced delays which result in changes to the missions itinerary. Such changes are subject to approval by the business missions facilitator Air Floros Trust and any change to the itinerary which adversely affects the Flight and Duty operation of the aircraft and crew as approved in the companys Operations Manual, will be refused. *Any costs to secure the aircraft day and/or night if destination has no proper security; *All fuel surcharges incurred while refuelling away from Durban are for the account of the client. *Airport after hours surcharge fees; *Any land transfers other than from the airport to the hotel.

General conditions: *The flight in terms of International Flight Safety regulation is a No Smoking aircraft; *Departure delays due to bad weather are unfortunately out of our control; *Runway condition at the destination is subject to the Companys / pilots discretion; *Dangerous goods must be declared. If goods are incorrectly packaged, and/or do not have the correct documentation, carriage will be refused.

Recommendation: Mozambique is a known malaria area particularly in the north, so delegates are advised to take appropriate precautions. Delegate wishing to secure a place on the business trip to Mozambique must arrange an EFT for the full fee before the 28th October 2012 to the account: First National Bank Davenport Account, Air Floros Trust . Account no: 62017863540 Branch code: 220226. For further information contact Peter Floros on 031-2013549 or 0828096363.

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file: Mozambique business cost and itinerary.doc