400 TROY OUNCES BULLIONS, NOT GLD. SPECIFICATIONS INITIAL PURCHASE OF AT LEAST 1,000 KG.

QUANTITY BUYER MUST HAVE MONIES TO PAY FOR AT LEAST 1,00 KG. GOLD ABOVE 5 YEARS OLD. ON LBMA GOOD DELIVERY LIST WHEN BAR WAS REFINER MANUFACTURED. FINENESS MINIMUM OF 999.5 HALLMARK INTERNATIONAL ACCEPTABLE HALLMARK / 12.5 KG B LONDON A.M. GOLD FIXING, LESS DISCOUNT OF 9 % GROS PRICE AND 6 % NETT. TOTAL OF 3% (1.5% TO BUY SIDE-OPEN & 1.5% TO SEL SIDE-CLOSED) SHALL BE PAID BY SELLER PER FEES COMMISSION AGREEMENT WITHIN 24 HOURS OF TRANSACTION COMPLETION. TO BUYER'S NOMINATED FACILITY IN SINGAPORE. PARTI DELIVERY DELIVERY AS REQUIRED. WITH CASHIER S ORDER/BANK DRAFT IN FAVOR OF SECURITY DEPOSIT/ SELLER S NAME FROM BANK IN SINGAPORE OR BY BANK PAYMENT TRANSFER. CASHIER S ORDER IN SINGAPORE DOLLARS BANK DRAFT IN US DOLLARS. TRANSACTION PROCEDURES: Preliminary: 1. Seller Mandate issues SCO to be signed for acceptance and return by Buyer. NCND/IMFPA to be signed by all parties involved. 2. Buyer & Seller complete and forward signed SPA electronically. Hard copies w i signed in Singapore. Buyer provides: (a) certified true copy of cashier s order/bank draft in favor of Seller s name issued b in Singapore; (b) printout of transaction history for the day showing debit for draft issuance , and ba certify printout is true and correct; (c) certified true color copy of account holder's passport; (d) name cards of certifying officers. Items (a) - (d) for Seller to get clearance from his bank for impending payments . Value of cashier s order/bank draft must be adequate for 1,000 kg of gold at spo t pric of issue. Original bank draft or cashier s order to be safe kept by Buyer's bank. Instruc tions t (copy to Seller) to hold bank draft for release to Seller upon receipt of the fi nal invoic with the assay report. Assayer shall be Alex Stewart International or Singapore Assa or any LMBA recognized office . Assaying cost will be paid by Buyer.

Step 2: After verification of items provided, Seller prepares weight list and arranges f or ind inspection/verification of material earmarked for delivery. Independent report availed to Buyer for review. Seller signs back Purchase Order. Step 3: Buyer to provide relevant information on destination facility in Singapore. Deli very c paid by Seller.

The Seller shall honor all fees and commissions immediately within 24 hours d authorized facilitators and mandates upon successful delivery and full payment Buyer to Seller. The Seller shall pay the commission as per the NCND/ IMFPA This SCO is valid for Five ( 5 ) working days from the issuing date.

Seller Mandate : Accepted By Buyer/Buyer s man Name : Date : Date : Name :