(STRICTLY CONFIDENTIAL)

OUTLINE OF BUSINESS PLAN FOR COPPER CATHODE INDUSTRY

BUSINESS OVERVIEW : PROCESSING & PEPARATION OF COPPER CATHODES (99,99%)

This project involves in production of 10,000MT of Copper cathodes from 270,000 tonnes of copper
Ore, with a content of 3% to 8%. The distance between mining areas and the Processing Plant
(Smelter facilities) is 150 km.

The confidential sheet aims to enable a financial Comapny/ Partner to make decision for venture
capital/cash money as additional funds required on Copper cathodes industry.

INVESTMENT BUDGET :

N° Items Quantity Unit Price (USD $) Total (USD $)

1 Copper ore 3% to 5% 270,000 tons 30 8, 100,000
2 Transport and logistic/ vehicles of 40 400 6,750 tours 2,700,000
tons/day
3 Personal Protection Equipment / Mining 15 2,000 30,000
4 Fuels & lubricants 270,000 1,2 324,000
liters
5 Administrative services (ANR, Taxes, ff 3,000,000 3,000,000
customs and clearance : 15%)
6 Metorex 1 22,000 22,000
7 HR Charges and Agents ff 210,000 210,000
8 HR Accommodation & transport 3 9,000 27,000
9 Toll charges 763 tours 150 114,450
10 Acquisition for Equipments, Logistic & ff 5,572, 550 5,572, 550
Facilities construction/ Renovation
S/Total 1 20,000,000
11 Contingences 10% of S/T 1 2,000,000
TOTAL 22,000,000

SHARING PROFITS PLAN BETWEEN SMELTERS AND ADB-VC/ INVESTOR:

N° Items Quantity Unit Price (USD $) Total (USD $)

1 Copper cathodes 99,99% (ADB-VC : 70%) 10,000MT 5,400 54,000,000
2 Copper cathodes 99,99% 3,000MT 5,400 16,200,000
(Smelters/Facilities: 30%)
TOTAL 70, 200,000

BREAKDOWN OF COMPANIES FOR PAYMENTS :

N° PROVIDER/ CONTRACTOR/ STATUS COMMODITY AMOUNT (USD PERIOD OF
SUPPLIER $) PAYMENT
1 RWASHI Mining SMELTER Copper cathodes/ 6,840,000
Processing and
Preparation :
6,000MT of Ccu
 2 SHITURU/ GCM SMELTER Copper cathodes/ 2,800,000
Processing and
Preparation:
2,000MT of Ccu
3 KM Resources SMELTER Copper cathodes/ 2,800,000
Processing and
Preparation:
2,000MT of Ccu
4 Augusta Energy/ Equal SUPPLIER Fuels & Lubricants 324,000
Energy
5 VOLVO REP/ SMT PROVIDER Dump Tipper Trucks 800,000
& Mining
Machinery
6 XAVIER PELLETIER & Co CONTRACTOR Office & Housing 350,000
Facility
7 KATANGA MOTORS CONTRACTOR Vehicles/Jeeps 93,200
8 CFAO CONTRACTOR Jeeps/Motos 62,000
9 DORECO/ DORDOLLO CONTRACTOR Office & Housing 2,000,000
Facility
10 KEMCORE/DRC-ZAMBIA CONTRACTOR Renting 1, 424,200
Vehicules/Transport
& Logistic
11 LILIEN & THITO Co S/CONTRACTOR Customs & 235,800
Clearance
12 ALI MAYENGE CONTRACTOR Copper Ore 1,300,420
Supplying
13 AEL/LUANO CITY PROVIDER/CONTRACTOR Office 730,620
Rental/Acquisition
14 RAPSODY & Cies CONTRACTOR Copper Ore 435,800
Supplying
15 KATANGA NADINE & Co S/CONTRACTOR Copper Ore 356,800
Supplying
BALANCE PAYMENTS for 8,950,000
Acquisition for
Equipments, Logistic &
Facilities construction/
Renovation

Yellow : Payment to be done BEFORE processing, preparation & delivery to Buyer’s Bonded Warehouse.

Green : Payment to be done AFTER processing, preparation & delivery to Buyer’s Bonded Warehouse.

PROFITABILITY TABLE :

N° Items Quantity Total (USD $)

1 Copper cathodes 99,99% (ADB-VC : 100%) 10,000MT 54,000,000
2 Investments Costs 10,000MT 38,000,000
3 Sales revenues 10,000MT 54,000,000
4 Profits 10,000MT 16,000,000
TOTAL 16,000,000