EMKAY (GENERAL TRADING LLC FULL CORPORATE OFFER NO: 1704N2021- 227A TO: SUNSCOPE METALS CO. LIMITED, LOI REF.: DATED 7TH JUNE.2021 DATE: 14JUNE. 2021 FULL CORPORATE OFFER EXPIRY DATE: 5 W. DAYS \ 15-06-2021 \ INCLUDED. RI INESS IN. PRODUCT ‘STEEL BILLET \ PRIME CON-CAST STEEL BILLET GRADE GRADE 3SP ‘CONSUMPTION CONSTRACTION \ INDUSTRIAL SPECIFICATIONS SPECIFICATIONS TABLE 1,080,000 MT \ 90,000 MT MONTHLY \ 12 MONTHS xan = = 15*15 (+/- 100mm) 30.000 MT DESTINATION CIF MANILA PHLIPPINES /ANY PORT IN CHINA PRICE PRICE VALIDITY 5 W. DAYS \ 19-06-2021 \ INCLUDED ‘PACKING LOOSE ORIGIN: MULTIPLE ORIGIN wemranas | ISPS LS ra TRE sree Lee ennEMKAY GENEIACTIADING TIC Steel Billets 3SP (Specifications) ‘CHEMICAL COMPOSITION % MAX Bet Size (mm) ic si Mn Pp s N2 Ni cE 130x130 | 016-022 | 012-030 a60-095| 005 | 00s | o1z | 03 | 03-045 DIMENSION / APPEARANCE LENGHT SECTION TOLERANCE | CORNER RADIUS | RHOMBOIDTY | TWIST STRAIGHTNESS 12:14m250mm 23mm Amen, tomm — | OSdegrees/m | Smm/m BANK INFORMATION BANK NAME. NATIONAL BANK OF RAS-AL- KHAIMAH (RAK) BRANCH AND BRANCH ADDRESS _| STREET. KING FAISAL- BLD-RAKBANK- SHARJAH, UAE. BANK OFFICER'S NAME MUTHUVEL ‘TELEPHONE NUMBER'S. +971 6 5988014, +971 4 2915976 ‘BANK OFFICER EMAIL ramendrasingh singh@rakbank.ae ‘ACCOUNT NAME EMKAY PLAZA GENERAL TRADING LLC ‘ACCOUNT NUMBER (0024143959001 IBAN ‘AE230400000024143959101 ‘SWIFT CODE NRAKAEAKEMKAY GENERAL TRADING LLC MECHANISM OF DEALING AND ACTION STEPS IS SUMMARIZED IN TWO STEPS: step a: BUYER SEND PRE ADVICE L/C MT705 POF (PROOF OF FUND) TO THE SELLER BANK SELLER OR ISSUE A COMMERCIAL INVOICE TO FIX THE QUANTITY AND PRICE [FROM THE SELLER] AND SUBMIT IT TO THE BANK.. THE VALUE OF THE COMMERCIAL INVOICE 'S 3000 $ PER 1,080,000 TON REFUNDABLE FOR THE CUSTOMER IN THE EVENT OF THE OPENING OF THE CONFIRMED BANK CREDIT (CONFIRMED MT700 AT SIGHT). step 2: ‘OPEN THE CONFIRMED MT700 AT SIGHT BY THE BUYER Notes: The buyer has no right to see our material untl the financial procedures are actually done with a confirmed MT700 at sight and our bank inform us officially via our E-mail about their responsibility for ‘the U/C. the L/C has to be with the full value of our commercial invoices and it's conditions. FULL PROCEDURES: PLEASE FIND BELOW A RESUME OF THE TRANSACTION PROCEDURE: 1. END BUYER ISSUES OFFICIAL / LOI 2. SELLER ISSUES OFFICIAL FCO TO END BUYER. 3. FCO NEEDS TO BE SIGNED AND SEALED OFFICIALLY BY THE END BUYER AND SENT TO US WITH COPY OF THE COMPANY OFFICIAL REGISTRATION CERTIFICATE AND COLOR COPY PASSPORT OF THE CEO/ CHAIRMAN. 4, BUYER SEND PRE ADVICE L/C MT705 POF (PROOF OF FUND) TO THE SELLER BANK OR ISSUE A COMMERCIAL INVOICE TO FIX THE QUANTITY AND PRICE [FROM THE SELLER] AND SUBMIT IT TO THE BANK . THE VALUE OF THE COMMERCIAL INVOICE IS 1500 $ PER 360,000 TON REFUNDABLE FOR THE CUSTOMER IN THE EVENT OF THE OPENING OF THE CONFIRMED BANK CREDIT (CONFIRMED MT700 AT SIGHT). 5. SELLER SETS UP THE SPA FOR FINAL BUYER REVIEW AND SIGNING & SEALING AND COMPLIES WITH ALLOCATION TERMS, ‘SPA COUNTERSIGNING BY SELLER. SELLER ISSUES OFFICIAL COMMERCIAL INVOICE BUYER ISSUE DIRECTLY THE MT700, TO MOVE DIRECTLY TO THE SHIPMENT STAGE}. SELLER STARTS SHIPMENTS DELIVERY 10 WORKING DAYS AFTER THE FULL CONFIRMATION OF THE MT700 BY THE SELLER'S BANK. 10. ‘THIS FULL CORPORATE OFFER (FCO) NO# 1704N2021- 227A IS FOR THE EXCLUSIVE BENEFIT OF THE ‘ADDRESSEE ONLY AND SUPERSEDES ANY PREVIOUS CORRESPONDENCE. m ISSUSED BY: SALES DEPARTMENT - UAE DIRECTOR KALDOUN'KESSEI