TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL

NON RECOURSE AGREEMENT

BORROWER NAME :REGISTERED ADDRESS : COMMUNICATION ADDRESS : E-MAIL :

COMPANY NAME W.T.CAPITAL LTDADDRESS RM 1202, 12/F TUNG CHUN COMMERCIAL CENTRE, 7438-444

SHANGHAI STREET, KOWLOON, HONGKONGREPRESENTED BY Passport Number G19097104 POSITION Managing Director

*APPLICATION AMOUNT: 500,000,000.—EURO (five-hundred-million)TRANCHING: 500,000,000.-- EURO (five-hundred-million)

*Insert your application amount;Min 100 M, Max 5B , from TOP 50 Banks acceptable

LTV-NON-RECOURSE AMOUNT: 80% (Eighty-Percent) gross from the face Value of the SBLC/BGSECURITIES/INSTRUMENT AVAILALBLE: SBLC/BG/BG of xxxxBANKxxxx in the value of EUR 500,000,000.—

WHEREAS, the lender warrants that it will fulfil the requirements of this agreement and is willing, ready and able to make available the 80% gross facing value of the 500,000,000.—EUR bank instrument in the sum of 000,000,000.00 EUR for the benefit of the borrower under the below terms and conditions agreed upon herein.WHEREAS, the borrower makes an irrevocable firm commitment to accept the principal amount in accordance with the terms of this loan agreement.NOW, THEREFORE, in consideration of mutual covenants, promises, benefits and terms of this agreement and for good and valuable consideration, the benefit of which is hereby acknowledged and the parties hereto agreed and promise to honour the following conditions.

DEF I N IT I O NS AND CO NDI T IONS IN G EN E RA L “LENDER” and “BORROWER” shall where the context so admits include its heirs, successors-in-title or assigns “AGREEMENT” shall mean this agreement“SBLC/BG” shall mean STAND BY LETTER OF CREDIT/BANK GUARAANTEE

A M OUNT AND TE RM O F AGR E E ME NT Once the bank SBLC/BG has been swift down via MT760 to lender’s bank as per contract, borrower shall receive the above said amount in his designated bank account as per contract within 10 working days.

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL

Notwithstanding the general terms and conditions contained herein, the parties agreed that each venture that could occur in the future will be attached as a sequentially numbered addendum to this agreement, clearly indicating the exact and detailed purpose, terms and conditions for that specific venture and to be accepted by both parties.

PROC E DURE: 1) Lender and Borrower sign this Loan agreement2) Borrower’s bank confirms within 2 banking days to lender’s bank via Swift MT-199/999 Pre-Advice an unconditional SBLC/BG/BG valued at 500,000,000.00 EUR, according to the text attached as Annex ‘A’3) Upon receipt and re-confirmation of the Borrowers Bank Swift MT-199 Pre-Advice by the Borrowers

bank, within 2 banking days Lenders Bank will send their reply SWIFT MT-199/999 according to the text as per Annex “B” to Borrowers Bank ready to receive the MT-760 (see Annex”C”)

4) Within 2 banking days, once the SBLC/BG/BG has been swift down and verified the MT760 to Lender’s bank as per contract, borrower shall receive the above said amount in his designated bank account as per contract within 10 working days.5) After confirmation of the loan amount in borrowers account, the borrower will have the issuing bank send the hard copy to the lenders bank within 7 banking days.6) Before 15 days of maturity of the SBLC/BG, ‘’RECEIVER’S’’ Bank releases the Bank Instrument, unencumbered and without any lien back to the” Borrower’s’’ Bank Account.

ANNEX "A"INBOUND SWIFT MT-199/999 #1

SENDER:BANK : ADDRESS : ACCOUNT NO : ACCOUNT NAME : BANK OFFICER : MR.SWIFT CODE : AMOUNT : 500,000,000.-- EUROCURRENCY : EUROPLACE OF ISSUE : For any case here are the banking coordinates of MR………………………………..:Email: Fax.: Tel.: E-MAIL:

------------------------NORMAL-----------------------------RECEIVER:BANK : BANK ADDRESS : ACCOUNT NAME : ACCOUNT No : SWIFT CODE : BANK OFFICER : BENEFICIARY :

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL WE HEREBY CONFIRM WITH FULL BANK RESPONSIBILITY THAT WE ARE READY, WILLING AND ABLE TO ISSUE STAND BY LETTER OF CREDIT AND DELIVER BY SWIFT MT-760 IN FAVOR OF xxxxxxxxxx IN THE FACE VALUE OF EUROPEAN UNION CURRENCY, EURO € 500.000,000.00 (FIVE-HUNDRED-MILLION) WITH A VALIDITY OF ONE (1) YEAR AND ONE (1) DAY.WE FURTHER CONFIRM THAT THE STAND BY LETTER/BANK GUARANTEE OF CREDIT IS CASH-BACKED AND IS ASSIGNABLE, TRANSFERABLE AND UNCONDITIONALLY CALLABLE UPON MATURITY.PLEASE CONFIRM YOU ARE READY TO RECEIVE AND FUND THIS BANK INSTRUMENT.

YOURS FAITHFULLY,FOR AND ON BEHALF OF XXXXXXXXXXXXXXXXXBANK:BANK OFFICER’S NAME: TITLE: SIGNATURE:PIN CODE: DATE:

BANK OFFICER’S NAME: TITLE: SIGNATURE:PIN CODE: DATE:

ANNEX "B"OUTBOUND SWIFT MT799 #2

RWA to accept SWIFT MT-760 and BCL

_____________________________Instance Type and Transmission_______________________________Copy receives from Swift : Priority Delivery : Message Output Reference : Correspondent Input Reference:

__________________________________Message Header_______________________________________SWIFT Input : FIN 799 Pre-advice of Guarantee Sender : Receiver :

____________________________________Message Text________________________________________20: Transaction Reference Number : 21: Related Reference : 79: Narrative :

WE, xxxxx BANK, WITH ADDRESS xxxxxxxxxx, xxxxxxxxxxx, xxxxxxxxxxxx, CONFIRM WITH FULL BANKING RESPONSIBILITY THAT WE ARE READY TO RECEIVE, VIA SWIFT MT-760, THE SBLC/BG OF XXXXXXXXXXXXXXXXXXXXX IN FAVOUR OF OUR CLIENT xxxxxxxxxx, ACCOUNT NO. xxxxxx, ADDRESS AT xxxxxxxxxxxx.

FOR AND ON BEHALF OF xxxxxxx BANK:BANK OFFICER’S NAME: TITLE: SIGNATURE:PIN CODE: DATE:

BANK OFFICER’S NAME: TITLE: SIGNATURE:PIN CODE: DATE:

ANNEX "C"

---------------------------------------------------------------Text SBLC/BG MT760 ---------------------------------------------------------NOTIFICATION: __________________________________________________ DELIVERY/STATUS: __________________________________________________ PRIORITY: URGENT

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL MESSAGE INPUT REFERENCE: __________________________________________________ -----------------------------------------------MESSAGE HEADER-------------------------------------------------------------- DATE: APRIL - -, 2014 SWIFT INPUT: MT760 MESSAGE ADVICE IN FORMAT GUARANTEE SENDER: ------------------------------------------------------------------------- SWIFT CODE: ------------------------------------------------------------------------- BANK OFFICER: ------------------------------------------------------------------------- CLIENT NAME: ------------------------------------------------------------------------- RECEIVER: HSBC BANK PLC SWIFT CODE: MIDLGB32 CLIENT NAME: IBAN NUMBER: IN FAVOR OF: TRANSACTION REF: -----------------------------------------------SWIFT MESSAGE-------------------------------------------------------------- WE, ---(---ISSUING BANK---)---, REPRESENTED BY THE UNDERSIGNED BANK OFFICERS, HEREBY CONFIRM WITH FULL BANK RESPONSIBILITY AND LIABILITY THAT OUR CLIENT ---(---CLIENT’S NAME---)---, HAS ON DEPOSIT UNDER ACCOUNT: ---(---ACCOUNT #---)---,SUFFICIENT CASH FUNDS WHICH ARE CLEAN OF ANY LIENS, OR OFFSET AND HE RULE OF FULL-DISCLOSURE HAS BEEN ESTABLISHED THAT SUCH FUNDS WERE LEGALLY OBTAINED FROM NON-CRIMINAL BUSINESS ACTIVITIES. OUR CLIENT IS READY, WILLING, AND ABLE TO ISSUE HERE A BANK GUARANTEE IN FAVOR OF THE ACCOUNT OF YOUR CLIENT XXXXXXXXXXXXXXXXXX, OPENED IN YOUR BOOKS, BEARING IBAN ACCOUNT NUMBER: XXXXXXXXXXXX XXXXXXXX. FOR THE BENEFIT OF ITS SHAREHOLDER XXXXXXXXXXXX. THIS BANK GUARANTEE IS ISSUED HERE IN THE LAWFUL CURRENCY OF THE EUROPEAN ECONOMIC COMMUNITY, WITH A FACE VALUE OF EUR 1,000,000,000.00, ONE BILLION EURO, ACCORDING TO ICC 758 (URDG) AUTHORIZED WORDING FO CREDIT FACILITY AS FOLLOWS: QUOTE: DATE: APRIL, ___2014 AMOUNT: EUR 1,000,000,000.00 WORDS: ONE BILLION EUR AS SECURITY FOR A CREDIT LINE WHICH YOU WILL GRANT TO XXXXXXXXXXXXXXXXXXXX, WE, IRRESCPECTIVE OF THE VALIDITY AND THE LEGAL EFFECTS OF THE ABOVE MENTIONED CREDIT RELATIONSHIP AND WAIVING ALL RIGHTS OF OBJECTION AND DEFENSE ARISING THEREFROM, HEREBY IRREVOCABLY UNDERTAKE TO YOU, UPON YOUR FIRST WRITTEN DEMAND, ANY AMOUNT UP TO THE ABOVE MENTIONED MAXIMUM AMOUNT (INCLUDING PRINCIPAL, INTERESTS AND ALL OTHER CHARGES) UPON RECEIPT OF: YOUR REQUEST FOR PAYMENT DULY SIGNED IN ORIGINAL, OR SENT BY AUTHENTICATED SWIFT, STATING THAT XXXXXXXXXXXXXXXXXXXX HAS NOT REPAID THE AMOUNT CLAIMED UNDER THIS GUARANTEE ON THE DUE DATE. OUR GUARANTEE IS VALID UNTIL ---(---EXPIRING DATE---)---, AND EXPIRES IN FULL AND AUTOMATICALLY, SHOULD YOUR REQUEST FOR PAYMENT IN WRITING AND ORIGINAL, OR SENT BY AUTHENTICATED SWIFT, NOT BE IN OUR POSSESSION AT OUR ABOVE ADDRESS ON OR BEFORE THAT DATE, REGARDLESS OD SUCH DATE BEING A BANKING HOLIDAY OR NOT. OUR GUARANTEE WILL BE REDUCED BY EACH PAYMENT MADE BY US AS A RESULT OF A CLAIM. THIS GUARANTEE IS GOVERNED BY ---(---JURISDICTION---)---, LAW, PLACE OF JURISDICTION AND PERFORMANCE IS--(---JURISDICTION---)— THIS IRREVOCABLE OPERATIVE INSTRUMENT IS ASSIGNABLE, TRANSFERABLE, DIVISABLE, AND NEGOTIABLE. (ATTESTATION) (ATTESTATION) ENDQUOTE: WE CONFIRM THAT---(---CLIENT’S NAME---)---, IS THE AUTHORIZED SIGNATORY ON THIS ACCOUNT AND WE CONFIRM ALSO THAT THESE CASH FUNDS ON DEPOSIT ARE READILY AVAILABLE FOR THE BENEFIT OF XXXXXXXXXXXX AND XXXXXXXXXX, JOINTLY, AT THEIR SOLE DISCRATION WITHOUT ANY LIMITATION. BY VIRTUE OF THIS INSTRUMENT WE, ---(---ISSUING BANK---)---, CONFIRM THE VALIDITY OF THIS BANK GUARANTEE AND RELATED BLOCKED FUNDS IN RELATION TO TRANSACTION CODE FFP-VDP_BLUEGRACE-2014 FOR A PERIOD OF ONE YEAR AND ONE DAY FROM THE DATE OF THIS TRANSMISSION. DATE RECORDED: ---(---DATE---)---, ----------------------------- ------------------------------------ BANK OFFICER 1 BANK OFFICER 2 (NAME , TITLE) (NAME , TITLE)

PIN CODE: PIN CODE

LETTER OF OFFER / INTENTThe letter of offer made in respect to this transaction and the intent letter by the borrower shall be considered part of the agreement.

PAYMENTS / COLLATERALAll payment instruments; the SBLC/BG issued by the Borrower and the MT103 transmission copies made by the Lender shall be considered part of this agreement.

TAXES AND CHARGES

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL The Lender warrants payment of all taxes and bank charges calculated in the lender’s bank or any Government body. The borrower also warrants paying all charges in their receiving bank or any Government body in the country where the receiving bank is located.

NON-CIRCUMVENSION AND NON-DISCLOSURELender, Lessor and Borrower agree and accept the provisions of the ICC500 as applied to non-circumvention and non-disclosure agreements. Any information regarding the parties, the contract, Bank information and negotiations are confidential and not for circulation or personal use. This clause is extensive to all subsidiaries and/or affiliated companies that have registered right to such information.

MODIFICATION / WAIVERThis agreement may not be modified except in writing signed by both parties. Failure by either party to object to any failure of performance by the other party of any provisions of this agreement shall not constitute a waiver of the right of such party to require such performance by the other, nor shall any such failure to object constitute a waiver or ESTOPPEL with respect to any succeeding failure of performance.

FORCE MAJEURENeither Lender nor borrower shall be considered in default on performance of its obligations under this contract to the extent that the performance of any such obligation is delayed for reasons of force majeure. Force Majeure shall include but not be limited to hostilities, restrictions by rules or people’s revolution, civil commotion, strike, Epidemic, Accident, fire, floods, Earthquakes, explosions or any different nature existing or failure which is beyond the control and without the fault of the parties hereto.

JURISDICTIONThis contract, its interpretation, accomplishment, validity and effects shall be construed and enforced in accordance with the applicable laws of United Kingdom.

BANKING INFORMATIONLender’s bank details to receive the SBLC/BG with face value of 500,000,000.00 EUR shall be as follows:(LENDER RESERVE THE RIGHT TO USING ANY OF GOOD BANK HAVE CREDIT LINE AVAILABLE)BANK : HSBC BANK PLCBANK ADDRESS : LONDON UKACCOUNT NAME : ACCOUNT No : SWIFT CODE : MIDLGB32BANK OFFICER : xxxxxxxxxBENEFICIARY : xxxxxxxxxxxx

The borrower’s bank to receive the Loan amount totalling 500.000,000.00 EUR only shall be as follows:Bank Name : Bank Address : Beneficiary :

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL Account Number : Account Name : Bank Officer : SWIFT (BIC) Code :

Provider bank details to send the SBLC/BG with face value of 500,000,000.00 EUR shall be as follows:Bank Name : Bank Address : Beneficiary : Account Number : Account Name : Bank Officer : SWIFT (BIC) Code : Email : Fax. : Tel. :

ENTIRE AGREEMENT, BINDING EFFECT AND COUNTERPARTSBoth parties having understood all terms and conditions of this contract agreement agree to honour all clauses with all privileges, rights and Immunities pertaining therein, making this agreement effective on the date of signing by both parties.This agreement represents the entire agreement between the parties and supersedes any prior oral or written understanding concerning the subject matter and may be modified only by written Instruments and signed by duly authorized representatives of both.This contract shall ensure to the benefits of and be binding upon the parties, successors and assigns throughout the contractual period stipulated herein. NO CANCELLATION ALLOWED.Scanned copies of signed documents shall be accepted in Lieu of the original but not as original and is binding for the transaction.

CLIENT INFORMATION SHEET

In accordance with Articles two (2) through five (5) of the Due Diligence Convention and the Federal Marketing Commission Circular of December 1998, concerning the prevention of money laundering, the following information may be supplied to banks and/or other Federal Institutions for purposes of verification.CorporateFull Name of Institution : Registration Number : Date of Registration : Domicile /Jurisdiction : Registration Address : Business Address : Business Telephone : E-mail Address : Corporate Officers :

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL Details of Signatory to Contract – Corporate & IndividualFirst Name : Last Name : Date and Place of Birth : Nationality : Passport Number : Date of Issue of the Passport : Expiry Date of the Passport : Title within the Corporation : Mobile Phone Number : Home Address : Home Telephone Number : E-mail Address :

IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA)

BANK INSTRUMENT PARTICULARS:

Commission: 2% (Two Percent) of the LTV of 80%

I , ……………. the Authorized signatory of ……………….. with correspondence office at ………………………, do hereby irrevocably guarantee with full corporate responsibility and authority and, under penalty of applicable perjury laws, do agree to act as master paymaster to pay this Irrevocable Master Fee Protection Agreement and Irrevocable Corporate Payment Order (hereafter called IMFPA) which is an integral part of the corresponding Contract bearing the Buyer's Code:…………. & Transaction code …………………………..I affirm and attest that the Beneficiaries herein named have duly performed their duties as intermediaries. I undertake and warrant to pay to the Beneficiaries described herein fees amounting to a total of Two Percent (2%) of the LTV of 80% as part of this Agreement. I further confirm that the Fees stated are compensation for services which have been rendered to satisfaction and are irrevocable, irretrievable and unconditionally guaranteed to be paid simultaneously as, I, the Buyer, pay the fees. This IMFPA shall be governed by and construed and interpreted in accordance with the Rules and Regulations of the International Chamber of Commerce (ICC), Paris, France, the Courts of which shall be the forum for any and all disputes arising out of or in connection herewith. All Non Circumvention/Non-Disclosure clauses as prescribed by ICC rules (Latest Edition) shall apply to this Agreement and shall also be applied to all transactions between this Buyer and Seller and shall survive for a period of five years from the date of last execution of an Agreement between the Parties.This IMFPA is irrevocable, divisible, and unconditional, and may be assigned only by the Beneficiaries named herein. This IMFPA may be executed in one or more counterparts, each one shall be deemed an original and all together shall constitute one and the same document. A signed Fax or electronically transmitted copy of this document shall be deemed binding on the “Parties” with power as the signed original.

This IMFPA is valid upon commencement of the above-referenced transaction and shall remain valid and

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL enforceable for the full term of the transaction, including any new agreement between the Buyer and the Seller and/or their assigns. The Payer/Buyer shall make all payments using the Payer’s bank of Record through which the Agreement is concluded. The Payer shall instruct his Bank and ensure compliance by the Bank to provide each Payee with written confirmation of the Payment Order lodged with Payer’s bank together with acknowledgement of their acceptance to honor the Payment Order(s) automatically.

The Beneficiaries reserve the right to change bank coordinates stated herein at any time, upon reasonable advance notice, by providing written notice to the Buyer. Likewise, the Buyer reserves the right to change the bank coordinates stated herein at any time by providing sufficient advance written notice to the beneficiaries. If the Paying Bank is changed, the Payer/Buyer agrees to instruct the new Paying Bank to issue a new payment order to each Payee with the same terms and conditions as explicitly stated herein.

The Payer/Buyer irrevocably agrees that the Agents do not assume any responsibility for the above named transactions and cannot be held liable for any reason associated with the transactions, except for breach of Non-Circumvention and Non- Disclosure obligations. The Payer/Buyer agrees that if he attempts to circumvent, bypass, alter or change this Agreement (or the spirit of this agreement) by changing or causing to be changed or having knowledge of any changes to the transaction numbers in this agreement, or otherwise, to wilfully and knowingly avoid paying the Fees owed to the Beneficiaries, any one of the Beneficiaries may serve the Buyer and the Seller with a breach of contract notice and Cease & Desist Order, upon receiving which all subsequent transactions must be halted until the claim is resolved. If any of the events in the above paragraph occur, the Payer/Buyer understands and agrees that he will be excluded from conducting business with the Seller at any time in the future.The Payer/Buyer also agrees to pay restitution to the beneficiaries listed above in the full amount that would have been paid if an avoidance of payment, circumvention, alteration, or change of the transaction (or code) numbers, or otherwise, had not occurred.

The Fees paid shall be free of any legal impediment and free of any deductions except that normal and reasonable bank transfer fees may be deducted and routine banking delays are permissible, for this and all subsequent transactions with this Seller.

The Payer/Buyer and each Beneficiary (Intermediary) shall have no further responsibility or liability to each other or to any third party, other than as set forth in this contract. This Agreement constitutes the full and complete agreement among the Parties on the matter of Fees and Fee Protection.

Time is of the essence. Waiver or delay accepted by any Payee in any one instance shall not be construed as waiver or abandonment of any of its rights under this Agreement or of waiver by any other Payee. In the event that the transaction was not performed or only performed in part, the Agents shall not hold the undersigned Payer responsible for any expenses, charges and/or cost, or hold the Payer liable for any civil and criminal actions provided the Seller/Payer was not responsible for the non-performance. The unperformed part of this Irrevocable Master Fee Protection Agreement will therefore automatically become null and void.

Upon execution of the Final Contract between the Buyer and the Seller and prior to, or simultaneously

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL with the first transaction, I, the Payer/Buyer guarantee that this IMFPA and Contract will be lodged with our Bank of Record. The Buyer and/or his Bank shall provide the Beneficiaries, by e-mails or by Tele- fax, with copies of the SWIFT/bank wire transfer related to all payment instructions upon the closing of this transaction.

Master Paymaster (Borrower) and its bank coordinates for payment of fees:

Bank Name:Bank Address:Account Name:Account Signatory:Account Number:IBAN Number:S.W.I.F.T. Code:Bank Officer:Bank Officer Tel:Bank Officer Fax:Bank Officer Email:

Total Fees 2% TWO PERCENTS shall be paid to the following Beneficiaries:

Fees Recipient Percentage due Beneficiary PaymasterSeller side 1 % (closed)

Lender side Total Fees 2% of Face Value: Closed

Bank Name: BANK MANDIRIBank Address:Account Name:Account Signatory:Account Number:IBAN Number:S.W.I.F.T. Code:Bank Officer:Bank Officer Tel:Bank Officer Fax:Bank Officer Email:Required Message: TEXT MESSAGE: THE S.W.I.F.T. OR CLEAR STREAM TEXT MESSAGE

COVERING ALL REMITTANCES SHALL CLEARLY STATE THE FOLLOWING: "CLEAN, CLEARED, LIEN FREE AND UNENCUMBERED

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL

FUNDS EARNED FROM FINANCIAL CONSULTING FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NON-TERRORIST ORIGINS - TRANSACTION CODE: Transaction Code: FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS KNOWN TO US AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS SENT TO US - THIS IS DONE WITH FULL BANKING RESPONSIBILITY.”

Special Wire Instructions:

ALL WIRE TRANSFERS SHALL INCORPORATE BELOW TEXT MESSAGE AND SENDING BANK TO SWIFT MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO --------------------------, FOR LEGAL VERIFICATION AND DOCUMENTATION PURSUANT TO PATRIOT ACT/BANKING REGULATIONS WITH ONE ORIGINAL CONTRACT COPY TO BE FILED WITH BANK

Special Wire Instructions:

ALL WIRE TRANSFERS SHALL INCORPORATE BELOW TEXT MESSAGE AND SENDING BANK TO SWIFT MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO --------------------------, FOR LEGAL VERIFICATION AND DOCUMENTATION PURSUANT TO PATRIOT ACT/BANKING REGULATIONS WITH ONE ORIGINAL CONTRACT COPY TO BE FILED WITH BANK

Agreed and accepted on this date 24th day of April, 2014 for and on behalf of PAYOR (RECEIVER):

Signature:

Name: Title: Passport No:Nationality: Country of Issue: Date of Issuance: Expiry: Mobile Direct No: Email Address:

SIGNED FOR AS FULL ACCEPTANCE BY THE LENDER ON THIS xxxxxxx, xx, 2013

Lender Initial Borrower Initial

TRANSACTION CODE: BORROWER'S CODE: LENDER CODE: WTC2014/70%NRL

_____________________________Print Name : Title : Passport :

SIGNED FOR AS FULL ACCEPTANCE BY THE BORROWER ON THIS September 20th, 2013

_____________________________Print Name : Title : Director, CEO of.Passport # :

PASS-PORT ATTACHED

Lender Initial Borrower Initial