ARTICLE 1 GENERAL CONTRAKTUAL CONDITION The Definition and the interpretation of the use in this contract are as follows

: 1. Contract Material Maens : Specified in Annex 1 for GIS 150 kV, etc. 2. The Contract Means : The condition of this contract and annex thereto, the price and specification agreed between the buyer and seller. 3. The Contract Price Means : Price specification as stipulated of this contract and currency UD dollar price specified as such in article 3 of this contract. 4. Month means : Calender month 5. World importing the singular only shall also included the prural and vice versa. ARTICLE 2 CONTRAC MATERIAL TO BE SUPPLIED 1. The seller agree to shell, and deliver to the buyer and buyer agree to pay and accepted from the seller contrack material. 2. The specification and description of this contrack material have been adhered in Anenex 1 and TECHNICAL PARTICULAR AND GUARANTEE CONFIRMED BY PLN.

ARTICLE 3 PRICE 1. The price of this contrac material to be deliverd as follow : Total Amaunt : USD (1,068,461.54) (exclusive of VAT 10%) (say : USD one million sixty eight thousand four houndres sixty one point fifty four) The total contract price are CIF Indonesia Main Port. The price includes the supervisior of instalatio, supervisior of site commissioning, supervisior of site testing and supervisior of oopertion of the contract equipments. The price includes 4 user,s engineer factory witness test of 7 day in Xian only.

ARTICLE 4 TERMS OF PAYMENT 1. The payment method is : 15% T/T as advance payment in 10days after signing the contract. 80% by an irrevocable L/C 60 days. The payment should be released in 60 days afther the negotiation document raised. 5% T/T as final payment in 10 days after energize. 2. Beneficiary bank of the LC : Bank name : BANK OF CINA XIAN BEI DA JIE SUB-BRANCH Calble : CHUNGKOU XIAN Telex : 70128/ 70029 BOCXA CN Swift Code : (0086) 29-87261933 Beneficiary : XIAN ELECTRIC ENGINEERING Co., LTD Address : No. 7 TANG XING ROAD. 710075, XIAN, CHINA A/C : 0104251-30700669808093014 3. The seller must send a delivery schedule and progress report of the project to the buyer periodically, afther Purchase Order. 4. Reqired document : 1) Commercial Invoice in 3 (three) Original. 2) Full set of Clean on Board Bill of Landing from Shipping company and 3 (three) Original and 3 (three) Copies, blank endorsed and marked freight prepaid and Port of destination. 3) Packing list 5 (five) copies, all duly singned, stating net and gross weight, measurement, and kind of packing. 4) FROM E. 5. All payment to the seller will be made whitout any deduction whatever. Banking charges lived in Indonesia shall be paid by Buyer. Banking Charges outside of Indonesia shall be paid by seller.

ARTICLE 5 DELIVERY 1. Delivery is 6 months after the contract material drawings approved by PLN. 2. The Seller is expected to shorten the delivery period without breach of articles in this agreement. 3. The buye shall confirm that specification whoch was offered by the quality of the contack material esds when the buyer make sure that the contact material is sompatible. 4. The selllers esponsibility with reference to the quality of the contract material ends when the buyer make sure that the contrac material is compatitibel with the buyers specifications by inspection before delivery/ shipment when needed.

ARTICLE 6 PACKING AND MARKING 1. The contract Material should be packed according to the started export packing procedure and realible to be transferred by land for local material and sea for import material to the port of destination in the country. 2. Every case/ packing has to contain packing list of its content, the marking should be as follows marking :

Contrack No. Net Weigth Gross Weight Case No

: : : :

The case must be successfully numbered staring with number one. ARTICLE 7 PENALTY AND FORCE MAJEURE 1. PENALTY In Case of material chould not be delivered as stipulated in article 5. The seller will be charge a penalty 0.5% of delayed contrack material fo every full week overdue such penalty, however, shall not exceed 5% of the total contract price. 2. FORCE MAJEURE If the performance of this agreement or of any obligation hereunder, except : The making of payment or execution of this contract under in connection with this agreement is preveted, restricted, or accident directed, or intervered with by reason of fire, storm, xploison, flood, earthquake, war of other causally or accident directive of any government of competent jurisdiction in matter relating to thrid Agrrement or any agency thereof or any other act or condition. Whasoever beyond the reasonable control of the prompt notice to the other parties, shall be excaused from such performance, restriction or interference. The party so affected, however, shall use its best efforts to avoid or remove such caused of non perfoermance and to cure and compled performance hereunder with utmost dispatch whenevee such cause are removed.

ARTICLE 8 PENALTY AND FORCE MAJEURE 1. The contract material should be delivered by the seller in brand new and in good condition of the latest standart provided with certificate of inspection from manufactured and witness by PLN. 2. After the buyers confirmation of the specification and packed of the contarct material, the seller is responsible of any defection or incompability with the sellers specification, which happens afther the contract material levee the sellers factory. 3. The seller shall guarantee best quality. If the cause by the product so the seller should be changing all the material rejected, all the coas it be responsibility of the seller.

ARTICLE 9 TERMINATION

The buyer is entitled to cancel the contract if : 1. Delay of the delivery of contract material more than 4 (four) month. If any delay from ort Of Loading se;;er will be info Buyer for acceptance. 2. The seller does not comply with material with the contract. 3. In case cancellation by the buyer as result of seller foult and if a part ot the contrack material has been received and is unusable by the buyer, the seller shall refund the value of unusable material including all bank charge, freight, and penalty as stipulated in article 7. The seller is entitled to cancel the contrac if : 1. The buyer commits a breach of agreement ARTICLE 10 MISCELLANOUS 1. The responsibility of the contact cannot be tranferrred wholly or partially whitout prior written agreement between the buyer and the seller. 2. Amandement of this contract can be carried out only if they are agree and singned by both party. 3. All correspondence realiting to this contract shall be directed to : All expenses levied because of discrepancies to the arrangement stipulated in this contract caused by the seller negligence will be borne by the seller.

ARTICLE 11 EFFECTIVE DATE This contract will be effective upon signing of this contract by both parties. ARTICLE 12 SIGNATURE This Contract has been prepared and signed in tho original. One for seller and the the other for the buyer. 3 copies will be made for the buyer.

The Buyer : PT. TINA KANA Jl. R. A. A. Martanegara No. 84, Bandung. Tel. : (+62) 22 7319335 Fax. : (+62) 22 7323301

The Seller : XIAN ELECTRIC ENGINEERING CO., LTD. Block B, No. 7 Tang Xing Road, Xian, P.R China Tel. : (+86) 29 88312666 Fax. : (+86) 29 77732200

Bandung, September 2012 The Buyer PT. TINA KANA

The Seller XIAN ELECTRIC ENGINEERING CO,. LTD.

Ir. Denny R. Dharmayadi Comisioner

Liu Shao Wei Projec manager