The SERVICE PROVIDER transfers and the RECEIVER accept the Financial Instrument:

1 INSTRUMENT: SWIFT MT103 ONE WAY ON INTERBANKING SCREEN

2 ISSUING BANKS: HSBC London
3 TERM: ONE YEAR AND ONE DAY
4 DELIVERY: SWIFT MT103 (ONE WAY) ON INTERBANKING SCREEN SWIFT SYSTEM
EURO 5,498,000,000.00 (FIVE BILLION FOUR HUNDRED NINETY EIGHT MILLION
5 AMOUNT CONTRACT:
EUROS)
5a FIRST TRANCHE: EURO 498,000,000.00 (FOUR HUNDRED NINTY EIGHT MILLION EUROS)
5b TRANCHES: 500,000,000.00 (FIVE HUNDRED MILLION EUROS)
10% TO SERVICE PROVIDER OF THE FACE VALUE BY MT 103 ONE WAY ON
INTERBANKING SCREEN
6 TOTAL PAY-OUT:
3% TO ALL CONSULTANTS PROVIDERS SIDE AND RECEIVERS SIDE OF THE FACE
VALUE BY MT103 ONE WAY ON INTERBANKING SCREEN
549,800,000.00 (FIVE HUNDRED MILLION EUROS) TO THE SERVICE PROVIDER
7 SHARING RATIO: 164,940,000.00 (HUNDRED SHESTYESIT FOUR MILLION NINE HUNDRED FORTY
THOUSAND EUROS) TO CONSULTANTS
DURATION OF IRREVOCABLE BANK PAY ORDERS PAYABLES AT FIVE DAYS TO BE ISSUED AFTER
7a
PAYMENT: RECEIPT OF THE MT799 PRE ADVICE
8 PAYMENT: SWIFT MT103

TRANSACTION PROCEDURES MT103 ONE WAY (ONE YEAR AND ONE DAY)
RECEIVER COMPLETES WITH FULL BANKING DETAILS AND SIGNS AND INITIALS THIS AGREEMENT,
AND SENDS IT TO THE PROVIDER. THIS AGREEMENT WITH CIS, PASSPORT COPY, COPY OF
REGISTATION COMPANY.
PROVIDER SERVICING BANK DOES THE CHECK FOR ALL BANKING DETAILS.
PROVIDER and BENEFICIARY execute, sign and initial this Deed of Agreement which hereby becomes
automatically. A full commercial recourse contract.

Within (72) banking hours after signing of the Contract, PROVIDER bank shall send Swift MT 103
ONE WAY to receiver's bank. (PROVIDER shall make a courtesy copy of the swift MT 103 available to
BENEFICIARY by email).

Within 48 banking hours of SENDER complying with No 2 of procedure RECEIVER shall revert with
MFP/ICPBO or UNDERTAKING guarantee payment on the company Letter head paper to designated
accounts of the SENDER and MANDATES as stated.

Within FIVE DAYS/ 5 DAYS of RECEIVERS bank RE-confirming receipt of Swift MT103 DETAIL ONE
WAY RECEIVER shall effect payment Swift wire transfer to SENDER and MANDATES designated
account.
Do understand as discussed that you have to give the SENDER the RE-CONFIRMATION SWIFT MT
199 from the RECEIVER'S bank for the SENDER to RE-CONFIRM THE MT 103 ONE WAY by SWIFT .
PROVIDERS BANK ISSUES SWIFT 103 ONE WAY - TO RECEIVER BANK FOR FURTHER TRANSFER TO
ITS DESIGNATED ACCOUNT FOR ITS EXCLUSIVE USE FOR A PERIOD OF ONE YEAR AS PER
APPENDIX-1 IN THE NAME AND FOR THE ACCOUNT OF THE RECEIVER AS PER THIS AGREEMENT
APPENDIX-2 ; APPENDIX-2 ;
THE PROVIDER SHALL RELEASE A COPY OF THE SLIP TO THE RECEIVER AT E-MAIL TBA IMMEDIATELY
AFTER THE ISSUANCE OF THE MT103 INSTRUMENT. PROVIDER SEND THE COPY OF SWIFT MT 103
ONE WAY - BY HIS DELEGATE, SHORT HANDS, TO RECEIVER INTO 24 BANKING HOURS FROM
ISSUING DATE OF SWIFT MT 103 ONE WAY;
THE RECEIVER WILL RECEIVE THE TRN (TRANSACTION REFERENCE NUMBER),THE RECEIVER BANK
OFFICER CAN SEE THIS SWIFT 103 ONE WAY INTO THE INTERBANKING SCREEN. THIS TRN WILL BE
INDICATED IN THE COPY OF THE SWIFT MT 103 ONE WAY DELIVERED TO THE RECEIVER.
THE RECEIVER WITHIN FIVE DAYS WILL MAKE PAYMENTS TO ALL NOMINATED ACCOUNTS AS PER
THIS AGREEMENT VIA BANK WIRE TRANSFER TT.

PAYMENTS PROCEDURES:
Party B (The Provider) and Party A (The Receiver) execute, sign and initial this MOU, which thereby
automatically becomes a full commercial recourse contract.
The Provider, after Countersigned MOU with Receiver WITHIN one (1) BANKING DAY will instruct his
issuing bank Officer to send as follows:
A Swift MT799 or MT199 a Pre-Advice will be issued to Receivers Bank, copy to E-mail: TBA
Receivers Bank answer via Swift MT799 or MT199 with a Readiness to receive and confirmation to
abide by
Terms of contract reference number: to Providers Bank.
THE RECEIVER WITHIN 24 HOURS WILL ISSUE IRREVOCABLE BANK PAY ORDERS, PAYABLES AT FIVE
DAYS AFTERS RECEIPT OF THE MT103
The Financial Instrument of the first nominal (500,000,000.00) will be issued via SWIFT MT103
(Annex) to the Receivers bank account WITHIN THREE (3) BANKING DAYS;
The Provider shall release a copy of the slip to the Receiver at E-mail: TBA and immediately after the
issuance of the MT103 Instrument.
The Financial Instrument shall remain in the Receiver Bank for a period of one year and one day
(Term) and the Provider agrees not to recall or cancel the Instrument at any time before the period
of the Term.
Within 5 banking days upon receipt, authentication and confirmation by the receiving bank of the
instruments swift MT103 as described in the annex to this agreement, the receiver shall release the
fees payments to the provider and agents.
If Party A (The Receiver) fails to release the payment to Party B (The Provider) within 5 banking days
as described in 7.4 above, the provider will issue fraud alert to the receiver bank and freeze the
account.
IN CASE OF DISPUTES:
IF RECEIVER INSIST THAT HIS BANK OFFICER DOES NOT SEE THE SWIFT MT 103 ONE WAY INTO THE
INTERBANKING SCREEN, AFTER WHEN PROVIDER SEND THE MT 103 ONE WAY AND COPY OF SWIFT
MT 103 TOGETHER WITH TRN (TRANSACTION REFERENCE NUMBER) ACROSS MAIL TO THE
RECEVER, RECEIVER IS OBLIGATED TO SEND THIS AFFIRMATION FROM HIS BANK IN OFFICIAL
WRITTEN FORM FOR NON-RECEIPT MT 103 ONE WAY (HIGH RESOLUTION) WHERE THEY WRITE
THAT THEY STATE THAT THE MT103 DOES NOT EXIST IN THE INTERBANKING SCREEN SYSTEM.

IF THE PAYMENT FOR THE SERVICE AND FOR FEE IS NOT MADE WITHIN THE TERMS INDICATED IN
THE CONTRACT, THE SAME WILL BE DENOUNCED FOR FRAUD;
THE PARTIES, FOR EVERY EVENTUAL CONTROVERSY, WHICH MIGHT ARISE, WITH REGARD TO
INTERPRETATION OR TO PERFORMANCE OF THIS CONTRACT, THE PROVIDER AND THE RECEIVER,
RECOGNIZE THE EXCLUSIVITY OF THE LEGAL AUTHORITY OF THE SWITZERLAND CANTON OF
TICINO - LUGANO.
ALL SUBSEQUENT TRANCHES WILL BE BASED ON THE SAME PROCEDURES INDICATED ABOVE