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DEED OF AGREEMENT
BANK INSTRUMENT APPLICATION FORM

CLIENT NAME: Ahad International FZC

AGE: 6 years

BUY X

BANK INSTRUMENT: BG SBCL X MTN CD

FACE VALUE: AMOUNT --------------------------- EUR USD

PURPOSE OF THE INSTRUMENT:-------------------------------------------------------------------------------

This Agreement is made and enters into the date 05/07/2019, by and between the parties described below:

The SENDER’S information

Corporate Name ZEDRA TRUST COMPANY（UK）LIMITED

Mailing Address Booths Hall, Booths Park 3, Chelford Road, Knutsford, Cheshire, England, WA16 8GS
Company Reg. No 00920880
Country United Kingdom
Represented By Niels Nielsen
Title OPS DIRECTOR
Passport. no L200737890
Nationality Danish
Direct Tel No +46(1565748800)
Direct Fax No +46( 2037 948690)
Direct Email add niels.nielsen

(Hereinafter referred to the 'SENDER’S on one part) and

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The RECEIVER’S information

Corporate Name
Mailing Address
Company Reg. No
Country
Represented By
Title
Passport. no
Nationality
Direct Tel No
Direct Fax No
Direct Email add

(Hereinafter referred to the 'RECEIVER’S on the other part)

WHEREAS. The RECEIVER desires BG/SBLC from the SENDER. RECEIVER confirms with full corporate and legal
responsibility that funds are available to fulfil the requirements for the issuing of this instrument are ready and
RECEIVER further confirms to cooperate with the SENDER.

WHEREAS. The SENDER desires to issue and transfer and assign all rights title and interest of the BG/ SBLC
available to the RECEIVER. SENDER represents and warrants that it has the ability and resources to arrange
through associates, contacts and sources, with full corporate responsibility, financial instruments per the terms of
assignments to be provided to RECEIVER. SENDER hereby declares under penalty of perjury that the BG/SBLC
will be cash backed by funds that are good, clean, clear, and free of non criminal origin, the BG/SBLC will be free
and clear of all liens, encumbrances and third party interests.

NOW THEREFORE, the RECEIVER has agreed to receive the BG/SBLC at total of 43% of Face Value (plus)
consultant fees (2%) for the instruments requested and SENDER has agreed to issue BG/SBLC as both Parties
hereby agree to the following:

1. Instrument SBLC
2. Total Face Value 200,000,000.00 EURO WITH ROLLS & EXTENSIONS
3. First Tranche 100,000,000.00 EURO
4. Final Tranche 100,000,000.00 EURO
5. Issuing Bank HSBC / Barclays / Credit Suisse / Deutsche Bank AG / Standard Chartered / BOA
(SBLC) / Wells Fargo (SBLC) / JP Morgan Chase (SBLC) / other World Top 25

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banks.
6. Purchasing Fee 45% of Full Face Value + 2% commission to be shared 50-50 as specified here
below.
5. Payment After sign and submit contract Sender send signed contract in pdf form. Sender to
Instruct his bank to send MT799 to the receiver And after confirmation , sender
will then give instruction to his bank to proceed with swift MT799/MT760.
Payment is to be made within 7 Banking days via MT103 after receipt of the Swift
MT760.
6 Hard Copy Bonded Courier within 7 banking days
.

PROCEDURES:
1. SENDER and Receiver’s execute, sign a Deed of Agreement which thereby automatically
becomes a full recourse commercial contract after Receiver’s application has been
accepted by the SENDER.

2. Upon Buyer fulfill in DOA and Seller Countersign DOA and LODGE TO Respective Bank,
Buyer’s Bank send BCL/POF to Seller Issuing Bank. On Bank To Bank Basis.

3. After receive BCL/POF from receiver bank. Within 1-12 banking hours the Seller’s Bank
will issue RWA via SWIFT MT799 (Annex A) to Receiver’s Bank and a copy to the Buyer.

4. After verification of the Issuing Bank’s SWIFT MT-799 RWA within three (3) banking
days, Receiver’s Bank will reply its RWA/BPU (Annex B) via SWIFT MT-799 and advise
the Issuing Bank to send the subsequent SWIFT MT-799 Pre-Advice and SBLC SWIFT
MT-760 to the designated bank account of Receiver/Receiver’s related organization in
Europe. Receiver provides a copy of the SWIFT MT-799 RWA reply to Provider.

5. Within (2) two Banking days, Senders Bank shall send the Instrument by SWIFT MT-760.

6. Receiver’s bank confirms and verifies SBLC MT-760; Receiver shall within 1 – 6 Banking
days’ pay to Sender the balance 45% purchase price to Senders nominated account and
also pay the additional 2% agent commission fees to agent as in the contract below.

When the receiver pay original price of 45% purchase price to the sender and also
pay the additional 2% agent commission fees to agent as in the contract below (Should
Receiver default to pay the fees to the Sender and the Intermediaries fees as agreed on
this contract within allowed number of days on confirmation of Swift MT-760, Sender

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shall instruct the issuing bank to put a claim on the BG/SBLC thereby forcing the
Receiver's bankers to return the BG/SBLC swift MT-760 to the issuing Bank.)

7. Within 7 banking days after receiving money, Hard copy will be sent to Receiver bank by
bank-bonded courier.

8. Any unauthorized calls by any party or its representative lawyers to probes or

communication in an improper way to bank(s) in this transaction shall be prohibited and
contract terminated.

9. This Deed of Agreement is a full recourse commercial commitment governed by the Law
of the jurisdiction that both parties reside and standards under ICC Regulation.

10. SANCTIONS (NON-PERFORMANCE)

After this contract is signed by both Sender and Receiver, and copies exchanged
electronically or otherwise by a delivery service, failure to follow the closing procedure
in time and form herein is considered breach of this contract and puts the failing party in
default position to pay a onetime penalty fee of 1% of the contract to the suffering Party.

UNAUTHORIZED BANK COMMUNICATION: Neither Party is allowed to contact the Bank

of the other Party without the authorization of the Party whose bank is to be contacted.
Any unauthorized contact act is breach of this contract.

Notice: This is a private sale between two entities and is not to be construed as an offer
of funds nor a sale of securities as defined in the Securities Act of 1933/34

NON-SOLICITATION

The RECEIVER hereby confirms and declares that the SENDER, its associates or representatives or any person or
persons on its behalf has/have never ever solicited the RECEIVER, its shareholders or associates or
representatives in any way whatsoever that can be construed as a solicitation for this transaction or for future
transactions.

FORCE MAJEURE

Any delay in or failure of performance by either party of their respective obligations under this agreement shall
not constitute a breach hereunder or give rise to any claims for damages if, and to the extent that such delays or
failures in performance are caused by events or circumstance beyond the control of such party.

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The term “Beyond the Control of Such Party “Include Lawful order of Government or Authority, Act of War,
Rebellion or Sabotage, Fire, Flood, Earthquake or other natural disasters. Any other cause not within the control of
such party or which is by exercise of reasonable diligence, the party will be unable to foresee or prevent or
remedy.

ARBITRATION

All disputes and questions whatsoever which arises between the parties to this agreement and touching on this
agreement on the construction or application thereof or any account cost, liability to be made hereunder or as to
any act or way relating to this agreement shall be settled by the arbitration in accordance with the arbitration
laws of the ICC.

This agreement contains the entire agreement and understanding concerning the subject matter hereof and
supersedes and replaces all prior negotiations and proposed agreements, written or oral . Neither of the parties
may alter, amend, nor modify this agreement, except by an instrument in writing signed by both parties. This
agreement will be governed by and construed in accordance with the laws of United Kingdom. In the event that
either party shall be required to bring any legal actions against the other it enforce any of the terms of this
agreement the prevailing party shall be entitled to recover reasonably attorney fees and costs.

For and On behalf of the RECEIVER. For and On behalf of the SENDER.

Name: Name: Mr Niels Nielsen

Passport #: Passport#: L200746890
Nationality: Nationality: Danish
Issue date: Date of Issue: 25/ 02 /12
Expiry date: Date of Expiry: 25/ 02/ 22

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The SENDER and RECEIVER agree to the following banking co-ordinates pertaining to the agreement herein above
stated:

SENDER BANK CO-ORDINATES A1 TO RECEIVE BUYER’S PAYMENT (40%) FORTY PERCENT

Bank Name

Bank Address

Account Holder

Bank Officer

SWIFT Code

Account Number

SENDER BANK CO-ORDINATES A1 TO RECEIVE BUYER’S PAYMENT (5%) FIVE PERCENT

Bank Name

Bank Address

Account Holder

Bank Officer

SWIFT Code

Account Number

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SENDER RESERVES THE RIGHT TO USE ANY BANK ACCOUNT TO RECEIVE PAYMENT
(IT’S OUR BANK REGULATIONS AND PROCEDURE).

RECEIVER’S BANK CO-ORDINATES TO RECEIVE THE INSTRUMENT

Bank Name
Bank Address
Bank Officer
Bank Tel:
Bank Fax:
SWIFT Code
Account Holder
Account Number
Signatory Name

RECEIVER'S BANK CO-ORDINATES TO PAY FEES 1% ON SELLER SIDE

Bank Name
Bank Address
Bank Officer
Bank Tel:
Bank Fax:
SWIFT Code
Account Holder
Account Number
Signatory Name

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RECEIVER'S BANK CO-ORDINATES TO PAY FEES 1% ON BUYER SIDE

Bank Name
Bank Address
Bank Officer
Bank Tel:
Bank Fax:
SWIFT Code
Account Holder
Account Number
Signatory Name

RECEIVER’S RESERVES THE RIGHT TO USE ANY OF HIS BANK ACCOUNT TO PAY FEE AND RECEIVE
HIS INSTRUMENTS. (IT’S OUR BANK REGULATIONS AND PROCEDURE).

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“EXHIBIT A”
RWA/PRE-ADVICE VIA MT799

SWIFT INPUT: MT-799

SENDER:

BANK NAME:

BANK ADDRESS:

SWIFT CODE:

BANK OFFICER:

AMOUNT:

ACCOUNT NAME:

ACCOUNT NUMBER:

RECEIVER:

BANK NAME:

BANK ADDRESS:

SWIFT CODE:

BANK OFFICER:

AMOUNT:

ACCOUNT NAME:

ACCOUNT NUMBER:

IN FAVOR OF:

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐SWIFT MESSAGE TEXT‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐

ATTENTION................... (ACCOUNT BANK OFFICER)

WE -------------(ISSUING BANK AND ADDRESS)----------, HEREBY CONFIRM WITH FULL BANKING RESPONSIBILITY THAT WE ARE READY
TO ISSUE AND DELIVER ONE (1) STANDBY LETTER OF CREDIT (SBLC) ICC FORMAT ON BEHALF OF OUR CLIENT, ---------------ORDERING
CUSTOMER()----------- IN THE TOTAL AMOUNT OF -----(AMOUNT IN WORDS)(AMOUNT IN FIGURES) IN FAVOR OF ----(BENEFICIARY)----
-, ACCOUNT NUMBER:------

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THIS SWIFT MESSAGE IS VERIFIABLE ON NORMAL BANK-TO-BANK BASIS WITH FULL BANKING RESPONSIBILITY, UPON RECEIPT OF
CLEARANCE FROM OUR CLIENT.

THERE WILL BE NO LIENS AND ENCUMBRANCES ON THIS INSTRUMENT WHICH SHALL BE DELIVERED AND AVAILED VIA MT760 AND
EXACT STANDBY LETTER OF CREDIT (SBLC).

THESE PRE-ADVICE IS VALID FOR FIVE (5) INTERNATIONAL BANKING DAYS ONLY AS AN OPERATIVE INSTRUMENT, NO MAIL
CONFIRMATION WILL FOLLOW. ALL CHARGES ARE FOR THE ACCOUNT OF APPLICANT.

THE FORMAT OF SBLC AS FOLLOW:

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

“EXHIBIT B”
SAMPLE SWIFT MT-799 FROM RECEIVER BANK TO SENDING BANK
(Text may vary in substance but the essential undertaking must be maintained)

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(Bank RWA letter when the Receiver has own fund to pay for Company Credit Enhancement)

FROM

BANK NAME:

BANK ADDRESS:

BANK TEL:

BANK FAX:

BENK OFFICER NAME:

SWIFT CODE:

ACCOUNT NAME:

ACCOUNT NO:

TO

BANK NAME:

BANK ADDRESS:

BANK TEL:

BANK FAX:

BENK OFFICER NAME:

SWIFT CODE:

ACCOUNT NAME:

ACCOUNT NO:

In accordance with instructions received, we [______ BANK NAME ______] located at [_____ BANK ADDRESS _____] on behalf of our
Beneficiary [___ BENEFICIARY COMPANY NAME ___] with account number [___ ACCOUNT NUMBER ___], hereby irrevocably
confirm that our client [___ BENEFICIARY COMPANY NAME ___] has the required financial capability in the amount of EUR
000,000,000.00 (_______ AMOUNT IN WORDS _______) to pay for the (___ BANK INSTRUMENT ___) once it is received.

The Beneficiary is ready willing and able to utilize your issued (___BANK INSTRUMENT___) using SWIFT System delivery
protocol in the amount of EUR 000,000,000.00 (___ AMOUNT IN WORDS ___) against your credit facilitate. We further confirm
that the said cost of issuance of the (___ BANK INSTRUMENT ___) using the agreed delivery protocol will be paid within three
(3) banking days.

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The funds to be transferred / wired are good, clean and cleared funds of non-criminal origin from a legal source.

For and on behalf of (___ RECEIVING BANK NAME & FULL BANK ADDRESS ___)

FOR AND ON BEHALF OF:

XXX ISSUING BANK XXX

XXX ISSUING BANK ADDRESS XXX

BANK OFFICER 1 BANK OFFICER 2

TITLE (PIN) TITLE (PIN)

“EXHIBIT C”
SAMPLE SWIFT MT-760 FROM ISSUING BANK TO RECEIVER BANK
(Text may vary in substance but the essential undertaking must be maintained)

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(RECEIVER MAY USE THEIR BANK VERBIAGE)

FROM
BANK NAME:
BANK ADDRESS:
BANK TEL:
BANK FAX:
BENK OFFICER NAME:
SWIFT CODE:
ACCOUNT NAME:
ACCOUNT NO:

TO
BANK NAME:
BANK ADDRESS:
BANK TEL:
BANK FAX:
BENK OFFICER NAME:
SWIFT CODE:
ACCOUNT NAME:
ACCOUNT NO:

TRANSACTION CODE:
BG/SBLC NO:
CURRENCY:
AMOUNT:
ISSUING DATE:
MATURITY DATE:

FOR THE VALUE RECEIVED, WE XX<NAME & ADDRESS OF BG / SBLC ISSUING BANK>XX. HEREBY IRREVOCABLY AND UNCONDITIONALLY,
WITHOUT PROTEST OR NOTIFICATION PROMISE AND GUARANTEE TO PAY ON TIME, IN FULL AND WITHOUT DELAY, AGAINST THIS BG
/SBLC IN FAVOUR OF XX CLIENT’S NAME XXX, THE BEARER OR HOLDER THEREOF, AT MATURITY THE OF 00,000,000.00 (AMOUNT IN
WORD) IN THE LAWFUL CURRENCY OF XXX THE UNITED STATES OF AMERICA OR EUROPEAN UNION XXX.

SUCH PAYMENT WILL BE UPON PRESENTATION AND SURRENDER OF THIS BG / SBLC AT THE OFFICE OF XX<NAME OF BG /SBLC ISSUING
BANK>XX WITHOUT SETOFF AND FREE AND CLEAR OF ANY DEDUCTIONS, CHARGES, FEE OR WITHHOLDING OF ANY NATURE NOW OR
HEREAFTER IMPOSED, LEVIED, COLLECTED, WITHHELD OR ASSESSED BY THE GOVERNMENT OF THE ISSUING OR PAYING BANK OR ANY
POLITICAL SUBDIVISION OR AUTHORITY THEREOF OR THEREIN.

THIS BG /SBLC SHALL BE GOVERNED AND BE CONSTRUED IN ACCORDANCE WITH THE UNIFORM RULES FOR DEMAND GUARANTEE (URDG),
AS SET FORTH BY THE INTERNATIONAL CHAMBER OF COMMERCE, PARIS, FRANCE ICC PUBLICATION #600.

THIS BG / SBLC IS TRANSFERABLE, ASSIGNABLE AND DIVISIBLE WITHOUT PRESENTATION TO US.

FOR AND ON BEHALF OF:

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XXX ISSUING BANK XXX

XXX ISSUING BANK ADDRESS XXX

BANK OFFICER 1 BANK OFFICER 2

TITLE (PIN) TITLE (PIN)

FEE PROTECTION AGREEMENT

Both SENDER and RECEIVER agree that the RECEIVER’s and SENDER's agents are entitled to 2% of the *BG/SBLC

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face value commission fees. These commission fees will be shared between the SENDER’s and RECEIVER’s agents
as specified here below.

The parties agree that the commission fees stated are compensation for services rendered and are irrevocably and
unconditionally guaranteed to be paid by the RECEIVER to the agents and intermediaries listed in this FPA by wire
transfer simultaneously with the RECEIVER’s payment of 48% of the face value of the *BG/SBLC as selling fee to
the SENDER for every tranche and/or transaction of the *BG/SBLC. The commission fees will be free of legal
impediment and free of any deductions, excluding bank transfer fees, for this and all subsequent transactions
between the parties.

In consideration of the mutual benefits to be derived by the associates or affiliated individuals, agents, companies,
designees, trustees or executors, it is understood and agreed that the parties hereto are mutually desirous of
effecting this business transaction in co-operation with one another for their mutual benefit and all signatory
parties agree to abide by the following terms and conditions:

1. Each party agrees that they will not make any contact with, deal with or be involved with individuals,
trader and investor introduced by other signatories without specific permission of the introduced signatory for
the Investor.

2. The signatory agrees to keep confidential the identity of and all contacts so provided by any other
signatories.

3. The parties hereto agree that all commissions or fees as agreed by the parties shall be paid in full at the
end of every transaction.

4. This agreement shall be legally binding on the parties hereto, their principals, employees, representatives,
agents and assigns in all countries of the world.

The parties hereto affirm that in every case they will act with the highest standards of ethics and honesty in all
their dealings.

This agreement shall be respected and honoured at all times, unless otherwise mutually agreed upon and any
party will permit no attempt or hint of circumvention.

Each of the above parties agrees and understands that any overt or covert action of circumvention prescribed by
this agreement shall be a fraudulent act against the other party and will be subject to judicial action, recompense
for damages, possible punitive damages and injunctive relief imposed by the legal process.

Both parties hereby agree that the agents and intermediaries referred to in this FPA shall be as follows:

TOTAL COMMISSION FEE OF 2% (TWO PERCENT) OF FACE VALUE IN EURO/USD PAID BY THE RECEIVER TO BE
SHARED EQUALLY AS FOLLOW:

TOTAL COMMISSION OF POINT FIVE [0.5] TO RECEIVER'S SIDE(CLOSE)

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PARTICULARS PAYMASTER 1
Name
Law Firm Address
Law Firm Telephone #
Law Firm Facsimile #
E-mail
Bank Name
Bank Address
ABA Routing Number
Account Number
Account Name
SWIFT
Bank Officer
Bank Telephone
Beneficiary:

Special Instructions:
ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUNDS ARE CLEAN
AND CLEAR, OF NON-CRIMINAL ORIGIN, AND ARE IMMEDIATELY
Required Message: PAYABLE IN CASH”

TOTAL COMMISSION OF POINT FIVE [0.5%] TO RECEIVER'S SIDE(OPEN)

PARTICULARS PAYMASTER 1
Name
Law Firm Address
Law Firm Telephone #
Law Firm Facsimile #
E-mail
Bank Name
Bank Address
ABA Routing Number
Account Number
Account Name
SWIFT
Bank Officer
Bank Telephone

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Beneficiary:

Special Instructions:
ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUNDS ARE CLEAN
AND CLEAR, OF NON-CRIMINAL ORIGIN, AND ARE IMMEDIATELY
Required Message: PAYABLE IN CASH”

TOTAL COMMISSION OF ONE [1%] TO SENDER'S SIDE(CLOSE)

PARTICULARS PAYMASTER 1
Name
Law Firm Address
Law Firm Telephone #
Law Firm Facsimile #
E-mail
Bank Name
Bank Address
ABA Routing Number
Account Number
Account Name
SWIFT
Bank Officer
Bank Telephone
Beneficiary:

Special Instructions:
ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUNDS ARE CLEAN
AND CLEAR, OF NON-CRIMINAL ORIGIN, AND ARE IMMEDIATELY
Required Message: PAYABLE IN CASH”

For and On behalf of the RECEIVER.

_________________________
Name:

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Passport #:
Nationality:
Issue date:
Expiry date:
Name:

PROPOSED TRANCHE SCHEDULE

QUANTITY
TRANCHE WEEK OF TRANCHES FACE VALUE AGGRIGATE TOTAL
1 1 €100,000,000.00 X 1 €100,000,000.00
2 2 €100,000,000.00 X 1 €200,000,000.00

PROPOSED AND SIGNED ON _____________TH, 2019, FOR AND BEHALF OF PARTY B:

_____________________________________
Name:
Passport #:
Nationality:
Issue date:
Expiry date:
Name:

ACCEPTED AND SIGNED ON _______________TH, 2019, FOR AND ON BEHALF OF PARTY A:

_____________________________________

NAME:

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TITLE:
PASSPORT NUMBER:
NATIONALITY:
ISSUING DATE:
EXPIRY DATE:

(RECEIVER’S PASSPORT PICTURE IN COLOUR)

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(RECEIVER’S COMPANY REGISTRATION COPY)

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(SENDER’S COPY OF PASSPORT)

(SENDER’S COPY OF COMPANY REGISTRAION CERTIFICATE)

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