NRL Doa 24feb2021 R (05 26) 2 Final With Monetizer Info Signed r1

PROVIDER’s Initial MONETIZER’s Initial
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
DEED OF AGREEMENT
for
MONETIZATION
of
€500,000,000.00 (FIVE HUNDRED MILLION EURO)
CASH-BACKED STANDBY LETTER OF CREDIT
(SBLC) UCP 600
BETWEEN
DATONG ENTREPRISES SA (DTE-SA)

(Monetizer)
AND
FIRST SOVEREIGN PROJECTS LTD AND ETAN

RESOURCE DEVELOPMENT PRIVATE LTD.
(Provider)
Date
Monetizer’s Code
Provider’s Code
Transaction Code
DEED OF AGREEMENT
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
This Deed of Agreement is executed without prejudice or conflict of interest; duly understood
and signed by and between the parties described below, on this 5th day of June 2021:
THE MONETIZER
Corporate Name DATONG ENTREPRISES SA (DTE-SA)

(CIS Appendix “A1” and Certificate of Registration Appendix “A2”)
Mailing Address 37 RUE DE I’INDUSTRIE BD DE MARSIELLE, ZONE 3, 18 BP 629, ABIDJAN,
COTE D’IVOIRE
Represented By MR. OUYANG RIPING
Designation PRESIDENT/CEO
Passport No. of 15AH90957
Authorised (Passport Copy: Appendix “A3”)
Officer
Nationality COTE D’IVOIRE
AND
THE PROVIDER
Corporate Name FIRST SOVEREIGN PROJECTS LTD

[CIS: (Appendix “B1”) and Registration Certificate: (Appendix “B2”)]
Mailing Address 31 Despard Road, Archway, N19 5NP, London, United Kingdom
E-Mail Address herod.p.j@firstsovereignprojects.ltd
Represented By Mr. Herod Callum Peter John
Designation CEO
Passport No. of 120911679
Authorised (Passport Copy: Appendix ”B3”)
Officer
Nationality British
HEREINAFTER collectively referred to as the "PARTIES".
RECITALS
WHEREAS, the PROVIDER warrants that it shall provide to the Monetizer a STANDBY LETTER
OF CREDIT (SBLC) issued by any PRIME INTERNATIONAL BANK, as the bank instrument for the
Non-Recourse Monetization (the “Monetization”) services to be provided by the Monetizer to
the Provider. The Provider hereby declares under penalty of perjury that the SBLC will be
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
backed by funds that are good, clean, clear, and free of non-criminal origin, and that the SBLC
will be free and clear of all liens, encumbrances and third-party interests.
WHEREAS, the MONETIZER warrants that it shall fulfill the requirements of this Deed of
Agreement and is Ready, Willing and Able to monetize the SBLC based on the Monetization-to-
Value (MTV) rate of Ninety Percent (90%) of the Total Face Value of the SBLC to be provided.
WHEREAS, the MONETIZER represents and warrants with full corporate responsibility that it
has the ability and resources through associates, contacts or other reliable sources, to
monetize the SBLC under the term and conditions as described herein, based on good, clean,
clear and unencumbered funds of non-criminal origin.
WHEREAS, the PROVIDER hereby agrees that of the Monetization Amount, a sum equivalent
to Ten Percent (10%) of the Total Face Value is to be allocated for designated projects (the
“Project Funding”) to be managed by project trustees, so appointed by the Monetizer, and as
described herein as Project Trustees.
WHEREAS, the PROVIDER and MONETIZER hereby agree that of the Monetization Amount, a
sum equivalent to Ten Percent (10%) of the Total Face Value is to be allocated as Consultant
Facilitation fee (the “Facilitation Fee”).
WHEREAS, the PROVIDER and MONETIZER hereby agree that of the Monetization Amount, a
sum equivalent to Ten Percent (10%) of the Total Face Value is to be allocated to PROVIDER
for administrative and service fee (the “Admin Fee”) settlement and is to be sent to
PROVIDER’s designated account.
WHEREAS, the PROVIDER hereby makes an irrevocable firm commitment to accept, the
balance of the Monetization Amount equivalent to Sixty Percent (60%) of Total Face Value,
after deducting the Project Funding, Facilitation Fee and Admin Fee. This amount shall
represent the Principal Amount of the NRL, in accordance with the terms of this Deed of
Agreement.
WHEREAS, the Principal Amount of the NRL, SIXTY PERCENT (60%) of the Total Face Value,
shall be transferred to the JOINT ACCOUNT FOR PROJECT INVESTMENT as stated in this
AGREEMENT.
NOW, THEREFORE, in consideration of mutual covenants, promises, benefits and terms of this
Deed of Agreement and for good and valuable consideration, the benefit of which is hereby
acknowledged, the PARTIES hereto agree and promise to honour the following conditions:
1. PRELIMINARY MATTERS AND DEFINITIONS
1.1. For purposes of this Agreement, defined terms shall have the meanings set forth in
§1.6 below. Capitalized terms used herein and not otherwise defined herein shall have
the respective meanings provided therefore, as the case may be.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
1.2. Headings are for information only and do not form part of the operative provisions of
this Agreement.
1.3. References to this Agreement include references to the Recitals.
1.4. In this Agreement, unless a clear contrary intention appears: (a) words denoting the
singular include the plural and vice versa; (b) words denoting any gender include all
genders; (c) all references to”€” or Euro shall mean the official currency of the
European Union; (d) the word “or” shall include both the adjunctive and the
disjunctive meaning thereof; and (e) the words “include,” “includes,” and “including”
shall be deemed to be followed by the phrase “without limitation.”
1.5. The terms of this Agreement have been negotiated between the Parties in an arm’s
length transaction, and shall not be construed for or against either Party by reason of
the drafting or preparation hereof.
1.6. DEFINITIONS: The following terms shall have the meanings given below:
1.6.1. “APPLICANT” i.e. the party requesting issuance of the SBLC by ISSUING BANK.
APPLICANT will request issuance of SBLC for the benefit of the PROVIDER.
1.6.2. “BG” shall mean BANK GUARANTEE provided by the Provider to the Monetizer
under the DOA.
1.6.3. “PROJECT FUNDING” mean the amount from the MTV to be allocated for
designated projects to be managed by PROJECT TRUSTEES of the MONETIZER.
1.6.4. “DEED OF AGREEMENT” herein referred to as the “DOA” or “NON-RECOURSE
LOAN AGREEMENT” or the “AGREEMENT”.
1.6.5. “ISSUING BANK” means a prime international bank that will be issuing the
SBLC.
1.6.6. “PROJECT TRUSTEES” are mandated agents/trustees of the MONETIZER to
undertake projects on its behalf.
1.6.7. “MONETIZATION AMOUNT” or “MONETIZATION-TO-VALUE” or “MTV” will be
equivalent to Ninety Percent (90%) of the face value of the SBLC.
1.6.8. “MONETIZER” or the “MONETIZATION PLATFORM” will provide the NON-
RECOURSE LOAN to the PROVIDER.
1.6.9. “MONETIZER”, “PROVIDER” and “PROJECT TRUSTEES” shall, where the
context so admits, include its heirs, successors-in-title or assigns.
1.6.10. “NON-RECOURSE LOAN” or “NRL” shall mean that, at any time at all, the
MONETIZER shall not take any recourse to recover the PRINCIPAL AMOUNT of
the loan, on the SBLC and/or the PROVIDER.
1.6.11. “PRINCIPAL AMOUNT” means the portion of the Monetization Amount, to be
disbursed by the MONETIZER to the Joint Account for PROJECT INVESTMENT as
the NRL under the DOA.
1.6.12. “PROJECT INVESTMENT” means the investment into which the PROVIDER will
invest the PRINCIPAL AMOUNT.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
1.6.13. “PROVIDER” will be the “BENEFICIARY” of the SBLC which is to be submitted to

the MONETIZATION PLATFORM.
1.6.14. “SBLC” shall mean STANDBY LETTER OF CREDIT provided by the Provider to the
Monetizer under the DOA.
1.6.15. “CONSULTANT” shall represent all intermediaries involved in the introduction
of the PROVIDER to the MONETIZER and the facilitation of the monetization
process.
2. APPLIED CODES AND DETAILS OF THE SBLC:

For the purpose of this Agreement, the following shall form the agreed reference codes and
the description of the SBLC to be used in the transaction:
Transaction Code
Monetizer’s Code
Provider’s Code
Type of Bank Instrument CASH BACKED Standby Letter of Credit (SBLC).
Subject to The Uniform Customs and Practice for
Documentary Credit ICC Publication No.600 (UCP 600)
Term One Year and One Day
Issuing Bank DEUTSCHE BANK AG, FRANKFURT AM MAIN,
GERMANY
Mode of Transfer SWIFT Transfer by MT760
Face Value Amount FIVE HUNDRED MILLION Euro (Є500,000,000.00)
Monetization-to-Value At NINETY Per Cent (90%) of Face Value Amount
Rate
Payment By Unconditional MT-103
3. DESIGNATED BANKS AND ROLES IN THE TRANSACTION

The PARTIES hereby agree that the following shall be the designated banks that will undertake
the main roles in the transaction:
Bank Roles Designated Banks

ISSUING ● To issue FIVE HUNDRED MILLION DEUTSCHE BANK AG,
BANK Euro SBLC FRANKFURT AM MAIN,
● To issue MT-199 RWA to Monetizer GERMANY
Bank
● To issue MT-799 pre-advice to
Monetizer’s Bank.
● To transmit SBLC via MT-760.
MONETIZER’s ● To receive and verify SWIFT MT199, BANCO BPM, ITALY
BANK MT799 and SWIFT MT760 for
clearing purposes.
● To facilitate disbursement of NRL.
4. MONETIZATION-TO-VALUE AND PRINCIPAL AMOUNT

June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
4.1. The PROVIDER shall submit to the MONETIZER an SBLC (Format as per Appendix “C”)
bearing a Face Value of FIVE HUNDRED MILLION Euro (€500,000,000.00) to facilitate
the monetization process. The Non-Recourse Loan to be provided by the MONETIZER
to the PROVIDER will be derived from the proceeds from this monetization.
4.2. The MTV at NINETY Percent (90%) of the total Face Value of the SBLC of FIVE
HUNDRED MILLION Euro (Є500,000,000.00) will be equivalent to FOUR HUNDRED
FIFTY MILLION Euro (Є450,000,000.00).
4.3. The MTV less the Project Funding amounting to TEN Percent (10%) of the Face Value,
the Facilitation Fee amounting to TEN percent (10%) of the Face Value and the Admin
Fee amounting to TEN percent (10%) of the Face Value shall represent the PRINCIPAL
AMOUNT of the Non-Recourse Loan to be granted by the MONETIZER to the
PROVIDER. The PRINCIPAL AMOUNT being SIXTY Percent (60%) of the Face Value shall
be equivalent to THREE HUNDRED MILLION EURO (€300,000,000.00).
4.4. Within a period of FIVE (5) banking days after the verification and authentication of the
SBLC as sent via SWIFT MT760 to MONETIZER’s bank, the MONETIZER shall accordingly
make the disbursements of the PRINCIPAL AMOUNT to the JOINT ACCOUNT FOR
PROJECT INVESTMENT, the Project Funding to the Project Trustees, the Facilitation
Fee to the Consultant and the Admin Fee to the Provider. Disbursements shall be
made to the respective bank accounts as herein provided in Appendix “D”.
5. BANKING CO-ORDINATES
Refer to Appendix “D” for banking co-ordinates of all banks related to this transaction.
6. MODUS OPERANDI
As agreed, the transaction will be implemented in the sequence of processes as in the
following order:
6.1. MONETIZER and PROVIDER sign this Deed of Agreement (the “DOA”), subject to
COMPLIANCE requirements as set forth herein. The PROVIDER is required to submit
and attach to the signed DOA (a) the Bank Certified Copy of SWIFT MT199 RWA as per
Appendix “E”, and (b) contact information of the Bank Officers of Issuing Bank related
to the transaction, to enable a direct communication by the Monetizer’s Bank, Bank
Officers handling the same transaction.
6.2. Once the SWIFT MT199 RWA is received and verified by the receiving bank, the
MONETIZER shall proceed to approve & countersign the NRL DOA submission.
6.3. After PROVIDER meets the requirement of due diligence management, which includes
satisfactory completion of §6.1, §6.2 above, the duly executed DOA by the
MONETIZER will be returned to the PROVIDER, with details of the
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
Monetizing/Coordinating/Clearing bank’s co-ordinates and the MONETIZER’s

Authorized Officer’s passport copy, duly included. This completed DOA automatically
becomes a full commercial non-recourse Agreement.
6.4. The PROVIDER shall then advise the MONETIZER of the window time for the Issuing
Bank to send the SWIFT MT799 preadvice (Appendix “F”). Once the MT799 Preadvice
is issued, the courtesy copy of MT799 shall be provided for tracing.
6.5. Within THREE (3) banking days of receiving and verifying the SWIFT MT799 pre-advice,
the Monetizer’s Bank shall reply with SWIFT MT799 RWA (Appendix “G”), confirming
its readiness to receive the SBLC and fund the Monetization Contract as set forth
herein. A Courtesy Copy of SWIFT MT799 transmission shall be provided for tracing.
6.6. Within ONE (1) banking day after authentication of Monetizer’s Bank SWIFT MT799
reply, the Issuing Bank shall deliver the unconditional SBLC UCP 600 with face value of
FIVE HUNDRED MILLION EURO (Є500,000,000.00) via SWIFT MT760 (Appendix “H”)
as per tranching schedule set forth in (Appendix “I”), for further credit to Monetizer’s
Bank. Once the SWIFT MT760 is sent out, the PROVIDER shall provide the courtesy
copy For tracing.
6.7. Within Five (5) banking days, upon receipt, confirmation and authentication by
Monetizer’s Bank of the SBLC as delivered via SWIFT MT760, the Monetizer’s Bank will
release by unconditional MT103 the PRINCIPAL AMOUNT to the designated JOINT
ACCOUNT FOR PROJECT INVESTMENT as per submitted bank co-ordinates.
Simultaneous to this disbursement, the Monetizer’s Bank shall also release the agreed
Project Funding (as in § 4.3) to the Project Trustees, the Facilitation Fee to the
Consultant and Admin Fee to the PROVIDER.
Note: Monetizer will also simultaneously pay the commission / fee of 2% over and
above the 90% MTV to all named consultants and/or intermediaries as per Irrevocable
Master Fee Protection Agreement (IMFPA) herein attached as Appendix “J”. [Note:
The commissions or fees of 2% as per IMFPA, shall be from the accounts of the
Monetizer and not be deducted from the MTV].
6.8. The HARD COPY of the SBLC will be delivered by the Issuing Bank to the Monetizer’s
Bank within the next 7 banking days thereafter.
6.9. The SBLC shall be returned by the Monetizer’s Bank to the Issuing Bank, not later than
Fifteen (15) banking days prior to maturity; free of liens and encumbrances to the
Issuing Bank. There shall be no re-payment obligation on the part of the Provider,
whatsoever.
7. SUBSEQUENT TRANCHES
All tranches following the First Tranche (the “Subsequent Tranches”), if so agreed, shall be
based on the same procedures or as agreed by both parties, until the required bank securities
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
are exhausted.
7.1. Subsequent Tranches shall be conducted immediately after the preceding tranche will
have been monetized and paid out. It will be necessary for the PROVIDER to confirm
to MONETIZER that a notice has also been given to the Issuing Bank (whether the same
as that of the preceding tranche or a new Issuing Bank as to be agreed upon) to
proceed as per procedures herein stated in this Agreement. PROVIDER may continue
to provide such Disbursement Notices (Appendix “K”) to the MONETIZER following
completion of each of the Subsequent Tranches until the Total Aggregate Amount as
per Appendix “I”, has been fulfilled and completed.
8. CASES OF DEFAULT
The occurrence of any of the following events shall constitute a Default by the MONETIZER or
the PROVIDER, of the terms of this AGREEMENT:
8.1. In the event the MONETIZER fails to perform the Monetization or fail to provide or
disburse the Principal Amount as per this AGREEMENT, the PROVIDER reserves the
right to immediately UNBLOCK or put a CLAIM on the SBLC and recall the SWIFT
MT760 it issued in favour of the MONETIZER, and has the right to avail of the remedy
as per penalty clause set forth herein.
8.2. In the event the PROVIDER is unable to deliver the SBLC per this AGREEMENT, the
MONETIZER reserves the right to avail of the remedy as per penalty clause set forth
herein.
9. PENALTY CLAUSE
In both cases, and in other cases of default by either party in performing their respective
obligation(s) under this AGREEMENT, the non-defaulting party may in lieu of other remedy or
remedies to which it is entitled, demand and the other party shall pay ONE Percent (1%) of the
banking instrument face value, as full penalty for the default.
10. LETTER OF OFFER / INTENT

The letter of offer made in respect to this transaction and the intent letter by the PROVIDER
shall be considered part of the AGREEMENT.
11. PAYMENTS / BANK INSTRUMENTS

All payment instruments, the Standby Letter of Credit issued by the PROVIDER and the SWIFT
MT103 transmission copies made by the MONETIZER shall be considered part of this
AGREEMENT.
12. TAXES AND CHARGES

The MONETIZER warrants payment of all taxes and bank charges calculated by the
MONETIZER’s bank or any Government body. The PROVIDER also warrants to undertake to pay
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
all charges in their receiving bank or any Government body in the country where the receiving
bank is located.
13. NON-SOLICITATION
The PROVIDER hereby confirms and declares that the MONETIZER, its associates or
representatives or any person or persons on its behalf has/have never ever solicited the
PROVIDER, its shareholders or associates or representatives in any way whatsoever that can be
construed as a solicitation for this transaction or for future transactions.
14. NON-CIRCUMVENTION AND NON-DISCLOSURE

MONETIZER and PROVIDER agree and accept the provisions of ICC Publication No. 769E ‘ICC
Model Occasional Intermediary Agreement’ latest edition, as applied to Non-Circumvention
and Non-Disclosure Agreements. This clause is extensive to all subsidiaries and/or affiliated
companies and associates that have registered right to such information.
14.1. The PARTIES irrevocable agree that they shall not disclose or otherwise reveal
directly or indirectly to a third party any confidential information provided by one
party to the other or otherwise required, particularly contract terms, fees, financial
agreement, schedules and product information concerning the identity of the
providers, receivers, monetizer, intermediaries, their representatives and specifically
individual names, addresses, principals, telephone numbers and/or information
advised by one party to the one another as being confidential or privileged, without
prior specific written consent of the party(s) providing such information.
14.2. Any information regarding the PARTIES, the AGREEMENT, bank information and
negotiations are confidential and not for circulation or personal use. The PARTIES
further agree not to disclose to third parties any Confidential Information disclosed to
it by the counterpart in the context of this AGREEMENT, such as names of customers,
sources of contacts, and business opportunities after the term of expiry of this
AGREEMENT.
14.3. Confidential Information means information which has been supplied to the other
party with an indication it is confidential as well as information the confidential nature
of which is so obvious that it need not be specified, provided such information is not in
the public domain.
15. MODIFICATION / WAIVER

This 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.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
16. FORCE MAJEURE

Neither MONETIZER nor PROVIDER shall be considered in default on performance of its
obligations under this AGREEMENT 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.
17. JURISDICTION
This AGREEMENT, its interpretation, accomplishment, validity and effects shall be construed
and enforced in accordance with the applicable Laws of United Kingdom.
18. INCORPORATION OF ANNEXES

The Schedules, Addendums and/or Appendices attached hereto and referred to herein are
hereby incorporated herein and made a part of this AGREEMENT for all purposes as if fully set
forth herein.
19. ENTIRE AGREEMENT, BINDING EFFECT AND COUNTERPARTS
19.1. Both PARTIES having understood all terms and conditions of this 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.
19.2. 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.
19.3. This AGREEMENT shall inure to the benefits of and be binding upon the parties,
successors and assigns throughout the AGREEMENT period stipulated herein. NO
CANCELLATION ALLOWED.
19.4. Scanned copies of signed documents shall be accepted in lieu of the original though
not as original, and is binding for the transaction.
20. 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,
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
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 enforces any of the terms of this
AGREEMENT the prevailing party shall be entitles to recover reasonably attorney fees and
costs.
21. GENERAL PROVISIONS
21.1. This present AGREEMENT, in English, comprises the entire understanding of the
PARTIES with respect to the subject matter and all representations made by either
party contained herein. In any case of conflict between the original in English and any
translation, the original version will prevail. Any and all verbal representation,
warranties or statements by anyone shall be null and void and shall have no force or
affect whatsoever on this AGREEMENT, unless set forth in writing.
21.2. Any modification or amendment to this AGREEMENT shall be made in writing and
signed by the PARTIES hereto as well as witnessed and/or attested accordingly. The
parties hereto are aware, that the execution of this AGREEMENT may require further
specifications, which shall be negotiated and drawn up in good faith. All the
attachments, amendments or exhibits are considered an inseparable part of this
AGREEMENT.
21.3. Nothing contained in this AGREEMENT shall be construed so as to require the

commission of any act contrary to law. Wherever there is a conflict between any
provision of this AGREEMENT and any statute law, ordinance, order or regulation
contrary to which the PARTIES hereto have no right to AGREEMENT, such statute law,
ordinance, order or regulation shall prevail, provided that in such event.
21.4. The provision of this AGREEMENT so effected shall be limited only to the extent
necessary to permit compliance with the minimum requirement.
21.5. No other provisions of this AGREEMENT shall be affected thereby, and all such other
provisions shall continue in full force and effect.
21.6. No waiver expressed or implied, by either party of any breach of this AGREEMENT
shall be deemed a waiver of any other provision hereof, nor shall such a waiver
thereafter prevent any action or claim concerning that or any subsequent breach of
this AGREEMENT.
21.7. All notices required to be given by one party or another shall be given in writing by
letter, fax or by registered mail and must be signed by the sender. Any change of
address must be given in writing to the other party(ies) without delay. Whereas
facsimile transmission of or under this AGREEMENT is deemed to be necessary as a
mean of obtaining signatures, it is agreed that such facsimile will constitute and create
an original, legally binding and enforceable document for any Court of Law.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
21.8. Each of the PARTIES shall execute and deliver all necessary written documents and
instruments, the circumstances on the present AGREEMENT, may in a reasonable
opinion of either party be necessary or appropriate to carry out the provisions, intent
and purpose of this AGREEMENT and/or any of its amendments, attachments etc. The
PARTIES agree to work together in good faith to best fulfil the purpose and commercial
potential of this AGREEMENT, and to remain open to the discussion of changes that
may be advisable or necessary should there be any changes in law, economic or
business circumstances.
21.9. In the event that any controversy, dispute or claim arises out of or relates to this
AGREEMENT, the prevailing party shall be entitled to recover all its costs and expenses
of such action or proceeding as well as its actual attorneys´ fees as an element of its
costs and not as an element of its damages, regardless whether or not such action or
proceeding proceeds to final judgement. A party not entitled to recover its costs of suit
or arbitration may not recover attorneys’ fees.
21.10.Facsimile, e-Fax or e-Mail Transmission and Copies of this AGREEMENT, when fully
executed are to be considered original and binding documents.
22. ELECTRONIC DOCUMENT TRANSMISSIONS (EDT)

Electronic Document Transmissions shall be deemed valid and enforceable in respect of any
provisions of this AGREEMENT. As applicable, this AGREEMENT shall Incorporate:
a. U.S. Public Law 106-229, ‘‘Electronic Signatures in Global & National Commerce Act’’ or
such other applicable law conforming to the UNCITRAL Model Law on Electronic Signatures
(2001).
b. ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by

the United Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT).
EDT documents shall be subject to European Community Directive No. 95/46/EEC, as

applicable. Either Party may request hard copy of any document that has been previously
transmitted by electronic means provided however, that any such request shall in no manner
delay the parties from performing their respective obligations and duties under EDT
instruments.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
SIGNATURE PAGE
ALL SIGNATORIES HERETO ACKNOWLEDGE THAT THEY HAVE FULL AND COMPLETE
AUTHORITY TO EXECUTE THIS DEED OF AGREEMENT, FOR AND IN THE NAME OF THE PARTY
OR THE MANDATE FOR WHICH THEY HAVE GIVEN THEIR INITIALS AND SIGNATURES.
IN WITNESS WHEREOF, the PARTIES have executed this AGREEMENT on the day, month and
year first above written.
AGREED, SIGNED AND EXECUTED WITH FULL ACCEPTANCE BY THE

MONETIZER: DATONG ENTREPRISES SA (DTE-SA)
Signature and
Stamp/Seal
Name Mr. OUYANG RIPING

Designation CHAIRMAN/CHIEF EXECUTIVE OFFICER
Passport No. 15AH90957
Nationality COTE D’IVOIRE
Issue date 23rd April, 2021
Expiry date 22nd April, 2031
AGREED, SIGNED AND EXECUTED WITH FULL ACCEPTANCE BY THE PROVIDER:

FIRST SOVEREIGN PROJECTS LTD
Signature and
Stamp/Seal
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
Name Mr. Herod Callum Peter John

Designation CEO
Passport No. 120911679
Nationality British
Date of Issue 08/06/2020
Date of Expiry 08/06/2030
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
LIST OF APPENDICES
APPENDI TITLE
X
A1 MONETIZER’S INFORMATION SHEET
A2 MONETIZER’S CERTIFICATE OF REGISTRATION
A3 MONETIZER’S INTERNATIONAL PASSPORT
B1 CLIENT INFORMATION SHEET
B2 PROVIDER’S COMPANY REGISTRATION CERTIFICATE
B3 PROVIDER’S INTERNATIONAL PASSPORT
C FORMAT OF CASH-BACKED SBLC FORMAT UCP 600
D CO-ORDINATES OF DESIGNATED BANKS
E ISSUING BANK SWIFT MT199 RWA
F ISSUING BANK SWIFT MT799 PRE-ADVICE
G MONETIZER’S BANK SWIFT MT799 RWA
H SWIFT MT760 / SBLC UCP 600
I TRANCHING SCHEDULE
J IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA)
K NOTICE OF DISBURSEMENTS
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “A1”
MONETIZER’S CIS
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “A2”
MONETIZER’S CERTIFICATE OF REGISTRATION
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “A3”
MONETIZER’S INTERNATIONAL PASSPORT
[AUTHORIZED REPRESENTATIVE OF DATONG ENTREPRISES S.A. (DTE-SA)]
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “B1”
CLIENT INFORMATION SHEET OF PROVIDER
Date: June 5, 2021
In accordance with Articles two (2) through five (5) of the Due Diligence Convention and the Federal
Banking Commission Circular of December 1998, concerning the prevention of money laundering, and
Article 305 of the Swiss Criminal Code, the following information may be supplied to banks and/or
other financial institutions for the purpose of verification of identity and activities of the Principal, and
the nature and origin of the funds that are to be utilized. All parties have an obligation for professional
discretion and to take all appropriate precautions to protect the confidentiality of the information each
holds in respect of the others’ activities. This legal obligation shall remain in full force and effect at all
times.
The foregoing is subject to AGREEMENT by all parties to whom this information is provided that they
are obligated to respect the privacy rights of the Client and all individuals described herein, as well as
the generally accepted professional standards relating to the maintenance of confidential information,
and to take all appropriate precautions to protect the confidentiality of the information contained
herein. This legal obligation shall remain in full force indefinitely without restriction.
1. Name of Corporation FIRST SOVEREIGN PROJECTS LIMITED

a) Country of Registration UK
b) Registration Number 12591799
c) Registration Address 31 DESPARD ROAD, ARCHWAY, N19 5NP, LONDON, UNITED
KINGDOM
d) Postal Address 31 DESPARD ROAD, ARCHWAY, N19 5NP, LONDON, UNITED
KINGDOM
e) Business Telephone -
Number
f) E-mail Address herod.p.j@firstsovereignprojects.ltd
2. Details of Signatory to Contract – for Corporate or Individual
a) Represented By MR HEROD CALLUM PETER JOHN
b) Nationality BRITISH
c) Passport Number 120911679
d) Country of Issue UK
e) Date of Issue 08/06/2020
f) Date of Expiration 08/06/2030
g) Date of Birth 23/04/1953
h) Contact Address 31 DESPARD ROAD, ARCHWAY, N19 5NP, LONDON, UNITED
KINGDOM
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
i) Telephone No. -
j) E-Mail Address herod.p.j@firstsovereignprojects.ltd
k) DESIGNATION CEO
3. Bank Information
a) Bank Name DEUTSCHE BANK AG
b) Address TAUNUSANLAGE 12, FRANKFURT AM MAIN 60626, GERMANY
c) Account Name FIRST SOVEREIGN PROJECTS LIMITED
d) Account No. 0920009820
e) IBAN DE19500700100920009820
f) Acct. Signatory HEROD CALLUM PETER JOHN
g) Bank Telephone +49 69 910 00
h) Bank Fax -
i) SWIFT DEUTDEFFXXX
3. Affirmation:
I, HEROD CALLUM PETER JOHN, as Authorised Signatory of FIRST SOVEREIGN PROJECTS LTD,
hereby swear under the full penalty of perjury, that the information provided herein is both
true and accurate. I am in control of the assets to be submitted for the proposed transaction
and have signatory authority on the aforementioned bank account and full authority to
execute all agreements relating to placing the assets for a financial facility. The funds are in full
compliance with the anti-money laundering policies set forth by the Financial Action Task Force
(FATF) 6/01.
Signed on behalf of:

FIRST SOVEREIGN PROJECTS LTD
Name : MR HEROD CALLUM PETER JOHN

Designation : CEO
Passport Number : 120911679
Issue date : 08/06/2020
Expiry date : 08/08/2030
Place of Issue : UK
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “B2”
PROVIDER’S COMPANY REGISTRATION CERTIFICATE
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “B3”
PASSPORT COPY OF PROVIDER

June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “C”
FORMAT OF SBLC ICC PUBLICATION NO.600 (UCP 600)
ISSUING BANK:
FOR THE BENEFIT OF BENEFICIARY: […………………..]
FCO RECEIVING BANK: BANCO BPM
FOR THE ACCOUNT OF: VASSALLO SRL
SWIFT CODE:
FORM OF INSTRUMENT : STANDBY LETTER OF CREDIT UCP 600

SBLC NUMBER :
DATE OF ISSUE :
EFFECTIVE DATE :
EXPIRY DATE / PLACE :
APPLICANT :
BENEFICIARY : […………………….]
FOR THE ACCOUNT OF : VASSALLO SRL
IBAN NUMBER : ___________________
CURRENCY/AMOUNT : FIVE HUNDRED MILLION EURO (Є500,000,000.00)
--------------------------------------- SWIFT MESSAGE TEXT -------------------------------
SWIFT INPUT MT760 STANDBY LETTER OF CREDIT

TRANSACTION CODE :
FURTHER IDENTIFICATION:
ISSUING DATE :
APPLICABLE RULES: UCP 600

DETAILS OF INPUT : MT760 STANDBY LETTER OF CREDIT
AMOUNT : FIVE HUNDRED MILLION EURO (Є500,000,000.00)
-----------------------------------------------------------------------------------------------------------
AT THE REQUEST OF THE APPLICANT [NAME OF APPLICANT], WE, [NAME OF

ISSUING BANK AND FULL ADDRESS], REPRESENTED BY THE UNDERSIGNED
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
OFFICERS AND WITH OUR FULL BANK RESPONSIBILITY HEREBY ISSUE THIS
IRREVOCABLE, UNCONDITIONAL AND ASSIGNABLE STANDBY LETTER OF CREDIT
NO.: XXXXXXX IN FAVOUR OF [NAME OF PROVIDER] AS BENEFICIARY, THE
BEARER OR HOLDER THEREOF, FOR FURTHER CREDIT IN FAVOR OF BANCO BPM ,
GENOVA BRANCH 01400, VIA GARIBALDI N2 GENOVA, 16124, ITALY, FOR THE
ACCOUNT OF VASSALLO SRL, IBAN NUMBER
IT8610503401400000000002682, FOR THE SUM OF FIVE HUNDRED
MILLION EURO (€500,000,000.00).
PAYMENT SHALL BE AVAILABLE BY BENEFICIARY’S FIRST WRITTEN DEMAND VIA

SWIFT WIRE SYSTEM AND THE DEMAND HEREUNDER MUST BE MARKED, DRAWN
UNDER THE STANDBY LETTER OF CREDIT NUMBER _________.
WE HEREBY ENGAGE WITH YOU THAT DRAFT DRAWN UNDER THIS STANDBY
LETTER OF CREDIT SHALL BE DULY HONOURED ON DUE PRESENTATION TO US AT,
[NAME OF ISSUING BANK AND FULL ADDRESS], ON THE MATURITY DATE OF ONE
YEAR AND ONE DAY FROM THE DATE OF ISSUE SHOWN ABOVE.
SUCH PAYMENT SHALL BE MADE WITHOUT SET OFF AND FREE AND CLEAR OF
ANY DEDUCTIONS, CHARGES, FEES, TAXES, DUTIES OR WITHHOLDING OF ANY
NATURE NOW OR HEREINAFTER IMPOSED, LEVIED, COLLECTED, WITHHELD OR
ASSESSED BY THE GOVERNMENT OF THE ISSUING BANK OR ANY POLITICAL
SUBDIVISION OR AUTHORITY THEREOF OR THEREIN.
WE HEREBY CONFIRM THAT THIS STANDBY LETTER OF CREDIT IS CASH-BACKED

AND IS UNCONDITIONALLY CALLABLE UPON MATURITY AND IS VALID FOR A
PERIOD OF ONE (1) YEAR AND ONE (1) DAY, FROM [DATE: DD-MM-2021] TO
[DATE: DD-MM-2022], AND UPON OUR TRANSMISSION OF THE STANDBY LETTER
OF CREDIT VIA SWIFT MT760 ISSUED UNDER UCP 600.
THIS STANDBY LETTER OF CREDIT IS FREE AND CLEAR OF ANY LIENS OR

ENCUMBRANCES AND IS TRANSFERABLE, DIVISIBLE AND ASSIGNABLE WITHOUT
PRESENTATION TO US OR PAYMENT OF ANY TRANSFER OR ASSIGNMENT FEE.
THIS STANDBY LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND

PRACTICE FOR DOCUMENTARY CREDIT (2007 VERSION) ICC PUBLICATION NO.600
(UCP 600).
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
THIS STANDBY LETTER OF CREDIT IS AN OPERATIVE INSTRUMENT THAT CAN BE

CONFIRMED AND VERIFED ON A BANK-TO-BANK BASIS WITH FULL BANKING
RESPONSIBILITY.
FOR AND ON BEHALF OF,

[NAME OF ISSUING BANK AND ADDRESS]
BANK OFFICER1 NAME: BANK OFFICER 2 NAME:

TITLE: TITLE:
OFFICER ID NO.: OFFICER ID NO.:
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “D”
DESIGNATED BANKING INFORMATION
MONETIZER and/or PROVIDER reserves the right to change the bank coordinates
stated herein at any time by providing written request to either party. Improper
release of the above banking information, for any reason, without the written
prior authorization of other party, shall be considered as a breach of contract and
will make a defaulted party to be actionable for damages sustained hereby.
UNAUTHORIZED BANK COMMUNICATION: Neither Party or Party’s bank 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 AGREEMENT.
APPENDIX DETAILS
D1 PROVIDER’S ISSUING BANK CO-ORDINATES TO ISSUE THE
FIVE HUNDRED MILLION EURO SBLC AND TO ADVISE
MONETIZER’s BANK VIA SWIFT MT-799 & MT760
D2 MONETIZER’S BANK CO-ORDINATES TO (i) RECEIVE AND
VERIFY ALL SWIFT MT799/MT760 FOR CLEARING PURPOSES,
and (ii) TO SEND MT103
D3 THE BANK CO-ORDINATES OF THE JOINT ACCOUNT FOR
PROJECT INVESTMENT TO RECEIVE THE PRINCIPAL AMOUNT
REPRESENTING SIXTY PERCENT (60%) OF FACE VALUE VIA
SWIFT MT103 FROM MONETIZER
D4 BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR 10%
FACE VALUE FOR PROJECT TRUSTEES MONETIZER SIDE “#1”
FOR PROJECT FUNDING REQUIREMENTS (CLOSED)
D5 BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR TOTAL
10% FACE VALUE FOR PROVIDER AS ADMIN FEE (D5.1 & D5.2)
(CLOSED)
D6 BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR 10%
FACE VALUE FOR CONSULTANT AS FACILITATION FEE
(CLOSED)
APPENDIX D1
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
D1. PROVIDER’S ISSUING BANK CO-ORDINATES TO ISSUE THE FIVE HUNDRED MILLION EURO
SBLC AND TO SEND SWIFT MT199, MT799 & MT760:
Bank Name DEUTSCHE BANK AG

Bank Address TAUNUSANLAGE 12, FRANKFURT AM MAIN 60626, GERMANY
Account Name FIRST SOVEREIGN PROJECTS LIMITED
Account Number 0920009820
IBAN DE19500700100920009820
SWIFT Code DEUTDEFFXXX
Bank Tel / Fax +49 69 910 00
APPENDIX D2
D2. MONETIZER’S BANK CO-ORDINATES TO (i) RECEIVE AND VERIFY SWIFT MT199,
MT799/MT760 FOR CLEARING PURPOSES, and (ii) SEND MT103:
Bank Name BANCO BPM

Bank Address GENOVA BRANCH 01400, VIA GARIBALDI N2 GENOVA, 16124,
ITALY
Account Name VASSALLO SRL
A/C Number/IBAN IT8610503401400000000002682
SWIFT Code BAPPIT21Q56
APPENDIX D3
D3. THE PROJECT INVESTMENT BANK CO-ORDINATES TO RECEIVE THE PRINCIPAL AMOUNT
REPRESENTING SIXTY PERCENT (60%) OF FACE VALUE VIA SWIFT MT103 FROM MONETIZER
FOR INVESTMENT PURPOSE
BANK NAME MONETIZER SHALL ASSIST IN SETTING UP A CORPORATE ACCOUNT

WITH 2 SIGNATORIES AT HSBC LONDON
BANK ADDRESS TBA
ACCOUNT NAME TBA
ACCOUNT NO. TBA
SWIFT CODE TBA
BANK CODE TBA
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
BANK OFFICER TBA

TITLE / POSITION TBA
BANKER’S E-MAIL: TBA
BANK TEL TBA
BANK FAX TBA
WIRE TRANSFERS:
All wire transfers shall incorporate below text message and a copy of
bank wire transfer slip shall be e-mailed to: ______________ for legal
SPECIAL verification and required documentation pursuant to mandated
INSTRUCTION Patriot Act/banking regulations with one (1) original AGREEMENT
copy to be filed with participating banks.
Message:
“REMITTER IS KNOWN TO US. THIS IS DONE WITH FULL BANKING
RESPONSIBILITY AND WE ARE SATISFIED AS TO THE SOURCE OF THE
FUNDS SENT US.”
ALL TRANSFERS OF FUNDS SHALL STATE:
ORIGIN:
“FUNDS ARE CLEAN & CLEAR, AND OF NON-CRIMINAL ORIGIN AND
ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY
BENEFICIARY’S BANK.”
REQUIRED MESSAGE CONTRACTUALLY EARNED FEES:
"THE CLEAN, CLEARED, LIEN FREE & UNENCUMBERED FUNDS,
EARNED AS INCOME FROM COMMERCIAL ENTERPRISES FULLY
AWARE OF BY MONETIZER AND/OR PROVIDER, AND ARE OF NON-
CRIMINAL AND NON-TERRORIST IN NATURE.”
SETTLEMENT:
“FUNDS ARE FOR SAME DAY PAYMENT, FULL CREDIT AND
IMMEDIATE SETTLEMENT WITHOUT INTERRUPTION, DELAYS, OR
PROTEST.”
NOTE 1: This JOINT ACCOUNT for investment will be a Non-Depleting Account to be

established after the submission of this signed AGREEMENT to the respective banks and the
PROVIDER initiating the execution of this AGREEMENT. The Joint Account to be ready prior to
the completion of the Monetization. The PROVIDER or the Authorized representative of the
PROVIDER will be one of the controlling signatories over this JOINT ACCOUNT.
APPENDIX D4
D4. BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR 10% FACE VALUE OF SBLC FOR
PROJECT TRUSTEES MONETIZER SIDE “#1” FOR PROJECT FUNDING REQUIREMENTS (CLOSED):
PAYMASTER NAME TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA

BANK NAME TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
BANK ADDRESS TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA

ACCOUNT NAME TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
ACCOUNT NO. TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
ROUTING NO. TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
SWIFT CODE TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
BANK OFFICER TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
TITLE/POSITION TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
BANK TEL. TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
BANKER’S EMAIL TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
BENEFICIARIES TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA
WIRE TRANSFERS: ALL WIRE TRANSFERS SHALL INCORPORATE BELOW
TEXT MESSAGE AND A COPY OF BANK WIRE TRANSFER SLIP SHALL BE E-
MAILED TO: ……... FOR LEGAL VERIFICATION AND REQUIRED
DOCUMENTATION PURSUANT TO MANDATED PATRIOT ACT/BANKING
SPECIAL
REGULATIONS WITH ONE (1) ORIGINAL CONTRACT COPY TO BE FILED
INSTRUCTION
WITH PARTICIPATING BANKS.
RESPONSIBILITY AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS
SENT US.”
1. ORIGIN: “FUNDS ARE CLEAN & CLEAR, OF NON-CRIMINAL ORIGIN AND
ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEFICIARY’S
BANK.”
2. CONTRACTUALLY EARNED FEES: "THE CLEAN, CLEARED, LIEN FREE &
REQUIRED MESSAGE UNENCUMBERED FUNDS, EARNED AS FINANCIAL CONSULTING FEES ON
COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NON- TERRORIST
ORIGINS, KNOWN BY MONETIZER AND/OR PROVIDER.”
3. SETTLEMENT: “FUNDS ARE FOR SAME DAY PAYMENT, FULL CREDIT
AND IMMEDIATE SETTLEMENT WITHOUT INTERRUPTION, DELAYS, OR
PROTEST.”
APPENDIX D5
D5. BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR 10% FACE VALUE OF SBLC FOR
PROVIDER FOR ADMIN FEE (CLOSED):
D5.1 BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR 8% FACE VALUE OF SBLC FOR
PROVIDER FOR ADMIN FEE:
PAYMASTER NAME FIRST SOVEREIGN PROJECTS LIMITED
BANK NAME DEUTSCHE BANK AG
BANK ADDRESS TAUNUSANLAGE 12, FRANKFURT AM MAIN 60626, GERMANY
ACCOUNT NAME FIRST SOVEREIGN PROJECTS LIMITED
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
ACCOUNT NO. 0920009820

IBAN NO. DE19500700100920009820
SWIFT CODE DEUTDEFFXXX
BANK OFFICER MR. NORBERT SHERK
TITLE/POSITION INTERNATIONAL RELATION
BANK TEL. +49 69 910 00
BANKER’S EMAIL db.ir@db.com
BENEFICIARIES BANK
MAILED TO: herod.p.j@firstsovereignprojects.ltd FOR LEGAL
VERIFICATION AND REQUIRED DOCUMENTATION PURSUANT TO
SPECIAL INSTRUCTION MANDATED PATRIOT ACT/BANKING REGULATIONS WITH ONE (1)
ORIGINAL CONTRACT COPY TO BE FILED WITH PARTICIPATING BANKS.
FUNDS SENT US.”
1. ORIGIN: “FUNDS ARE CLEAN & CLEAR, OF NON-CRIMINAL ORIGIN
AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY
PROTEST.”
D5.2 BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR 2% FACE VALUE OF SBLC FOR
PROVIDER FOR ADMIN FEE:
PAYMASTER NAME ETAN RESOURCE DEVELOPMENT PTE LTD.

BANK NAME DBS BANK LTD.
12 MARINA BOULEVARD, DBS ASIA CENTRAL, MARINA BAY FINANCIAL
BANK ADDRESS CENTER TOWER 3, SINGAPORE 018982
ACCOUNT NAME ETAN RESOURCE DEVELOPMENT PTE LTD.
ACCOUNT NO. 074-9009-772
ROUTING NO. NA
SWIFT CODE DBSSSGSG
BANK OFFICER MR KAM HUI KEONG
BANK TEL. +65 6222 2200, +65 6878 8888
BANKER’S EMAIL huikeongkam@dbs.com
BENEFICIARIES PROVIDER
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:

MAILED TO: eugenetan2015@gmail.com FOR LEGAL VERIFICATION AND
REQUIRED DOCUMENTATION PURSUANT TO MANDATED PATRIOT
SPECIAL INSTRUCTION ACT/BANKING REGULATIONS WITH ONE (1) ORIGINAL CONTRACT COPY
TO BE FILED WITH PARTICIPATING BANKS.
FUNDS SENT US.”
1. ORIGIN: “FUNDS ARE CLEAN & CLEAR, OF NON-CRIMINAL ORIGIN
AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY
PROTEST.”
APPENDIX D6
D6. PAYMASTER BANK CO-ORDINATES TO RECEIVE SWIFT MT103 FOR 10% FACE VALUE OF
SBLC FOR CONSULTANT FOR FACILITATION FEE (CLOSED):
PAYMASTER NAME CREST INTELLIGENCE PTE LTD

BANK NAME OVERSEA-CHINESE BANKING CORPORATION LIMITED (OCBC BANK)
BANK ADDRESS OCBC CENTRE, FLOOR 10, 63 CHULIA STREET, SINGAPORE
ACCOUNT NAME CREST INTELLIGENCE PTE LTD
ACCOUNT NO. 601227721201 (EURO)
SWIFT CODE OCBCSGSGXXX
BANK OFFICER DUTY OFFICER
TITLE/POSITION N/A
BANK TEL. +65-6363-3333
BENEFICIARIES TO BE EXECUTED ON A SEPARATE DOCUMENT
SPECIAL WIRE TRANSFERS: ALL WIRE TRANSFERS SHALL INCORPORATE BELOW
INSTRUCTION TEXT MESSAGE AND A COPY OF BANK WIRE TRANSFER SLIP SHALL BE E-
MAILED TO: kukuk2012@yahoo.com and mlcgcmsb@yahoo.com FOR
LEGAL VERIFICATION AND REQUIRED DOCUMENTATION PURSUANT TO
MANDATED PATRIOT ACT/BANKING REGULATIONS WITH ONE (1)
ORIGINAL CONTRACT COPY TO BE FILED WITH PARTICIPATING BANKS.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
RESPONSIBILITY AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS

SENT US.”
1. ORIGIN: “FUNDS ARE CLEAN & CLEAR, OF NON-CRIMINAL ORIGIN AND
ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEFICIARY’S
BANK.”
PROTEST.”
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “E”
CERTIFIED COPY OF PROVIDER’S BANK SWIFT MT199 RWA
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “F”
PROVIDER’S BANK SWIFT MT799 - PRE-ADVICE
ISSUING BANK: DEUTSCHE BANK AG
RECEIVING BANK: BANCO BPM
SWIFT CODE: BAPPIT21Q56
ISSUANCE OF SBLC UCP 600 500M EURO

FOR THE BENEFIT OF: FIRST SOVEREIGN PROJECTS LIMITED
FOR FURTHER CREDIT OF: BANCO BPM
FOR THE ACCOUNT OF VASSALLO SRL
WE, DEUTSCHE BANK AG, TAUNUSANLAGE 12, FRANKFURT AM MAIN 60626,

GERMANY REPRESENTED BY THE UNDERSIGNED OFFICERS, HEREBY CONFIRM WITH
FULL BANK RESPONSIBILITY AND LIABILITY, ON BEHALF OF OUR CLIENT, FIRST
SOVEREIGN PROJECTS LIMITED WITH ACCOUNT NUMBER [XXXX], THAT WE ARE
READY, WILLING AND ABLE TO ISSUE, TRANSFER, ASSIGN AND DELIVER VIA SWIFT
MT760 ONE STANDBY LETTER OF CREDIT, IN ACCORDANCE WITH ICC PUBLICATION
NO. 600 (UCP 600), ISSUED BY DEUTSCHE BANK AG IN THE TOTAL AMOUNT OF FIVE
HUNDRED MILLION EURO (€500,000,000), TO BE DELIVERED IN ONE TRANCHE FOR
THE BENEFIT OF FIRST SOVEREIGN PROJECTS LIMITED, ACCOUNT [XXXX], FOR
FURTHER CREDIT IN FAVOR OF BANCO BPM, GENOVA BRANCH 01400, VIA GARIBALDI
N2 GENOVA, 16124, ITALY, FOR THE ACCOUNT OF VASSALLO SRL, IBAN NUMBER
IT8610503401400000000002682.
THERE WILL BE NO LIENS AND ENCUMBRANCES ON THIS INSTRUMENT WHICH SHALL

BE DELIVERED AND AVAILED VIA MT760 AND EXACT STANDBY LETTER OF CREDIT
SHALL BE AS FOLLOWS:
------------ QUOTE -----------

AT THE REQUEST OF THE APPLICANT WE DEUTSCHE BANK AG WITH REGISTERED
ADDRESS AT TAUNUSANLAGE 12, FRANKFURT AM MAIN 60626, GERMANY, THE
UNDERSIGNED AND WITH OUR FULL BANK RESPONSIBILITY HEREBY ISSUE THIS
IRREVOCABLE, UNCONDITIONAL AND ASSIGNABLE STANDBY LETTER OF CREDIT
NO. ________, IN FAVOR OF FIRST SOVEREIGN PROJECTS LIMITED AS BENEFICIARY,
THE BEARER OR HOLDER THEREOF, FOR FURTHER CREDIT IN FAVOR OF BANCO
BPM, GENOVA BRANCH 01400, VIA GARIBALDI N2 GENOVA, 16124, ITALY, FOR THE
ACCOUNT OF VASSALLO SRL, IBAN NUMBER IT8610503401400000000002682, FOR
THE SUM OF FIVE HUNDRED MILLION EURO (€500,000,000.00), IN THE LAWFUL
CURRENCY OF THE EUROPEAN UNION.
PAYMENT SHALL BE AVAILABLE BY BENEFICIARY’S FIRST WRITTEN DEMAND VIA

SWIFT WIRE SYSTEM AND THE DEMAND HEREUNDER MUST BE MARKED, DRAWN
UNDER THE STANDBY LETTER OF CREDIT NUMBER: ________.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
WE HEREBY ENGAGE WITH YOU THAT DRAFT DRAWN UNDER THIS STANDBY LETTER
OF CREDIT SHALL BE DULY HONOURED ON DUE PRESENTATION TO US AT
DEUTSCHE BANK AG WITH REGISTERED ADDRESS AT TAUNUSANLAGE 12,
FRANKFURT AM MAIN 60626, GERMANY, ON THE MATURITY DATE OF ONE YEAR AND
ONE DAY FROM THE DATE OF ISSUE SHOWN ABOVE.
SUCH PAYMENT SHALL BE MADE WITHOUT SET OFF AND FREE AND CLEAR OF ANY
DEDUCTIONS, CHARGES, FEES, TAXES, DUTIES OR WITHHOLDING OF ANY NATURE
NOW OR HEREINAFTER IMPOSED, LEVIED, COLLECTED, WITHHELD OR ASSESSED BY
THE GOVERNMENT OF THE ISSUING BANK OR ANY POLITICAL SUBDIVISION OR
AUTHORITY THEREOF OR THEREIN.
WE HEREBY CONFIRM THAT THIS STANDBY LETTER OF CREDIT IS CASH-BACKED

AND IS ASSIGNABLE, DIVISIBLE, TRANSFERABLE AND UNCONDITIONALLY CALLABLE
UPON MATURITY AND IS VALID FOR ONE (1) YEAR AND ONE (1) DAY, FROM [DATE: DD-
MM-2021] TO [DATE: DD-MM-2022], AND UPON OUR TRANSMISSION OF THE STANDBY
LETTER OF CREDIT VIA SWIFT MT-760 ISSUED UNDER UCP 600.
THIS STANDBY LETTER OF CREDIT IS FREE AND CLEAR OF ANY LIENS OR

ENCUMBRANCES. IT IS TRANSFERABLE, DIVISIBLE AND ASSIGNABLE WITHOUT
PRESENTATION TO US OR PAYMENT OF ANY TRANSFER OR ASSIGNMENT FEE.
THIS STANDBY LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND

PRACTICE FOR DOCUMENTARY CREDIT (2007 VERSION) ICC PUBLICATION NO.600
(UCP 600).
THIS STANDBY LETTER OF CREDIT IS AN OPERATIVE INSTRUMENT THAT CAN BE

CONFIRMED AND VERIFIED ON A BANK-TO-BANK BASIS WITH FULL BANKING
RESPONSIBILITY.
------ UNQUOTE -----
THIS PRE-ADVICE IS VALID FOR SEVEN (7) INTERNATIONAL BANKING DAYS ONLY AS
AN OPERATIVE INSTRUMENT. NO MAIL CONFIRMATION WILL FOLLOW. ALL CHARGES
ARE FOR THE ACCOUNT OF APPLICANT.
THIS SWIFT MESSAGE IS VERIFIABLE ON NORMAL BANK-TO-BANK BASIS WITH FULL

BANKING RESPONSIBILITY, UPON RECEIPT OF CLEARANCE FROM OUR CLIENT.
FOR AND ON BEHALF OF

DEUTSCHE BANK AG WITH REGISTERED ADDRESS AT TAUNUSANLAGE 12,
FRANKFURT AM MAIN 60626, GERMANY
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
BANK OFFICER 1 BANK OFFICER 2

PIN: PIN:
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “G”
MONETIZER’s BANK SWIFT MT799 RWA TO RECEIVE AND FUND
FROM: BANCO BPM
TO: DEUTSCHE BANK AG
SWIFT CODE:
WE, BANCO BPM, GENOVA BRANCH 01400, VIA GARIBALDI N2 GENOVA, 16124, ITALY ,
REPRESENTED BY THE UNDERSIGNED OFFICERS, HEREBY CONFIRM, WITH FULL BANK
RESPONSIBILITY, UPON THE REQUEST OF OUR CLIENT, VASSALLO SRL, THAT WE ARE READY,
WILLING AND ABLE TO RECEIVE THE BANK INSTRUMENT/SWIFT MT-760 ISSUED BY YOUR
BANK ON BEHALF OF YOUR CUSTOMER, [APPLICANT], IN FAVOUR OF FIRST SOVEREIGN
PROJECTS LIMITED], AS BENEFICIARY, FOR FURTHER CREDIT IN FAVOR OF VASSALLO SRL
AND TO FUND THE TERMS OF THE FUNDING AGREEMENT WITH TRANSACTION CODE:
___________ AS SIGNED BETWEEN MONETIZER, DATONG ENTREPRISES S.A. (DTE-
SA)/VASSALLO SRL AND FIRST SOVEREIGN PROJECTS LIMITED, WITH A TERM OF ONE (1)
YEAR AND ONE (1) MONTH.
THESE FUNDS ARE GOOD, CLEAN, CLEARED AND OF NON-CRIMINAL ORIGIN AND FREE OF ANY
LIENS AND ENCUMBRANCES.
FURTHERMORE, THE BANK SHALL RETURN THE STANDBY LETTER OF CREDIT TO THE ISSUING
BANK, NOT LATER THAN FIFTEEN (15) BANKING DAYS PRIOR TO MATURITY.
RECORD INFORMATION SWIFT ORDER IS MAC: _________
FOR AND ON BEHALF OF BANCO BPM, GENOVA BRANCH 01400, VIA GARIBALDI N2
GENOVA, 16124, ITALY:
BANK OFFICER 1 NAME: BANK OFFICER 2 NAME:

TITLE: TITLE:
OFFICER ID NO.: OFFICER ID NO.:
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “H”
SWIFT MT-760 SBLC UCP 600
ISSUING BANK: DEUTSCHE BANK AG
FURTHER CREDIT OF: BANCO BPM
SWIFT CODE: BAPPIT21Q56
ISSUANCE OF SBLC UCP 600 500M EURO

FORM OF INSTRUMENT : STANDBY LETTER OF CREDIT UCP 600

SBLC NUMBER :
DATE OF ISSUE :
EFFECTIVE DATE :
EXPIRY DATE / PLACE :
APPLICANT :
BENEFICIARY : FIRST SOVEREIGN PROJECTS LIMITED
FURTHER CREDIT OF : BANCO BPM
CURRENCY/AMOUNT : FIVE HUNDRED MILLION EURO (Є500,000,000.00)
------------------------------------------- SWIFT MESSAGE TEXT ----------------------------------
SWIFT INPUT : MT760 STANDBY LETTER OF CREDIT

TRANSACTION CODE :
FURTHER IDENTIFICATION :
ISSUING DATE :
APPLICABLE RULES : UCP 600
DETAILS OF INPUT : MT-760 STANDBY LETTER OF CREDIT
AMOUNT : FIVE HUNDRED MILLION EURO (Є500,000,000.00)
----------------------------------------------------------------------------------------------------------------------------
AT THE REQUEST OF THE APPLICANT FIRST SOVEREIGN PROJECTS LIMITED, WE,

DEUTSCHE BANK AG, WITH REGISTERED ADDRESS AT TAUNUSANLAGE 12, FRANKFURT AM
MAIN 60626, GERMANY, THE UNDERSIGNED AND WITH OUR FULL BANK RESPONSIBILITY
HEREBY ISSUE THIS IRREVOCABLE, UNCONDITIONAL AND ASSIGNABLE STANDBY LETTER OF
CREDIT NO. XXXXXXXXXXXXXX IN FAVOR OF FIRST SOVEREIGN PROJECTS LIMITED AS
BENEFICIARY, THE BEARER OR HOLDER THEREOF, FOR FURTHER CREDIT IN FAVOR OF BANCO
BPM, GENOVA BRANCH 01400, VIA GARIBALDI N2 GENOVA, 16124, ITALY, FOR THE ACCOUNT
OF VASSALLO SRL, IBAN NUMBER IT8610503401400000000002682, FOR THE SUM OF
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
€500,000,000.00 (FIVE HUNDRED MILLION EURO) IN THE LAWFUL CURRENCY OF THE

EUROPEAN UNION.
PAYMENT SHALL BE AVAILABLE BY BENEFICIARY’S FIRST WRITTEN DEMAND VIA SWIFT WIRE
SYSTEM AND THE DEMAND HEREUNDER MUST BE MARKED, DRAWN UNDER THE STANDBY
LETTER OF CREDIT NUMBER: ………
WE HEREBY ENGAGE WITH YOU THAT DRAFT DRAWN UNDER THIS STANDBY LETTER OF CREDIT
SHALL BE DULY HONOURED ON DUE PRESENTATION TO US AT DEUTSCHE BANK AG, WITH
REGISTERED ADDRESS AT TAUNUSANLAGE 12, FRANKFURT AM MAIN 60626, GERMANY,
ON THE MATURITY DATE OF ONE YEAR AND ONE DAY FROM THE DATE OF ISSUE SHOWN
ABOVE.
SUCH PAYMENT SHALL BE MADE WITHOUT SET OFF AND FREE AND CLEAR OF ANY
DEDUCTIONS, CHARGES, FEES, TAXES, DUTIES OR WITHHOLDING OF ANY NATURE NOW OR
HEREINAFTER IMPOSED, LEVIED, COLLECTED, WITHHELD OR ASSESSED BY THE GOVERNMENT
OF THE ISSUING BANK OR ANY POLITICAL SUBDIVISION OR AUTHORITY THEREOF OR THEREIN.
WE HEREBY CONFIRM THAT THIS STANDBY LETTER OF CREDIT IS CASH-BACKED AND IS

ASSIGNABLE, DIVISIBLE, TRANSFERABLE AND UNCONDITIONALLY CALLABLE UPON MATURITY
AND IS VALID FOR A PERIOD OF ONE (1) YEAR AND ONE (1) DAY, FROM [DATE: DD-MM-2021]
TO [DATE: DD-MM-2022], AND UPON OUR TRANSMISSION OF THE STANDBY LETTER OF CREDIT
VIA SWIFT MT-760 ISSUED UNDER UCP 600.
THIS STANDBY LETTER OF CREDIT IS FREE AND CLEAR OF ANY LIEN OR ENCUMBRANCE AND IS
TRANSFERABLE, DIVISIBLE AND ASSIGNABLE WITHOUT PRESENTATION TO US OR PAYMENT OF
ANY TRANSFER OR ASSIGNMENT FEE.
THIS STANDBY LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDIT (2007 VERSION) ICC PUBLICATION NO.600 (UCP 600).
THIS STANDBY LETTER OF CREDIT IS AN OPERATIVE INSTRUMENT THAT CAN BE CONFIRMED

AND VERIFIED ON A BANK-TO-BANK BASIS WITH FULL BANKING RESPONSIBILITY.
FOR AND ON BEHALF OF DEUTSCHE BANK AG, TAUNUSANLAGE 12, FRANKFURT AM MAIN
60626, GERMANY:
BANK OFFICER 1 BANK OFFICER 2

TITLE (PIN) TITLE (PIN)
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “I”
TRANCHING SCHEDULE
WEEK TRANCHE FACE VALUE REMARKS

1 1 Є500,000,000.00 ONE TRANCHE ONLY
TOTAL AGGREGATE AMOUNT Є500,000,000.00

(Total Transaction Amount) (FIVE HUNDRED MILLION Euro)
AGREED BY THE PROVIDER: [FIRST SOVEREIGN PROJECTS LIMITED]
Name MR HEROD CALLUM PETER JOHN

Designation CEO
Passport Number 120911679
Date of Issue 08/06/2020
Date of Expiry 08/08/2030
Place of Issue UK
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “J”
IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA)
Both PROVIDER and MONETIZER agree that the PROVIDER’s and MONETIZER's Agents are
entitled respectively to One (1) % + One (1) % of the SBLC Face Value as commissions or fees.
These commissions or fees will be shared between the PROVIDER’s and MONETIZER’s agents
as specified here below.
The parties agree that the commissions or fees stated are compensation for services rendered
and are irrevocably and unconditionally guaranteed to be paid by the MONETIZER to the
agents and intermediaries listed in this FPA by wire transfer simultaneously with the
MONETIZER’s payment of 90% of the face value of the SBLC as the Non-Recourse Loan
Principal Amount for every tranche and/or transaction of the SBLC as per tranching schedule as
set forth herein. The commissions or 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:
I. Each party agrees that they will not make any contact with, deal with or be involved
with individuals, trader and investor introduced by another signatory without specific
permission of the introduced signatory for the Investor.
II. The signatory agrees to keep confidential the identity of and all contacts so provided by
any other signatories.
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.
This IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA) 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 IMFPA shall be respected and honoured at all times, unless otherwise mutually agreed
upon and any party will permit no attempt or hint of circumvention.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
Each of the above parties agrees and understands that any overt or covert action of
circumvention prescribed by this IMFPA 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:
1. TOTAL COMMISSIONS OR FEES OF 1% OF 2% OF FACE VALUE IN THE LAWFUL CURRENCY

OF THE EUROPEAN UNION TO BE PAID BY THE MONETIZER TO ITS OWN CONSULTANT(S)
BELOW AS FOLLOWS (CLOSED):
PAYMASTER NAME TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
BANK NAME TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
BANK ADDRESS TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
ACCOUNT NAME TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
ACCOUNT NUMBER TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
ID TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX

ROUTING NUMBER TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
SWIFT CODE TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
BANK OFFICER TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
BENEFICIARY TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX
WIRE TRANSFERS: ALL WIRE TRANSFERS SHALL INCORPORATE

BELOW TEXT MESSAGE AND A COPY OF BANK WIRE TRANSFER SLIP
SHALL BE E-MAILED TO: ……...FOR LEGAL VERIFICATION AND
REQUIRED DOCUMENTATION PURSUANT TO MANDATED PATRIOT
SPECIAL INSTRUCTION ACT/BANKING REGULATIONS WITH ONE (1) ORIGINAL CONTRACT
COPY TO BE FILED WITH PARTICIPATING BANKS.
REMITTER IS KNOWN TO US. THIS IS DONE WITH FULL
BANKING RESPONSIBILITY AND WE ARE SATISFIED AS TO
THE SOURCE OF THE FUNDS SENT US.
1. ORIGIN: “FUNDS ARE CLEAN & CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN
CASH IMMEDIATELY UPON RECEIPT BY BENEFICIARY’S BANK.”
2. CONTRACTUALLY EARNED FEES: "THE CLEAN, CLEARED, LIEN FREE & UNENCUMBERED
REQUIRED MASSAGE: FUNDS, EARNED AS FINANCIAL CONSULTING FEES ON COMMERCIAL ENTERPRISES OF
NON-CRIMINAL AND NON- TERRORIST ORIGINS, KNOWN BY MONETIZER AND/OR
PROVIDER.”
3. SETTLEMENT: “FUNDS ARE FOR SAME DAY PAYMENT, FULL CREDIT AND IMMEDIATE
SETTLEMENT WITHOUT INTERRUPTION, DELAYS, OR PROTEST.”
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
2. TOTAL COMMISSIONS OR FEES OF 1% OF 2% OF FACE VALUE IN THE LAWFUL CURRENCY

OF THE EUROPEAN UNION TO BE PAID BY THE MONETIZER TO PROVIDER’S CONSULTANT(S)
BELOW AS FOLLOWS (CLOSED):
PAYMASTER NAME CREST INTELLIGENCE PTE LTD

OVERSEA-CHINESE BANKING CORPORATION LIMITED (OCBC
BANK NAME
BANK)
BANK ADDRESS OCBC CENTRE, FLOOR 10, 63 CHULIA STREET, SINGAPORE
ACCOUNT NAME CREST INTELLIGENCE PTE LTD
ACCOUNT NUMBER 601227721201 (EURO)
SWIFT CODE OCBCSGSGXXX
BANK OFFICER DUTY OFFICER
TITLE/POSITION N/A
BANK TELEPHONE +65-6363-3333
RODELLA C. MERCADO & OTHERS, TO BE EXECUTED ON A
BENEFICIARY
SEPARATE DOCUMENT
WIRE TRANSFERS: ALL WIRE TRANSFERS SHALL INCORPORATE
BELOW TEXT MESSAGE AND A COPY OF BANK WIRE TRANSFER
SLIP SHALL BE E-MAILED TO benkkng103@gmail.com and
mlcgcmsb@yahoo.com FOR LEGAL VERIFICATION AND
REQUIRED DOCUMENTATION PURSUANT TO MANDATED
PATRIOT ACT/BANKING REGULATIONS WITH ONE (1)
SPECIAL INSTRUCTION
ORIGINAL AGREEMENT COPY TO BE FILED WITH
PARTICIPATING BANKS.
Message: REMITTER IS KNOWN TO US. THIS IS DONE WITH
FULL
BANKING RESPONSIBILITY AND WE ARE SATISFIED AS TO
THE SOURCE OF THE FUNDS SENT US.
1. ORIGIN: “FUNDS ARE CLEAN & CLEAR, OF NON-CRIMINAL
ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON
RECEIPT BY BENEFICIARY’S BANK.”
2. CONTRACTUALLY EARNED FEES: "THE CLEAN, CLEARED,
LIEN FREE & UNENCUMBERED FUNDS, EARNED AS
REQUIRED MESSAGE:
CONSULTING FEES ON COMMERCIAL ENTERPRISES OF
NON-CRIMINAL AND NON- TERRORIST ORIGINS, KNOWN
BY MONETIZER AND/OR PROVIDER.”
3. SETTLEMENT: “FUNDS ARE FOR SAME DAY PAYMENT, FULL
CREDIT AND IMMEDIATE SETTLEMENT WITHOUT
INTERRUPTION, DELAYS, OR PROTEST.”
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
PAYMASTER may change their receiving banks by serving prior notice in writing to
MONETIZER/Payor within 8 banking hours thereof. Paymasters shall issue their own respective
Payment Orders for all Beneficiaries/Consultants.
This IMFPA becomes unconditional, assignable, and divisible upon the successful initiation of
the transaction referenced above.
All fund transfers specific to this IMFPA are to be made by wire or internal bank transfers and
transferred immediately upon closing of each transaction or tranche or as soon thereafter as
banking processes allow without liens or delays of any kind whatsoever.
This IMFPA becomes effective with the execution of this IMFPA referenced by the Transaction
Code, Borrower’s Code, and Lender’s Code set forth above and shall remain valid and
enforceable for the full term of the IMFPA and shall apply to any and all renewals, extensions,
or any new agreements between PROVIDER and MONETIZER or their shareholders and/or
assigns for a period of Five (5) years from the date hereof.
The applicable Non-Circumvention/Non-Disclosure conditions of the ICC 500 rules and

regulations are binding upon all parties to this IMFPA or any other pending or future
transactions. All signed copies of this IMFPA including fax transmissions thereof, shall be
considered legally binding documents. This IMFPA and the rights and obligations hereof are
binding and inure to the respective heirs, legal representatives, assignees and/or successors of
the parties hereof.
MONETIZER AS PAYMASTER AND ITS BANK COORDINATES FOR PAYMENT OF

MONETIZATION FUNDING PRINCIPAL AND CONSULTING FEES:
Bank Name BANCO BPM

Bank Address GENOVA BRANCH 01400, VIA GARIBALDI N2 GENOVA, 16124,
ITALY
Account Name VASSALLO SRL
A/C Number/IBAN IT8610503401400000000002682
SWIFT Code BAPPIT21Q56
Bank Officer ETTORE DEL SANTO
UNAUTHORIZED BANK COMMUNICATION: Neither Party or Party’s bank 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 IMFPA.
it is understood that all parties herein involved are considered to be bound by International
Standard of Non-Circumvention/Non-Disclosure as governed by the International Chamber of
Commerce, and if subject to litigation, to the laws of the involved countries.
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
Parties to this IMFPA are independent contractors and all contemplated payments and/or
distributions hereunder are divided interests. All taxes, federal, state or other, are the
independent responsibility of each of the parties hereto. Reporting of income and the payment
of any related taxes is the sole responsibility of the parties individually.
This IMFPA will become an integral part and included within this Non-Recourse Loan
Agreement identified with Transaction Code: ______ , Provider's Code: ______ and
Monetizer’s Code: ______ as soon as the IMFPA becomes valid and signed. If no transaction is
completed under the aforesaid transaction, then no obligation to the beneficiaries/consultants
and any other parties under this IMFPA is established.
The receipt of this document constitutes acknowledgement on the part of recipients hereof
that the transactions herein are not to be in violation of existing regulations and laws and all
parties herein are bound to obey and be in compliance with all regulations and laws as related
to the transactions herein.
The signatory hereof avers and confirms that he has the power and authority to execute this
IMFPA and pay order.
THIS IRREVOCABLE MASTER FEE PROTECTION AGREEMENT IS SIGNED ON THE 5 TH DAY OF

JUNE 2021.
FOR AND ON BEHALF OF THE MONETIZER: DATONG ENTREPRISES S.A. (DTE-SA)
Signature and Stamp/Seal

Name Mr. OUYANG RIPING
Designation CHAIRMAN/CHIEF EXECUTIVE OFFICER
Passport # 15AH90957
Issue date 23rd April, 2021
Expiry date 22nd April, 2031
Place of Issue COTE D’IVOIRE
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
APPENDIX “K”
DISBURSEMENT NOTICE
= ON LETTERHEAD OF ____ (PROVIDER) ____ =
DISBURSEMENT NOTICE No.: _/_

Date [---------]
[MONETIZER] , London Office
Attention: Mr. ____________
Dear Sirs:
We refer to Section 4.4 of the Deed of Agreement under Transaction Code: ________, made
on February __, 2021 between FIRST SOVEREIGN PROJECTS LTD and DATONG ENTREPRISES
S.A. (DTE-SA).
We hereby confirm our request to submit for the monetization of the Subsequent Tranches,
under the said AGREEMENT as follows:
SBLC ISSUED BY FACE VALUE AMOUNT
(Euro)
DEUTSCHE BANK AG, 500,000,000.00
FRANKFURT AM MAIN,
GERMANY
Immediately upon the Monetization of the above SBLC, kindly instruct the Administrative Bank
to transfer, in immediately available funds, the proceeds of the monetization to the following
accounts and amounts:
Name and Name of Account Account Number Amount
Address of Bank Holder (Euro / €)
TO BE SET UP TBP (JOINT TBP 300,000,000.00
BY MONETIZER SIGNATORY
AT HSBC ACCT)
LONDON
50,000,000.00
OVERSEA- CREST 50,000,000.00
CHINESE INTELLIGENCE 601227721201
BANKING PTE LTD (EURO)
CORPORATION
LIMITED (OCBC
BANK). OCBC
CENTRE, FLOOR
10, 63 CHULIA
STREET,
SINGAPORE
DEUTSCHE FIRST 0920009820 40,000,000.00
BANK SOVEREIGN
June 5, 2021
TRANSACTION CODE:
PROVIDER'S CODE:
MONETIZER’S CODE:
TAUNUSANLAGE PROJECTS
12, FRANKFURT LIMITED
AM MAIN 60626,
GERMANY
DBS BANK LTD ETAN 074-9009-772 10,000,000.00
12 MARINA BLVD. RESOURCE
DBS ASIA DEVELOPMENT
CENTRAL, MARINA LTD
BAY FINANCIAL
CENTER TOWER 3,
SINGAPORE
018982
Yours Truly
[PROVIDER/BENEFICIARY]
Name: MR. HEROD CALLUM PETER JOHN

Designation: PRESIDENT/CEO

NRL Doa 24feb2021 R (05 26) 2 Final With Monetizer Info Signed r1

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

NRL Doa 24feb2021 R (05 26) 2 Final With Monetizer Info Signed r1

Uploaded by

Copyright:

Available Formats

PROVIDER’s Initial MONETIZER’s Initial

DATONG ENTREPRISES SA (DTE-SA)

FIRST SOVEREIGN PROJECTS LTD AND ETAN

Corporate Name DATONG ENTREPRISES SA (DTE-SA)

Corporate Name FIRST SOVEREIGN PROJECTS LTD

HEREINAFTER collectively referred to as the "PARTIES".

1. PRELIMINARY MATTERS AND DEFINITIONS

1.3. References to this Agreement include references to the Recitals.

1.6.13. “PROVIDER” will be the “BENEFICIARY” of the SBLC which is to be submitted to

2. APPLIED CODES AND DETAILS OF THE SBLC:

3. DESIGNATED BANKS AND ROLES IN THE TRANSACTION

Bank Roles Designated Banks

4. MONETIZATION-TO-VALUE AND PRINCIPAL AMOUNT

Monetizing/Coordinating/Clearing bank’s co-ordinates and the MONETIZER’s

10. LETTER OF OFFER / INTENT

11. PAYMENTS / BANK INSTRUMENTS

12. TAXES AND CHARGES

14. NON-CIRCUMVENTION AND NON-DISCLOSURE

15. MODIFICATION / WAIVER

16. FORCE MAJEURE

18. INCORPORATION OF ANNEXES

19. ENTIRE AGREEMENT, BINDING EFFECT AND COUNTERPARTS

21. GENERAL PROVISIONS

21.3. Nothing contained in this AGREEMENT shall be construed so as to require the

22. ELECTRONIC DOCUMENT TRANSMISSIONS (EDT)

b. ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by

EDT documents shall be subject to European Community Directive No. 95/46/EEC, as

AGREED, SIGNED AND EXECUTED WITH FULL ACCEPTANCE BY THE

Name Mr. OUYANG RIPING

AGREED, SIGNED AND EXECUTED WITH FULL ACCEPTANCE BY THE PROVIDER:

Name Mr. Herod Callum Peter John

Date: June 5, 2021

1. Name of Corporation FIRST SOVEREIGN PROJECTS LIMITED

Signed on behalf of:

Name : MR HEROD CALLUM PETER JOHN

PASSPORT COPY OF PROVIDER

FORMAT OF SBLC ICC PUBLICATION NO.600 (UCP 600)

FORM OF INSTRUMENT : STANDBY LETTER OF CREDIT UCP 600

--------------------------------------- SWIFT MESSAGE TEXT -------------------------------

SWIFT INPUT MT760 STANDBY LETTER OF CREDIT

APPLICABLE RULES: UCP 600

AT THE REQUEST OF THE APPLICANT [NAME OF APPLICANT], WE, [NAME OF

PAYMENT SHALL BE AVAILABLE BY BENEFICIARY’S FIRST WRITTEN DEMAND VIA

WE HEREBY CONFIRM THAT THIS STANDBY LETTER OF CREDIT IS CASH-BACKED

THIS STANDBY LETTER OF CREDIT IS FREE AND CLEAR OF ANY LIENS OR

THIS STANDBY LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND

THIS STANDBY LETTER OF CREDIT IS AN OPERATIVE INSTRUMENT THAT CAN BE

FOR AND ON BEHALF OF,

BANK OFFICER1 NAME: BANK OFFICER 2 NAME:

DESIGNATED BANKING INFORMATION

UNAUTHORIZED BANK COMMUNICATION: Neither Party or Party’s bank is

Bank Name DEUTSCHE BANK AG

Bank Name BANCO BPM

BANK NAME MONETIZER SHALL ASSIST IN SETTING UP A CORPORATE ACCOUNT

BANK OFFICER TBA

NOTE 1: This JOINT ACCOUNT for investment will be a Non-Depleting Account to be

PAYMASTER NAME TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA

BANK ADDRESS TO BE EXECUTED ON A SEPARATE DOCUMENT AS APPENDIX TO THIS DOA

ACCOUNT NO. 0920009820

PAYMASTER NAME ETAN RESOURCE DEVELOPMENT PTE LTD.

WIRE TRANSFERS: ALL WIRE TRANSFERS SHALL INCORPORATE BELOW

PAYMASTER NAME CREST INTELLIGENCE PTE LTD

RESPONSIBILITY AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS