OFFER COMMODITIES

We, as a team of the refinery's president, confirm with full corporate responsibility that we are ready to
facilitate the sale of the product listed below. All supply is guaranteed to meet specifications and pass
the strict requirements of SGS or equivalent. The sales contract would be in accordance with
international standards and procedures.

RUSSIA D2 GAS EURO 4 (50PPM)

Origin: Rotterdam
Quantity: 50.000 MT – 10.000.000 MT / Month

RUSSIA DIESEL GASOIL EN-590 PPM 10

Origin: Rotterdam
Quantity: 30.000 MT – 10.000.000 MT / Month

LIGHT CYCLE OIL(LCO)

Origin: Rotterdam
Quantity: 50.000 MT – 10.000.000 MT / Month

JET A1 91-91
Origin: Rotterdam
Quantity: 1.000.000 Barrels/Month – 10.000.000 Barrels/Month

D6 VIRGIN LOW POUR FUEL OIL

Origin: Rotterdam
Quantity: 25,000,000 - 50,000,000 GALS Per Week

ULTRA-LOW-SULFUR DIESEL
Origin: Rotterdam
Quantity: 100,000 METRIC TON per month
Quality: Complies with European Standard EN590

AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1)

Origin: Rotterdam
Quantity: 500,000 - 10,000,000 Barrels Per month
Quality: GOST 10227-86

Email: Gmmabusiness@gmail.com
Phone: +34 635840073
+34 691979710
+34 681674388
LNG, LIQUIDIFIED NATURAL GAS
Origin: Rotterdam
Quantity: 30,000- 10,000,000 METRIC TON per month
Quality: GOST 5542-87

LPG, LIQUIDIFIED PETROLEUM GAS

Origin: Rotterdam
Quantity: 100,000 METRIC TON per month
Quality: GOST 20448-90

MAZUT-M100 GOST 10585-2013

Origin: Rotterdam
Quantity: 100,000 METRIC TON per month
Quality: GOST 10585-2013

BITUMEN 60/70
Origin: Rotterdam
Quantity: 30,000- 5,000,000 METRIC TON per month
Quality: GOST 22245-90 VISCOUS ROAD OIL BITUMEN

PRILLED SULPHUR UREA 46%

Origin: Rotterdam
Quantity: 20,000 - 10,000,000 METRIC TON per month
Quantity: GOST 2081-92

UREA N46% GRANULAR

Origin: Rotterdam
Quantity: 20,000 - 10,000,000 METRIC TON per month
Quantity: GOST 2081-92

Di-AMMONIUM PHOSPHATE (DAP)

Origin: Rotterdam
Quantity: 50,000 - 10,000,000 METRIC TON per month

FERTILIZER NPK
Origin: Rotterdam
Quantity: 50,000 - 10,000,000 METRIC TON per month

Email: Gmmabusiness@gmail.com
Phone: +34 635840073
+34 691979710
+34 681674388
DIESEL GAS D2 GOST 305-82
Origin: Rotterdam
Quantity: Minimum of 10, 000 MT/Per month and Maximum of 100,000 MT per month

BENZENE
Origin: Rotterdam
Quantity: 50,000- 10,000,000 METRIC TON per month

BASE OIL SN500

Origin: Rotterdam
Quantity: 10 000 MT/Per month/ Maximum of 500,000 MT per month

PETROLEUM COKE
Origin: Rotterdam
Quantity: 10 000 MT/per month/ Maximum of 100,000 MT per month
Quality: GOST 22898 UNCALCINED PETROLEUM COKE OF TYPE KNPS GOST 10200-73 MEDIUM-TEMPRATURE

FUEL OIL (IFO)

Origin: Rotterdam
Quantity: 10 000 MT/per month/ Maximum of 100,000 MT per month

UNLEADED PETRO 95
Origin: Rotterdam
Monthly Quantity: 50,000MT-10,000,000 MT
Quality: GOST 51 858-2002

ETHYLENE TAR
Origin: Rotterdam
Monthly Quantity: 50,000MT-10,000,000 MT
Quality: GOST 51 858-2002

REBCO CRUDE OIL

Origin: Rotterdam
Monthly Quantity: 50,000MT-10,000,000 MT
Quality: GOST 51 858-2002

ESPO
Origin: Rotterdam
Quantity: 1,000,000- 20,000,000 Barrels per month
Quality: GOST 21534-75

Email: Gmmabusiness@gmail.com
Phone: +34 635840073
+34 691979710
+34 681674388
PROCEDURE:

1. Buyer accepts Seller's Transaction Procedure as stated herein without any change and issue ICPO with the following
Documents: CIS on buyer's company letterhead and BCL on buyer's bank letterhead and Letter of Acceptance Stating to Adhere
to Seller's Transaction Procedure.

2. Seller acknowledges Buyer's ICPO and issues CONTRACT Draft to the Buyer open for amendment. Buyer
Reviews & Signs mutually accepted CONTRACT and return the FINAL CONTRACT to the Seller in WORD
FORMAT within 4 Working International days.

3. Seller makes the Final Signature and Converts the CONTRACT to PDF. Buyer signs the NCNDA/IMFPA and returns to Seller
for final endorsement.

4. Seller Registers and Notarizes the FINAL CONTRACT at Seller's Expense.

5. Seller sends to Buyer as FINAL APPROVED SIGNED CONTRACT in PDF along with below SOFT
PERFORMANCE GUARANTEE POP Documents:
a) Commitment Letter to Supply Product
b) Product Allocation Certificate issued by Ministry of Energy
c) Export License issued by Russian Ministry of Energy
d) Seller Certificate of Incorporation / Registration

6. Buyer's Bank issues Standby Letter of Credit (SBLC) SWIFT MT760 in U.S Dollars for the Value of the First Shipment to
Seller's Approved Fiduciary Bank Coordinate in a Seller/Seller's Bank acceptable format, within 5 Working Days of Buyer
receiving Final Approved Contract in PDF Format along with Soft Performance Guarantee POP Documents to enable Seller
Loading of Product commencement with the Shipping Company and Release Full Set of POP Documents via Bank-to-Bank
SWIFT within Seven (7) Working Days.
NOTE:
1) The Seller’s Approved Fiduciary Bank Coordinate for the SBLC SWIFT MT760 issuing is provided In the
Seller Proforma Invoice.
2) If Buyer fails to Issue SBLC SWIFT MT760 Within 5 Working Days, alternatively, Buyer must pay Provisional
Guarantee Performance of 5% the cost of first shipment value via MT103 TT to Seller Fiduciary Bank Coordinate within
72 Hours. The Amount will be deducted from the product face value on final payment after offloading at discharge port.

7. Within Three (3) working days of Seller's Fiduciary Bank receiving the Buyer's Standby Letter of Credit
(SBLC) SWIFT MT760, the Seller's Fiduciary Bank issues 2% Performance Bond (PB) in U.S. Dollars of the first shipment value
and in favour of buyer's bank account as detailed and mutually agreed in the signed contract.
NOTE: The 2% PB will not be issued by Seller for the Provisional Guarantee Performance alternative payment of 5%

8. Upon Seller's Fiduciary Bank successful receipt of Standby Letter of Credit (SBLC) SWIFT MT760 from Buyer's Bank and
Buyer's Bank receipt the 2% PB from Seller's Fiduciary Bank, Seller loads the product within Seven (7) International Banking
working days and send the POP documents in buyer's company name to buyer via bank to bank and a copy via e-mail to buyer
and representative.

a) Certificate of Origin
b) Product Passport
c) Commercial Invoice
d) Company Taxpayer Certificate
e) Fresh SGS Report of Quality and Quantity
f) Tank Receipt
g) Vessel Q88
h) Bill of Lading
Email: Gmmabusiness@gmail.com
Phone: +34 635840073
+34 691979710
+34 681674388
9. Buyer notifies Seller by official written notice of his Bank receiving Seller's POP documents while Seller sends to the Buyer the
Registered Hard Copy of the Contract through courier service within Three (3) Working days.

10. Shipment commences as scheduled in the contract and upon arrival of the cargo at the Discharge Port,
Buyer's Inspection Team carries out SGS equivalent or equivalent inspection to ascertain Quality and Quantity.

11. After successful SGS inspection by the Buyer, the product is discharged into Buyer's storage facility. Buyer's Bank release
payment in U.S. Dollars for total value of product based on SGS report to Seller's Fiduciary Bank Coordinates within 72 hours by
TT MT103 or Bank-to-Bank transfer. Seller shall pay the commission per NCNDA/IMFPA to the Intermediaries involved in the
transaction within one (1) to three (3) Bank Working days.

12. The Second and succeeding shipments continue as per the Contract

Email: Gmmabusiness@gmail.com
Phone: +34 635840073
+34 691979710
+34 681674388
COMMERCIALIZATION OF HYDROCARBONS

Motivated by the sanctions and embargoes on the export of oil and derivatives to which Russia is
subject, and in order to continue with these exports, a series of protocols are based on these
transactions, which are basically the following:

- STORAGE: Our refinery has a large quantity of each product stored in the ports of Rotterdam,
Houston and Hong Kong, ready to activate cargo and shipment logistics.

- DOCUMENTATION: All documentation related to cargo is issued from the port of shipment. For
example, if it is loaded in Rotterdam, the origin of the cargo will be this port.

- RECEIPT OF SBLC AND MT103: The bank that receives the bank guarantees, as well as the
payments corresponding to each operation, is a bank outside of Russia. The refinery communicates,
once the contract is signed, to which trust accounts the payments were used.

To start the process you need an LOI, or advance an ICPO with BCL, from this the seller would issue
an FCO, the buyer signs it to accept and the next step is to go to the draft of the contract. Once the
contract has been formalized, the buyer has a period of 5 days to present the bank guarantees.

Email: brokercommoditiesventasalex@gmail.com
Phone: +52 7471244267

Email: Gmmabusiness@gmail.com
Phone: +34 635840073
+34 691979710
+34 681674388