ExxonMobil Iraq Limited

West Qurna 1
Degassing Station 6 Camp (DS6) Revised Purchase Order (Revision Number:1)
Main Road, South of Madina
Basra, Iraq
ExxonMobil Iraq Limited

Order Number: 4510089832 Order Date: 09-Nov-2023

Company: ExxonMobil Iraq Limited Supplier: IRAQI DRILLING COMPANY

Supplier Information: Invoicing Address

Supplier Name IRAQI DRILLING COMPANY Company Name ExxonMobil Iraq Limited c/o ExxonMobil Czech Republic
Attention s.r.o.
Address Al Nidhal Street, Park Al Saadoun Address Prague Payables Center
City, State, PCde Baghdad City, State, PCde Premyslovska 2845/43
Country Country Czech Republic
Supplier Phone
No.
Vendor Code 600086
Buyer Information Ship To
Buyer Name Mudher, Sara /CL Company Name Basra Oil Company
Buyer Phone No. +9647835417102 Address Bab El Zobeir
Buyer Email sara.mudher@westqurna1.com City, State, PCde Basrah
Country IRAQ
Receiver Name
Phone Number

Appicable Terms:
Payment Terms: Net 45 days from receipt of correct invoice and supporting documentation by Supplier
Incoterms Service Contract - not applicable
Supplier must attach copy of this Order to invoice to prevent payment delay. Supplier must quote this Order Number on all shipping documentation, invoices, or other
correspondence.

If this Order identifies an existing Agreement number to govern this Order, then the terms of that Agreement apply. If no such Agreement is identified, then this Order
incorporates the below-specified standard general terms and conditions, addenda, and exhibits.

Supplier is required to contact the Procurement contact on this order before proceeding if (i) no terms are identified, or (ii) an existing Agreement number is
referenced that Supplier does not believe is the correct Agreement. Supplier is advised to print a copy of the incorporated documents for reference.
All items on this purchase order are governed by :4610000432-AWS3209859
This purchase order PO 4510089832 may be executed in multiple counterparts and each such counterpart shall be deemed an original of this purchase order PO
4510089832 for all purposes; provided that no Party shall be bound to this purchase order PO 4510089832 until both Parties have executed a counterpart.

ExxonMobil Page 1 of 2 9-Nov-2023

 Date Goods Required Order Currency USD
Description of the order: Well Work - IDC DM-144 Rig Workover

The following pricing rates can apply for this line item404454 in accordance with Exhibit D:
T1 – $17,000 /day
T2 – $15,300 /day
T3 – $11,900 /day
T4 – $8,500 /day
T6 – $8,500 /day

Mobilization from IDC operating base to first worksite location and demobilization at
contract end - $75,000 USD (per occurrence)
b. In-field Mobilization from one location to another location - $75,000 USD
c. Rig moving from one well to the next on the same pad location without having to
move the Mud system - $30,000 USD (full rig moves as like the in-field move, even
within same pad, is at the normal mobilization cost of $75,000 USD)

The Cost Breakdown for the Unplanned services :

Item Description QTY UM Unit Price Total

1 T1 160 Day $ 17,000.00 $ 2,720,000.00

2 T2 32 Day $ 15,300.00 $ 489,600.00

3 T3 16 Day $ 11,900.00 $ 190,400.00

4 T4 4 Day $ 8,500.00 $ 34,000.00

5 T6 4 Day $ 8,500.00 $ 34,000.00

b. In-field 15 Job
Mobilization from
one location to
6 another location $ 75,000.00 $ 1,125,000.00

c. Rig moving from 1 Job

one well to the next
on the same pad
location without
having to move the
7 Mud system $ 30,000.00 $ 30,000.00

Total Amount $ 4,623,000.00

Line No. Item Qty UOM Unit Cost Line Cost

1 Item: 404454-Unplanned Service 4623000 EA 1.00 4,623,000.00

Delivery Date: 25-Jul-2022

Start Date: 01-Aug-2022 End Date: 31-Dec-2024

Total Order 4,623,000.00
Value:

PLEASE ACKNOWLEDGE RECEIPT AND ACCEPTANCE OF THIS ORDER BY EMAILING THE COMMERCIAL CONTACT LISTED IN
THE BUYER INFORMATION BOX ABOVE, WITH CC TO: MAJID.T.JASSIM@WESTQURNA1.COM

ExxonMobil Page 2 of 2 9-Nov-2023