SOFT FULL CORPORATE OFFER

Please note: Buyers need to select the TRIAL and Monthly amounts; payment
method; CIF location; and changes to procedures for Seller review and
approval and HIGHLIGHT.

TO: Buyer Representative

Date:

Dear Sir,

I/we, the undersigned, XXXXXXXXXXXXXXXXXXXXXXX, acting on behalf of

the Seller, a corporation operating under the laws of the Republic of Singapore,
and as the authorized Seller's Mandate, with full legal responsibility and
authority, do hereby states that the Seller is ready, willing and is able to legally
sell and grant title to the Aurium Utalium (AU metal) described below under the
terms set forth below:

• COMMODITY : Aurum Utalium (AU METAL)

• QUANTITY: 500 MT in One Year with Rolls and Extensions (select)

• QUALITY A. GLD-Good London Delivery

B. Weight: 1 Kg or 12.5kg per Bar. (select)

C. Fineness of 999.5/1000 or better

D. Hallmark: International acceptable hallmark,

• PRICE: Shall be base on the prevailing London Metal Exchanges Rame

(LMER), on the second day of fixing the date of delivery at the destination.

• DISCOUNT: Gross Eight Percent (8%); Net to Buyer Five Percent (5%).

• COMMISSIONS: Total 3% comprising 1.5% to Seller-side (Closed) and 1.5%

for Buyer-side facilitators open.

• DEPOSITORY: Security bonded warehouse in Asia.

• CONTRACT TERM: One year with extension roll over

• PAYMENT: (select)Upon execution of Contract, Buyer’s Bank must issues

the following Irrevocable Conditional Bank instruments-namely:1)MT 103/23,
2)F/F BG(IC500 format) with TT wire transfer or 3) Revolving DLC as
payment guarantees before AU lifting, and payments must be release within
 48 hours of Delivery, after Verification of documentation and AU at Buyer’s
Destination. The Bank Payment Instruments should be issue by World Top
25 prime Bank. All payment must be in good, clean, clear US Dollars of non-
criminal origin.

• PERFORMANCE BOND: Upon received of the Buyer’s Bank payment

Instrument (non-operative), the Seller’s Bank will issue 2% Performance
Bond to activate the above mentioned Bank Instrument.

• CHARGES: All charges including refinement of Metals by Internationally

Acceptable Refinery, expenses of transport and all related expenses in
respect to lifting and delivery of the said AU from the Depository
Warehouse to the Delivery Warehouse in Asia and insurance before
Settlement / exchange to be paid by Seller.

• Tax: The Seller and the Buyer, each agree to be responsible severally for
their own tax liabilities, as it relates to this transaction including but not
limited to income tax, import duties, levies, taxes and other appropriate
shares applicable under the Law and Jurisdiction pertinent to the execution
of this Contract in their respective role and states.

• Licenses: The Buyer will have all necessary “import Licenses” in place to
collect the AU Metal

• DELIVERY(select)CIF Buyer’s Nominated Internationally Accepted Refinery

anywhere in the World, but generally UAE / AGR Matheys Perth / Metalor
Switzerland / etc. The first tranche will be a trial tranche of min. 500 kg.,
subsequent tranches with quantity to be agreed upon.

The Contract Agreement is concluded either for the Physical Delivery of (select)
XXXX MT GLD Gold Bars or for the issue of SKR only, plus possible rolls &
extensions as agreed between Buyer and Seller.

• For physical delivery of 100 MT, Seller requires a minimum time frame of 45
days for document and transportation.
• For just issue of SKR (Safe Keeping Receipt), Seller will help the Buyer with
the arrangement of transportation.

• INSPECTION: by Internationally Acceptable Refinery at Delivery Warehouse

as final.

• DOCUMENTATION: Each settlement / exchange shall be accompanied by all

documents. Related to this trade as follows:

A. Four (4) copies of commercial invoice made to Buyer.

B. Packing List.

C. Assay Certificate on quantity and quality.

D. Bond Insurance Certificate.

E. Receipt of customs and duty payment.

F. Export Permit, AIRWAY BILL.

G. Seller’s Certificate that AU from non-criminal origin and free of liens.

H. Assay Certificate from the Nominated Internationally Accepted Refinery.

• IMPLEMENTING PROCEDURES

A. Buyer issue LOI with full coordinates including Data Banking.

B. Seller issues FCO signed & sealed.

C. Buyer / Buyer’s Mandate signs & seals said FCO with Buyer’s Bank
endorsement (as signal of acceptance), and returns with IMFPA and NCNDA.

D. Seller issues Draft Contract, and Buyer completes (with Bank Details),
signs & seals and returns. And Seller completes (with Bank Details),
counter-signs & seals and returns Contract to Buyer.

E. Upon signing the Contract, Buyer shall instruct Buyer’s Bank to initiate
SWIFT MT-999 (we provide sample verbiage) to Seller’s Bank. Seller’s Bank
then SWIFT reply (we provide sample verbiage) to Buyer’s Bank to
substantiate Seller’s AU Offer status, as well as to confirm Buyer’s
purchase commitments and financial capability.
(If Buyer does not want to verify the existence of gold, he can straightaway
issue a Bank instrument)

F. Buyer lodges Contract with the Buyer’s Bank, only after confirmation from
Seller’s Bank by reply SWIFT confirming existence, readiness and ability to
adhere to the FCO. Each Party will notify the other immediately after the
lodging of the Contract with its Respective Bank.

G. Seller Bank will advise window time to Buyer’s Bank to issue the Payment
Instruments by Tele / SWIFT Free Text Format / Fax. This is to ensure that
Seller’s Bank is ready to receive the Payment Instrument as per Contract
lodged with the Bank.

H. The Buyer will then issue from a world top 25 prime bank an MT 103 Field
23 or a Irrevocable Payment Guarantee to purchase the herein subject
quantity of AU Metal by SWIFT to the Seller’s Bank Officer within three (3)
banking days.

I. Upon receipt and verification of Buyer’s Irrevocable Prime Bank Payment

Instrument by Seller’s Banking Officer, Seller will deliver the AU Metal to
Buyer’s nominated internationally acceptable Refinery. Such a delivery will
 be carried out within 14 to 20 banking days of issuance of the Payment
Instrument. OR

Upon receipt and verification of Buyer’s Irrevocable Prime Bank payment

instrument by Seller’s Banking Officer, Seller will issue SKR Letter and
prepare deliveries of AU-Metal to Buyer designation.

All consultants’ fees and commissions are paid simultaneously with the
transfer of accounts in accordance with the payment orders appended to the
AU Metal Sales / Purchase Contract.

COMPENSATION FOR NON-COMPLIANCE: The Parties acknowledge that a

PENALTY OF 2% of the total amount of the Contract is to be payable from the
defaulting party to the innocent Party as compensation for the damage which
the innocent Party has suffered, This payment will be effected by the
concerned bank after default is proved by a Court of Law in the Country of the
innocent Party / Singapore.

This FCO is valid for Seven (7) international banking days from the date of
issue New York Time. After due date becomes void and null.

Approved by the BUYER or Signatory

Buyer’s Name:
Name:
Designation:
Date:
THE SELLER

THE SELLER IS GOLD BARS EXPORTER AND NOT A RESELLER. IF IT WAS A

RESELLER, THERE WILL BE NO PROBLEM TO ISSUE SKRS UPFRONT TO BULLION
BANK. FOR THIS AU, YOU NEED A TRADING COMPANY TO BUY FROM CHINA
SELLER THEN SELL IT BACK TO BULLION BANK. A STRAIGHT BULLION OFFFICER TO
BULLION OFFICER PROCEDURE IS NOT APPROPRIATE. OUR SELLER DOES NOT
ACCEPT SWISS PROCEDURE DUE TO CHINA GOVERNMENT LAW AND ALSO THE
SELLERS BANK OFFICER IS NOT FLUENT IN ENGLISH. GOLD CAN BE SENT TO A
BANK.

SELLER HAS ITS OWN GOLD MINE AND REFINERY. OUR GOLD IS KEPT AT IN CHINA
APPROVED LBMA REFINERIES AND CHINA SELLERS BANK.

AS A GOLD BAR EXPORTER, SELLER PERFORMS AU VERIFICATION VIA MT999.

THE GOLD

GOLD IS 5 YEARS OR LESS (LBMA APPROVED REFINERY)

THE DISCOUNT RATE IS 8/5. TRAIL IS 5MT AND SUBSEQUENT MONTHLY LIFTING
OF 50MT/MONTH WITH ROLLS AND EXTENSIONS. IF BUYER WANTS TO PUT INSIDE
THE CONTRACT WITH BIGGER QTY SUCH AS 3000MT CONTRACT WITH ROLLS AND
EXTENSION IS NO PROBLEM. ACTUALLY 500MTCONTRACT IS FOR ONE YEAR WITH
ROLLS AND EXTENSIONS. BUYER AND SELLER JUST NEEDED ONE CONTRACT AND
THEN RENEW TO INCREASE AMOUNTS.

BUYER CHOOSES TRIAL AMOUNT: EX…500 KILO OR 1MT OR 2MTOR 3 MT OR 4 MT

OR 5MT. BUYER ALSO SELECTS THE SUBSEQUENT MONTHLY LIFTING BETWEEN
10MT/MONTH UP TO 100MT/MONTH. BUYER CHOOSES AMOUNTS ACCORDING TO
FINANCIAL CAPABILITY.

BUYERS NEED THE BANK INSTRUMENT IN PLACE TO MAKE THE ARRANGEMENTS

TO TRANSPORT THE GOLD TO BUYER'S CHOSEN DESTINATION. THE BANK
INSTRUMENT WILL BE CALLED FOR PAYMENT ONCE GOLD REACHES BUYER'S
REFINERY. BUYERS DOES NOT PAY ANYTHING UPFRONT BUT THE BANK
INSTRUMENT MUST BE IN PLACE AND READY FOR THE DELIVERY.

POP / POF PROCEDURES BANK TO BANK via MT999 (optional)

MT999 IS NOT A BLOCKED FUND: IT IS MUCH LIKE A BCL ACTUALLY AND THE
BUYER SHOULD NOT HAVE A PROBLEM TO AGREE WITH THIS MT999 IF THEY
REALLY GOT MONEY IN THEIR BANK ACCOUNT TO GET SELLER'S AU EXISTENCE
AND NOT THE SELLER'S SKR. MT999 IS A LEGAL BANKING INSTRUMENT TO VERIFY
BUYER HAS FUNDS AND SELLER HAS GOLD.

COST TO BUYER ISSUING THIS MT999 IS JUST USD 50 TO USD 75…VERY SMALL
MONEY IN ORDER TO GET SELLER'S AU EXISTENCE CONFIRMATION FROM
SELLER'S BANK (NOT SELLER'S SKR)

IF BUYER'S FINANCIAL CAPABILITY ONLY FOR 5MT TO COVER TRAIL, THEN CAN
SWIFT THE MT999 TO OUR SELLER'S BANK. THEN SELLER'S BANK WILL REPLY
THEIR AU EXISTENCE VIA MT999. AU VERIFICATION IS AFTER SIGNING LODGED
THE CONTRACT BOTH PARTIES AT THEIR BANK AND WILL GO BY MT999 PROCESS.
SELLER ONLY ACCEPTS AU VERIFICATION VIA MT999 PROCESS. THIS IS
CONDUCTED BANK TO BANK AFTER THE FINAL CONTRACT HAS BEEN LODGED
WITH THEIR RESPECTIVE BANKS. THEN, AFTER SELLER RECEIVES BUYERS
CONDITIONAL BANK PAY ORDER EITHER (MT103/23 OR BG OR RDLC) THEN,
SELLER WILL ISSUE A 2% PERFORMANCE BOND; PREPARES ALL THE
DOCUMENTATION; ARRANGE CHINA SECURITY, HANDLING AND DELIVERY OF
GOODS; AND MAKES ARRAGEMENTS OF THE AIRFREIGHT FOR DELIVERY OF GOLD
TO BUYERS CHOSEN DESTINATION (CIF)

BUYER MAY ADD CLAUSE/STEP TO INPECT GOODS AFTER PAYMENT INSTRUMENT

IS ESTABLISHED TO SELLERS BANK.

BUYER MAY ADD CLAUSE/STEP FOR CONDUCTING THE INSPECTION AT SELLERS

REFINERY OR BONDED WAREHOUSE IN CHINA.

BUYER NEEDS TO SPECIFY TRIAL AND MONTHLY LIFTING QUANTITIES OF GOLD.

ALSO BUYERS DESIGNATED RECEIVING LOCATION AND METHOD OF PAYMENT.

SELLER WILL REVIEW BUYERS CHANGES AND REVERT BACK FOR APPROVAL.

NOTE: THE MT999 PROCESS ACTUALLY IS OPTIONAL AND BUYER CAN SKIP THIS
PROCESS AND PROVIDE BCL

PROCEDURE TO GET FCO

1. BUYER NEEDS TO DECIDE STRAIGHT AWAY TRIAL AND MONTHLY AMOUNTS.

SELECT PAYMENT METHOD, AND CIF LOCATION.

EXAMPLE: TRIAL IS 500KILO QTY, THEN SPECIFY LIKE … 500 KILO,,,1MT/MONTH ?

5MT/MONTH ? 10MT/MONTH ? 25MT/MONTH , 40MT/MONTH ? OR 50MT/MONTH?
WE NEED THIS INFORMATION AS IT WILL BE REFLECTED ON THE FCO.

BUYER CAN ISSUE LOI

OR

BUYER CAN SIGN SOFT FCO AND NCNDA