FUL L COR POR ATE OF FER

Transaction Code : AUHKG/TTKKD/ Contract Number : AUHKG/TTKKD/ Buyer Code : AUHKG/200MTSeller Code : AUHKG/TKD-TWT/ Date : To : Mr. Subject : 200 MT (R/E) of Aurum Uranium for buy I, Mr. xxxxxxxxxxxxxx a Thai citizen of passport number Mxxxxxxxxxxx , The Seller/Seller Mandate hereby confirm, with full corporate, legal responsibility and authority, under penalty and perjury, that we are ready, willing and able to enter in The Contractual Agreement, under the aforesaid terms and conditions, for the sale of the commodity herewith:-

Au Metal and the preliminary sales as stated below ;

1. 2. 3. 4. 5. 6. 7. Commodity: Purity: Quantity: Delivery: Hallmark: Age: Selling Price: Gold Metal in 12.5Kg Bar Form. Fineness 99.95% or Better. Two Hundred Metric Tons (200MT) to 4,000MT with rolls and extensions. Ex Security Warehouse, Hong Kong. Internationally recognised hallmarks. Less than five years. The agreed purchase price is the quoted price in US Dollars/Euros on the Day of Transaction as set by the London Gold Market Fixing Ltd Second Fixing (pm) for Gold Bullion (Au), and displayed by the LBMA. In the event that the LBMA is not operating on that scheduled day, the price calculation used shall be based on the second LBMA fixing of the next market opening day. Discount: Twelve (12%) Gross Nine (9%) Net to the Buyer. Commission: Three percent (3%) One percent (1.5%) to Buyers side. One percent (1.5%) to the Sellers side (Closed) Payment: Ledger-to-Ledger at HSBC Hong Kong. Currency: United States Dollars or Euros. Tranches: First Tranche: 200 Metric Tons (Two Hundred Metric Tons) and thereafter to as mutually agreed between Buyer and Seller. Documents: The Seller shall authenticate, provide and guarantee all documents and each tranche / lift shall be accompanied by the following documents: 13.1. 13.2. 13.3. 13.4. 13.5. 13.6. Certificate of Ownership. Certificate or Origin. Certificate of Assayer for weight and purity. Packing List. Export Permit. Commercial invoice.
~1~

8. 9. 10. 11. 12. 13.

Sellers Initial

Buyers Initial

13.7. Warrant/Certificate of Product Being of Clean, Clear, Non-Criminal Origin and free from any Liens and Encumbrances. Original issued by the Sellers Bank or Export Permit. 13.8. Receipt of Custom and Duty Payment. 13.9. Security warehouse (SKR) Hong Kong. 13.10. Certificate of Insurance. TRANSACTION PRO CED URE S : LE DG ER TO L ED GE R HSBC HONG KONG The Buyer accepted the Seller FCO and return it signed and accepted then both parties will approach to sign the SPA/IMFPA/NCNDA in person or electronically with details of the Buyer and Seller Banking account with Bank Officer to be exchanged in two (2) copies each attached with the Authorized letter to verify the POF. Thereafter, within One (1) Banking day, The Seller and Buyer shall deliver one original of each aforesaid document to the appointed own Bank Officer to lodge the contract. The lodging fee to be paid through Seller bank account. Thereafter, the Buyer appointed the Seller to verification the POF and POP. On the verification, the Seller Bank Officer will call the Buyer Bank Officer to confirm the Transaction by both parties (the procedures) concluded Ledger-to-Ledger within the precinct of HSBC Hong Kong, including the assignment of this Agreement by the Buyer. The Seller Bank Officer will approach the Buyer Bank Officer informally to verify that both parties hold the said account. The both Bank Officer will report to their respective principals. Both Seller and Buyer will VIA their respective bank officers exchange the following: 1. Buyer Bank Officer will provide proof of fund (POF) to the Seller Bank officer as the internal at HSBC Hong Kong for the purchase of 200MT of Gold Bars (Au) with Authorization for Verification and authentication, with reference being Transaction code : AUHKG/TTKKD/xxxxxxxxxx and Contract Number : AUHKG/TTKKD/xxxxxxxxxx to the Seller/Sellers bank account held at HSBC Hong Kong. After Positive Verification and Acceptance POF, the Seller Bank Officer will provide the Buyer Bank Officer a certified copy of the SKR (Safe Keeping Receipt) via Telex and complete set of documents for proof of product together with an authorization letter for the Buyers verification and authentication within 3 banking hours.

2.

After Verify WSKR 200MT, the contract will be concluded Ledger to Ledger within the precinct of HSBC Hong Kong by the Buyer and Seller appointed Bank Officers. Simultaneously, the Seller shall invite the buyer or his representative for Table Top Meeting (TTM) at the Security Warehouse in Hong Kong to Authenticate and Verify the Gold Bars (AU) of the quantity as requested for the first tranche, and the relevant supporting documents.

~2~

Sellers Initial

Buyers Initial

Thereafter, and within One (1) Banking day, the Buyer Bank Officer shall complete the acceptance of the Gold Bars (Au) during which the Buyer and Seller Bank Officer shall calculate the final purchase price payable, the Buyer shall instruct the Buyers Bank Officer to send the full agreed to payment by Ledger to Ledger or MT103. Thereafter, the Seller shall transfer ownership of the SKR representing the Gold Bars (Au) to Buyers name and deliver the True Original SKR and all Documents representing the applicable Tranche to the Buyer, and the Buyer shall instruct his Bank to release the Funds to the Sellers Bank Account and simultaneously pay 1.5% consultancy fees to the Buyers side mandates / consultants / intermediaries as per the IMFPA signed between the buyer and the buyers mandates / consultants / intermediaries. After the Seller receives from the Buyer the Eighty-Nine Percent (89.50%) of the Total Purchase Value for the applicable Tranche, the Seller shall simultaneously pay the total consultancy fees of 1.5% of one-hundred percent (100%) of the total Purchase Value for each Lift of the Transaction to the Sellers side mandates/consultants / intermediaries as per the IMFPA signed between the seller and the sellers mandates / consultants / intermediaries. The Tranche shall be considered closed when the transfer of the ownership of the SKR representing the 200MT Gold Bars has been completed. The Procedures in it shall be repeated until the contractual amount (to be Agreed to after the successful completion of the 200MT within a period of no more than Five (5) banking days maximum) is reached. Rolls and Extensions after the completion of the Contractual Amount are at the sole discretion of the Seller and by mutual Agreement between the Parties.

NOTICE: The Seller requires all Buyers to pay the Bank Officer of each contract to be lodged which amount Euro 15,000 This fee shall be paid through Sellers account who is appear in contract after all necessary documents are signed, and when the contract to be lodged. A receipt will be issued as proof of payment. The fee shall refunded in full amount by the Seller, On the Buyer ability to provide the proof of fund in positive result of verification by ledger to ledger.

SELLER/LEGAL MANDATES DECLAIRATION I am the owner of/mandate of/for the herein mentioned commodity/Gold Metal (Au). I confirmed that the commodity being offered is a true and genuine offer. I understand that I am in full Corporate Capacity liable for the above referenced offered product, if not offered as certified and presented in our Full Corporate Offer (FCO) with Transaction code AUHKG/TTKKD/xxxxxx. I further confirm that I am Authorized to sign this FCO with full Corporate liability.

~3~

Sellers Initial

Buyers Initial

This Full Corporate Offer (FCO) is valid for a period of Fourteen (14) days after the issuing date as

Best Regards, Sellers Signature

(Mr. xxxxxxx Passport No. xxxxxxxx Country: xxxxxxxx Seller/ Seller Mandate

Signature and Seal of The Buyer accepting The Terms and Conditions of this FCO

Buyers Signature

Mr. xxxxxxxxxxxxP assp ort number : Country : Buyer/Buyers Mandate

~4~

Sellers Initial

Buyers Initial

PASSPORT COPY (BUYER/BUYER MANDATE)

PASSPORT COPY (SELLER / SELLER MANDATE)

Sellers Initial

Buyers Initial

~5~

Sellers Initial

Buyers Initial