‘TO: BUYER / BUYER REPRESENTATIVE Date: 1:14:2025 EXPIRATION 1:14:2026 OFFICIAL SCO We TOO “Synergy OIL" with the REG NO: BIN:180240039512 represented by ISMAILOV ARTHUR ADELEVICH in Collaboration with our Business, hereby issue this binding offer with full Corporate responsibility; we confirm and certify ‘that Seller have theintention and capacity to supply the commodities according to the terms and conditions herein stipulated. We Confirm and Certify that. Refinery have the intention and Capacity to Supply the product listed below according to the non-negotiable procadure terms and Conditions ORIGIN: KAZAKHSTAN AND UZBEKISTAN ORIGIN. DIESEL GAS OIL (D2) CIF PRICE: GROSS $USD460 / $USD450 PER MT. FOB PRICE: GROSS $USD440 / $USD430 PER MT. COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE UREA 46% PRILLED & GRANULAR (KAZAKHSTAN OR UZBEKISTAN ORIGIN) MINIMUM QUANTITY: 5,000 METRIC TONS PER MONTH. CIF PRICE: GROSS $USD340.00 / $USD330 NET PER MT.COMMISSION STRUCTURE: $10 USD PER MT BUYER SIDE / $10 USD PER MT SELLER SIDE. PET COKE CIF PRICE: GROSS $USD98.00 / $USD94.00 NET PER MT. COMMISSION STRUCTURE: $2 USD PER MT BUYER SIDE / $2 USD PER MT SELLER SIDE. EASTERN SIBERIAN PACIFIC OCEAN (ESPO) CIF PRICE: GROSS $USD84 / $USD82 NET PER BARREL. FOB PRICE: GROSS $USD74 / $USD72 NET PER BARREL. COMMISSION STRUCTURE: $1 USD PER BBL BUYER SIDE / $1 USD PER BBL SELLER SIDE. VIRGIN FUEL D6 QUANTITY: FROM 100,000,000 - 800,000,000 GALLONS PER MONTH. CIF PRICE: GROSS $USD0.80 / $USD0.76 NET PER MT. QUANTITY: ABOVE 800,000,000 GALLONS PER MONTH. FOB PRICE: GROSS $USDO.76 / $USDO.74 NET PER MT.COMMISSION STRUCTURE: 0.2 CENT $USD PER GALLON BUYER SIDE / 0.2 CENT $USD PER GALLON SELLER SIDE. DIESEL ULTRA-LOW SULPHUR (ULSD 500 PPM) MINIMUM QUANTITY: 50,000 MT. PRICE CIF: GROSS $USD470 / $USD460 NET PER MT. FOB PRICE: GROSS $USD450 / $USD440 NET PER MT. COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE. DIESEL FUEL EN 590 (ULSD 10 PPM) MINIMUM QUANTITY: 50,000 MT MAXIMUM QUANTITY: 1,300,000 MT PER MONTH. CIF PRICE: $USD510 GROSS / $USDS500NET PER MT. FOB PRICE: GROSS $USD470 / $USD460 NET PER MT. COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE.MAZUT- M100 GOST QUANTITY: FROM 50,000 — 200,000 METRIC TONS PER MONTH. PRICE: GROSS $USD340 / $USD330 NET PER MT. FOB PRICE: GROSS $USD200 / $USD190 NET PER MT COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE. AVIATION KEROSENE COLONIAL GRADE 54 (JP54) QUANTITY: FROM 500 000 — 6 000,000 BARRELS PER MONTH. FOB PRICE: GROSS $80USD / $USD78 NET PER BARREL. COMMISSION STRUCTURE: $1 USD PER BBL BUYER SIDE / $1 USD PER BBL SELLER SIDE. JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1) QUANTITY: FROM 500,000 - 1,000,000 BARRELS PER MONTH. FOB PRICE: GROSS $USD79 / $USD77 NET PER BARREL. COMMISSION STRUCTURE: $2 USD PER BBL BUYER SIDE / $2 USD PER BBL SELLER SIDE.AUTOMOTIVE GAS OIL QUANTITY: FROM 50,000 METRIC TONS PER MONTH. CIF PRICE: GROSS $USD270 / $USD260. FOB PRICE: GROSS $USD240 / $USD230 NET PER MT. COMMISSION STRUCTURE: $5 USD SELLER SIDE AND $5 USD BUYER SIDE. BITUMEN/PETROLEUM ASPHALT 70/90 QUANTITY: FROM 50,000 METRIC TONS MONTH. CIF PRICE: GROSS $USD310 / $USD300 NET PER MT. FOB PRICE: GROSS $USD275 / $USD265 NET PER MT. COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE. LIQUEFIED NATURAL GAS (LNG) QUANTITY: FROM 50,000 METRIC TONS PER MONTH. CIF PRICE: GROSS $USD290 / $USD280 NET PER MT. FOB PRICE: GROSS $USD250 / $USD240 NET PER MT.COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE. GASOLINE 93 OCTANE 89, 87 OCTANE, 95 OCTANE QUANTITY: FROM 10,000 METRIC TONS PER MONTH. CIF PRICE: GROSS $USD280 / $USD270 NET PER MT. FOB PRICE: GROSS $USD260 / $USD250 NET PER MT. COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE. DAP DI-AMMONIUM PHOSPHATE (DAP) QUANTITY: FROM 10,000 — 400,000 METRIC TONS PER MONTH. CIF PRICE: GROSS $USD240 / $USD230 NET PER MT. COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE. LIQUEFIED PETROLEUM GAS (LPG) GOST: 20448 - 90 QUANTITY: FROM 10,000 METRIC TONS PER MONTH. CIF PRICE: GROSS $USD290 / $USD280 NET PER MT.s\ G FOB PRICE: GROSS $USD250 / $USD240 NET PER MT. COMMISSION STRUCTURE: $5 USD PER MT BUYER SIDE / $5 USD PER MT SELLER SIDE ‘SELLER TANK EXTENSION PROCEDURES FOR ROTTERDAM/JORONG 1. Buyer issues ICPO with company registration certificate alongside copy of passport page. 2 Seller issues Commercial invoice, Buyer countersigns and returns back to seller. 3 Seller provides for Buyer the Tank farm full details contact to buyer via the TSR and issues the below PPOP and SGS copy documents to Buyer's secured email for verification. A. Tank storage Receipt (TSA) B. Authorization to sell {ATS} C. Authorization to Verify {ATV} D. Certificate Of Origin E. Injection Report 4 Buyer contact seller tank farm via the provided TSR to request five (5) days payment invoice for tank extension to enable physical verification and dip test. upon agreement Buyer pay for tank extension, to enable the tank farm release the current TSR and inspection permit to conduct dip test.5 Upon tank extension {payment wire confirmation} Seller issue UDTA to buyer, Seller sends written permission for site inspection of the tank storage and the tank storage company. 6 Buyer conducts SGS inspection and pay for product by MT103 TT within 3 banking days against title transfer of the product. 7 Seller pays commission within 48 hours by swift MT 103 to all intermediaries as signed in the NCNDA/IMFPA FOB TANK TO TANK PROCEDURE 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer’s Logistic Company. 2. Seller issues Commercial Invoice (Ci) for the available products in Tank at the Port, for Buyer's review and endorsement and retum for legalization on seller's expense, 3. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. 4. Upon successful verification and approval of the authenticity and availability of the Storage SpaceFacility reserve in favor of the buyer. Seller immediately issue to buyer Injection Programming Agreement (IPA) to be signed with buyer tank storage and return to seller with Notice of Readiness of buyer Tank. 5. Upon the receiver of the signed Injection Programming Agreement (IPA) and Notice of Readiness of buyer Tank. Seller release the below POP documents directly to end buyer's secure email. a) b) c) d) e) f) 9) h) i Copy of Legalized Commercial Invoice. Copy of Commitment to Supply. Copy of Injection Report Copy of Fresh SGS (Not Older Than 48 hrs.) Copy of ATS -Authorization to Sell & Collect Copy of Authorization to Verify (ATV) Copy of Dip Test Authorization (DTA) Copy of Commitment Letter to Supply Copy of Export license. Copy of Statement of Product Availability. Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.1) Copy of NCNDA/IMFPA 6. The Buyer Conducts Dip Test in the product in the seller's reservoir. 7. Buyer provide Authority to Inject (ATI) from it Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 8. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyer’s tank by TT wire transfer to seller’s nominated bank account. 9. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction FOB TRANSACTION PROCEDURE (TANK TO VESSEL) 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with Charter Party Agreement (CPA), for Seller’s validation.2. Seller issues Commercial Invoice (Cl) for the available products in Tank at the Port, for Buyer's review and endorsement and retum along with Buyer's Charter Party Agreement (CPA). 3. Seller issues to buyer Tank-to-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller and Buyer's Logistic Company. 4. Upon returned of the endorsed TTVIA, Seller release to Buyer the following PPOP documents Buyer finalized the TTVIA financial responsibility: a)Copy of Tank Storage Receipt (TSR). b)Copy of Commitment Letter to Supply c)Copy of Export License d)Copy of Authorization to Verify (ATV) (call or email) 5. Buyer contacts the Seller’s Storage Company to verify the availability of the product and to obtain access to enable Buyer and his team conduct dip test on the product in the Tank. 6. Seller upon confirmation of Buyer securing legal access to the product, issues Dip Test Authorization (DTA) for Buyer to proceed for the dip test7. Upon satisfactory result of the dip test on the product by the Buyer and his team, Seller’s storage Company issue to Buyer the Notice of Readiness (NOR) to inject the product. 8. Buyer issues Q88 and makes available the Vessel for the injection process to commence as ‘schedule. 9. Upon completion of the Injection, Seller releases to buyer the below POP documents: a)Copy of Product SGS Report. b)Copy of Injection Report. )Copy of Authority to Sell and Collect (ATSC) d)Copy of Product passport (analysis test report) e)Copy of Certificate of Origin f)Copy of NCNDA/IMFPA 10. Buyer within 74 hours pays for the total cost of the product value injected into the vessel through MT103 TT wire transfer. 11, Seller Upon confirmation of the payment, pays all intermediaries involve in the transaction. STANDARD BANKING PROCEDURE- SINGAPORE (FOB JURONG)1.Buyer issues ICPO, Intention Letter to Purchase Letter, Full CIS along with Buyer’s company registration certificate and Bank Confirmation Letter intentioned to (data and number) and related to the ICPO. 2.Seller issues commercial invoice of the products in the storage tanks at the port of Jurong, Singapore, Buyer signs and retum commercial invoice along with an acceptance letter of commitment to execute transaction. 3.Seller issues to Buyer the following Partial POP Documents: a.Statement of Product Availability. b.Unconditional Commitment to Supply. c.Notice of Readiness with tank farm details. d.Tank Storage Receipt (TSR). e.Tank Extension Invoice issued to the buyer by the tank farm where the product is stored in Singapore. f. Total Refund Guarantee Letter. 4.Upon confirmation of the above documents by Buyer, buyer makes payment for the tank extension and obtains fresh TSR C secures the Clearance Access Entrance Permit (CAEP), Inspection Permits\ G and Required Accreditation from the Tank Farm Company for Buyer’s representatives C Inspection team to be allowed access / entrance into the Storage Facility and conduct/execute the Quality C Quantity (CQ) Inspection in Seller’s tank by SGS or equivalent (buyer's expense / responsibility). 5.Seller and Buyer sign the Act of Transfer and Change of Ownership Title Allocation and upon completion Seller issues to Buyer the Change of Ownership Title Allocation and Transaction Allocation Certificate, the Authorization to Sell Collect (ATSC), Injection Report, Unconditional Dip Test Authorization (D.T.A) and Fresh SGS Report with Full Export Documents relating to the exportation of the product in buyer’s name. 6.NCNDA/IMFPA is signed by all intermediaries / agents / mandates involved. The buyer conducts a dip test and reconfirms the QCQ of the product in the storage tanks. Upon full verification and confirmation of the product, CQ, Buyer provides its CPA, G88 and all vessel details and Seller injects product into Buyer’s vessel. Buyer makes payment by MT103 or T/T wire transfer for the total cost of the product. The seller, within 48 hours of confirmation of payment, pays all intermediaries involved in the transaction. 7.Upon satisfaction and conclusion of the trial liftable transaction by Buyer, both Buyer and Seller sign contract for monthly delivery with rolls and extension.TANKER TAKE OVER TRANSACTION PROCEDURE 1. Buyer issues ICPO according to the seller’s working procedure along with buyer’s company certificate of registration or profile with copy of buyer’s passport. 2. Seller issue draft MOU agreement to Buyer counter-sign and retum back to seller. 3. Upon seller receipt of sign MOU-contact from the buyer, Seller legalizes the agreement with the ministry of energy, agriculture & trade Kazakhstan. 4. Seller sends to Buyer the following documents for Buyer's confirmation a) Product Passport (Quantity & Quality Dip Test Analysis Report) b) Certificate of Origin ©) Bill of Lading d) Tanker Vessel Q88 Document e) Vessel (N.O.R) Notice of Readiness f)_Ullage Report g) Cargo Manifest h) Invoice for title transfer5. Upon the receipt of the documents, buyer verifies the availability of the product on high sea and immediately make $350,000 security guarantee payment of the total cost of the product which serves as a Title Take-Over Fee. 6. Upon seller receipt of the title takeover payment, seller orders for re-route to buyer’s desired port, transfers the title to the potential buyer’s company’s name and also re-issue all other outstanding documents to the buyer’s company. Non-Performance Refund — if the seller does not perform the activities as per this clause, then the seller will refund the $350,000 Title Take-over fee / security payment back to the buyer within 24 hours 7. Vessel arrives at the discharge port and buyer carries out the CIQ/SGS inspection and upon a ‘successful inspection, buyer pays by MT103 T/T for the balance of the full product to the seller. Non-Performance Refund — if the SGS inspection is unsuccessful or the product is not as per specifications, then the seller will refund the $350,000 Title Take-over fee / security payment back ‘to the buyer within 24 hours. 8. Seller shall provide the partial proof of product documents which were issued In name of initial TRANSACTION PROCEDURES FOR CIF DELIVERY1. Buyer Company Issues Irrevocable Corporate Purchase Order (ICPO) on its official company letterhead with letter of acknowledgement, scanned copies of the buyer’s company registration and international passport number of buyer to the seller. 2. Seller Company Issue Draft Contract / Sales & Purchase Agreement (SPA Open for amendment if any). 3. Buyer within three (3) working days’ signs SPA and returns to seller. Seller registers and legalizes contract officially with the appropriate authorities to facilitate booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation to buyer’s Company name at seller’s expense. 4. Seller releases to the Buyer the Partial POP Documents below. a) Copy of Tax Registration Certificate (Certificate of Incorporation), b) Copy of Certificate of origin c) Copy of Product Passport, d) Copy of Refinery commitment to supply ) Copy of Statement of availability of product. 4) Copy of Proforma Invoice5 Buyer issues their financial guarantee in the form of Letter of Credit (SBLC MT760 / DLC MT700) to cover the first shipment to seller’s fiduciary bank within five (5) working days 6 If buyer fails to issue Standby Letter of Credit (SBLC MT760 / DLC MT700) within five (5) working days, in alternative shall make security guarantee deposit of $ 380,000 (Three Hundred and Eight Thousand Dollars) Only via MT103 TT Wire Transfer to seller's fiduciary account to enable seller secure the service of the vessel to transport the product to the buyer’s desired port Note: Fee made by buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port. 7 On confirmation of the above clause, Seller’s bank issues 2%PB, full copies of POP and Shipping documents to buyer Company. a) b) c) d) e) ) Copy of export license, issued by the ministry of Petroleum and Energy. Copy of approval to export, issued by the ministry of justice, Copy of statement of availability of the product. Copy of the refinery commitment. Copy of Transnet contract to transport the Product to the Port. Copy of the Port Storage agreement/ Insurance.g) Copy of charter party agreement. h) Copy of Customs clearance certificate. i) Copy of the tank receipt issued by the storage facilitator. }) Copy of SGS Report. 8 Shipment commences as per contract and upon arrival of the vessel tanker at the discharge port, buyer conducts SGS or CIQ Inspection. 9 Buyer makes operative payment for the full shipment via T/T Wire or MT103. 10 Seller will release payments to the intermediaries involved within 48 hours of receiving the full Payment for the product from the Buyer’s bank after successful delivery of the first monthly shipment of the Product, 11 Buyer transfers the full amount of the following month delivery to maintain the Letter of Credit 100% SBLC MT760 / DLC MT700 and contract continues for subsequent Eleven (11) months subject to this Contract.BASIC CONDITIONS Delivery: FOB, CIF, TTO (INCOTERMS 2026) Payment: By an Irrevocable revolving transferable documentary letter of credit: MT700 MT760 / MT103 / Telegraphic Transfer. Contract: 1-12 Months with possible rollovers and Extension / Spot. Inspection: SGS , Bereau Veritas (Inspectorat), Core Laboratories (Saybolt). We are looking forward to our long-term and mutually beneficial cooperation GENERAL MANAGER ISMAILOV ARTHUR ADELEVICH