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Cement PORTLAND CEMENT 42.5 N/R THE SELLER’s PROCEDURES ARE NOT NEGOTIABLE COMMODITY: ORDINARY GREY PORTLAND CEMENT BRITISH STANDARD 42.5 N/R

PROCEDURES: 1. BUYER ISSUE ICPO (IRREVOCABLE CORPORATE PURCHASE ORDER) WITH BANKING COORDINATES, QUANTITY, QUALITY, DESTINATION PORT, PACKING AND NCNDA/ IMFPA. THE ICPO MUST BE ADDRESSED TO THE SELLER’S MANDATE. 2. THE SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER. THE BUYER AND THE SELLER, AMEND THE DOCUMENT, IF NECESSARY, AGREE, SIGN AND SEAL ELECTRONICALLY THE DRAFT ISSUED WITHIN GIVEN TIME FRAME. 3. THE SELLER WILL ISSUE THE FINAL SALE AND PURCHASE CONTRACT. AFTER MUTUAL CONTRACTUAL AGREEMENT, THE SELLER ISSUES FOUR (04) SIGNED AND SEALED NOTARIZED HARD COPIES OF THE FORMAL CONTRACT TO THE BUYER VIA EXPRESS COURIER. THE BUYER WILL BE REQUIRED TO SIGN AND SEAL ON EACH PAGE OF THE FORMAL CONTRACT AND RETURN WITHIN (3) DAYS AFTER RECEIVING IT, TWO (2) COPIES VIA EXPRESS MAIL TO STATED ADRRESS. BUYER AND SELLER LODGE A COPY OF THE CONTRACT WITH THEIR RESPECTIVE BANKS AND KEEP A COPY FOR BUYER’S AND SELLER’S REFERENCES. THE ELECTRONICALLY EXCHANGED DOCUMENTS ARE LEGALLY BINDING UNTIL HARD COPIES ARRIVE BY EXPRESS COURIER. 4. WITHIN 4 (FOUR) BANKING DAYS OF RECEIPT OF THE OPERATIVE FINANCIAL BANKING INSTRUMENTS, THE SELLER WILL PROVIDE THE PROOF OF PRODUCT, AND RELATED CERTIFICATION WITH A 2% PERFORMANCE BOND TO THE BUYER’S BANK. 5. DELIVERIES ARE SCHEDULED TO START WITHIN 45 DAYS AFTER FULL ACTIVATION OF THE FINANCIAL INSTRUMENT. ANY UNAUTHORIZED CHANGES, ANY DUPLICATIONS, ALTERATIONS OR INVALID SIGNATURES USED ON DOCUMENTS SUBMITTED BY EITHER THE BUYER OR THE SELLER, WILL INSTANTLY DEEM THE DOCUMENT “NULL EN VOID”, CONCURRENTLY THE SELLER….. IS ENTITLED TO REPORT AND BLACKLIST BROKERS AND/OR BUYERS INVOLVED FROM THE CEMENT INDUSTRY.IN EXTREME CASES, LEGAL ACTION WILL BE TAKEN AGAINST ANY ACCUSED PARTIES. Please Note: these prices may be subject to change without notice. The market prices for commodities and products commercialized by SELLER are subject to change without notice. PACKING: FIFTY (50) KG. BAGS; 1,5 OR 2MT SLING BAGS FOR BULK;– AT BUYER’S CHOICE. SHIPMENTS: 0,000,000.00=MT +/- 5% PER MONTH, WITH SHIPMENTS OF 12,500MT or 25,000MT or 50,000MT AS PER BUYER REQUEST. DELIVERY SCHEDULE: INITIAL SHIPMENT IS WITHIN 30-45 DAYS AFTER THE BUYER’S BANK STAND BY LETTER OF CREDIT “SBLC” FOR GUARANTEE, IS ISSUED FROM BUYER’S BANK AND ARRIVES INTO SELLER’S BANK. PERFORMANCE BOND (NOT NEGOTIABLE), SUBJECTED AT WRITTEN REQUEST AND ACCEPTANCE BY BOTH PARTY: A TWO (2%) PERCENT PERFORMANCE BOND FROM SELLER’S BANK TO BUYER’S BANK TO GUARANTEE THE AVAILABILITYOF THE PRODUCT.- THE 2% IS REFERRED AT SHIPMENT FOR MONTHLY QUANTITIES .- INSPECTION: REPORTS ARE PROVIDED BY “SGS” OR OTHER COMPATIBLE WORLD CLASS ORGANIZATION AT THE LOADING PORT AND AT SELLER’S COST. PAYMENT TERM: BUYER’S BANK PAYMENT INSTRUMENT WILL BE AN IRREVOCABLE, ASSIGNABLE, UNENCUMBERED, DIVISIBLE, OPERATIVE AND TRANSFERABLE STAND BY LETTER OF CREDIT FOR THE SUM OF USD $000,000.00 (UNITED STATES DOLLARS) COVERING THE LAST MONTH SHIPMENT QUANTITY AND VALUE THAT WILL ACT AS A COLLATERAL SECURITY GUARANTEE TOWARDS SUCCESSFUL COMPLETION AND LIFTING OF THE CONTRACTED QUANTITY, AND WITH A MATURITY DATE OF 14 MONTHS. PAYMENT OF EACH SHIPMENT WILL BE MADE BY EITHER A SWIFT MT 103/23, AN MT 700, OR BY A DOCUMENTARY LETTER OF CREDIT FOR THE VALUE OF $000,000.00 (UNITED STATES DOLLARS) PAYABLE AT SIGHT INTO THE SELLER’S BANK WITHINFIVE (5) BANKING DAYS FROM THE DATE OF PRESENTATION OF SHIPPING DOCUMENTS. IF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER TO THE SELLER IS NOT ACCEPTABLE TO THE SELLER AND THE SELLER’S BANK, THE SELLER’S AND BUYER’S BANK MUST DISCUSS AND ATTEMPT TO RESOLVE AMICABLY ANY EVENTUAL MINOR DISCREPANCIES. Bank contact is only permitted between the End Buyer’s Bank and the Seller’s Bank. Direct contact with Seller’s bank by the Buyer, will be considered as BREACH OF CONTRACT, the Buyer could be liable to pay an indemnity of 2 % over the non delivered goods. APPENDIX No. 5 The Buyer’s Bank enters in TOP 50 WORLDS BANKS, or if the Buyer’s Bank does not enter in TOP 50 World Banks then the Confirming Bank WILL NEED TO BE A TOP 50 World Bank. ***Please Note*** All import expenses including but not limited to: import taxes, levies, any other duties, tariffs, commercial invoices, applicable taxes, consular fees, permits, customs, import clearance, any necessary documentation imposed by the country of destination, discharging and any related expenses and discharge port are for the account of the buyer and are the sole responsibility of the Buyer. SPECIFICATION GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42.5N/R according to British standards BS12/96 or ASTM C-150. CHEMICAL ANALYSIS • Formula 42.5 r Typical Analysis • SiO2 Silicon Dioxide 21 % • Al2O Aluminum Oxide 5.30 % • Fe2O3 Ferric Oxide 3.30 % • CaO Calcium Oxide 65.60 % • MgO Magnesium Oxide 1.10 % • SO3 Sulphur Trioxide 2.70 % • LOI Loss Of Ignition 0.90 % • C3A Tricalcium Aluminates 8.05 % • C3S Tricalcium Silicate 60.00 % • C2S Dicalcium Silicate 15.00 % C4AF • Tricalcium Alumino Ferric 9.76 % PHYSICAL AND MECHANICAL PROPERTIES Blain CM2/GR 3.250 Autoclave Expansion 0.02 Initial Setting Time (VICAT) 105 Minutes Final Setting Time (VICAT) 135 Minutes Compressive Strength 03 days - 230 KG/CM2 07 days 305 KG/CM2 28 days 420KG/CM2

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