REFINERY OFFERS: OFFER # 1: ARAMCO: REGISTERED ARAMCO REFINERY Please review all info listed below terms and procedure are non-negotiable and are required for all new buyers. The XXX Oil Holding Company is refining and shipping several types of crude oil and refined fuels developed over the last 25 years. XXX Oil Holding is currently operates several refineries as well as a fleet of tanker vessels for crude and refined fuel deliveries. This includes long standing contracts with refineries in the Russian Federation, as well as XXX Oil Holding refineries in Europe and Asia. Please note this listing of current petroleum products XXX Oil Holding is qualified to offer at this time. CRUDE OILS: Bras River Crude Oil, Bonny Light Crude Oil, Brega Crude Oil, Iranian Heavy and Light Crude Oils, REBCO (Russian Export Blend Crude Oil), SLCO (Saudi Light Crude Oil) REFINED FUELS: Fuel Oil CST 180 Gas Oil Diesel D2 HSD (High Speed Diesel) Jet Aviation Kerosene JP-1A (Colonial Grade 54) Jet Aviation Kerosene JP-1A (Colonial Grade 51) MAZUTM100 GOST 105-85/75 & 99 BUYER will also be able to confirm that XXX Oil Holding as both registered and approved by The United Nations and issued a registry number (Unation/UNCSD Supplier No. and UNGM Reg. Number :) and the same with the European Union. With the proper inquiry to the Russian Ministry of Energy, you will also be able to confirm the long standing position and reputation of XXX Oil Holding. XXX Oil Holding is also an ARAMCO listed refinery group for 26 years. QUANTITY: Quantity that ranges from 100K to 500K as an initial purchase. Once the buyer completes successful purchase, buyer will be able to increase the amount; at that point the communication channel would be the Chairman of the board, Owner of Refinery and the BUYER (or with the designated person directed by Him). *****PRICING is BASED OFF PLATT MINUS DISCOUNT***** Discount is ONLY and will be strictly discussed between the Chairman and the buyer. PROCEDURES: 1. Submit 4 corporate documents (listed below) to be registered with XXX. 2. Submit “Signed Agreement to XXX Bank to Bank Form” (attached). 3. XXX supplies Buyer with XXX Bank coordinates. 4. Buyers Bank confirms funds to XXX’s bank via bank to bank swift. 5. XXX issues FCO/Contract with verification of product. 6. Commence closing. (This eliminates the RWA, BCL – Shipping can begin in 48 hrs.) IN ORDER TO PURCHASE PRODUCT FROM XXX ALL FIRST TIME BUYERS MUST FIRST BE REGISTERED. TO REGISTER YOUR COMPANY THE FOLLOWING DOCUMENTS ARE REQUIRED AND MUST BE ON COMPANY LETTERHEAD: A. B. C. D. Color copy of company registration; Color copy of Resolution Board of Directors or Articles of Organization; Color copy of Passport or Identity card of the legal representative; Color copy of Tax/TVA number: NOTICE FROM XXX OIL HOLDING: Buyers bank and only the bank may now transact communication with XXX holding bank in Switzerland (Suisse) on strict bank to bank confirmation of funds ONLY. The correct coordinates will be passed to you (the Buyer) to be submitted by the Buyers bank officer and/or verification dept, for bank confirmation only. Under no circumstances should anyone other than the Buyers bank officer attempt to make any communication with the XXX bank as stated below in Agreement. All violators of this policy will immediately be blacklisted from working with XXX. Once your bank confirms funds via swift bank to bank, Buyer will be issued a FCO/Contract and verification of product and can commence closing. XXX requires agreement to these terms by Buyers signature on the form below. Once written confirmation is received by XXX, Buyer will be issued the XXX Holding bank coordinates to have Buyers bank make their confirmation of funds, (ability to purchase) via swift to the XXX bank as shown below in Agreement. This procedure will be allowed only for companies that have not previously contacted the oil companies of the Russian federation. This procedure is not for confirmation of fuels nor is it confirmation of XXX proof of product. This confirmation is ONLY for confirmation of Buyers funds by Buyers bank to the XXX Holding bank. AGREEMENT TO SELLER BANK BANK TO BANK TERMS FORM Buyers bank and only the Buyers bank officer may send confirmation of funds called (Clearing Confirmation of Funds) to the XXX holding bank in Switzerland (Suisse) on strict bank to bank verification of fund confirmation, which shows Buyers ability to purchase. This account is an escrow account of XXX with XXX Compliance in house attorney listed as account holder for XXX which sole purpose of the account is to approve confirmation of funds from the Buyer via Buyers Bank officer only. No funds will be sent to this account. This account will receive by swift the Buyers confirmation of funds, (ability to purchase) without communicating verbally with a XXX banker. Further banking instructions will be received along with FCO/ Contract with verification of product after this agreement is signed and submitted to XXX and confirmation of funds (ability to purchase) have been received and verified. This procedure is offered only to trusted and ethical clients who will work according to this proper procedure under the XXX Oil Holding ethics. Indicate your willingness and agreement by signing below and returning this form completed and dated to the XXX Authorized Agent – through Kingdom Bio Solutions Inc- please return signed copy to firstname.lastname@example.org. Only then will we ensure that the seller XXX banking coordinates are released directly to the Buyer for commencement of the bank to bank procedures for confirmation of funds, (ability to purchase). ___________________________________________________________________ _____ Date: ____/____/____ The Buyer, ___________________________________ is in agreement with the procedures stated above. In addition, upon confirmation of this agreement, Buyer is prepared to disclose their bank information by way of a registered bank officer of the Buyers bank to the seller’s bank (via swift bank to bank) and consummate this transaction. BUYER (BUYER MANDATE WITH SIGNATURE AUTHORITY) AGREES____________________________________ NOTE: 1. Mandate papers to be attached. 2. Electronic signature ok BUYER NAME PRINTED____________________________________________________________ _________ BUYER COMPANY__________________________________________________________ ________________ BUYER BANK_______________________________________________________________ ________________ SIGNATURE AUTHORITY ON ACCOUNT: PRINT NAME________________________________________ SIGNATURE AUTHORITY ON ACCOUNT: SIGNATURE_________________________________________ NOTE: 1. If Mandate is Signatory, then appropriate documentation to this fact must be attached. COMMISSION >>>>> KBS= facilitator box-closed 1/3 - Intermediary box-open 1/3, Buyer mandate-open-1/3-Buy side no-sellside- separate Commission payment order OFFER# 2 - GAZPROM These Procedures are non negotiable and must be given in the buyers ICPO as confirmation of Accepting the seller’s terms and procedure, otherwise seller will not issue the FCO or DRAFT CONTRACT. 1. Buyer confirms soft offer and issues ICPO, BCL with right for soft probe. 2. Seller issues FCO. 3. Buyer signs and returns FCO with acceptance letter 4. Seller issues draft contract open for amendments. 5. Upon acceptance of the draft contract, Buyer and Seller execute the contract. 6. Buyer and Seller sign NCND and MFPA. 7. An Escrow Company is appointed and instructed to act on behalf of both parties. 8. Buyer and Seller sign Escrow agreement and both deposit 1% of first Shipment’s value to the nominated Escrow Service. 9. Seller releases allocation number and partial proof of product (POP) to the Escrow Company. 10. Buyer’s and Seller’s bank communicate and agree on the final wording of DL/C. 11. Seller’s bank issue non operative 2% PB to the Buyer’s bank. 12. Seller’s bank issues full proof of product (POP) to Buyer’s bank. 13. The SGS inspection charges will be borne by the Seller. 14. Shipment commences. 15. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered per slot via SWIFT fund transfer within 23 banking days after discharge of the cargo and receipt of all the relevant shipping documents. If terms are acceptable please provide LOI/ICPO with these procedures PETROLEUM PRODUCTS AND PRICES D2 - DIESEL OIL Under 450,000 MT per Month x 12 Months 450,000 to 950,000 MT x 12 Months: Over 1 Million MT x 12 Months: Under 450,000 MT per Month x 12 Months: 450,000 to 950,000 MT x 12 Months: Over 1 Million MT x 12 Months: : USD 340 Gross / 330 Net, CIF USD 330 Gross / 320 Net, CIF USD 320 Gross / 310 Net, CIF USD 310 Gross /300 Net, FOB USD 300 Gross /290 Net, FOB USD 290 Gross /280 Net, FOB JP54 - AVIATION KEROSENE COLONIAL GRADE 54 RUSSIAN ORIGIN Under 450,000 Bbl x 12Months, 450,000 to 950,000 Bbl x 12 Months, Over 1 Million Bbl x 12 Months, LPG - 50/50 PROPANE AND BUTANE MIX Under 450,000 MT x 12 Months, 450,000 to 950,000 MT x 12 Months, Over 1 Million MT x 12 Months, Under 450,000 MT x 12 Months, 450,000 to 950,000 MT x 12 Months, Over 1 Million MT x 12 Months, LNG Under 450,000 MT x 12 Months, 450,000 to 950,000 MT x 12 Months, Over 1 Million MT x 12 Months, Under 450,000 MT x 12 Months, 450,000 to 950,000 MT x 12 Months, Over 1 Million MT x 12 Months, M100 - MAZUT 100 GOST 10585-99 & 10585-75 Under 1 Million MT x 12 Months, Over 1 Million MT x 12 Months, Under 1 Million MT x 12 Months, Over 1 Million MT x 12 Months, Blend Crude REBCO (Russian Oil) 10 M Bbl. per Month x 12 Months. 40 M Bbl. per Month x 12 Months. 50 M Bbl. per Month x 12 Months. 60 M Bbl. per Month x 12 Months. Inco terms: Inspection: Country of origin: CIF ASWP SGS, CCIC or Similar by seller Russian Federation USD 40 Gross / 45 Net, Transferable L/C at sight. USD 40 Gross / 35 Net, Transferable L/C at sight. USD 30 Gross / 25 Net, Transferable L/C at sight. USD 25 Gross / 20 Net, Transferable L/C at sight. USD 260 Gross / 250 Net, CIF. USD 250 Gross / 240 Net, CIF. USD 240 Gross / 230 Net, FOB. USD 230 Gross / 220 Net, FOB. USD 330 Gross / 320 Net, CIF. USD 320 Gross / 310 Net, CIF. USD 310 Gross / 300 Net, CIF. USD 300 Gross / 290 Net, FOB. USD 290 Gross / 280 Net, FOB. USD 280 Gross / 270 Net, FOB. USD 330 Gross / 320 Net, CIF. USD 320 Gross / 310 Net, CIF. USD 310 Gross / 300 Net, CIF. USD 300 Gross / 290 Net, FOB. USD 290 Gross / 280 Net, FOB. USD 280 Gross / 270 Net, FOB. USD 33 Gross / 30 Net, CIF. USD 30 Gross / 27Net, CIF. USD 27 Gross / 24Net, CIF COMMISSION >>>>>-KBS Inc- is intermediary---next to facilitator.- KBS and partners requires 33% of intermediary box- which 1/3 of buy side commission. commission: 50/50 buy/sell side = sell side closed- buy side -split -1/3 Buyer mandate, 1/3 seller facilitator and 1/3 intermediary group- split as per the sub fee agreement-- KBS is the intermediaries paymaster--- beneficiaries will be listed on MFPA and deatiled in the sub fee agreement OFFER #3- SWISS The Below Offers are currently with the Swiss Government. The supplier has access to three refineries. Procedures 1. We request a NCNDA and IMFPA from the buyer end. Once verified we will inform the buyer to whom the ICPO must be made out to. 2. Buyer issues ICPO & Soft Probe as POF 3. Seller issues FCO with POP with tank receipts and SGS report 4. Buyer verifies POP and signs and returns FCO 5. Seller issues draft contract open for amendments. 6. Buyer and Seller sign contract and lodge with respective banks. 7. Buyer issues MT103 or RDLC from a prime world bank against transfer of title. 8. The transaction is consummated as per contract. Initial POP will consist of: 1. Copy of licence to export issued by the Russian Ministry of Energy 2.Copy of approval to export issued by Russian ministry of Justice. 3. Copy of statement of availability of product. 4. Copy of refinery commitment to produce the product. 5. Routing telegrams issued by Transneft or Railway authorities. Evidence of despatch schedules of Gas-Oil from refinery to loading port. 6. Storage agreement with loading terminal authorities. 7. Storage tank receipts for liftable product. 8. Quantity issued by SGS. 9. Provisional lay-can schedule confirmation issued by the loading terminal authorities for at least first 5.000.000 barrels. 10. Details of sellers agent at loading. 2. Offers D2 Diesel Fuel Spot Offers Product Quantity Offer D2 Diesel Spot D2 Diesel Spot D2 Diesel Spot D2 Diesel Spot D2 Diesel Spot D2 Diesel Spot 5MMT Prices $390/370 10MMT $380/360 20MMT $380/360 30MMT $380/360 40MMT $370/350 60MMT $350/370 D2 Diesel Fuel Spot Offers Product Offer D2 Diesel 12 month D2 Diesel 12 month D2 Diesel 12 month Quantity Prices 100 000 MT $390/370 300 000 MT $380/360 500 000 MT $380/360 D2 Diesel 12 month D2 Diesel 12 month D2 Diesel 12 month D2 Diesel 24 month 1 MMT $370/350 5 MMT $370/350 10 MMT $370/350 25 MMT $360/340 JP54 Jet Fuel Contract Product Offer JP54 Spot JP54 12 month JP54 12 month Quantity Prices 500M BLS 1 – 5 billion BLS/ Month 10 – 20 billion BLS/month 40/34 40/34 40/34 Available Last Allocation at old price JP54 12 month JP54 12 month Mazut 100 Contract Product Offer Mazut 12 month Quantity 50MMT – 100MMT Prices 50 MM BBLS 36/30 100 MM BBLS 36/30 $330/310 Terms are not negotiable, supplier strict with process. Once the LOI/ICPO is submitted and is viable the order will be processed. A separate NCNDA/IMFPA is required for each order. Standard commission 50/50-buy/sell Sell side - (closed) Buyer side- divided 1/3 x 3 Buyer mandate-3.34 Seller Facilitator- 3.33 Intermediary group 3.33-- KBS requires 40% COMMISSION>>>>> KBS and partners are direct with mandatecommission: 50/50 buy/sell side = sell side closed- buy side -split -1/3 Buyer mandate, 1/3 seller facilitator and 1/3 intermediary group- split as per the sub fee agreement-- KBS is the intermediarie paymaster--- beneficiaries will be listed on MFPA and detailed in the sub fee agreement -- 40%-(KBS Inc 20% and CMCP 20%)- You and your group 60% of intermediarty box -BUY SIDE commission.