0000000534886101202101011[1] Dear Sir, We have processed data and created the SIF (Salary Information File) at our end.

The relevant details are furnished below. Option 1 : Company will arrange for total salary amount payable to ARIECO'S WPS Funding Account maintained with CBUAE through their authorised Bank by furnishing following details. EXCHANGE HOUSE NAME ESTABLISMENT ID ESTABLISMENT NAME SIF REFERENCE NOS & AMOUNT AL RAZOUKI INTL EXCH CO LLC DUBAI 0000000534886 CROWN STAR TECHNICAL SERVICES L.L.C 0000000534886101202101011.SIF 10 Nos AED 19481

ARIECO will disburse salaries to the following no of Employees under Option 1 Salary Period 01/11/2010 File uploading Charges (AED) Disbursement Charges for 10 Employees Total Amount to be settled (AED) Option 2: Alternatively the Company may exercise option to make payment of salary amount plus charges payable by cash to any of ARIECO branches duly by producing copy of this mail or deposit cheque directly to any of the designated bank account of ARIECO as detailed below, by paying additional fee of AED 25 for fund transfer Bank Name ADCB RAK BANK Emirates NBD NBAD Account No 202186020001 0003207406001 1012353043101 0156876256 Branch Karama Dubai Maktoum St. Deira Al Fahidi Main Br. Abudhabi To 50 50 100 30/11/2010

The Company's opts for option - 2, the amount payble is as follows Total Salary Amount (AED) 19481 File uploading Charges (AED) 50 Fund Transfer Charges (AED) 25 Disbursement Charges for 10 Employees 50 Total Amount to be settled (AED) 19606 Please make settlement under option 1 or under payment by cash to any of the following branches. Deira-04-2267640:Karama:04-3378216:Jebelali:04-8816116:Sharjah:06-5625198 Qusais:04-2615578 :Horalanz:04-2694636:Abudhabi:02-6222156:RAFFA: 04-3933909 Ajman:06-7426449:AlQuoz:04-3411187:Sharja Ind:06-5351938:Ajman Ind:06-7484538 Jebelali Indl : 04-8804337 Mussafa : 02-5502939 Jebelali DIP : 04-8848005

Page 1