Ref: ZTH-NDP/052315 – Valid until July 01, 2015

FOB - ROTTERDAM
D2 DIESEL GAS OIL (GOST 305-82)
Quantity: Min of 50, 000 MT & Max of 500,000 MT per month
CIF Price: Gross $400/Net $390 per MT
FOB Price: Gross $390/Net $380 per MT
Commission: $5.00 Buyer's side ($3.70 opened) / $5.00 Seller's side per MT (Closed)
MAZUT M100 GOST 10585-75
Quantity: Min of 50, 000 Metric tons & Max of 100,000 Metric Tons per month
CIF Price: Gross $240/Net $230 per metric ton
FOB Price: Gross $230/Net $220 per metric ton
Commission: $5.00 Buyer's side ($3.70 opened) / $5.00 Seller's side per MT (Closed)
AVIATION KEROSENE COLONIAL GRADE (JP-54)
Quantity: Min of 1.000, 000 Barrels & Max of 5.000,000 Barrels per month
CIF Price: Gross $50/Net $46 per Barrel
FOB Price: Gross $48/Net $42 per barrel
Commission: $3.00 Buyer's side ($2.10 opened) / $3.00 Seller's side per barrels (Closed)
LIQUIDFIED NATURAL GAS (LNG)
Quantity: Min of 50, 000 Metric tons & Max of 100,000 Metric Tons per month
CIF Price: Gross $330/Net $320 per metric ton
FOB Price: Gross $320/Net $310 per metric ton
Commission: $5.00 Buyer's side ($3.70 opened) / $5.00 Seller's side per MT (Closed)
BITUMEN 60/70
Quantity: Min of 50, 000 Metric tons & Max of 100,000 Metric Tons per month
CIF Price: Gross $240/Net $230 per metric ton
FOB Price: Gross $230/Net $220 per metric ton
Commission: $5.00 Buyer's side ($3.70 opened) / $5.00 Seller's side per MT (Closed)

STANDARD TRADING PROCEDURES

1. Buyer sends Irrevocable Corporate Purchase Order (“ICPO”) along with BCL to Seller.

2. Seller will revert with Draft Contract (include DLC draft and Performance Bond draft, NCNDA
& IMFPA) address to Buyer’s Company.

3. Buyer signs and stamp and then initial on each page of the Full Draft Contract, NCNDA &
IMFPA and return back to the Seller;

4. Seller registers and legalized the full Draft Contract to the Russian ministry and sends a
copy of registered and legalized Final Contract to the Buyer’s Company;

5. Seller sends Proof of Product (POP) to the buyer; below are the listed POP documents;

(a) Copy of Products Certificate of Origin,

(b) Copy of Refinery Commitment to Produce the Products,

(c) Passport Certificate of the Product,

(d) Refinery Certificate of Incorporation,

(e) Refinery Copy of License to Export, issued by the Ministry of Energy,

(f) Copy of statement of availability of the product

h) Products Analysis Report from the Laboratory

I) Copy of port storage agreement

6. Upon the confirmation and verification of the POP documents. Buyer within 5 International
Banking days, buyer pays 50% of the charter freight (transportation) cost and seller will be
responsible for the other part payment of the transportation cost. Buyer deduct the 50%
payment (transportation cost) from the total cost value of product batch shipment.

7. At the receipt and confirmation of the 50% charter freight (transportation) cost by the
seller’s bank. Buyer instructs his Bank to issue the Irrevocable Non-Transferable
Documentary Letter of Credit (“DLC”). Buyer’s Bank SWIFT the Documentary Letter of Credit to
Seller’s Bank. Failing to issue the DLC within the 10 International Banking Days the Final
Contract shall be null and void;

(a) Buyer’s Bank and Seller’s Bank will communicate via SWIFT message on the readiness,
willingness and ability for the Buyer to issue the DLC and the Seller to issue 2% Performance
Bond of a month contracted value together with Full Shipment Documents and Proof of Product
(POP) simultaneously. .This Buyer Payment Instrument (DLC) is ONLY covering the First Trial
shipment.

(b) Upon the First Trial Shipment cleared. and the Buyer’s Bank Payment Instrument (DLC) being
drawn-down by the Seller, then as for the second shipment onwards Buyer shall instruct his
Bank to issue a NEW Irrevocable Non-transferable Documentary Letter of Credit covering a
period of 6 months to the Seller’s Bank via SWIFT. The NEW DLC shall be on a rolling basis

covering the full 6 months and after which Buyer shall instruct his Bank to re-issue another
NEW Irrecoverable Non-transferable Documentary Letter of Credit for the remaining 5 months.

8. Upon arrival of the cargo at the Discharge seaport after inspection and acceptance of the
Product by the Buyer, the Seller shall receive the payment from the Buyer by drawing down the
DLC for each month’s shipment.

9. The SGS Inspection will be borne by the Seller at the Loading seaport and Buyer at the
Unloading or Discharge seaport;

10. Shipment commences as per Contract.

11. Seller will release payments to the intermediaries involved within 48 hours upon receiving
the Full payment for the Product from the Buyer Bank

Contact: info@ndpreston.com