PRIVATE FOREIGN CURRENCY EXCHANGE AGREEMENT

EURO (€ EUR) FOR US DOLLAR ($ USD)

BANK - TO - BANK / SWIFT MT103

This private foreign currency exchange transaction agreement and the four (4) attached Annexes are entered on this 15^th day of May, 2014 by and between:

USD PROVIDER:

Company                  : QUASAR CENTRE LLC

Address                      : 117292 ADDRESS MOSCOW, THE NAHIMOVSKY PROSPECTUS

                                    52/27 BUILDING В 

Telephone No.                    

Facsimile No.            :

E-Mail of Mandate    :

Principal (Mandate)  :

PASSPORT of PRINCIPAL

Title                            : CEO

PASSPORT OF MANDATE :

                                   

(Hereinafter referred to as USD Principal or USD-P)

AND

EURO PrOVIDER:

Company                  :        

Address                     :

Telephone No.         :          

Facsimile No.            :

E-Mail Address         :

Principal                     :          

Title                            :          

PASSPORT NO        :          

(Hereinafter referred to as EURO Principal or EUR-P)

WHEREAS, in consideration of the promises and the mutual covenants, warranties, terms and conditions herein contained and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned parties agree and state that they wish to enter into this agreement for the exchange of United States Dollars (USD) for Euros (EUR) under the following terms and conditions:

This currency exchange transaction is a bank to bank transaction, to be executed via SWIFT transmittal transfer upon banks agreement, according to the following terms, conditions and agreed Bank to Bank procedure.

           EURO PROVIDER’S CURRENCY:            EURO

                                            USD PROVIDER’S CURRENCY:      US DOLLAR

1.1 DESCRIPTION OF THE United States Dollars (USD) CURRENCY:

Currency:                                               United States Dollars; LEGAL TENDER OF USA.

Origin of Currency:                             NON-CRIMINAL ORIGIN.

Year of Currency Issue:                       Current Valid Currency; IN CIRCULATION, Free from

                                                                ANy liens or EncumbranceS, Freely Tradable in any country

contract QUANTITY:                             50 BILLION USD WITH R & E

FIRST TRANCHE:                                       $49.5 MILLION USD

SUBSEQUENT TRANCHES:                          PER TRANCHE AS AGREED

1.2 DESCRIPTION OF THE EURO (EUR) currency:

Currency:                                               EUROS, LEGAL TENDER OF E. U.

Origin of Currency:                             NON-CRIMINAL ORIGIN.

Year of Currency Issue:                       Current Valid Currency; IN CIRCULATION, Free from ANy liens or EncumbranceS, Freely Tradable in any country

contract QUANTITY:                             EQUIVALENT AMOUNT OF 50 BILLION USD WITH R & E

FIRST TRANCHE:                                       EQUIVALENT AMOUNT OF EUR 100 MILLION

SUBSEQUENT TRANCHES:                          PER TRANCHE AS AGREED

      2. TRANSACTION CONDITIONS:

Transaction mode:                               Bank-to-bank (swift MT103 or AS AGREED)

rate of exchange:                                 LONDON MORNING FIXING INTER-BANK EXCHANGE RATE.

BONUS:                                                    GROSS 20% USD; NET 15% TO THE EURO PRINCIPAL

consultancy fees:                                TOTAL OF 5% ALLOWED TO BE SPLIT ON 50 / 50 BASIS

uSD PROVIDER sIDE:                                2.50% To USD-P’s Side, TO BE PAID BY EURO PRINCIPAL 

eURO PrOVIDER sIDE:                              2.50% TO eURO-P’S Side, TO BE PAID BY EURO PRINCIPAL

fee Transaction Mode:                         FROM EURO-P’S BANK UNCONDITIONALLY TO PAYMASTERS.

   USD MOVES FIRST WITH SWIFT MT103

Per each $100 USD the Euro Principal shall pay the equivalent value in EUROS of $80 USD on the day of each tranche.

3.  TRANSACTION PROCEDURES:

1)    PARTIES, DIRECTLY OR THROUGH THEIR AUTHORISED MANDATED REPRESENTATIVE WOULD ACCEPT, SIGN, SEAL AND RETURN THIS CURRENCY EXCHANGE AGREEMENT ALONG WTH THE FPA BY FAX OR EMAIL IN PDF-FORMAT (HARD COPIES TO BE SENT BY COURIER SERVICE IF REQUIRED).

2)    THIS AGREEMENT ALONG WITH THE FPA IS TO BE LODGED WITH EACH PARTY’S BANK.

3)    EURO PROVIDER BANK CONFIRMED BY SWIFT MT 799 ТО THE "BANK-CORRESPONDENT OF SBERBANK – BNP POLAND" (ADDENDUM F). POF IS CONDUCTED BY SWIFT  MT 799.  THE EURO-PROVIDER SEND THE COPY OF THE MT 799 TO THE USD PROVIDER BY EMAIL.

 

4)    AFTER THIS OPERATION, THE USD PROVIDER’S BANK WILL IMMEDIATELY ISSUE THE SWIFT MT103 SINGLE CUSTOMER CREDIT CASH TRANSFER UNCONDITIONAL TO THE EURO PROVIDER’S BANK. THE COPY OF MT 103 NECESSARILY SENT THE EURO P AT E-MAIL ADDRESS EUR P.

5)    UPON VERIFICATION, THE EURO PRINCIPAL’S CLOSING BANK SHALL THEN SEND, ONTHE SAME BANKING DAY AS ABOVE, VIA SWIFT MT103 UNCONDITIONALLY THE EURO TO THE USD PRINCIPAL’S BANK ACCOUNT IN ACCORDANCE WITH THE BANKING INSTRUCTIONS WITHIN THIS AGREEMENT.

6)    FURTHER TRANCHES ARE TO BE CONTINUED AS PER THE ABOVE PROCEDURE UNTIL THE USD IS EXHAUSTED OR THE AMOUNT OF AGREEMENT IS COMPLETED.

          BANKING COORDINATES OF EURO PRINCIPAL AND USD PRINCIPAL AS PER ANNEX “A”

            The Parties must follow the guidelines provided by the rules of the banks on the Anti-Terrorism Act and the Patriot Act I and II. The Buyer will not be held responsible for any harmful money laundering.

4.  BANKING COORDINATES AND INSTRUCTIONS FOR USD-P AND EUR-P:

            The respective bank account details are listed in ANNEX “A” attached and cannot be changed for the life of this agreement without written notice given to all beneficiaries of consulting fees and commissions five days prior to any change.

5.  CONSULTANCY FEES:

The PAYOR OF THE CONSULTING FEES AND COMMISSIONS AS WELL AS THE EURO PRINCIPAL AND USD PRINCIPAL AS PRINCIPALS, irrevocably commit themselves to transfer, upon settlement of each tranche exchanged, including all rolls and extensions, the consultancy fees as follows:

       A.  CONSULTANCY FEES TO EURO-PRINCIPAL’S SIDE:

            To be paid by the EURO Principal to the bank accounts designated by the PAYMASTERS in ANNEX D” ATTACHED.

       B.  CONSULTANCY FEES TO USD-PRINCIPAL’S SIDE:

     To be paid by the EURO Principal to the bank accounts designated by the PAYMASTER in ANNEX  

     “D” ATTACHED

6.  CONSULTANCY FEES BANKING INSTRUCTIONS AND INFORMATION:

THE EURO PRINCIPAL shall release and otherwise transfer funds in the form of USD for payment of The PAY ORDERS – Fee Agreement- attached herewith to the EUR and USD FACILITATORS & BENEFICIARIES, to the nominated bank accounts indicated in the Pay Orders, by SWIFT WIRE TRANSFER. All payments to facilitators wire transfers shall state the FOLLOWING instruction:

“FOR IMMEDIATE CREDIT- instant cash payment - same day value” 

7.  OTHER TERMS AND CONDITIONS:

1. EXCHANGE RATE: The exchange rate is agreed as the official inter-bank exchange rate fixed in the morning as of the date of exchange. The day when the EUROS funds are deposited in the USD Account for the transaction is considered as Exchange date.

2. TERM OF AGREEMENT:  This contractual Agreement is a full recourse commercial commitment enforceable under the laws of the jurisdiction of USA, UK, Switzerland or any European Union country as it applies. And said law shall govern the interpretation, enforceability, performance, execution, validity and any other such matters regarding this Contract.

      And, it is in full force and effect until completion of the transaction and it is legally binding upon the

      Parties signatories, their heirs, successors and assigns, agents, principals, attorneys and all

      associated  Parties involved in this contract transaction.

3. CODES OF IDENTIFICATION: The Parties to this contract agree that all documents related to this transaction shall indicate the codes as indicated herein. And, the codes shall not be changed during the term of this transaction contract, including all rollovers, renewals, extensions and all additions.

      4.   UNAUTHORIZED BANK COMMUNICATION: Neither Party is allowed to contact the Bank of the          other Party without the authorization of the Party whose Bank is to be contacted.  Any unauthorized   contact act is breach of this contract.

5.    TAXES, INSTITUTIONAL COSTS: Both Parties hereto individually and separately accept liability of taxes, imposts, levies, duties or charges that may be applicable in the execution of their
respective roles in this transaction.

6.   PENALTY CLAUSE FOR NON-PERFORMANCE: Should any of the Parties herein fail to perform as required by this  contract, once signed, and after the Term of Validity thereof had expired, then,  the failing Party shall indemnify the other Party for an amount of the 2% of the total quantity of  the transaction; and one percent of said two [2%] percent shall be paid and equally distributed,  to each of the facilitators that made the introduction of the signatories possible, if the non-defaulting signatory to the contract files a default claim, if not, then, the two [2%] percent shall be paid to the facilitators only. The facilitators have the right to make a legal claim for such amount of two [2%] percent as it applies, of the total amount contracted, in any court of jurisdiction against the party failing to perform. 

7.   LAW AND ARBITRATION: This contract is a full recourse commercial commitment enforceable under the laws of jurisdiction of the countries where this transaction is effectuated, and any dispute is to be resolved under the ICC rules for arbitration, unless the aggrieved party takes legal action in a court of jurisdiction. The Swiss, British or any European Union Country Law shall be the applicable law, as the aggrieved Party may choose, and shall govern the interpretation, construction, enforceability, performance, execution, validity and any other such matters regarding this contractual agreement. The Parties hereto acknowledge and agree that any discrepancy and/or dispute in application of this Agreement will be solved amicably, but if this is not possible, the arbitration procedure is to be followed.

8.   This contract is intended to be performed in accordance with, and only to the extent permitted by all applicable laws of jurisdiction, ordinances, rules and regulations. If any provision of this contract be considered invalid or unenforceable, then, the reminder of this contract shall not be affected and shall be enforced to the greatest extend permitted by law.

9.   NON-DISCLOSURE AND NON-CIRCUMVENTION: Both Parties are to be bound and to abide by the Non-Circumvention Non-Disclosure rules of all issues by the ICC, PARIS / FRANCE, last edition of which shall apply to this transaction for a period of five (5) years, no matter whether direct or

indirect.

10.EDT- ELECTRONIC DOCUMENT TRANSMITTAL & COUNTERPARTS:  This contract may be executed in multiple copies at different times and places, each being considered an original and binding. All facsimile / electronic transmittal/ communications relating to this transaction and which are mutually accepted by the Parties, shall be deemed legally binding and enforceable documents for the duration of the transaction.

11.force Majeure: The “FORCE MAJEURE” exception clause of the International Chamber of Commerce (ICC Publication No. 421) is hereby incorporated and made an integral part of this agreement. A party cannot be held in default if the reason is caused by force Majeure. Case may be, when

executed by both PARTIES.

IN WITNESS WHEREOF, The undersigned have read this document and had advise of its legality and after understanding the content of this contract written in the English language, by knowledge of the language or by professional translation to the party’s language and legal advise, and initialed all the pages of this contract and, fully understand and agree that its execution constitutes an acceptance of all of its mutually protective covenants, terms and conditions, and is lawfully binding upon the “Parties”, and their legal heirs, successors, representatives and assignees.

BY THE USD PRINCIPAL / AUTHORIZED SIGNATORY: 

I hereby swear under the International Laws of Perjury and Fraud that the information provided by me herein is accurate and true and that I have read and understood the full contract. Signed and sealed on the date indicated below by signature:

Signature:                                          

DATE:    May 15^th, 2014                                  

NAME: MR. IGOR STASHKOV                                    

PASSPORT NO: 72 0850646                          

Country of ISSUE:  RUSSIA                          

Issuance / Validity: 23.08.2012/23.08.2022

AGREED AND ACCEPTED THIS CONTRACT

BY THE EURO PRINCIPAL / AUTHORIZED SIGNATORY (MANDATE): 

I hereby swear under the International Laws of Perjury and Fraud that the information provided by me herein is accurate and true and that I have read and understood the full contract. Signed and sealed on the date indicated below by signature:

Signature:

                                               

DATE:    May __^th, 2014                                 

NAME:                                                 

PASSPORT NO:                 

Country of ISSUE:           

Issuance / Validity: 

AGREED AND ACCEPTED THIS CONTRACT

annex “A”

ADDENDUM 1

usd Provider’S Banking COORDINATES:

BANK ACCOUNT USD (Currency Exchange Transaction Perform BANK)

BANK NAME:                                    THE SBERBANK OF RUSSIA (OPEN SOCIETY)

ADDRESS:                            MOSCOW, VAVILOVA 19

SWIFT CODE:                      

ACCOUNT HOLDERS        

SWIFT MT-799 PERFORM BANK

BANK NAME:            BNP Paribas Bank Polska SA

(BANK-CORRESPONDENT OF SBERBANK)

BANK ADDRESS:                

BANK OFFICER:                  BANK OFFICER E-MAIL:      

ADDENDUM 2     

EUR-PR’S BANK BANKING COORDINATES

BANK NAME	:
BANK ADDRESS	:
ACCOUNT NAME	:
ACCOUNT N°	:
IBAN CODE	:
SWIFT / bic CODE	:
BANK OFFICER	:
TELEPHONE N°.	:
FACSIMILE N°	:
E-MAIL BANK	:

annex “B”

                                                       THE SCHEDULE OF TRANCHES

The total amount of the Contract shall be equal to FIFTY BILLION UNITED STATES DOLLARS ($50,000,000,000.00 USD) with extensions and rollovers as per mutual agreement. Any changes hereto must be agreed upon mutually in writing and lodged with the banks and the Intermediaries’ Paymasters at least five (5) banking days in advance of the proposed date of exchange.

The entire quantity will be exchanged as mutually agreed by the Parties. The First Tranche in the amount of $49,500,000.00 should be completed by the USD-PR not later than fifteen Banking days from the date of execution of this Contract.

The First Tranche should be completed by the USD-PR on the  xx^xx day of May, 2014.

Tranche Schedule (all amounts in USD)

DAY                AMOUNT TOTAL                    PER DAY                    AGGREGATE TOTAL

1ST                          100.000,000                       100.000,000                100.000,000

2nd                        100.000,000                     100.000,000                200.000,000

3rd                                                                                                                  300.000,000

4th                                                                                                                   400.000.000

5th                        

TRANCHES to be agreed

      SUBSEQUENT TRANCHES TO BE AGREED UPON BY THE BANKS

IF A TRANCHE DAY IS A NATIONAL HOLIDAY, THE EXCHANGE IS TO BE EXECUTED IN THE NEXT SUBSEQUENT OR IN THE PRIOR BANKING DAY. ALL OTHER TERMS AND CONDITIONS WILL BE IN ACCORDANCE WITH THIS CONTRACT.

annex “C”

IRREVOCABLE FEE AGREEMENT / pay ORDER TO facilitators

for the transaction of the

PRIVATE FOREIGN CURRENCY EXCHANGE AGREEMENT

TO BE SIGNED BY EURO PRINCIPAL, TO THE BENEFICIARIES OF THIS FEE AGREEMENT:

  USD PRINCIPAL SIDE:    2.50 % (PAID BY THE EURO PRINCIPAL) (CLOSED)

                   EURO PRINCIPAL SIDE:  2.50 % (PAID BY THE EURO PRINCIPAL)

ON THE MATTERS OF THE TRANSACTION CODE INDICATED HEREIN FOR THE EXCHANGE OF US DOLLARS AGAINST EUROS IN THE TOTAL CONTRAT AMOUNT OF 50B USD WITH ROLLS AND EXTENSIONS AND A TOTAL BONUS OF 5% TO BE PAID IN FEES.

I, MR. ____________________, AS THE EURO PRINCIPAL PAYING FEES, irrevocably and with full legal Authority, and corporate responsibility, hereby agree and guarantee to protect, and immediately cause to pay, through THE paymaster to the banking coordinates provided by the beneficiaries, THE FEE AMOUNT OF 5.00% (FIVE PERCENT) in EUROS PER each tranche delivered of the total contract amount to be paid and divided as agreed herein and, to be paid to each of the facilitators/ mediators/ intermediaries and agents OF THE euro Principal’S SIDE involved in this transaction and, the disbursement of consulting fees and commissions are to be made immediately upon closing of each and every transaction tranche delivered, without restrictions, imposts or taxes imposed, or impediment, delays of any kind or nature whatsoever of All quantities / tranches scheduled to be delivered and paid by the payor/Guarantor of the consulting fees/commissions to the designated Paymasters. Furthermore, the delivery of these funds is guaranteed with full Corporate Authority and responsibility as good, clean, clear funds of non-criminal origin.

WE, the undersigned, agree that this payment is irrevocable, and unconditional, and shall be made immediately by a freely negotiable bank draft, or cash swift wire transfer in United States Dollars OR EUROS per tranche transacted of principal sums, These consulting fees and or commissions will be paid regardless whether the banks or transactions codes are changed. The same property rights of introduction of sources and of business connection will be upheld and honored as per contract.

FEES PAID BY THE EURO PRINCIPAL TO THE US DOLLAR SIDE AND EURO SIDE PAYMASTERS:

A)   EURO SIDE: 2.50% BUYER SIDE COMMISSION OF THE CONTRACT TOTAL AMOUNT                 

            B)  USD SIDE:    2.50% SELLER SIDE COMMISSION OF THE CONTRACTTOTAL AMOUNT
A1) EURO SIDE
COMMISSIONS: 2.50%, (two point fifty percent) of the total contract value

Paymaster: Beneficiaries:
Bank Name:
Bank Address:
Account Name:
Account Number:
IBAN Number:
SWIFT Code:
Bank Officer:
Bank Telephone:
Annotation:	E-Mail a notification immediately upon each tranche /   Transfer payment together with transaction code(s) to  e-mail:   _______________
Required Message:	All TRANSFER INSTRUCTIONS shall state:  “Funds are clean and clear of non-criminal origin and  are payable in cash immediately by beneficiary’s bank”

B1) usd SIDE

COMMISSIONS: 2.50%, (TWO Point Five percent)

A: USD PROVIDER’S: 2.5 % CONSULTING FEES OF THE TOTAL FACE VALUE OF THE CONTRACT.

A).       USD Mandate:          2.5% Consulting FEES  (in EUROS)

TRANSACTION PAYMASTER–Banking Account Information & Coordinates

2,5% received	:	2,5%
SIGNATURE	:
Special Wire Instructions:	:	All transfer instructions shall state: Funds are clean and clear of non- criminal origin, and are payable by FED wire within one banking day upon receipt by Paymaster bank. PLEASE EMAIL CONFIRMATION OF TRANSACTION CODE:      347755/260414/BNP   TO:
Required Instructions	:	All Wire transfers shall incorporate below Text Message and a copy of Bank Wire Transfer slip shall be emailed to: or legal verification and documentation pursuant to Patriot Act/Banking regulations with One Original Contract copy to be filed with Bank.

BY THE EURO PRINCIPAL / AUTHORIZED SIGNATORY (MANDATE):

I hereby swear under the International Laws of Perjury and Fraud that the information provided by me herein is accurate and true and that I have read and understood the full contract. Signed and sealed on the date indicated below by signature:

Signature: 

DATE:    April __^th, 2014                                

NAME:                                                 

PASSPORT NO:                 

Country of ISSUE:           

Issuance / Validity: 

AGREED AND ACCEPTED THIS CONTRAC

BY THE USD PRINCIPAL / AUTHORIZED SIGNATORY:

I hereby swear under the International Laws of Perjury and Fraud that the information provided by me herein is accurate and true and that I have read and understood the full  contract. Signed and sealed on the date indicated below by signature:

Signature:                           

DATE:    may 15th, 2014                               

NAME: MR.                             

PASSPORT NO: 72 0850646               

Country of ISSUE:  RUSSIA             

Issuance / Validity: 23.08.2012/23.08.2022

AGREED AND ACCEPTED THIS CONTRACT

THIS SPACE INTENTIONALLY BLANK

annex “D”

The USD Provider and the EURO P presents the legal tender United States Dollars (USD) and EUROS available in a bank and warrants under penalty of perjury laws of  jurisdiction as it applies, that the US DOLLAR and EURO funds are totally derived from legal sources and not from any illegal drug traffic or money laundering activities, terrorist group or association and neither from any other criminal activity, and confirms that the funds are good, clean, clear, of non-criminal origin, free from any liens and taxes, freely transferable to be exchanged for Euros (EURO) and USD.

The  parties  must  follow  the  guidelines  provided  by  the  rules  of  the  banks  on the Anti-Terrorism Act  and  the  U.S.A.  Patriot Act I and II. The USD-PR and EURO-PR will not be held responsible for any harmful money laundering.

Each Party, individually and separately, accepts liabilities on taxes, import, levies, duties or charges that may be applicable while in the execution of their institutional role.

BY THE EURO PRINCIPAL / FINAL APPROVAL:

Signature:                                                                                                          

DATE:    May __^th, 2014                                 

NAME:                                                 

PASSPORT NO:                 

Country of ISSUE:           

Issuance / Validity: 

AGREED AND ACCEPTED THIS CONTRACT

BY THE USD PRINCIPAL / AUTHORIZED SIGNATORY:

ANNEX “F” POF TEXT

SWIFT MESSAGE MT-799 – APPROVED POF VERBIAGE

MUST BE SENT “URGENT SAME DAY DELIVERY SAME DAY VALUE” 'NOTIFICATION:

PRIORITY DELIVERY: URGENT EXPRESS- SAME DAY DELIVERY SAME DAY VALUE

RECEIVING BANK            : FORTIS BANK N.V.

SWIFT CODE                  : GEBABEBB36

A/C NAME                      : BNP PARIBAS BANK POLSKA SA

A/C NUMBER                  :

POF REFERENCE NO:       : ....(TO BE ISSUED BY BANK)... 

PAYMENT CONDITIONS   : AS PER THE REFERENCED AGREEMENT

QUOTE:

“WE, ……….. ., ADDRESS AT .................................................................................................., ON BEHALF OF OUR CLIENT - .........................................................................., HEREBY PRESENT OUR IRREVOCABLE, ASSIGNABLE, TRANSFERABLE AND CALLABLE PROOF OF FUNDS IN FAVOUR OF TRUSTEE - MR. IGOR GRODA, EURO ACCOUNT/IBAN CODE: PL35 1600 1462 1849 4028 5000 0005 WITH YOU - BNP PARIBAS BANK POLSKA SA IN THE AMOUNT OF FIVE HUNDRED MILLION EUROS (€500,000,000.00), IN ACCORDANCE WITH THE FINANCIAL MANAGEMENT CONTRACT (FMC) NO. SG-OUT-27-03-2014 DATED ......-MAY-2014. WE FURTHER CONFIRM THAT THESE FUNDS ARE GOOD, CLEAN AND CLEARED FUNDS OF NON-CRIMINAL ORIGIN AND ARE FROM A LEGAL SOURCE, ARE FREE FROM ALL LIENS AND ENCUMBRANCES.

THIS PROOF OF FUNDS IS A BINDING FULLY PERFORMED DUE BILL AND IS IMMEDIATELY CALLABLE ON US FOR CASH PAYMENT AGAINST THE ABOVE REFERENCED AGREEMENT WITH THE TRANSACTION CODE: SG-OUT-27-03-2014. 

THIS IRREVOCABLE, CONDITIONAL, ASSIGNABLE, TRANSFERABLE AND CALLABLE PROOF OF FUNDS IS VALID FOR ONE (1) YEAR AND ONE (1) MONTH, FROM XX-MAY-2014 UNTIL XX-JUN-2015 AT 17:00 CENTRAL EUROPEAN TIME (CET).

THIS SWIFT IS AN OPERATIVE BANK INSTRUMENT AND IS SUBJECT TO THE UNIFORM COMMERCIAL CODE AS IT RELATES TO BANK CREDIT INSTRUMENTS, AND NO OTHER MAIL CONFIRMATION SHALL FOLLOW. ALL PRESENT INSTRUMENT’S ISSUING- AND CORRESPONDENT BANK CHARGES ARE FOR THE ACCOUNT OF THE APPLICANT”.

UNQUOTE:

FOR AND ON BEHALF OF CIBANCO, S.A.:

                                                                                              

BANK OFFICER (1)                                                            BANK OFFICER (2)

NAME/TITLE/ID CODE:                                        NAME/TITLE/ID CODE:                                   

INSTRUCTIONS FOR SENDING SWIFT FOR THE SENDING BANK

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