TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC

USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION PRIVATE FOREIGN CURRENCY EXCHANGE AGREEMENT EURO / DOLLAR IN EUROPE DOLLAR PROVI DER IS PRIVATE, NOT PLATFORM B2B , L2L in usd provider bank, (euro in cash/skr to usd swift) USD MANDATE advi sed we report all fraud activities and attempt to commit crimes to: INTERPOL, FB I, CIA, IC3, US Treasury Dept., FinCEN, SEC, Federal Reserve, ICC Commercial Cri me Services, RCMP, New Scotland Yard, City of London Fraud Squad, Crime Stoppers International as well as any Law Enforcement Agency in your area. Solicitation: A solicitation is any request to submit offers or quotations to the government for the purpose of acquiring products and services. Once the government agency h as acquisition authority, the agency prepares a solicitation that fully describe s and specifies what it wants to purchase, the terms and conditions of the purch ase, delivery schedules, and support needed for the product or service. It is ge nerally during this preparation time that the government determines if this will be a sole source or an open competition acquisition Solicitation: A specific, w ritten document or oral request for money. Signed Letter of Request and Non-Soli citation is a binding document executed under the Penalty of Perjury of Law This private foreign exchange transaction agreement and the attached Annexes are ent ered on this 0 day of 2010 by and between: EURO ZONE: EURO PROVIDER - name PASSP ORT NAME COMPANY ISSUE E-MAIL PHONE xxxxxxxxxxxxxxxxxxxxxx EURO MANDATE - name C OMPANY TITLE PASSPORT ISSUE PHONE FAX CELL. NUMBER SKYPE E-MAIL USD ZONE: USD PR OVIDER - name PASSPORT NAME COMPANY ISSUE E-MAIL PHONE xxxxxxxxxxxxxxxxxxxxxx US D MANDATE name CODEC WHITE LIST COMPANY TITLE PASSPORT ISSUE xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx HIMSELF GERMANY xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx JOSE ALBERTO PEREZ MOLIN A 002239787-H www.bancofinancieroprivado.com PRESIDENT BD-979929 SPANISH euro provider Page 1 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY PHONE FAX CELL. NUMBER SKYPE E-MA IL NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 0034.,,,,,,,,,,,,,,, 0034,,, ,,,,,,,,,,,,,,,,,,, bancofinancieroprivado director@bancofinancieroprivado.com 1 /04/2010 REVALIDATION (Hereinafter referred to as Euro Principal or EUR-P) WHEREAS, in consideration o f the promises and the mutual covenants, warranties, terms and conditions herein contained and for other good and valuable consideration, the receipt and suffic iency 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 Do llars (USD) for Euros (EUR) under the following terms and conditions: This curre ncy exchange transaction is a B2B, L2L in usd provider bank, (euro in cash/skr t o usd swift) transaction, to be executed via SWIFT transmittal transfer upon ban ks agreement, according to the following terms, conditions and agreed Bank to Ba nk procedure. EURO PRINCIPALS CURRENCY: EURO USD PRINCIPALS CURRENCY: US DOLLARS 1 .1 DESCRIPTION OF THE UNITED STATES DOLLARS (USD) CURRENCY: 1.2 CURRENCY : UNITE D 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 BIL LION USD WITH R & E FIRST TRANCHE : USD 50 millions usd equivalent + 15% SUBSEQU ENT TRANCHES : PER TRANCHE AS AGREED 1.2 DESCRIPTION OF THE EURO (EUR) CURRENCY: CURRENCY : ORIGIN OF CURRENCY : YEAR OF CURRENCY ISSUE : EUROS, LEGAL TENDER OF E. U. NON-CRIMINAL ORIGIN. CURRENT VALID CURRENCY; IN CIRCULATION, FREE FROM AN Y LIENS OR ENCUMBRANCES, FREELY TRADABLE IN ANY COUNTRY EQUIVALENT AMOUNT OF 50 BILLION USD WITH R & E EQUIVALENT AMOUNT OF USD 50 MILLION euro PER TRANCHE AS A GREED CONTRACT QUANTITY : FIRST TRANCHE : SUBSEQUENT TRANCHES : 2. TRANSACTION CONDITI ONS: TRANSACTION MODE : RATE OF EXCHANGE : BONUS : CONSULTANCY FEES : USD PRINCI PAL SIDE : EURO PRINCIPAL SIDE : FEE TRANSACTION MODE : transaction is a B2B, L2L IN USD PROVIDER BANK EURO IN CASH OR SKR / USD SWIFT L ONDON MORNING FIXING INTER-BANK EXCHANGE RATE. GROSS 15% USD; NET 10% TO THE EUR O PRINCIPAL TOTAL OF 5% ALLOWED TO BE SPLIT ON 50 / 50 BASIS 2.50% TO USD-PS SIDE , TO BE PAID BY EURO PRINCIPAL 2.50% TO EURO-PS SIDE, TO BE PAID BY EURO PRINCIPA L FROM EURO-PS BANK UNCONDITIONALLY TO PAYMASTERS. L2L IN USD PROVIDER BANK -DEXIA BANK BRUSSELS- OR OTHERS BANK TO BANK / 103 SWIFT TO SWIFT / 103 EURO I CASH OR SKR / USD SWIFT USD MOVES FIRST Per each $100 USD the Euro Principal shall pay the equivalent value in EUROS of $115 USD on the d ay of each tranche. DOLLAR PROVIDER. IS DOLLAR PROVIDER PRIVATE , NOT PLATFORM, NOT FED. IT WORKS UNDER THE REGULATIONS OF THE AMERICAN TREASURE AND OF THE CENT RAL BANK OF EUROPE THE -SOLICITANS- IS AN INTERNATIONAL CRIMINAL OFFENSE THE DOL LAR CAN NEVER SELL THERE IT IS THE (RELIABLE SOLVENT) EURO WHO COMES TO BUY IT UN DER REGULATIONS AND INTERNATIONAL LAWS euro provider Page 2 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION NON SOLICITANS IS ATTACHED IN CONTRACT PRIVATE The whole transaction will be agr eed in final by the FEDERAL RESERVE SYSTEM AUTHORITIES and/or the other concerne d AUTHORITIES IN EUROPE. This private foreign exchange transaction agreement are valid 15 (fifteen) banking days from the date of signature of the present PFCE Agreement by the USD PROVIDER and by the EURO PROVIDER. If after such delay the contract is not returned to the USD PROVIDER duly completed, signed, sealed, and accompanied with all documents requested, a CEASE AND DESIST notification will be sent to the failing EURO PROVIDER intermediaries or Mandate or it will take p lace automatically. WARN IMPORTANT: THE DOLLAR MANDATE WILL PRESENT A CRIMINAL C OMPLAINT AGAINST THE EURO PROVIDER AND THE EURO MANDATE, IN CASE OF BREACH OF CO NTRACT. JOSE ALBERTO PEREZ MOLINA, passport Spanish BD-979929 THIS AGREEMENT SUP ERSEDES ALL PREVIOUS CONTRACTS WRITTEN OR ORAL WITH THE SAME PROVIDERS NAME AND BEARING THE ABOVE REFERENCED TRANSACTION CODES. WHEREAS, as required by law, the USD Provider HAVE owner of USD Funds to operate in Currency Exchange operations . DOLLAR PROVIDER IS DOLLAR PROVIDER PRIVATE, NOT PLATFORM, He obtains the USD A UTHORIZATION from USA Central Bank, on Federal Reserve order,AND EUROPEAN CENTRA L BANK when the present proposed contract, with all required attached documents, is accepted and approved primarily by Federal Reserve Bank Authorities and afte r by all involved Authorities IN USA AND EUROPE. WHEREAS, both parties herein ha ve irrevocably agreed to comply fully with rulings of the due diligence conventi on of the Federal Banking Commission dated 1991 regarding money laundering and A rticle 305 of the Swiss Criminal Code which came to operation in June 2001 relat ed to Financial Transactions in conformity with FTF (Financial Task Force) requi rements and in accordance with H.R.3723 dated 11th of October 1996, signed by, t he then US President Mr. BILL CLINTON in protecting $USD value from any and all transaction which may directly or indirectly suppress, diminish or reduce its va lue in any form also to follow the full protocol of "BASEL-I" AND "BASEL II", VE RBATIM. The same currency value protection is requested for any currency when th e concerned States/Nations are Members of the Humanitarian Organization. AND WHE REAS, in consideration of the promises and the mutual covenants, warranties, ter ms and conditions herein contained and for other good and valuable consideration , the receipt and sufficiency of which are hereby acknowledged, the undersigned parties agree and state that they wish to enter into this agreement for the exch ange of United Sates Dollars ($ USD) for European Union Euros ( EUR) under the fo llowing terms and conditions and as per standard regulatory guidelines and to en ter into the PARTICIPATION to Humanitarian Activities / Programs of the Humanita rian Organization which is a Humanitarian Organization of the type of United Nat ions, and which is acting strictly, exclusively and uniquely on Humanitarian Act ivities / Programs of all and any kind : A. The EURO PROVIDER presents the legal tender European Union Euros ( EUR) available in a bank account, and warrants und er penalty of perjury laws of jurisdiction as it applies and confirms that the E UROS are deposited in a bank account and are totally derived from legal sources and not from any illegal drug traffic or money laundering, terrorist groups, act ive or by association, and are not from any other criminal activity. Further, th e EURO PROVIDER warrants and confirms that the funds are deposited in a bank acc ount and are good, clean, cleared, of non-criminal origin, free from any costs, charges, encumbrances, liens, litigation, mortgages, taxes, of any kind or natur e whatsoever and are freely transferable to be exchanged for United States Dolla rs ($ USD). USD, TRAMIT DILIGENCE FROM INTERPOL AND USA INSTITUTIONS AND OTHERS. B. C. The USD PROVIDER will present the legal tender United States Dollars ($ USD) and

warrants under penalty of perjury laws of jurisdiction as it applies and confir ms that the $ USD are not deposited in a bank account as required by law within this specific contract Then, it confirms that the $ USD will be totally derived from legal sources and not from any illegal drug traffic or money laundering, te rrorist groups, active or by association, and will not be from any other crimina l activity. Further, the USD PROVIDER warrants and confirms that the funds will be good, clean, cleared, of non-criminal origin, free from any costs, charges, e ncumbrances, liens, litigation, mortgages, taxes of any kind or nature whatsoeve r and will be freely transferable to be exchanged for European Union Euros ( EUR) . EURO, TRAMIT DILIGENCE FROM INTERPOL AND OTHERS. D. euro provider Page 3 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY E. NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION The Parties confirm that their respective bank officers are fully aware of the r eferenced transaction, and are ready to adhere to and proceed with the terms and conditions of this Agreement. The parties shall have this signed Private Placem ent Transaction including all annexes and attachments related to the Private For eign Currency Exchange Agreement (PFCEA) deposited with their respective banks h andling the transaction for the $USD and EURO exchange. This currency exchange tr ansaction is a B2B, L2L IN USD PROVIDER BANKS , (EURO IN CASH/SKR) to SWIFT DOLLA R transaction, to be executed via SWIFT transmittal upon banks agreement, accord ing to the following terms, conditions and as agreed on a Bank to Bank basis. US D PROVIDERS CURRENCY: US DOLLARS ($USD) EURO PROVIDERS CURRENCY: EUROS (EUR) F. G. Parties warrant with full legal and corporate responsibility that they agree to sign this Contractual Agreement hereinafter to be referred to as a Contract. Fun ds will be used : Not for achievement of political purposes; Not in financial sp eculations; Not in transactions which are damaging economy of the USA, or of the European Community and or of any other States/Nations ; that includes and conce rns also all transactions which give an illegal Economic Advantage to a Party, N ot in transactions to buy Weapons or to finance Wars including economic Wars. No t in any illegal and criminal transaction and activities. PASS DUE DILIGENCE H. A CONTRACT REFERENCED NCND CODE NUMBER IS GIVEN BY USDP. AS SOON AS THE NON CIRC UMVENTION/NON DISCLOSURE (NCND) AGREEMENT HAS BEEN SIGNED BY ALL PARTIES NAMED I N THE PRESENT AGREEMENT. A SECURITY ID NUMBER AND/OR A BANK TRANSACTION CODE NUM BER WILL BE GIVEN BY THE TRADER APPOINTED BY USDP AS SOON AS THE DUE DILIGENCE A ND/OR COMPLIANCE HAS BEEN COMPLETED SATISFACTORILY ON THE () EUROS ORIGIN AND AS SOON AS THE TRANSACTION IS ACCEPTED BY THE INTRUDER-PROVIDER APPOINTED BY USDP. The FEDERAL RESERVE SYSTEM AUTHORITIES AND/OR THE EUROPEAN UNION AUTHORITIES AND /OR OTHER CONCERNED AUTHORITIES, HAVE ALL RIGHTS TO MODIFY OR ADAPT IN FINAL THE CONTRACT TERMS AND PROCEDURE HEREAFTER, EVEN IF IT IS SUBJECT TO THE EURO PROVI DERS ACCEPTANCE AND/OR THE USD PROVIDERS ACCEPTANCE OF SUCH MODIFICATION OR ADAPTA TION. I. J. K. A CONTRACT SIGNED WITH MISSING DOCUMENTS AS PER THE ARTICLE LIST, IS DISAVOWED. THE USD PROVIDER WILL ONLY IT WILL EXPIRE A CONTRACT ACCOMPAGNED WITH THE FULL P ACKAGE OF DOCUMENTS AS PER ARTICLE LIST; CERTIFIED COPY OF THE ORIGINAL DOCUMENT S CAN BE ACCEPTED. HOWEVER, IF ORIGINAL DOCUMENTS SENT BANK TO BANK ARE DIFFEREN T FROM THE CERTIFED COPY OF THE DOCUMENTS SENT TO THE CONCERNED FINANCIAL AUTHOR ITIES, THE TRANSACTION WILL BE STOPPED AND THE EURO PROVIDER WILL PAY PENALTIES AS PER ARTICLE LIST. L. NO BONUS/FEES/COMMISSIONS WILL BE PAID TO PERSONS WHO DID NOT FILL UP, SIGN THE NON CIRCUMVENTION/NON DISCLOSURE (NCND) AGREEMENT ATTACHED AND WHO DID NOT SEND THE COPY OF A VALID PASSPORT WITH THEIR SIGNATURE.

In accordance with Articles 2 and 5 of the Due Diligence and Federal Banking Com mission Circular of December 1999 concerning the prevention of money laundering, and Article 305 of the Swiss Criminal Code, the following information may be su pplied to banks and financial institutions for verification of identity and acti vities of the investing member, and the nature and origin of the funds which are to be utilized. All parties are obliged to respect professional secrecy and tak e all necessary precautions to protect confidentiality of the information each h olds in respect to the others activities. The legal obligations shall remain in f ull force at all times. ***NOTE : THIS PROOF OF FUNDS HAS TO BE ISSUED OR CONFIR MED BY A: WORLD MONEY CENTER BANK. EURO MANDATE AND EURO PROVIDER INFORM: I here by represent that I am not an informant, nor am I associated with any government agency of the United States of America, or any other country, such as the Secre t Service, Internal Revenue Service, Federal Bureau of Investigation, Central In telligence Agency, Securities and Exchange. THIS ARTICLE DOES NOT AFFECT THE DOL LAR MANDATE JOSE ALBERTO PEREZ MOLINA, passport BD-979929 Commission, Banking Co mmission, or any agency whose purpose is to gather information regarding euro provider Page 4 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION such offerings I understand that the contemplated transaction is strictly one of private currency exchange and is in no way relying on, or related to, the Unite d States Securities Act of 1933, as amended or related regulations and does not involve the sale of securities. Further, I hereby declare I am not a licensed br oker or government employee and understand that neither are you or your organiza tion. I further understand that this private currency transaction is exempt from the Securities Act and not intended for the general public and all materials ar e for private use only. This signed Letter of Request and Non-Solicitation is a binding document executed under the Penalty of Perjury of Law. The origins of fu nds are in compliance with anti-money laundering policies as set forth by the fi nancial action task force of June 2001 and the US Patriot Act, The origin of for eign assets control [Nationals and Blocked Person Embargoed] and other applicabl e laws and are not from terrorist sources. All business activities are legal. I hereby declare and affirm, under penalty of perjury laws, that the information p rovided herein is both true and accurate. I confirm that I am in control of said funds/assets described herein and that I am the signatory on the aforementioned bank account with complete control of the bank accounts mentioned herein. I hav e full authority to execute all contracts relating to the private placement tran saction envisage. The origin of the funds/assets are derived from non-criminal o rigin, are good, clean and cleared and are in full compliance with Anti-Money-La undering laws and Policies of The USA and the European Union and with all intern ational and local banking regulations as set forth by the Financial Action task Force (FATF) 6/01. In witness I hereby set my hand and sign with my name as my f ree act. the EURO PROVIDER Bank has to accept legally the official currency exch ange request, done officially and directly by the EURO PROVIDER to the EURO PROV IDER Bank, all as per Standard Regulatory Guidelines for currency exchange. For that acceptation, the Funds proposed by the EURO PROVIDER have to be deposited i n a bank account, free of all liens and encumbrances of any kind and of any natu re whatsoever the concerned financial Authorities have to accept the EURO PROVID ER. In the present case, the financial Authorities are USA, European Union. Euro provider bank send confirmation and acceptation via bcl fax to usd agent bank a signate. The facsimile transmission of this document shall be considered a bindi ng and enforceable instrument, treated as original copy. Original may be obtaine d upon request. OPTION 1, BANK TO BANK SWIFT MT 103 3. TRANSACTION PROCEDURES: 1 ) PARTIES, DIRECTLY OR THROUGH THEIR AUTHORISED MANDATED REPRESENTATIVE WOULD AC CEPT, SIGN, SEAL AND RETURN THIS CURRENCY EXCHANGE AGREEMENT ALONG WITH THE FPA BY FAX OR EMAIL IN PDF-FORMAT (HARD COPIES TO BE SENT BY COURIER SERVICE IF REQU IRED). THIS AGREEMENT ALONG WITH THE FPA IS TO BE LODGED WITH EACH PARTYS BANK. 2) 3) AT A SPECIFIED TIME: 09. Euro time, THE EURO-P BANK OFFICER CONTACT THE DOLLAR P BANKER VIA BCL/PROOF OF FUNDS (FREE FORMAT MESSAGE) WIRE ACCORDINGLY: EURO PROV IDER BANK DELIVERS THE BCL/POF INTERBANK, VIA FAX THE USD PRINCIPALS BANK TRANSFE RS USD VIA CONDITIONAL SWIFT 103 TO THE EURO PRINCIPALS CLOSING BANK COORDINATES THE FIRST TRANCHE OF 49,5 MILLION USD, AFTER RECEIPT OF THE EURO-P MT760 BLOQUED FUNDS IN FAVOR OF CONTRACT on TODAY. UPON VERIFICATION, THE EURO PRINCIPALS CLOS ING BANK SHALL THEN SEND, ON THE SAME BANKING DAY AS ABOVE, VIA SWIFT 103 UNCOND ITIONALLY THE EURO TO THE USD PRINCIPALS RETURN BANK IN ACCORDANCE WITH THE BANKI NG INSTRUCTIONS WITHIN THIS AGREEMENT. 4) 5)

6) 7) FURTHER TRANCHES ARE TO BE CONTINUED AS PER THE ABOVE PROCEDURE UNTIL THE USD IS EXHAUSTED OR THE AMOUNT OF AGREEMENT IS COMPLETED. TO EXPIRE WITH THE R&E, ALL THE PARAGRAPHS FOLLOW IDENTICALLY: OPTION 1 TITLLE 3 PARAGRAPHS: -3-4-5-6euro provider Page 5 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION OPTION 2, LEDGER TO LEDGER IN USD PROVIDER BANK DEXIA BANK BRUSSELS OR OTHER BAN KS ASIGNATES 3.1. The EUR-Provider will complete his part of this Draft Contract including Ba nking details (Addendum 2), amends the tranche schedule Addendum 3), signs it an d together with signed attached Fee Protection Agreement (FPA), Addendum 4, subm its it for completion and signature by the USD-Provider. The document will be ac companied by: POWER EURO MANDATE. 3.3. Both Parties will deposit a copy of this Contract with their respective Ban k Officers in the EUR-PRs bank. AFTER THE DOLLAR RETURNS THE SIGNED DRAFT I HAVE IDENTIFIED, THE EURO WILL CONTR IBUTE THE FULL PACK TO INTERBANK WAY. NOT FOR INTERNET Color full-page copy of Signatorys passport picture and signature page Client Inf ormation Sheet signed by PFCEA Signatory Corporate Resolution or other document authorizing transaction and signatory One-page biography of Provider/Signatory. History of Funds Non-Solicitation Letter Mandate appointment document and full-p age passport copy if applicable Authority for Bank Officer to Bank Officer call after contract is lodged with USD-providers and EURO-providers Bank. EURO PROVIDER BANK DELIVERS THE BCL/POF INTERBANK, VIA FAX 3.3. Both Parties wil l deposit a copy of this Contract with their respective Bank Officers in the EUR providers bank. 3.4 The EURO-provider will then open an account at the USD-provid ers Bank at the agreed date and time. 3.5. Both Bank Officers will confer with their respective Party and with each ot her to establish an agreed window time for the scheduled tranche and confirm the USD amount of the tranche. 3.6 The EURO-provider deposits the EURO-funds on his own account, and after the USD-funds are accepted by the EUR-providers bank, E URO BLOQUED FUNDS MT-760, the USD-provider will transfer the USD-funds to the EU R-providers USD account at the agreed window time, conditionally against the ag reed receipt of the EUR-funds. 3.7 Simultaneously the EUR-PRs Bank Officer will m ove by ledger transfer from the EUR-PRs EUR account to the USD-PRs EUR account, Eu ros in the converted amount equal INCLUDE IN HIS CONTRACT of the USD tranche amo unt. 3.8. Rate of Exchange shall be the official Inter-Bank Exchange Rate, as of the day prior to the date of exchange. 3.9. The process described in Sections 3 .6 to 3.7 shall be repeated each banking day of the EUR-PRs bank until the total USD funds are depleted, or as mutually agreed by the Parties. OPTION 3 - TRANSAC TION PROCEDURE: Euros Vs Dollar TRANSACTION LUXEMBOURG-SPAIN-BELGIUM Transaction mode: CASH OR SKR (EURO)TO CHECK-SWIFT (USD) EURO IN CASH or SKR brinks in LUXE MBOURG-SPAIN-BELGIUM CHECK-swift/USD ( RBS england or FORTIS, ING Belgium ) EURO PROVIDER disburses as herein below indicated. FIRST SOFT TRANCHE : 20,000,000 ( TWENTY MILLIONS ) OR VALOR SKR euro provider Page 6 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEXT TRANCHES EXCHANGE MODE DEAR SIR, NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION : TBA UNTIL FUNDS ARE EXHAUS TED : SKR () / Check-SWIFT ($) 1/04/2010 REVALIDATION I, Mr.XXXXXXXXX, Passport No. XXXXXXXXX, EURO MANDATE, ON BEHALF OF EUROPROVIDER , HEREAFTER REFERRED TO AS BUYER, HEREBY CONFIRM WITH FULL CORPORATE AUTHORITY U NDER PENALTY OF PERJURY, THAT WE ARE READY, WILLING AND ABLE TO EXCHANGE OUR GOO D, CLEAN, CLEAR AND OF NON-CRIMINAL ORIGIN EURO CURRENCY. FOR GOOD, CLEAN, CLEAR ED AND OF NON-CRIMINAL ORIGIN UNITED STATES DOLLARS CURRENCY. OUR EURO IS DEPOSI TED IN SKR- XXXXXXXXXXXX, TO BE PAID AGAINST USD OF THE SAME QUALITY, AS PER THE FOLLOWING CONDITIONS AND PROCEDURES: QUANTITY PLACE OF EXCHANGE TRANSACTION MODE EXCHANGE RATE : 20,000,000,000.00 (Twenty BILLION ) : BRUSSELS-SPAIN-LUXEMBOURG : SKR () / Check -SWIFT ($) : Official ECB second fixing exchange rate, 1 day before the check wi ll issue. : GROSS 15% (FIFTEEN PERCENT), NET 10% (TEN PERCENT) TO THE EURO PROVI DER : 5% (FIVE PERCENT) : 2.5% USD SIDE (TWO AND A HALF PERCENT) TO USD USD SIDE CLOSED. 2.5% EURO SIDE (TWO AND A HALF PERCENT) TO BE 1.25% TO EURO SIDE: MANDA TE, FACILITATORS 1.25% TO EURO SIDE: USD REPRESENTANT BONUS ON USD BONUS/FEES BONUS/FEES SPLIT SKR BRINKS/CHECK EURO PROVIDER SEND POF PER BCL PER BANK FAX TO USDP BANK FIRST TRANCHE OR VALOR SKR THE EURO WILL CONTRIBUTE THE SKR OF BRINKS ZURICK AS POF TH E EURO WILL DISPLACE ROUTE INTERNAL SWIFT OF BRINKS TO BRINKS HIS SKR OF BRINKS ZURICK TO BRINKS BRUSSELS. A. - Upon visit of dollar mandate, POF in the amount of the agreed first soft tr anche 49,500,000.00 will be given (Brinks code or POF by Fax Bank to Bank), and upon the satisfaction in the inspection of said Euro, Dollar Provider will provi de a Copy of Bank Draft in United States Dollars equivalent to the Euros amount at the official exchange rate, plus an additional fifteen (15%) percent bonus. I t is agreed that upon verification of the USD Bank Draft, the exchange of the Eu ros for the USD Bank Draft in US$ will take place, to the exchange published rat e plus bonus, EURO in CASH. EXCHANGE OF THE FIRST TEST TRANCHE OF SKR MILLION AN D ALL OTHER FOLLOWING TRANCHES WILL BE EXECUTED AS AGREED. THE VERIFICATION OF T HE EURO WILL BE DONE ONLY THE FIRST TIME. SUBSEQUENT TRANCHES WILL CONTINUE AS P ER SCHEDULE UNTIL ALL FUNDS ARE EXHAUSTED, INCLUDING EACH AND EVERY RENEWAL, ROL LOVER AND/OR EXTENSION. B. - REQUESTED PROCEDURE: euro provider Page 7 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION When the is in a security house like Brinks, it can also be verified then by the code with the officer from Brinks. In this case, the physical inspection of the euro bills will NOT be necessary. BRINCKS CODE CODECS SKR EURO PROVIDER -AGENT BANK, SEND ORYGINAL SKR VIA FAX INTERBANK DEAR SIR, I, XXXX XXXXXX, EURO MANDATE, ON BEHALF OF EURO-PROVIDER, HEREAFTER REFERRED TO AS BUYER , HEREBY CONFIRM WITH FULL CORPORATE AUTHORITY UNDER PENALTY OF PERJURY, THAT WE ARE READY, WILLING AND ABLE TO EXCHANGE OUR GOOD, CLEAN, CLEAR AND OF NON-CRIMI NAL ORIGIN EURO CURRENCY. FOR GOOD, CLEAN, CLEARED AND OF NON-CRIMINAL ORIGIN UN ITED STATES DOLLARS CURRENCY. OUR EURO IS DEPOSITED IN XXXXXXXXXX, TO BE PAID AG AINST USD OF THE SAME QUALITY, AS PER THE FOLLOWING CONDITIONS AND PROCEDURES: Q UANTITY PLACE OF EXCHANGE TRANSACTION MODE EXCHANGE RATE : 20,000,000,000.00 (Tw enty BILLION ) : LUXEMBOURG-SPAIN-BELGIUM : Cash ()/Check SWIFT ($) : Official ECB second fixing exchange rate, 1 day before the check will issue. : GROSS 15% (FIF TEEN PERCENT), NET 10% (TEN PERCENT) TO THE EURO PROVIDER : 5% (FIVE PERCENT) : 2.5% USD SIDE (TWO AND A HALF PERCENT) TO USD USD SIDE CLOSED. 2.5% EURO SIDE (T WO AND A HALF PERCENT) TO BE 1.25% TO EURO SIDE: MANDATE, FACILITATORS 1.25% TO EURO SIDE: USD REPRESENTANT EURO PROVIDER disburses as herein below indicated. F IRST SOFT TRANCHE : 20,000,000 (TWENTY MILLIONS ) is possible BONUS ON USD BONUS/FEES BONUS/FEES SPLIT 49,500,000.00 EUROS (Forty Nine MILLION Five hundred Thousands ) NEXT TRANCHES EX CHANGE MODE : TBA UNTIL FUNDS ARE EXHAUSTED : Cash/Check TRANSACTION PROCEDURE: CASH ()/CHECK-SWIFT ($) EURO PROVIDER SEND POF PER BCL PER BANK FAX TO USDP BANK FIRST TRANCHE, A. - Upon visit of dollar mandate, POF in the amount of the agreed first soft tranche 49,500,000.00 will be given (Brinks code or POF by Fax Bank to Bank), and upon the satisfaction in the inspection of said Euro, euro provider Page 8 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION Dollar Provider will provide a Copy of Bank Draft in United States Dollars equiv alent to the Euros amount at the official exchange rate, plus an additional fift een (15%) percent bonus. It is agreed that upon verification of the USD Bank Dra ft, the exchange of the Euros for the USD Bank Draft in US$ will take place, to the exchange published rate plus bonus, EURO in CASH. EXCHANGE OF THE FIRST TEST TRANCHE OF max 49,5 MILLION AND ALL OTHER FOLLOWING TRANCHES WILL BE EXECUTED AS AGREED. THE VERIFICATION OF THE EURO WILL BE DONE ONLY THE FIRST TIME. SUBSEQUE NT TRANCHES WILL CONTINUE AS PER SCHEDULE UNTIL ALL FUNDS ARE EXHAUSTED, INCLUDI NG EACH AND EVERY RENEWAL, ROLLOVER AND/OR EXTENSION. OTHER OPTIONS: first POF IN TERBANK BANK TO BANK CURRENCIES REGULATIONS US TREASURY DEPARTMENT: currency is U nited States Dollars in CASH OR IN ACCOUNT BANK, Editions: 1998, 1999, 2001, 200 3, 2004 and newer. currency is EURO, on-account in bank OR CASH. THE OPERATIONS CASH TO CASH, THEY ARE UNDER THESE REGULATIONS Procedure EURO USD - C2C only 1. USD gat the invitation to verify the EURO small amount 1 to 5m, first soft tranche up to max. 20m. 2. When the EURO is in a sec urity House, like Brinks, then the USD need the code to verify EURO. 3. EURO can verify the USD also then, when this all was OK, then the Transaction can done i n the USD bank. 4. The EURO has to come then to the USD Bank and the change will do there, that will be arranged by the partners TTM. 5. When all this is OK, th en the next tranches with bigger amount can make on the same way. Procedure EURO USD Cash 2 Check 6. USD gat one invitation to verify the EURO sma ll amount 1 to 5m, first soft tranche up to max. 20m. 7. After verification of t he EURO the USD Bank will do a bank check and fax a copy to the bank officer fro m the EURO Bank. The check can verify then from the EURO Bank. After the Verific ation the original check will delivered to the EURO Bank by Bank bonded courier and confirm with MT 760. The Transaction is finish 4 hour after the original che ck is delievered. 8. In both transactions a TTM can be done after the verificati on from the EURO. FINISH OPTIONS CONDITIONS DONT IS NEGOTIATE Each person who sign s this contract as EURO PROVIDER or as USD PROVIDER or as their MANDATE accepts full responsibility for performing under this contract, and realizes that they a re each subject to criminal liability for FRAUD, including up to FIVE YEARS in p rison. If this case is proven, the Penalty clause does apply always and at any t ime during the life of the present contract. Penalty clause does not apply if th e USD has not been confirmed at first as confirmation of USD depends on the Stat e/Nation AUTHORITIES concerned. The same situation will be reversible applicable for the EURO PROVIDER. Penalty clause does apply to the EURO PROVIDER if he did not send all the documents (as per the list of ATTACHED above including the PRO OF OF FUNDS, within 48 Hours after having sent the contract signed to the USD PR OVIDER. Penalty clause does apply to the EURO PROVIDER and to the receiving Inst itutions if the certified copies of documents sent to the concerned financial au thorities, do not match the original documents sent bank to bank by the receivin g Institutions. Penalty clause does apply to the receiving Institutions if the C OPYRIGHTS have not been paid to USDP, within 48 hours after they received the PR OOF OF FUNDS. The Blank Seal euro provider Page 9 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY does not apply then. NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION Penalty clause does not apply if the concerned Authorities stop the contract for any reason whatsoever. The same prescription will be reciprocally applicable to the EURO PROVIDER and USD PROVIDER. The USD PROVIDER and the EURO PROVIDER cann ot be held responsible if the bank officers do not respect the terms and conditi ons of the contract whatever the causes of such failure. In this case, the Penal ty clause does not apply. CONFIDENTIAL INFORMATION FROM ONE PROVIDER TO THE OTHE R: In connection with this Private Foreign Currency Exchange Agreement hereunder , the one (first) party will provide the other (second) with the sensitive infor mation concerning the designated bank(s) originating in writing by the first par ty and it is designated as confidential which the second party hereby agrees to treat as Confidential and private and secret the Confidential Information and that THE Y WILL NOT DISCLOSE IT TO ANYONE. The second party understands and agrees that a ny Confidential Information disclosed to them by the first party pursuant to thi s Agreement is secret, proprietary and of great value to the first party which v alue may be impaired if, the secrecy of such information is not maintained and r espected. The second party further agrees that, they will take reasonable securi ty measures to preserve and protect the secrecy of such Confidential Information a nd will hold such information in trust and not to disclose such information, eit her directly or indirectly to any person or entity during the term of this Agree ment or any time following the expiration or termination hereof; provided, howev er, that the second party may disclose the Confidential Information to an assist ant, agent or employee who has agreed in writing to keep such Information confid ential and to whom disclosure is necessary for the providing of services under t his Agreement, AND A SIGNED COPY OF SAID WRITTEN AGREEMENT (NC & ND Agreement) I S TO BE PROVIDED TO THE SECOND PARTY FOR THEIR RECORD. 4. BANKING Coordinates The respective bank account details are listed in the attached Annex A and those c oordinates cannot be changed during the whole period of this Agreement without n otice given to all facilitators and beneficiaries of consultancy fees 5 (Five) w orking days prior to any change. 5. COMMISSION AND CONSULTANCY FEES The bank officer in charge of the payment of the Commission and the Consultancy Fees as well as the Euro Provider as principal, irrevocably commit themselves to transfer, upon settlement of each tranche exchanged, including all rolls and ex tensions, the Commission and the Consultancy Fees as follows: A. B. The Consulta ncy Fees to the Euro Providers side intermediaries shall be paid by the Euro Prov ider to the bank accounts designated by the Paymasters in the attached Annex C. Th e Consultancy Fees to the Euro Providers side Facilitators and Intermediaries sha ll be paid by the Euro Provider to the bank accounts designated by the Paymaster s in the attached Annex C. The Commission to the US$ Providers side Facilitators an d intermediaries shall be paid by the Euro Provider to the bank accounts designa ted by the paymasters in the attached Annex C. Upon written agreement, this Commis sion could also be kept by the US$ Provider before transferring the funds to the Euro Providers bank. C.

6. CONSULTANCY fees BANKING instructions and INFORMATION The Euro Provider shall release and transfer funds by SWIFT wire transfer in the form of United States Dollars (US$) for payment of the pay order as per attache d Irrevocable Master Fee Protection Agreement (IMFPA) herewith to the Euro () and United States Dollars (US$) facilitators and beneficiaries, using the nominated bank accounts indicated in the pay order. All payments to facilitators and bene ficiaries by wire transfers shall state the following instruction: FOR IMMEDIATE CREDIT - instant cash payment - same day value 7. Other terms and conditions A. transaction contract quantity: US$ 500,000,000,000 .00 (Five Hundred Billion United States Dollars) with rolls and extensions by mu tual consent of the parties and until the United States euro provider Page 10 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION Dollars (US$) funds are exhausted. Rolls and extensions shall be agreed upon in writing at least 5 (Five) banking days prior to the supposed exchange. B. EXCHAN GE RATE: The exchange rate is agreed as the official inter-bank exchange rate as of the date of exchange. The day when the Euro () funds are deposited in the Uni ted States Dollars (US$) account for the transaction is considered as exchange d ate. C. Tranche DELIVERY: The tranches are to be made according to the delivery schedule as indicated in Annex B. This delivery schedule shall be agreed by the Eu ro Provider and the US$ Provider, their signatories and their bank officers. D. TERM OF AGREEMENT: This Agreement is a full recourse commercial commitment enfor ceable under the laws of jurisdiction of the countries where this transaction is effectuated or under USA, UK, SUISSE or any European Union country law, as it a pplies. Said law shall govern the interpretation, enforceability, performance, e xecution, validity and any other such matters regarding this Agreement. It is in full force and effect until completion of the transaction and it is legally bin ding upon the parties signatories, their heirs, successors and assigns, agents, p rincipals, attorneys and all associated parties involved in this transaction. CO DES OF IDENTIFICATION: The parties of this Agreement agree that all documents re lated to this transaction shall indicate the codes as indicated herein. The code s shall not be changed during the term of this transaction contract, including a ll rollovers, renewals, extensions and all additions. E. F. 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 cont acted. Any unauthorized contact act is breach of this Agreement. Furthermore, an y direct contact between the principals prior to both parties signature of this A greement will lead to immediate cease and desist. G. TAXES, INSTITUTIONAL COSTS: Both parties hereto individually and separately acce pt liability of taxes, imposts, levies, duties or charges that may be applicable in the execution of their respective roles of this transaction. H. Contract term of validity: Once this Agreement is signed by both parties, the ba nk account of the US$ Provider opened in the Euro Providers bank and the funds tr ansferred into this account, the transaction shall begin within 3 (Three) bankin g days or sooner, excluding Saturdays and Sunday and any bank holidays. Should t his term not be carried out, then, one of the parties is on default of contract, and the parties to this Agreement legal rights shall be put in effect, unless b oth parties will reach an agreement, that has to be in writing and signed by bot h parties with notification and a copy to each facilitator that introduced the s ignatory parties to this Agreement. In case of non-performance/default by either party, then, the facilitators to this Agreement have the right to take legal ac tion against the defaulting party in an amount equivalent to 2% (Two percent) of the total value of the agreed to execute transaction to recover consulting fees . And, if the parties do not carry out the Agreement after both parties have sig ned it, then, there is default by one or both parties. PENALTY CLAUSE for non-pe rformance: Should any of the parties herein fail to perform as required by this Agreement, 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% (Two percent) of the total quantity of the transaction; and 1% (One percent) of said 2% (Two percent) shall be paid and equally distributed to each of the facilitat ors that made the introduction of the signatories possible, if the non-defaultin g signatory to the contract files a default claim, if not, then, the 2% (Two per cent) shall be paid to the facilitators only. The facilitators have the right to make a legal claim for such amount of one 1% (One percent) or 2% (Two percent) as it applies, of the total amount contracted, in any court of jurisdiction agai nst the party failing to perform. I. J. Law & Arbitration: This Agreement is a full recourse commercial commitment enfor ceable 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 arbitrat ion, unless the aggrieved party takes euro provider Page 11 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION legal action in a court of jurisdiction. The USA, UK or any European Union count ry 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 appl ication of this Agreement will be solved amicably, but if this is not possible, the arbitration procedure is to be followed. This Agreement is intended to be pe rformed in accordance with and only to the extend permitted by all applicable la ws of jurisdiction, ordinances, rules and regulations. If any provision of this Agreement is to be considered invalid or unenforceable, then, the reminder of th is Agreement shall not be affected and shall be enforced to the greatest extend permitted by law. K. CONFIDENTIAL INFORMATION AND SECURITY - Confidential Inform ation from ONE PROVIDER to THE OTHER. In connection with this Private Foreign Cu rrency Exchange Agreement (PFCEA) hereunder, the one (first) party will provide the other (second) with the sensitive information concerning the designated bank (s) originating in writing by the first party and it is designated as confidenti al which the second party hereby agrees to treat as Confidential and Private and Se cret the Confidential Information and that they will not disclose it to anyone. The second party understands and agrees that any Confidential Information disclosed to them by the first party pursuant to this Agreement is secret, proprietary an d of great value to the first party which value may be impaired if, the secrecy of such information is not maintained. The second party further agrees that, the y will take reasonable security measures to preserve and protect the secrecy of such Confidential Information and will hold such information in trust and not to d isclose such information, either directly or indirectly to any person or entity during the term of this Agreement or any time following the expiration or termin ation hereof; provided, however, that the second party may disclose the Confident ial Information to an assistant, agent or employee who has agreed in writing to k eep such Information confidential and to whom disclosure is necessary for the pr oviding of services under this Agreement. A signed copy of said written agreemen t is to be provided to the second party for their record. 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 II and I. The US$ Provider and th e Euro Provider will not be held responsible for any harmful money laundering. DOLLAR PROVIDER:________ L. EURO PROVIDER______________ NON-DISCLOSURE AND NON-CIRCUMVENTION: Both parties are to be bound and to abide by the Non-Circumvention and Non-Disclosure rules of all issues by the ICC, Pari s / France, last edition of which shall apply to this transaction for a period o f 5 (Five) years, no matter whether direct or indirect. EDT- ELECTRONIC DOCUMENT TRANSMITTAL & COUNTERPARTS: This Agreement may be executed in multiple copies a t different times and places, each being considered an original and binding. All facsimile and electronic transmittal/communications relating to this transactio n and which are mutually accepted by the parties, shall be deemed legally bindin g and enforceable documents for the duration of the transaction. contract modifi cation: Any amendment, alteration or modification of any part of this Agreement shall have no validity, effect nor force unless and until it is in writing and s igned with original signature (electronic signature are not accepted) in agreeme nt by all parties signatories to this Agreement. M.

N. euro provider Page 12 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY O. NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION force Majeure: The Force Majeure exception clause of the International Chamber o f 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 caus ed by Force Majeure. P. COPIES OF CONTRACT: No copies of this Agreement are to be provided to third part ies, except one copy to each paymaster in charge of distributing consultancy fee s to the involved intermediaries. Q. Notices and language: The parties hereto agree that any notice, designation and consent between the parties shall be in written form, and English shall be the l anguage for all such notices, designations, consents and for all documents and t ransaction matters bank-to-bank. If translation to another language, only the En glish copy to be the valid document. Any change, amendment, or addition to this Agreement may be valid only by agreement and original signature of both parties. R. Contract proceeds: The parties of this Agreement hereby warrant, promise and con firm that any distribution or proceeds derived from this contract will not be us ed for any illegal activity or act, military, criminal or terrorist activity. S. ASSIGNMENT: The parties may assign this Private Foreign Currency Exchange Agreem ent (PFCEA) or its total or partial performance hereof to any other third-party or institution which assumes the obligations of the US$ Provider and/or Euro Pro vider under the terms of the assignment and as agreed by the US$ Provider and/or Euro Provider, and without the approval of the other party. Formal notice of th e assignment shall be rendered to the Euro Provider and/or the US$ Provider expr essly, indicating thereon the assignees full contact particulars. 8. CONCLUSION: By their execution below, the Parties agree to the general terms and conditions herein and warrant one to the other that this is the entire agreement between th e parties. The terms of this Agreement are binding upon the parties and their re spective principals, successors, assigns, as the case may be, when executed by b oth parties. IN WITNESS WHEREOF, the undersigned have read this Agreement and had advise of i ts legality and after understanding the content of this Agreement written in the English language, by knowledge of the language or by professional translation t o the partys language and legal advise, and initialed all the pages of this Agree ment and, fully understand and agree that its execution constitutes an acceptanc e of all of its mutually protective covenants, terms and conditions, and is lawf ully binding upon the parties, and their legal heirs, successors, representative s and assignees.

By the us$ provider JOSE ALBERTO PEREZ MOLINA BD-979929 / AUTHORIZED SIGNATORY: I hereby swear under the international laws of perjury and fraud that the inform ation provided by me herein is accurate and true and that I have read and unders tood the full Agreement. Signed and sealed on the date indicated below by the si gnature. Signature: DATE: Name: Title: Passport N : Country of Issue: USA __TH of __ 2010 JOSE ALBERTO PEREZ MOLINA PRESIDENT COMPANY BD-979929 SPAIN euro provider Page 13 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY Company name: Corporate seal: NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION www.bancofinancieroprivado.c om 1/04/2010 REVALIDATION TO BE COMPLETED . By the aws of perjury and fraud and true and that I have ed on the date indicated Signature: DATE: Name: Title: Passport No.: Country of Issue: euro provider Page 14 of 26 usd provider euro provider: I hereby swear under the international l that the information provided by me herein is accurate read and understood the full Agreement. Signed and seal below by the signature

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION ANNEX A 1/04/2010 REVALIDATI ON BANK DETAILS US$ PROVIDERS BANKING COORDINATES: BANK NAME BANK ADDRESS ACCOUNT NAME ACCOUNT NU MBER SWIFT CODE BANK OFFICER TELEPHONE NUMBER FACSIMILE NUMBER CHIPS UID SWIFT U SA FED WIRE DEXIA BANK, ING BANK, FORTIS BANK, RBS BANK EURO PROVIDERS BANKING COORDINATES: BANK NAME BANK ADDRESS ACCOUNT NAME ACCOUNT N UMBER SWIFT CODE BANK OFFICER TELEPHONE NUMBER FACSIMILE NUMBER CHIPS UID SWIFT USA FED WIRE euro provider Page 15 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION ANNEX B 1/04/2010 REVALIDATI ON DELIVERY SCHEDULE DAY DAY - 1 DAY - 2 DAY - 3 DAY - 4 DAY 5 TOTAL WEEK TRANCHE 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 1 WEEK Punto B TRANCHING 1 1 1 1 1 TOTAL 50, million 100, million 150, million 200, million 250, million 250 milion DOLLAR $ + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv DAY DAY - 1 DAY - 2 DAY - 3 DAY - 4 DAY 5 TOTAL WEEK TRANCHE 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 2 WEEK Punto B TRANCHING 1 1 1 1 1 TOTAL 50, million 100, million 150, million 200, million 250, million 250 milion DOLLAR $ + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv DAY DAY - 1 DAY - 2 DAY - 3 DAY - 4 DAY 5 TOTAL WEEK TRANCHE 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 3 WEEK Punto B TRANCHING 1 1 1 1 1 TOTAL 50, million 100, million 150, million 200, million 250, million 250 milion DOLLAR $ + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv DAY DAY - 1 DAY - 2 DAY - 3 DAY - 4 DAY 5 TOTAL WEEK TRANCHE 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 4 WEEK Punto B TRANCHING 1 1 1 1 1 TOTAL 50, million 100, million 150, million 200, million 250, million 250 milion DOLLAR $ + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv + 15% equiv

TOTAL AMOUNT DURING ONE MONTH NEXT 5 (Five) bank days: ------------------> 1,000 ,000,000.00 ONE BILLION FOR MONTH ( +15 % USD TRANCHES) *: this DAILY TRANCHE amount SHALL THEN continue until total CONTRACTED AMOUNT i s completed. euro provider Page 16 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION ANNEX C 1/04/2010 REVALIDATI ON IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA) AND BANK-ENDORSED PAY ORDER Including paymasters and beneficiaries data and banking coordinates Warning: Onc e signed by the Euro Provider, any modification in this Irrevocable Master Fee P rotection Agreement (IMFPA) and Bank-Endorsed Pay Order requires all persons and companies hereby listed to be informed. The modification shall be subject of an amendment to this Agreement and shall require the written agreement of all pers ons and companies hereby listed. Date: TH 2010 This Agreement is an Irrevocable Master Fee Protection Agreement (IMFPA) and Ban k-Endorsed Pay Order under the Private Foreign Currency Exchange Agreement (PFCE A): TRANSACTION CODE : CONTRACT NO : US$-PS CODE: TO BE COMPLETED EUR-PS CODE: THE PAYER OF THE AGREED COMMISSION AND CONSULTANCY FEES IS: DATE: 00/00/2010 Nam e: Title: EURO PROVIDER Passport No.: Country of Issue: (In this Agreement referred to as Euro Provider or EUR-P) euro provider Page 17 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY SUMMARY OF TERMS Contract total a mount: NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION US$ 50,000,000,000.00 (Fifty Billion EUROS ) with rolls & extensions Equivalent a mount of euro 50,000,000.00 (Fifty Million euros) Per tranche schedule as agreed in Annex B XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Gross 15% (Fifteen percent) / Net 1 0% (Ten percent) to the Euro Provider First tranche: Subsequent tranches: Transaction mode: Bonus Commission & Consultancy Fees: 5% (Five percent) to be split following the below agreed set-up US$ Provider Commission: 2.5% USDP CLOSED 2.5% TO EURO-PS SIDE spl it 50%-50% to USDP and EURP AS FOLLOWS: 1.25% EURP GROUP 1.25% USDP GROUP Paymen t mode:From Euro Providers Bank unconditionally to designated Paymasters IN THE A BOVE MENTIONED TRANSACTION AND IN ANY AND ALL TRANSACTIONS BETWEEN REFERENCED PR INCIPALS, INVOLVING ANY FOREX PRIVATE FOREIGN CURRENCY EXCHANGE, FOLLOWING WILL SET OUT THE PROTECTION OF FEES SHOULD THE CONTRACT BE EXECUTED CONSUMMATED UNDER THE TERMS AND CONDITIONS MUTUALLY AGREED UPON BY REFERENCED PRINCIPALS. THE THE AND THE I THE EURO PROVIDER PAYING ALL COMMISSION AND CONSULTANCY FEES OUTLINED HEREIN, irrevocably and with full legal Authority, and corporate responsibility, hereby, agree and guarantee to protect, and immediately cause to pay, through THE payma ster to the banking coordinates provided by the beneficiaries, THE COMMISSION AN D CONSULTANCY FEES AMOUNT OF 5% (FIVE PERCENT) in United States Dollars US$ PER each tranche delivered of the total contract amount to be paid and divided as ag reed herein and, to be paid to each of the facilitators / mediators / intermedia ries and agents OF THE EURO PROVIDERS SIDE involved in this transaction and, the disbursement of THE COMMISSION AND THE consulting fees are to be made immediatel y upon closing of each and every transaction tranche delivered, without restrict ions, imposts or taxes imposed, or impediment, delays of any kind or nature what soever of All quantities/tranches scheduled to be delivered and paid by the paye r/Guarantor of the COMMISSION AND THE consulting fees to the designated Paymaste rs. Furthermore, the delivery of these funds is guaranteed with full Corporate A uthority and responsibility as good, clean, clear funds of non-criminal origin. WE, the undersigned herewith irrevocably agree that this payment ORDER is irrevo cable, unconditional, confirmed and not retractable and that all payments shall be made immediately by cash swift wire transfer in United States Dollars US$) pe r tranche transacted of principal sums upon closing of each and every tranche wi thout protests, delays and deductions to the hereafter listed beneficiaries. The se consulting fees and or commissions will be paid regardless whether the banks or transactions codes are changed. The same property rights of introduction of s ources and of business, connection will be upheld and honored as per contract. W E, the undersigned herewith irrevocably agree to place this irrevocable master f ee protection agreement (IMFPA) with in full force with our bank, coordinates of which are listed herewith for the purpose of payment to the herein mentioned be neficiaries. By the euro provider: I hereby swear under the international laws o f perjury and fraud that the information provided by me herein is accurate and t rue and that I have read and understood the full Agreement. Signed and sealed on the date indicated below by the signature. Signature: euro provider

Page 18 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION DATE: name: title: Passport No.: Country of Issue: BANK-ENDORSED PAY ORDER we hereby acknowledge and confirm THAT this agreement (IMFPA) AND pay order docu ment is lodged in our bank and THAT the COMMISSION AND CONSULTANCY fees are to b e paid as per instructions upon commencement of this transaction. OUR BANK OFFIC ER SHALL ENDORSE THIS PAY ORDER UPON COMMENCEMENT OF THE TRANSACTION AND A COPY OF THIS BANK ENDORSED AGREEMENT AND PAY ORDER SHALL BE SENT TO EACH PAYMASTERS H EREBY LISTED. (EURO provider) - Banking coordinates BANK NAME: BANK ADDRESS: ACCOUNT NAME: ACC OUNT NUMBER: SWIFT CODE: BANK OFFICER: TELEPHONE NUMBER: FACSIMILE NUMBER: CHIPS UID: SWIFT : FED WIRE: EURO PROVIDER WE, the undersigned herewith irrevocably agree that the listed beneficiaries in this agreement do not assume any responsibility for the above named transaction and that they cannot be held liable for any reason whatsoever, except for the no n-circumvention and non-disclosure (n.c.n.d) violations. WE, the undersigned her ewith irrevocably agree that all rules and regulations of i.c.c. 400/500/600 reg arding confidentiality, non-circumvention and non-disclosure applies to all part ies of the agreement and the said riles and regulations shall remain in full for ce for a period of 5 (FIVE) years from the date of this agreement, with extensio ns to be agreed upon. WE, the undersigned herewith irrevocably agree that i.c.c. rules and regulations shall govern this agreement and that all entitlements und er this pay-order shall include the entire transaction names herein and any furt her extensions, rollovers or negotiated transactions leading to new euro provider Page 19 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION contracts under new transaction codes between buyer/buyers mandate and seller/sel lers mandate. WE, the undersigned herewith irrevocably agree that this agreement AND PAY ORDER IS UNCONDITIONAL, ASSIGNABLE AND DIVISIBLE TO BENEFICIARIES, HEIRS AND ASSIGNEES UPON WRITTEN NOTICES TO ALL PARTIES CONCERNED. WE, the undersigne d AS THE PAYER (EURO PROVIDER) herewith irrevocably agree: A) that our bank shal l provide the beneficiaries by fax or email, all payment instructions and docume ntations upon closing of each and every tranche of the referenced transaction. B ) that all beneficiaries shall have a line on the currencies that are subject of the referenced transaction in the event that any or all due payments have not b een made. C) that under no circumstance whatsoever, this irrevocable master fee protection agreement and payment order shall be withdrawn or instructions given to the paying bank to dishonor any payment demand by any beneficiary listed in t his agreement which is due to the beneficiary under the terms and conditions of this agreement. D) that all beneficiaries listed in this agreement are third par ty beneficiaries to the underlying private foreing currency exchange agreement b etween the principal currency providers. E) THAT THE COMMISSION AND CONSULTANCY FEES STATED ARE COMPENSATION FOR SERVICES RENDERED AND ARE IRREVOCABLE, IRRETRIE VABLE AND UNCONDITIONALLY GUARANTEED TO BE PAID SIMULTANEOUSLY ON THE SAME DAY O F THE TRANCHE FOR EACH AND EVERY TRANCHE OF THE BANK INSTRUMENT REFERRED TO IN T HIS CONTRACT. THE FEES WILL BE FREE OF LEGAL IMPEDIMENT AND FREE OF ANY DEDUCTIO NS EXCLUDING ROUTINE BANKING DELAYS. F) THAT ANY ATTEMPTS TO CIRCUMVENT, BYPASS, ALTER OR CHANGE THIS AGREEMENT (OR THE SPIRIT OF THIS AGREEMENT) BY CHANGING OR CAUSING TO BE CHANGED OR HAVING KNOWLEDGE OF ANY CHANGES TO THE TRANSACTION NUM BERS IN THIS AGREEMENT TO WILFULLY AND KNOWINGLY AVOID PAYING THE FEES OWED TO T HE PERSONS LISTED BELOW, ANY ONE (OR ALL) OF THE PERSONS LISTED IN THIS AGREEMEN T HAS THE FULL RIGHTS TO CONTACT THE SELLER AND THE US-FED WITH A BREACH OF CONT RACT, CEASE & DESIST ORDER AND ANY FURTHER BUYS WILL BE HALTED. IF ANY OF THE EV ENTS IN THE ABOVE PARAGRAPH OCCUR, WE, the undersigned herewith UNDERSTAND AND A GREE THAT WE WILL BE EXCLUDED FROM CONDUCTING BUSINESS WITH THIS SELLER AT ANY T IME IN THE FUTURE. WE, the undersigned herewith AGREE TO PAY RESTITUTION TO THE ALL BENEFICIARIES LISTED IN THIS AGREEMENT THE FULL AMOUNT THAT WOULD HAVE BEEN PAID IF AN AVOIDANCE OF PAYMENT, CIRCUMVENTION, ALTERATION, OR CHANGE OF THE TRA NSACTION (OR CODE) NUMBER(S) HAD NOT OCCURRED. WE, the undersigned AS THE PAYER (EURO PROVIDER) RESERVES THE RIGHT TO CHANGE BANKS AT ANY STAGE DURING ANY GIVEN TRANSACTION, BUT SUCH CHANGE WILL HAVE NO BEARING ON THE CONTENT OF THIS AGREEM ENT. SHOULD WE, the undersigned AS THE PAYER (EURO PROVIDER) CHANGE BANKS, THIS AGREEMENT WILL BE LODGED WITH THE NEW BANK IMMEDIATELY AND BEFORE OR SIMULTANEOU SLY WITH THE FIRST TRANSACTION DONE WITH THE NEW BANK AND THE BENEFICIARIES LIST ED HEREIN SHALL BE NOTIFIED. SHOULD WE, the undersigned AS THE PAYER (EURO PROVI DER) NOT DO SO, WE, the undersigned AS THE PAYER (EURO PROVIDER) FURTHER AUTHORI ZES ANY BENEFICIARY LISTED HEREIN TO LODGE THIS IRREVOCABLE MASTER FEE PROTECTIO N AGREEMENT (IMFPA) WITH OUR NEW BANK AND SUCH LODGING SHALL CARRY THE SAME FORC E AND EFFECT AS IF WE, the undersigned AS THE PAYER (EURO PROVIDER) HAD DONE SO HIMSELF. WE, the undersigned AS THE PAYER (EURO PROVIDER) WAIVE ALL DEFENSES. AL L PARTIES AGREE NOT TO CIRCUMVENT, AVOID, BYPASS OR OBVIATE EACH OTHER DIRECTLY OR INDIRECTLY TO AVOID PAYMENT OF COMMISSIONS OR FEES IN ANY TRANSACTION PENDING , OR IN THE FUTURE, FOR AS LONG AS A CONTRACT SHALL REMAIN IN FORCE BETWEEN TWO PRINCIPALS, OR, FOR A PERIOD OF 5 (FIVE) YEARS FROM THE DATE OF EXECUTION OF THI S AGREEMENT SHOULD NO CONTRACT RESULT. AT NO TIME SHALL EITHER PARTY DISCLOSE OR OTHERWISE REVEAL TO ANY euro provider Page 20 of 26

usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION THIRD PARTY ANY CONFIDENTIAL INFORMATION, CODE OR REFERENCE AND OR ANY SUCH INFO RMATION ADVISED TO THE OTHER PARTY AS BEING CONFIDENTIAL OR PRIVILEGED WITHOUT T HE FORMAL WRITTEN PERMISSION OF THE OTHER PARTY. WE, the undersigned AS THE PAYER (EURO PROVIDER) AGREES THAT THE METHOD OF PAYME NT OF ALL FEES WILL BE SWIFT WIRE OR DIRECT WIRE TRANSFER OF FUNDS, ON THE SAME DATE OF EACH TRANCHE COMPLETION, TO BE ACCOMPANIED BY A CERTIFICATE OF GOOD, CLE AN, CLEARED, NONCRIMINAL ORIGIN OF FUNDS IN UNITED STATES DOLLARS (US$). DISBURSEMENT OF COMMISSION AND CONSULTANCY FEES WE, the undersigned AS THE PAYER (EUROPROVIDER) HEREWITH IRREVOCABLY AGREE THAT THE DISBURSEMENT OF THE COMMISSI ON AND THE CONSULTANCY FEES SHALL BE AS FOLLOWS: TOTAL AMOUNT OF 5.0% (FIVE POIN T ZERO PERCENT) OF THE CONTRACT TOTAL VALUE (INCLUDING ALL ROLLS AND EXTENSIONS) TO BE PAID IN UNITED STATES DOLLARS (US$) AND TO BE SHARED AS FOLLOWS BETWEEN T HE BELOW NAMED BENEFICIARIES. A-1 USD ZONE 2,5% COMMISSIONS: 2,5%, (ZERO POINT T WENTY-ONE PERCENT), OF THE TOTAL CONTRACT AMOUNT This amount is payable to the d esignated Paymaster Bank Account, upon the closing of each and every tranche for the duration of the contract and including all rolls and extensions COMMISSION FEE PAYMASTER Beneficiary Name Paymaster passport Bank Name Bank Address Account Name Account Number SWIFT Code IBAN No. Bank Officer Bank Telephone/Fax Paymast er Phone Special Instructions 2,5% OF TOTAL CONTRACT VALUE (TCV) Required Message SUB IMPFA: All Wire transfers shall incorporate below Text Message and Sending Bank to SWIF T MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for legal verification an d documentation pursuant to Patriot Act/Banking regulations with One Original Co ntract copy to be filed with Bank. Text Message: The S.W.I.F.T. or Clear stream text message covering all remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NONTERRORIST ORIGINS - TRANSACTIO N CODE: [ ]" FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS KNOWN T O US AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS SENT TO US - THIS IS DON E WITH FULL BANKING RESPONSIBILITY. COMISSION, NAME, N PASSPORT A-2 USD MANDATE/REPRESENTANT 1,25% COMMISSIONS: 1,25%, (ZERO POINT TWENTY-ONE PE RCENT), OF THE TOTAL CONTRACT AMOUNT This amount is payable to the designated Pa ymaster Bank Account, upon the closing of each and every tranche for the duratio n of the contract and including all rolls and extensions euro provider Page 21 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY COMMISSION FEE PAYMASTER Benefici ary Name Paymaster passport Bank Name Bank Address Account Name Account Number S WIFT Code IBAN No. Bank Officer Bank Telephone/Fax Paymaster Phone Special Instr uctions NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1,25%% OF TOTAL CONTRACT VAL UE (TCV) 1/04/2010 REVALIDATION Required Message SUB IMPFA: All Wire transfers shall incorporate below Text Message and Sending Bank to SWIF T MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for legal verification an d documentation pursuant to Patriot Act/Banking regulations with One Original Co ntract copy to be filed with Bank. Text Message: The S.W.I.F.T. or Clear stream text message covering all remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NONTERRORIST ORIGINS - TRANSACTIO N CODE: [ ]" FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS KNOWN T O US AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS SENT TO US - THIS IS DON E WITH FULL BANKING RESPONSIBILITY. COMISSION, NAME, N PASSPORT A-3 EURO MANDATE 0,83% COMMISSIONS: 0.83%, (ZERO POINT TWENTY-ONE PERCENT), OF T HE TOTAL CONTRACT AMOUNT This amount is payable to the designated Paymaster Bank Account, upon the closing of each and every tranche for the duration of the con tract and including all rolls and extensions COMMISSION FEE PAYMASTER Beneficiar y Name Paymaster passport Bank Name Bank Address Account Name Account Number SWI FT Code IBAN No. Bank Officer Bank Telephone/Fax Paymaster Phone Special Instruc tions 0.83% OF TOTAL CONTRACT VALUE (TCV) Required Message SUB IMPFA: All Wire transfers shall incorporate below Text Message and Sending Bank to SWIF T MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for legal verification an d documentation pursuant to Patriot Act/Banking regulations with One Original Co ntract copy to be filed with Bank. Text Message: The S.W.I.F.T. or Clear stream text message covering all remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NONTERRORIST ORIGINS - TRANSACTIO N CODE: [ ]" FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS KNOWN T O US AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS SENT TO US - THIS IS DON E WITH FULL BANKING RESPONSIBILITY. COMISSION, NAME, N PASSPORT A-4 EURO FACILITATORS 0,42% euro provider Page 22 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION COMMISSIONS: 0.42%, (ZERO POINT TWENTY-ONE PERCENT), OF THE TOTAL CONTRACT AMOUN T This amount is payable to the designated Paymaster Bank Account, upon the clos ing of each and every tranche for the duration of the contract and including all rolls and extensions COMMISSION FEE PAYMASTER Beneficiary Name Paymaster passpo rt Bank Name Bank Address Account Name Account Number SWIFT Code IBAN No. Bank O fficer Bank Telephone/Fax Paymaster Phone Special Instructions 0.42% OF TOTAL CO NTRACT VALUE (TCV) Required Message SUB IMPFA: All Wire transfers shall incorporate below Text Message and Sending Bank to SWIF T MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for legal verification an d documentation pursuant to Patriot Act/Banking regulations with One Original Co ntract copy to be filed with Bank. Text Message: The S.W.I.F.T. or Clear stream text message covering all remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NONTERRORIST ORIGINS - TRANSACTIO N CODE: [ ]" FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS KNOWN T O US AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS SENT TO US - THIS IS DON E WITH FULL BANKING RESPONSIBILITY. COMISSION, NAME, N PASSPORT A FACSIMILE OR EMAIL COPY OF THIS AGREEMENT/PAYMENT ORDER SHALL BE DEEMED AS ORI GINAL AND SHALL HAVE FULL LEGAL EFFECT IN FORCE. IN WITNESS WHEREOF, THE UNDERSI GNED HAS EXECUTED THIS AGREEMENT ON THIS DATE: Signature: DATE: Name: Title: EUR O PROVIDER Passport No.: Country of Issue: euro provider Page 23 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION COPY PASSPORT EURO PROVIDER COPY PASSPORT EURO MANDATE euro provider Page 24 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION COPY PASSPORT USD MANDATE COPY PASSPORT USD PROVIDER <<<<<<<<<<<End off document>>>>>>>>>>> euro provider Page 25 of 26 usd provider

TRANSACTION CODEC SELLERS CODEC BUYERS CODEC DAY NEW CONTRACT 2010 DOLLAR PROVIDER PRIVATE - ASIGNABLE CODEC USD BANK USD-20-BCE26252 01/03/2010 NON DISCLOUSE , NON CIRCUNVENTION 1/04/2010 REVALIDATION LETTER OF REQUEST, NON-SOLICITANS Date: To: I, the undersigned, confirm I have r equested of your organization specific confidential information and documents as the EURO Provider (EUROP) whose intent is to participate in a foreign currency exchange agreement, USD/EURO, with a 15/10 discount. I understand that the maxim um permissible contract amount is 50 BILLIONS USD with possible E/R (extensions/ rolls). I further understand that I must demonstrate a minimum Proof of Funds (P OF) capability of 50M Euros and that I can do this with a tear sheet signed eith er by two bank officers or upon request via an BCL/POF - FAX. I hereby state tha t I will provide my POF via INTERBANK. I hereby agree to keep all information re ceived strictly confidential and will not disclose it to any third party. I here by declare that I am fully aware that the information received from you is in di rect response to my request and it is not in any way considered or intended to b e a solicitation of funds of any sort, or any type of offering and is intended f or our general knowledge only. I hereby affirm, under penalty of perjury, that y ou have not solicited me in any way. I understand that the contemplated transact ion is strictly one of private currency exchange and is in no way relying on, or related to, the United States Securities Act of 1933, as amended or related reg ulations and does not involve the sale of securities. Further, I hereby declare I am not a licensed broker or government employee and understand that are neithe r you or your organization. I further understand that this private currency tran saction is exempt from the Securities Act and not intended for the general publi c and all materials are for private use only. This signed Letter of Request and Non-Solicitation is a binding document executed under the Penalty of Perjury of Law. The above document, if transmitted by facsimile or electronic mail shall be cons idered an original, legally enforceable document. Signature: DATE: Name: Title: EURO PROVIDER Passport No.: Country of Issue: TO OBTAIN A COPY OPEN SEA OF THIS CONTRACT THE EURO GET ABOUT MUST ORDER LETTER OF REQUEST, ATTACHED NON-SOLICITANS, WITH PASSPORT AND COPY OF POWER E-MAIL: dir ector@bancofinancieroprivado.com ATT: ALBERTO PEREZ euro provider Page 26 of 26 usd provider