Date: 16/10/ 2019

RECEIVER LETTER HEAD

Date: 16/10/2019

TO: PRINCIPAL SENDER

GOLD FIELDS AG
Mr. CHAI ZHI XIONG[DIRECTOR]

PAYMENT GUARANTEE LETTER IPIP TRANSACTION

DETAILS OF TRANSACTION

INSTRUMENT: CASH TRANSFER VIA IP/IP or IP/ID

TOTAL FACE VALUE: €4,000,000,000.00 (Four Billion Euro)
FIRST TRANCHE: €4,000,000,000.00 (Four Billion Euro)
RATION FOR SENDER PROJECTS: 55% (FIFTY FIVE PERCENT) INCLUDED CONSULTANTS
RATIO FOR RECEIVER PROJECTS: 45% (FOURTY FIVE PERCENT) INCLUDED CONSULTANTS
TRANSACTION CODE: MJTPX33295460
PAYMENT SWIFT MT 103 WIRE TRANSFER
NOTE: PAYMENT WITHIN 24 TO 72 HOURS AFTER TRANSFER VIA
IP/IP

This letter serves as notification that Mr. JOSE JAVIER GARCIA ALEGRE Director VENUPALON-
UNIPESSOAL LDA with passport No. PAB618541, with full legal and corporate authority, will honor the
following regarding contract TRANSACTION CODE: MJTPX33295460

1.)
I Mr. JOSE JAVIER GARCIA ALEGRE, have confirmed with my banker that we have identified the fund of
TRANSCTION COMMON SCREENSHOT OF FUNDS THAT BEEN UPLOAD ON DATE: 18//08/2019 AND
TIME: 15:57:00 AMOUNT €4,000,000,000.00 (Four Billion Euro) THAT BEEN UPLOAD TO OUR BANK AT:
DEUTSCHE BANK AG SIGNED AND SEALED AS BEEN CONFORM AND LOCATED THE FUNDS.

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2) I, Mr. JOSE JAVIER GARCIA ALEGRE, have confirmed with my bank officer that we are ready willing
able to receive the FULL SCREEN OF SERVER WITH FINAL CODE as my banker will download it from the
common screen with authorized letter from sender asap between 8 to 10 hours

3) I, Mr. JOSE JAVIER GARCIA ALEGRE, have confirmed with my banker the screen shoot of
€4,000,000,000.00 (Four Billion Euro)

4) I, Mr. JOSE JAVIER GARCIA ALEGRE, have confirmed with my banker that once the download been
done, we will send the proof of download for sender to conform it and will do the payout payment to all the
nominees as on payment guaranty letter (PGL) with transfer slips within 24 to 48 hours after the full slips of mt
103 of mt 103/202…

5) I, Mr. JOSE JAVIER GARCIA ALEGRE, have confirmed with my banker that this is RWA enough to
execute this Payment Guarantee letter by hand sign on blue ink to proof the genuinity (Not any copy paste) and
been sign and seal also by our bank officers with bank seal…

6) I, Mr. JOSE JAVIER GARCIA ALEGRE have confirmed with my banker THAT THEY WILL NO MORE
NEED ANY REQUEST OF MT 199/MT 799, NO BANK OFFICER TO BANK OFFICER, NO SWIFT COPY
REQUEST OR ANY EXTRA DOCUMENTS. THE DOWNLOAD HAS BEEN DONE by our bank officers and good
enough to execute this payment Guarantee Letter by hand sign on blue ink to proof the genuinity (Not any copy
paste) and been sign and seal also by our bank officers with bank seal.

7) I, Mr. JOSE JAVIER GARCIA ALEGRE have confirmed with my banker that we are ready to do the
download as below details as:

BANK OFFICER NAME: Mr. CLAUDIA FARIA

BANK OFFICER EMAIL: [email protected]

Once funds are downloaded, Mr. JOSE JAVIER GARCIA ALEGRE with full corporate and financial
responsibility hereby guarantee to issue payments for the contract by sending MT103/202 Swifts within 48 hours
of our account receiving the downloaded funds.

The laws applicable to the agreement: SPA-EPA-TP-4367554223182-20/08/2019 govern the present guarantee.
The courts having jurisdiction for matters relating to the agreement shall have jurisdiction in

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Respect of matters relating to the agreement. The present guarantee shall come into force and
shall take effect upon its signature.

Signature: STAMP:

-----------------------------------------------
COMPANY: VENUPALON-UNIPESSOAL LDA DATE: 16.10.2019
CEO: Mr. JOSE JAVIER GARCIA ALEGRE
PASSPORT NUMBER: PAB618541
PASSPORT ISSUE DATE: 14/10/2015
PASSPORT EXPIRY DATE: 14/10/2025
COUTRY OF ISSUE: SPANISH

IRREVOCABLE MASTER DISBURSEMENT & PAYMENT AGREEMENT (IMDPA)

I, the undersigned Mr. JOSE JAVIER GARCIA ALEGRE CEO OF VENUPALON-UNIPESSOAL LDA
(hereinafter referred to as the “Payor” of the present monetary resources) acting with full legal and corporate
responsibility, hereby irrevocably and unconditionally, without protest or notification, without prejudice, recourse,
or delay guarantee to pay the project funding sums entitled to each Project Developer’s below nominated Master
Paymaster accounts listed on this document, via SWIFT MT103/202 wire transfer, at the time of each and every
tranche of the transaction settlement with INVESTOR, meaning simultaneously upon clearance of funds and
receipt of credit to our account. This IMDPA is our irrevocable pay order to the project developers. Is and shall
remain an integrate part of the referenced contract between receiver and INVESTOR.
This IMDPA shall remain in effect until this transaction, including any renewal, extensions and additions are fully
completed.
ARBITRATION: All disputes amd questions whatsoever which arises between the Investor. Receiver and /or
application/Project Developers to this Agreement and touching on this IMDPA on the construction or application
thereof or any account cost. Liability to be made hereunder or as to any act or way relating to this Agreement ,
shall be settled by the arbitration in accordance with the arbitration laws of the ICC.
This IMDPA contains the entire agreement and understanding concerning the subject matter hereof and
supersedes and replaces all prior negotiations and proposed agreements, written or oral, Neither of the Parties
may alter, amend, nor modify this IMDPA, except by an instrument in writing signed by both parties

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and recipients of funds. This IMDPA will be governed by and construed in accordance with the laws of United
Kingdom. In the event that either Party and/or Recipient(s) of funds shall be required to

bring any legal actions against the Payor in order to enforce any of the terms of this IMDPA the prevailing party
shall e entitled to recover reasonably attorney fees and costs.

This IMDPA, if transmitted by facsimile or electronic mail, shall be considered an original, legally enforceable
document. Generally recognized International Standards of Non-Circumvention & Non-Disclosure (NC/ND) are
applicable for a period of Five (5) Years from the date of this document or he last date of the contract, including
any renewals, extensions and additions that are fully completed/signed/sealed and we agree to respect those.

We hereby declare that we are fully aware that the information received from you is in direct response to our
request and is not in any way considered or intended to be solicitation of funds of any sort, or any type of
offering, and is intended for our general knowledge only. We hereby affirm, under penalty of perjury, that we have
the requested information from you and your organization by our choice and free will, and further that you have
not solicited us in any way. And, project developers and master paymaster are NOT Advisor of any kind.

Parties to this IMPDA are independent contractors and all contemplated payment and/or disbursements
hereunder are divided interest. Nothing in this IMPDA construes or creates a partnership or employer/relationship
between or among the Payor and recipient party hereto.

The above stated codes and any other identification codes shall remain the same and shall not be changed until
this transaction including any renewals, extensions and additions are fully Completed and we agree to respect
those. The Transaction Code may be amended only by mutual agreement between all parties hereto (including
project developers who are represented by their Master Paymaster) confirm that I have the full authority to
execute this IMDPA document.

WE AS RECEIVER ARE READY TO MAKE THE PAYOUT TO SENDER AND TO ALL NOMINIES IN 24 TO 48
HOURS WITHOUT ANY REASON OR PROBLEMS AND WE ISSUE PAYMENT GUARANTEE LETTER (PGL) WITH
ALL BANKING & AGREEMENT DETAILS (SENDER & CONSULATANTS) INVOLVED WITH IFPA ATTACHED,
HAND-SIGNED & SEALED WITH WET BLUE INK ON ALL PAGES AND MENTIONS PAYOUT TIME IN PGL.

THIS IRREVOCABLE PAY ORDER / IMDPA WILL COME INTO EFFECT WITHIN 24 (TWENTY FOUR) HOURS
AFTER BOTH PARTIES HAVE EXECUTED THE AGREEMENT AND ONLY

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AFTER THE INVESTOR’S BANK HAVE MADE THE RELATED TRANSFER OF INVESTMENT FUNDS TO
RECEIVER’S/PAYOR’S BANK COMMON ACCOUNT. ALL SWIFT MT103/202 WIRE

TRANSFERS TO BE MADE HEREUNDER WILL BE IN EURO CURRENCY AND SHALL HAVE A SPECIAL
MESSAGE ATTACHED TO IT AND READ: “URGENT, THE SAME DAY VALUE AND CREDIT”, AS PER THE
AGREED TERMS AND CONDITIONS IN THIS AGREEMENT AND IMDPA, WHICH BANKING COORDINATES
ARE AS FOLLOWS:

DETAILS OF PAYMENTS/ PAYORDERS AS:

NOTE: BENEFICIARY/PAYMASTER CAN CHANGE ANYTIME HIS PROVIDED BANK ACCOUNT ON THIS
CONTRACT BY INFORMING THE RECEIVER IN WRITING 48 HOURS PRIOR TO PAYMENT.

SENDER SIDE:
55% (FIFTY FIVE PERCENT) OF PAYMENT OF FACE VALUE INCLUDING ROLLS AND
EXTENSION

SENDER ASSIGNS-1: 45% (FOURTY FIVE PERCENT) EQUIVALENT WITH

€1,800,000,000.00 (ONE BILLION EIGHT HUNDRED MILLION EUROS)TO BE FORWARD TO:
BANK NAME NOOR BANK
BANK ADDRESS DUBAI - UAE
ACCOUNT NAME SEEDRA AL-EMAN INVESTMENT -LLC
ACCOUNT NUMBER 02011121000058
SWIFT CODE NISLAEAD
IBAN AE7705200022011121000058
AMOUNT €1,800,000,000.00 (ONE BILLION EIGHT HUNDRED MILLION
EUROS)
SPECIAL WIRE ALL WIRE TRANSFERS SHALL INCORPORATE BELOW TEXT MESSAGE AND
INSTRUCTIONS: A COPY OF BANK WIRE TRANSFER SLIP SHALL BE EMAILED TO: ALSO AS
TO: FOR LEGAL VERIFICATION AND DOCUMENTATION PURSUANT TO
PATRIOT ACT/BANKING REGULATIONS WITH ONE ORIGINAL CONTRACT
COPY TO BE FILED WITH BANK. ALL TRANSFER INSTRUCTIONS SHALL
STATE: "FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND
ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY
BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT.

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SENDER SIDE-1 :5% (FIVE PERCENT) OF PAYMENT OF FACE VALUE INCLUDING ROLLS AND EXTENSION
TO BE FORWARD TO:
BANK NAME HSBC
BANK ADDRESS HOLBORN CIRCUS BRANCH , 31 HOLBORN LONDON EC1N 2HR
ACCOUNT NAME LIVING RESOURCES INTERNATIONAL LIMITED
ACCOUNT NUMBER 90071218 BUSINESS CURRENT ACCOUNT
SWIFT CODE HBUKGB4194P
IBAN GB08HBUK40115890071218
AMOUNT € 200,000,000.00 (TWO HUNDRED MILLION EUROS)
SPECIAL WIRE INSTRUCTIONS:

ALL WIRE TRANSFERS SHALL INCORPORATE BELOW TEXT MESSAGE AND A COPY OF BANK
WIRE TRANSFER SLIP SHALL BE EMAILED TO: ALSO AS TO: FOR LEGAL VERIFICATION AND
DOCUMENTATION PURSUANT TO PATRIOT ACT/BANKING REGULATIONS WITH ONE ORIGINAL
CONTRACT COPY TO BE FILED WITH BANK. ALL TRANSFER INSTRUCTIONS SHALL STATE:
"FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH
IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT.

SENDER SIDE-2 :5% ( FIVE PERCENT) OF PAYMENT OF FACE VALUE INCLUDING ROLLS AND EXTENSION
TO BE FORWARD TO:

BANK NAME HSBC

BANK ADDRESS HOLBORN CIRCUS BRANCH , 31 HOLBORN LONDON EC1N 2HR

ACCOUNT NAME LIVING RESOURCES INTERNATIONAL LIMITED

ACCOUNT NUMBER 90071218 BUSINESS CURRENT ACCOUNT

SWIFT CODE HBUKGB4194P
IBAN GB08HBUK40115890071218

BENEFICIARY AHDI JUFRIADI /THARSHANA RAYER / KAZEM

AMOUNT € 200,000,000.00 (TWO HUNDRED MILLION EUROS)

SPECIAL WIRE INSTRUCTIONS:

ALL WIRE TRANSFERS SHALL INCORPORATE BELOW TEXT MESSAGE AND A COPY OF BANK
WIRE TRANSFER SLIP SHALL BE EMAILED TO: ALSO AS TO: FOR LEGAL VERIFICATION AND
DOCUMENTATION PURSUANT TO PATRIOT ACT/BANKING REGULATIONS WITH ONE ORIGINAL
CONTRACT COPY TO BE FILED WITH BANK. ALL TRANSFER INSTRUCTIONS SHALL STATE:
"FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH
IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY'S CREDIT.

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RECEIVER SIDE:
RECEIVER SIDE:45% (FOUTY FIVE PERCENT) OF PAYMENT OF FACE VALUE
INCLUDING ROLLS AND EXTENSION TO BE FORWARD TO: PAY MASTER COMPANY
RECEIVER ASSIGNS-1: 40% (FORTY PERCENT) EQUIVALENT WITH €4,000,000,000.00 (FOUR
BILLION MILLION EUROS)TO BE FORWARD TO:
COMPANY NAME: VENUPALON-UNIPESSOAL LDA
RUA 28 DE JANEIRO N 350, 4400-335 VILA NOVA DE GAIA -
COMPANY ADDRESS:
PORTUGAL

REPRESENTED BY: JOSE JAVIER GARCIA ALEGRA

BANK NAME: DEUTSCHE BANK AG
BANK ADDRESS: POLAND WARSAW
SWIFT CODE/BIC : DEUTPIPLXXX
ACCOUNT NAME: VENUPALON-UNIPESSOAL LDA
ACCOUNT NO.: 00107781628
BANK OFFICER NAME/
CLAUDIA FARIA/[email protected]
E-MAIL:
BANK OFFICER TEL: TBA
ALL WIRE TRANSFERS SHALL INCORPORATE BELOW TEXT MESSAGE AND A
COPY OF BANK WIRE TRANSFER SLIP SHALL BE EMAILED TO: ALSO AS TO:
FOR LEGAL VERIFICATION AND DOCUMENTATION PURSUANT TO PATRIOT
SPECIAL WIRE ACT/BANKING REGULATIONS WITH ONE ORIGINAL CONTRACT COPY TO BE
INSTRUCTIONS: FILED WITH BANK. ALL TRANSFER INSTRUCTIONS SHALL STATE: „FUNDS ARE
CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH
IMMEDIATELY UPON RECEIPT BY BENEIFICIARY‘S BANK WITH SAME DAY‘S
CREDIT.
RESERVES THE RIGHT TO CHANGE THE BANK ACCOUNTS ON HIS SOLE DISCRETION.
BANK DETAILS IS SUBJECT POSSIBLE TO CHANGE WITHIN 24 HOURS BEFORE TRANSFER ON THE OFFICIAL
BENEFICIARY ORDER.

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RECEIVER SIDE- :5% (FIVE PERCENT) OF PAYMENT OF FACE VALUE INCLUDING ROLLS
AND EXTENSION TO BE FORWARD TO:

PAYMASTER/COMPANY
RUNGANGA ADVISORY (PTY) LIMITED
NAME
COMPANY ADDRESS THE VILLAGE 0120 LEEUWENHOF ESTATE, SILVERLAKES ST, GAUTENG, 0081
BANK NAME HSBC
BANK ADDRESS 62-72 PARK STREET, LONDON, SE1 9DZ, UNITED KINGDOM
SWIFT CODE HBUKGB4B
ACCOUNT NAME ABACUS REGENCY WOLRD LIMITED
ACCOUNT NO GB82HBUK40127684033233
BANK OFFICER GARETH CLUMPUS
BANK PH NO +441268760245
BENEFICIARY JUSTUS RUNGANGA @TOCYN GRINHAF
AMOUNT € 100,000,000.00 (ONE HUNDRED MILLION EUROS)

This IMDPA is legally binding on all parties hereto, their principals, employees, representatives,
agents and assigns in all countries of the world, and is non-separable/integral part of the above
referenced.

This IMDPA shall be lodged into both transaction banks together with the Contract, and a copy of
it will be forwarded to each coordinating Master Paymaster by e-mail.

I AGREE TO THE PRESENT IRREVOCABLE MASTER DISBURSEMENT & PAYMENT AGREEMENT

(IMDPA) IN ITS ENTIRETY.

This IMDPA, once executed by the Receiver, will become effective as of the date first written above.
And any official notice(s) exchanged by the parties hereto, shall be sent to the first mentioned
address(s) and/or e-mail addresses provided herein or as may be attached by addenda hereto. A
facsimile or electronically transmitted copy of duly signed Agreement and IMDPA by both Parties
shall be deemed original.

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FUNDS ARE GOOD CLEAN, CLEARED AND OF NON CRIMINAL ORIGIN, ARE LIEN FREE AND
UNENCUMBERED, HAS BEEN EARNED FROM SERVICES RENDERED AND FOR FREE INVESTMENT
PURPOSES, ARE PAYABLE IN CASHAND IN FULL AMOUNT
NOTE: BENEFICIARY/PAYMASTER CAN CHANGE ANY TIME HIS PROVIDED BAN ACCOUNT ON THIS
CONTRACT BY INFOMING THE RECEIVER IN WRITING 48 HOURS PRIOR TO PAYMENT seperable/integral
part of the above referenced agreement No: SPA-EPA-TP-4367554223182-20/08/2019. This IMPDA shall be
lodged into both transaction banks together with the contract, and a copy of it will be forwarded to each
coordinating Master Paymaster by e-mail

I AGREE TO THE PRESENT IRRECOGVABLE MASTER DISBURSEMENT & PAY

Signature: STAMP:

-----------------------------------------------
COMPANY: VENUPALON-UNIPESSOAL LDA DATE: 16.10.2019
CEO: Mr. JOSE JAVIER GARCIA ALEGRE
PASSPORT NUMBER: PAB618541
PASSPORT ISSUE DATE: 14/10/2015
PASSPORT EXPIRY DATE: 14/10/2025
COUTRY OF ISSUE: SPANISH

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ENDORSEMENT & CONFIRMATION BY: DEUTSCHE BANK AG

BANK NAME: DEUTSCHE BANK AG
BANK ADDRESS: AL ARMII/LUDOWEJ 26 WARSZAWA, 09-609,
POLAND

AUTHORIZED SIGNATURE BANK OFFICER

NAME: Mr. CLAUDIA FARIA
TITLE: CHIEF EXECUTIVE OFFICER
PIN CODE NUMBER (05689)
DATE: 16.10.2019

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RECEIVER PASSPORT COPY

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RECEIVERINCORPORATION CERTIFICATE

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