TRANSACTION CODE: PRODUCT: TOTAL CONTRACT QUANTITY:

LETTER REFERENCE #:

INTERMEDIARY PAYMENT GUARANTEE FOR ASSOCIATED AGENTS IN A STRING CONTRACT DATE OF ISSUE LETTER REFERENCE # CONTRACT NUMBER TRANSACTION # COMMODITY SIZE QUANTITY PURITY HALLMARK PRICE : : : : : : : : : :

AU METAL GOLD IN BAR FORM 1 KILOGRAM/BAR 500KG WITH ROLLS AND EXTENSIONS. 999.9 PAMP SUISSE MYR 161,000,000.00

BUYER COMPANY SELLER COMPANY CITY COUNTRY TEL. FAX

: : : : :

IF AND WHEN THE LETTER OF CREDIT IS EXECUTED FOR PER CONTRACT / SHIPMENT VALUE AND THE SHIPPING DOCUMENTS HAVE BEEN PRESENTED FOR REIMBURSEMENT, AND A CLEAN IRREVOCABLE REIMBURSEMENT IS EFFECTED AND LETTER OF CREDIT AMOUNT IS CREDITED IN OUR ACCOUNT WITHOUT RECOURCE, PAYMENT OF THE COMMISSIONS SHALL BE MADE BY WIRE TRANSFER TO THE BENEFICIARY NAMED HEREIN BY THE PAYMASTER (ABOVE) WITHOUT PROTEST OR DELAY, PAYABLE WITHIN 1(ONE) BANKING DAY OF WIRE TRANSFER PAYMENT TO THE PAYER'S ACCOUNT FOR THE MASTER IRREVOCABLE COMMISSION PAYMENT ORDER (ICPO) FOR THE ABOVE TRANSACTIONS AND WITHOUT ANY DEDUCTIONS EXCEPT BANK TRANSFER FEES. THE UNDERSIGNED PAYER HEREBY GUARANTEES WITH FULL RESPONSIBILITY AND AUTHORITY UPON THE CLOSING OF EACH AND EVERY DELIVERY IN THE ABOVE REFERENCED TRANSACTION, TO PAY THE UNDERSIGNED BENEFICIARY THE ENTITLEMENT HEREIN STATED. THIS IRREVOCABLE COMMISSION PAYMENT ORDER IS VALID UPON COMMENCEMENT OF THE TRANSACTION HEREIN STATED AND SHALL REMAIN VALID AND ENFORCEABLE FOR THE FULL TERM OF THIS TRANSACTION AND SHALL APPLY TO ANY AND ALL RENEWALS, EXTENSIONS, ROLL-OVERS, ADDITIONS OR NEW AGREEMENTS BETWEEN THE BUYER AND THE SELLER, THEIR SHAREHOLDERS AND/OR ASSIGNEES. THIS IRREVOCABLE COMMISSION PAYMENT ORDER IS CONDITIONAL, ASSIGNABLE AND DIVISIBLE. THE SELLER'S CODES (WHICH SHALL BE ASSIGNED UPON EXECUTION OF THE ABOVE REFERENCED CONTRACT), SHALL ALWAYS REMAIN THE SAME AND SHALL NOT BE CHANGED UNTIL THIS TRANSACTION HAS BEEN COMPLETED, INCLUDING ANY RENEWALS, EXTENSIONS, ROLL-OVERS ETC.... WITHOUT THE WRITTEN CONSENT OF ALL PARTICIPANTS INCLUDING THE BENEFICIARY OF THIS IRREVOCABLE COMMISSION PAYMENT ORDER. ALL PARTIES HEREBY AGREE NOT TO CIRCUMVENT, NOR ATTEMPT TO CIRCUMVENT ANY OF THE PARTIES IN THIS TRANSACTION NOW PENDING OR IN THE FUTURE FOR A PERIOD OF 05 (FIVE) YEARS FROM DATE OF EXECUTION OF THIS IRREVOCABLE COMMISSION PAYMENT ORDER DOCUMENT. THIS DOCUMENT BINDS ALL PARTIES, THEIR EMPLOYEES, ASSOCIATES, TRANSFERERS, ASSIGNEES AND/OR DESIGNATED. UPON EXECUTION OF THIS AGREEMENT, THIS IRREVOCABLE COMMISSION PAYMENT ORDER DOCUMENT WILL BE EXCHANGED FOR AN OFFICIAL BANK ENDORSED AND RESPONSIBLE IRREVOCABLE COMMISSION PAYMENT ORDER. THE ORIGINAL BANK IRREVOCABLE COMMISSION PAYMENT ORDER WILL BE LODGED WITH THE PAYER'S
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TRANSACTION CODE: PRODUCT: TOTAL CONTRACT QUANTITY: BANK.

LETTER REFERENCE #:

THE BENEFICIARY SHALL REMAIN PRIVY TO THE WHOLE TRANSACTION UNTIL FAILURE OR SUCCESS IS CONFIRMED, ON THE INITIAL DEAL SUPPORTING THIS INTERMIDIARY PAYMENT GUARANTEE. THIS IRREVOCABLE COMMISSION PAYMENT ORDER DOCUMENT MAY BE EXECUTED SIMULTANEOUSLY IN TWO OR MORE COUNTERPARTS VIA TELEFAX TRANSMISSION, EACH OF WHICH SHALL BE DEEMED AS A HARD COPY ORIGINAL AND ALL OF WHICH TOGETHER SHALL CONSTITUTE ONE AND THE SAME ORIGINAL AS A FULL RECOURSE COMMERCIAL DOCUMENT, ENFORCEABLE AND BINDING. A SIGNED COPY OF THIS DOCUMENT SHALL HAVE THE SAME VALUE AND EFFECT AS AN ORIGINAL AND A TELEFAX THEREOF SHALL SERVE AS A DULY SIGNED COPY OF THE SAME. COMMISSION PAY ORDER IS ISSUED AND GUARANTEED BY: NAME TITLE COMPANY NAME: ADDRESS COUNTRY PHONE / FAX BANK NAME BANK ADDRESS ACCOUNT NAME: : : : : : : :

BENEFICIARY DETAILS NAME ADDRESS :Haliza Abd Samad :C-22-7 Bukit Pandan B Kondominium 1/91B Pandan Perdana 55300 :Kuala Lumpur :017 2121 349 :Maybank :Maybank Pandan Jaya Branch :

COUNTRY PHONE / FAX BANK NAME BANK ADDRESS BANK PHONE/FAX ACCOUNT NAME: COMMISSION RATE : CURRENCY IMPLIED : MALAYSIAN RINGGIT COMMISSION AMOUNT:

NAME ADDRESS COUNTRY PHONE / FAX BANK NAME BANK ADDRESS BANK PHONE/FAX ACCOUNT NAME: COMMISSION RATE CURRENCY IMPLIED COMMISSION AMOUNT BEING PROTECTED

: : : : : : : : : MALAYSIAN RINGGIT : MYR

NAME ADDRESS COUNTRY PHONE / FAX BANK NAME

: : : : :
SELLER PAGE 2of 3

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TRANSACTION CODE: PRODUCT: TOTAL CONTRACT QUANTITY: BANK ADDRESS BANK PHONE/FAX ACCOUNT NAME: COMMISSION RATE CURRENCY IMPLIED COMMISSION AMOUNT BEING PROTECTED : : : : MALAYSIAN RINGGIT : MYR

LETTER REFERENCE #:

NAME ADDRESS COUNTRY PHONE / FAX BANK NAME BANK ADDRESS BANK PHONE/FAX ACCOUNT NAME: COMMISSION RATE CURRENCY IMPLIED COMMISSION AMOUNT BEING PROTECTED

: : : : : : : : : MALAYSIAN RINGGIT : MYR

SELLERS DECLARATION: I, THE SELLER (DEFINED AS PRIVATE OR CORPORATE ENTITY ), DO HEREBY PROMISE AND GUARANTEE THE COMMISSION PAYMENT SUPPORTING THE ISSUANCE OF THIS INTERMIDIARY PAYMENT GUARANTEE. THIS GUARANTEE WILL APPLY TO EACH SUCCESSFUL DELIVERY SHIPMENT OF THIS TRANSACTION. I SHALL ALLOW THE BENEFICIARY, DIRECTLY OR INDIRECTLY TO REMAIN FULLY INFORMED ON EVERY STAGE OF THE DEAL UNTIL SUCCESS OR FAILURE IS RECORDED. DATE NAME COMPANY NAME SIGNATURE : : : :

STAMP/SEAL

BENEFICIARY ACCEPTANCE: DATE : NAME : COMPANY NAME : SIGNATURE :

STAMP/SEAL

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SELLER