Purchase Order PT Baroid Indonesia

PO Number: 4509022956 SELLER SANMAS DWIKA ABADI/PT BALUN SAWAHAN LR II NO 10 CEPU, CEN 58311 Contact: Phone: 62 296 424290 Fax: 62 296 424290 Vendor No.: 1173060 PO Date: 13.03.2012 Page 1 of 4 BUYER PT Baroid Indonesia Cilandak Commercial Estate, B Jakarta 12560 ID Contact: Fikha Nuary Phone: Fax: 1148 Buyer email: Fikha.Nuary@halliburton.com

SHIP TO ADDRESS
As follows unless otherwise specified at line item level

PT Baroid Indonesia Building 107 JL.Cilandak KKO Raya Jakarta JAK 12560 ID Delivery Terms/Trade Terms:

INVOICE ADDRESS Accounts Payable Department PT BAROID INDONESIA CILANDAK COMMERCIAL ESTATE JL CILANDAK KKO RAYA JAKARTA JAK 12560 ID Currency: USD

Note: All correspondence and/or documentation concerning this purchase order must include the purchase order and line item number. Payment terms: 2% in 20 Days, net 60 Inv rec Within 60 days Due net

This Purchase Order is governed by Halliburton Standard Terms and Conditions of Purchase/Service. INVOICE INSTRUCTIONS: Invoices will not be processed without a valid purchase order, except when agreed upon projects. Payment will not occur until an invoice is received at the proper location where payables are processed. Payment will be delayed for invoice sent directly to the project site or field camp. Taxes: On any taxable purchase in which VAT tax is to be billed and paid to the vendor, the tax charged by the vendor must be separated from the price of the item (the item may NOT have tax included in the price) and FAKTUR PAJAK (Tax Invoice) must be submitted with the invoice. Documents Required: 1 SET ORIGINAL AIRWAY BILL, 1 ORIGINAL COMMERCIAL INVOICE, and 1 ORIGINAL PACKING LIST, are to accompany the shipment of this order. Vendor Commercial Invoice and Shipping Document must indicate only either one of following Entity Names, as per instruction given in Purchase Order: PT. PT. PT. PT. PT. HALLIBURTON INDONESIA HALLIBURTON LOGGING SERVICES INDONESIA HALLIBURTON DRILLING SYSTEMS INDONESIA BAROID INDONESIA LANDMARK CONCURRENT SOLUSI INDONESIA

For vendors which are located outside of Indonesia: - A copy of the Airway Bill or Bill Of Lading or Receipt by our forwarding agent is required. - Prior to initiate shipment, a pre-alert with Invoice & Shipping documents must be sent to following people, and green light must be attained: Harry.Angki@Halliburton.com Miki.Virliana@Halliburton.com Erma.Ningsih@Halliburton.com Amri@Halliburton.com

Purchase Order PT Baroid Indonesia

PO Number: 4509022956 PO Date: 13.03.2012 Page 2 of 4

Vendor invoices received by Halliburton that fail to follow these below procedures will be returned for correction prior to payment: Invoices must be received by Halliburton not later than 180 days from Goods Delivery Date / Service performed. Otherwise, invoices will not be further processed. All invoices must be original, and billed in one currency. Invoices must be numbered, dated and mailed to: ACCOUNTS PAYABLE CILANDAK COMMERCIAL ESTATE BLDG 106 JALAN CILANDAK KKO RAYA JAKARTA 12560 INDONESIA Each invoice must clearly indicate Halliburton Contractual document reference number i.e.: # Agreement Number # Purchase Order Number Each invoice must be supported by copy of Purchase Order and Delivery Order / Service Performance Report, but not limited to (where appropriate) the following original documents, signed by an authorized Halliburton representative: # Time sheets # Certificate of work completed Each vendor invoice should refer to only one Halliburton contractual reference number.

All vendor invoices must show in detail the calculation(s) of the invoice amount. If an invoice includes attachments, the attachment should also quote the invoice number as reference. For all deliveries made, your Delivery Order (DO) must be signed and stamped by Halliburton warehouse personnel to where you are delivering the goods to. Invoices without any signed and stamped Delivery Order will not be paid accordingly and in timely manner. Deliveries to Marunda warehouse shall only be received before 16.00 PM every day. Urgent deliveries to be arrived above the mentioned hour are subject to further approval. Bank details (IDR, USD and any other currencies) should be clearly stated on the invoice. Every change of bank details should be informed immediately to Accounts Payable department. Invoices and Tax Invoices should be clear and readable (preferably printed on light paper). Tax Identification number (NPWP) and address should be correct based on the below List of Tax Identification number. Every invoice and tax invoice should be attached with one extra copy of invoice and one extra copy of tax invoice. List of Tax Identification numbers: P.T. HALLIBURTON INDONESIA, 01.061.563.1-056.000 CILANDAK COMMERCIAL ESTATE BLD. 106 JL.RAYA CILANDAK KKO, CILANDAK TIMUR/PASAR MINGGU-JAKARTA SELATAN 12560 Tax Office: PMA III - KALIBATA, JAKARTA P.T. HALLIBURTON LOGGING SERVICES INDONESIA, 01.061.527.6-091.000 CILANDAK COMMERCIAL ESTATE BLD.106 JL.RAYA CILANDAK KKO, CILANDAK TIMUR/PASAR MINGGU-JAKARTA SELATAN 12560 Tax Office: WAJIB PAJAK BESAR I, JL.MEDAN MERDEKA TIMUR P.T. HALLIBURTON DRILLING SYSTEMS INDONESIA

Purchase Order PT Baroid Indonesia

PO Number: 4509022956 PO Date: 13.03.2012 Page 3 of 4

01.061.821.3-056.000 CILANDAK COMMERCIAL ESTATE BLD.106 JL.RAYA CILANDAK KKO, CILANDAK TIMUR/PASAR MINGGU-JAKARTA SELATAN 12560 Tax Office: PMA III - KALIBATA, JAKARTA PT.BAROID INDONESIA, 01.000.225.1-052.000 CILANDAK COMMERCIAL ESTATE BLD.106 JL.RAYA CILANDAK KKO, CILANDAK TIMUR/PASAR MINGGU, JAKARTA SELATAN 12560 Tax Office: PMA I - KALIBATA, JAKARTA PT LANDMARK CONCURRENT SOLUSI INDONESIA NPWP: 01.070.689.3-058.000 GD BRI II LT.12 SUITE 1201 JLN.JEND SUDIRMAN KAV 44-46 BENDUNGAN HILIR - TANAH ABANG JAKARTA PUSAT This Purchase Order is issued in accordance to your quotation No.: Acknowledged by; Company: ____________________________________ Authorized person: __________________________________ Signature: _______________________ Today's date: _____________ _________________________________________________________________________________________ Item Ord Qty Unit Description Unit Price Net Value _________________________________________________________________________________________ 00001 2 Each Material No.: Gasket, Casing P/N 10399-46-1 Deliv. date: Day 15.03.2012 Production order number 308276176 00002 12 Each Material No.: Grease Fitting P/N 19368-01 Deliv. date: Day 15.03.2012 Production order number 308276176 00003 12 Each Material No.: Nut, Casing P/N 3932-61 Deliv. date: Day 15.03.2012 Production order number 308276176 00004 2 Each Material No.: Packing, Shaft P/N 25014-04M-B Deliv. date: Day 15.03.2012 Production order number 308276176 46.56 93.12 5.02 60.24 4.72 56.64 10.08 20.16

Purchase Order PT Baroid Indonesia

PO Number: 4509022956 PO Date: 13.03.2012 Page 4 of 4 _________________________________________________________________________________________ Item Ord Qty Unit Description Unit Price Net Value _________________________________________________________________________________________ 00005 2 Each Material No.: Seal Impeller Viton P/N 19110-72 Deliv. date: Day 15.03.2012 Production order number 308276176 00006 1 Each Material No.: Seal Mechanical P/N 22451-1 Deliv. date: Day 15.03.2012 Production order number 308276176 00007 2 Each Material No.: 12.58 Seal, Shaft Sleeve, Viton P/N 23444-01-7 Deliv. date: Day 15.03.2012 Production order number 308276176 00008 2 Each Material No.: Sleeve, Shaft, 316 SS P/N 20943-21 Deliv. date: Day 15.03.2012 Production order number 308276176 00009 12 Each Material No.: Stut, Casing P/N 3862-76 Deliv. date: Day 15.03.2012 Production order number 308276176 _________________________________________________________________________________________ Total net item value excluding tax USD 2,228.27 16.34 196.08 357.38 714.76 25.16 1,041.95 1,041.95 10.08 20.16