1.EN590 10 PPM 2.JET FUEL AI 3.D6 4.LNG

II. PRODUCT PORTFOLIO

Available Origins: Kazakh and European

1.EN590 10ppm

Origin: Kazakh and European Specification: Fixed Price

Minimum Order Quantity: 50,000 MT

Indicative Price: Kazakh at $650 per MT, European at $750 per MT (Platts minus 50)

2.Jet A1

Origin: Kazakh and European Specification: Fixed Price

Minimum Order Quantity: 1,000,000 Barrels

Indicative Price: Kazakh at $94 per barrel, European at Platts minus 4

3.D6

Origin: Kazakh

Specification: Standard Specification

Minimum Order Quantity: 100,000,000 Gallons Indicative Price: Kazakh at $1.20 per gallon

4.LNG

Origin: Kazakh

Specification: Standard Specification Minimum Order Quantity: 50,000 MT Indicative Price: Kazakh at $760 per MT Important Notes Regarding Product Portfolio :

All prices stated are indicative in nature and are subject to change in accordance with prevailing market conditions and fluctuation at the time of contract execution. LPG is currently out of quota and unavailable for transaction. LNG quota is subject to current availability and must be confirmed at time of inquiry. Crude oil is strictly not accepted under any circumstances. Products not listed above may be available subject to specific request and are accommodated only upon confirmation of specification requirements by the refinery. Custom specifications are welcomed, subject to refinery verification and confirmation of product readiness.

Important Notes Regarding Product Portfolio :

All prices stated are indicative in nature and are subject to change in accordance with prevailing market conditions and fl uctuation at the time of contract execution. LPG is currently out of quota and unavailable for transaction. LNG quota is subject to current availability and must be confi rmed at time of inquiry. Crude oil is strictly not accepted under any circumstances. Products not listed above may be available subject to specifi c request and are accommodated only upon confi rmation of specifi cation requirements by the refi nery. Custom specifi cations are welcomed, subject to refi nery verifi cation and confi rmation of product readiness.

III. TRANSACTION FRAMEWORK

Our transaction procedure is fully standardized, structurally fi xed, and entirely non-negotiable. It has been designed and established in strict compliance with ICC UCP 600 international standards and refi nery compliance protocols. This framework exists with the singular purpose of protecting both Seller and Buyer equally through a transparent, verifi ed, and secure bank-to-bank mechanism that eliminates counterparty risk at every stage.

Transaction is Conducted Exclusively Under the Following Parameters :

Bank-to-bank exclusively — no third-party providers, no individual personal accounts, no payment processors, and no unoffi cial fi nancial intermediaries are accepted under any circumstances.

CIF terms govern all transactions with new buyers — under CIF, the Seller assumes full responsibility for logistics, freight, insurance, and delivery management from point of origin through to the designated destination port. The Buyer receives the product at the agreed destination without logistical burden.

FOB terms are not available for fi rst-time buyers under any circumstances. FOB arrangements may be considered exclusively for established buyers with a verifi ed transaction history within this framework.

Performance Bond Mechanism :

Upon confi rmed receipt of the Buyer's valid bank instrument, the Seller's bank will issue a Performance Bond equivalent to 2% of the total contract value within 5 banking days. This Performance Bond serves as a formally verifi ed and binding assurance to the Buyer of the Seller's full commitment to product delivery as contracted. This mechanism is a structural protection afforded to the Buyer and refl ects the Seller's fi nancial capacity and credibility as a direct seller.

IV. VALID END BUYER CRITERIA

Engagement within this transaction framework requires the End Buyer to satisfy the following criteria in their entirety and without exception. These criteria are not preferences — they are structural requirements of the transaction framework.

The End Buyer must be capable of independently issuing a bank instrument, specifi cally in the form of an irrevocable transferable Letter of Credit, Documentary Letter of Credit, or Swift MT799 Pre-advice, issued through their own registered banking institution.

The End Buyer must transact exclusively through their own registered and verifi ed bank account. Transactions conducted through third-party accounts, payment providers, or any form of non-registered fi nancial channel are not accepted.

The End Buyer must be a direct buyer. Representation through excessive intermediary layers without direct buyer involvement severely compromises transaction integrity and is not viable within this framework.

The End Buyer must demonstrate full willingness to adhere to the established procedure completely, precisely, and sequentially, without proposing amendments, substitutions, or deviations at any stage.

The End Buyer is required to submit their Company Profi le prior to any further engagement, communication, or procedural progression.

The End Buyer must be available and prepared for direct communication with the authorized Seller representative via Google Meet or Zoom at the appropriate stage.

An important observation regarding transaction success rates: the statistically primary reason transactions fail to complete at the international commodity trading level is the inability of the purported buyer to independently issue a bank instrument from their own banking institution. Only genuine end buyers possessing verifi ed and suffi cient fi nancial capacity are in a position to proceed within this framework. This single criterion effectively and defi nitively separates authentic end buyers from traders, brokers, and intermediaries posing as buyers.

V. ENGAGEMENT PROTOCOL

Stage One — Initial Qualifi cation :

The prospective End Buyer submits their Company Profi le to the designated intermediary channel for preliminary review.

Stage Two — Qualifi cation Review :

A qualifi cation assessment is conducted by the Seller's authorized representative based on the submitted documentation and profi le evaluation.

Stage Three — Procedural Documentation :

Upon successful qualifi cation, the full Standard Operating Procedure documentation is shared exclusively and directly with the qualifi ed buyer. This documentation is not publicly distributed, advertised, or circulated through any open platform or social media channel.

Stage Four — Procedural Alignment :

A Google Meet or Zoom session is scheduled between the authorized Seller representative and the qualifi ed End Buyer for the purpose of procedural alignment, clarifi cation, and mutual confi rmation of readiness to proceed.

Stage Five — Commitment Confi rmation :

A formal face-to-face meeting, referred to as TTM, is arranged only after the Buyer has demonstrated a concrete and verifi able level of seriousness and commitment by issuing a Pre-advice via Swift MT799 bank-to-bank. This requirement exists to ensure that engagement at the meeting stage involves exclusively serious and fi nancially capable counterparties.

Due Diligence Protocol :

Buyers who wish to conduct due diligence on the Seller's credentials, governmental backing, and operational legitimacy are fully supported in doing so. Due diligence may be conducted through the Indonesian Embassy at the Ministry of Trade or through the Defense Attaché channel. Due diligence of this nature is generally conducted at the Full Corporate Offer issuance stage, at which point the Seller also provides the relevant Corporate Information Sheet.

VI. TRANSACTION INTEGRITY STANDARDS

The following behaviors and characteristics are fundamentally incompatible with this transaction framework. Any party exhibiting one or more of the following will be immediately and irrevocably disqualifi ed from further engagement.

Requesting proof of product, cargo documentation, past performance records, or any transaction-related documents prior to the procedurally appropriate stage. This behavior is categorically consistent with the operational methodology of brokers and traders who have not yet secured an end buyer and are seeking documentation to present to prospective buyers on their end.

Demonstrating an inability to issue bank instruments independently from their own registered banking institution. This is the single most defi nitive indicator that a party is not a genuine end buyer.

Requesting prices below the rates established by the refi nery. This is structurally and contractually impossible and refl ects either a fundamental misunderstanding of the supply chain or a deliberate attempt to renegotiate terms outside the framework.

Proposing alterations, amendments, substitutions, or deviations to any element of the established procedure. The procedure is non-negotiable in its entirety.

Seeking to conduct transactions through third-party providers, payment processors, or banking channels that are not directly registered to the End Buyer's own institution.

Presenting excessive intermediary layers without the direct and verifi able involvement of the genuine End Buyer in the communication and decision-making process.

A critical observation: these standards are not restrictions arbitrarily imposed upon buyers. They are bilateral protections that serve the interests of both Seller and Buyer equally. Any party unwilling to operate within this framework is, by structural and fi nancial defi nition, not positioned as a genuine end buyer capable of executing a transaction of this nature and scale.

VII. CONFIDENTIALITY & DOCUMENT INTEGRITY NOTICE

This document and all associated procedural documentation are intended exclusively for qualifi ed prospective buyers and their direct authorized representatives.

This document is strictly not intended for public distribution, publication on any social media platform, circulation through open communication channels, or sharing with any party who has not been individually qualifi ed through the established engagement protocol.

All procedural documentation is shared selectively, on a strict need-to-know basis, and exclusively at the appropriate stage of the engagement process.

Any misuse, unauthorized reproduction, alteration, or distribution of this document or any associated transaction documentation constitutes a direct violation of ICC compliance standards and applicable international trade regulations.

All communication pertaining to this transaction framework is maintained exclusively through a single designated intermediary channel. Contact information for the Seller's authorized representative is not distributed through group channels or open platforms.

For serious and qualifi ed inquiries, please initiate the engagement process by submitting your Company Profi le through the designated channel. Direct engagement with the authorized Seller representative will be arranged upon confi rmation of buyer eligibility and procedural readiness. Parties who do not meet the stated criteria are respectfully advised that further engagement will not be possible within this framework

END BUYER VALIDATION AND VERIFICATION QUESTIONNAIRE

Due Diligence Framework — Refi ned Petroleum Products Transaction

Internal Document — Not For Distribution

INSTRUCTIONS FOR USE

This questionnaire is specifi cally designed to validate, verify, and conduct due diligence on prospective End Buyers prior to the commencement of the offi cial transaction procedure. Every question must be answered completely and affi rmatively. One question that cannot be answered, cannot be fulfi lled, or is refused to be accepted constitutes automatic grounds for rejection, as the entire transaction procedure is absolute, fi xed, and non-negotiable in any form whatsoever.

SECTION A — VERIFICATION OF INITIAL DOCUMENTATION CAPACITY

Question A-1 :

Is your company as End Buyer willing and capable of issuing an ICPO (Irrevocable Corporate Purchase Order) along with all of its required attachments in complete form as the mandatory fi rst step in initiating this transaction process?

Question A-2 :

Is your company able to provide and attach a copy of the passport of the individual who is offi cially authorized to sign the contract on behalf of your company?

Question A-3 :

Is your company able to provide and attach a valid and currently active copy of the Tax Registration Certifi cate issued in the name of your company?

Question A-4 :

Is your company able to provide complete offi cial banking information of your company as a mandatory component of the ICPO attachments?

Question A-5 :

Does your company have any specifi c product specifi cations to be included in the submission, and is your company prepared to attach them together with the ICPO documentation?

SECTION B — VERIFICATION OF CONTRACTUAL CAPACITY

Question B-1 :

Upon receiving the Sales Purchase Agreement from the Seller, is your company willing and committed to signing and returning the said document within a maximum period of 3 working days without exception?

Question B-2 :

After the Seller issues the Proforma Invoice, is your company ready to immediately issue a Pre-advice via Swift MT799 or MT199 directly from your bank to the Seller's bank as an offi cial form of confi rmation?

SECTION C — VERIFICATION OF BANKING INSTRUMENT CAPACITY

Question C-1 :

Is your company as End Buyer independently capable of issuing an irrevocable and transferable Letter of Credit through your own company's offi cial banking institution?

Question C-2 :

Will the Letter of Credit to be issued by your company utilize the Swift MT700 or MT720 format in accordance with applicable international banking standards?

Question C-3 :

Will the Letter of Credit to be issued by your company cover 100% of the total contract value in full without any reduction in any form whatsoever?

Question C-4 :

Will the said Letter of Credit be issued through an internationally recognized top prime bank in the name of your company itself, and not through any third-party account, provider, or fi nancial intermediary in any form whatsoever?

SECTION D — VERIFICATION OF ACCEPTANCE OF PERFORMANCE BOND MECHANISM

Question D-1 :

Does your company fully understand and accept that upon receipt of your bank instrument by the Seller, the Seller's bank will issue a Performance Bond equivalent to 2% of the total contract value within 5 banking days simultaneously with the loading of the product?

Question D-2 :

Does your company accept this Performance Bond mechanism as the offi cial guarantee from the Seller regarding product delivery commitment, and will your company refrain from requesting any guarantee or proof documentation in any other form outside of this established mechanism?

SECTION E — VERIFICATION OF ACCEPTANCE OF PROOF OF PRODUCT DOCUMENTS

Question E-1 :

Does your company fully understand and accept that valid Proof of Product will be issued by the Seller in compliance with the latest international regulations and will only be provided at the procedurally designated stage, and not prior to that stage under any circumstances?

Question E-2 :

Does your company accept that the Proof of Product documentation will encompass the Refi nery Export License, Certifi cate of Origin of Product, Company Taxpayer Certifi cate, SGS Report, Tank Receipt, Q88 and Quality Specifi cation, Bill of Lading, NOR (Notice of Readiness), ETA (Estimated Time of Arrival), Insurance, and other relevant supporting documents in accordance with applicable regulations?

Question E-3 :

Does your company commit to refraining from requesting Proof of Product, cargo evidence, SGS Report, past performances, or any documents relating to the product prior to the offi cially designated procedural stage established for the submission of such documents?

SECTION F — VERIFICATION OF INSPECTION CAPACITY AND FINAL PAYMENT

Question F-1 :

Is your company ready and committed to deploying your team to conduct an independent SGS inspection of the product upon arrival at the agreed destination port?

Question F-2 :

In the event that the product is confi rmed to have passed the SGS inspection conducted by your team, is your company committed to making full payment of 100% of the total contract value via SWIFT MT103 or TT within a maximum period of 3 banking days without exception?

Question F-3 :

Does your company understand and accept that the Title Holder Certifi cate for the product will be issued in the name of your company upon confi rmation of full payment?

SECTION G — VERIFICATION OF ACCEPTANCE OF THE OVERALL TRANSACTION FRAMEWORK

Question G-1 :

Does your company fully understand and accept that the entire transaction procedure is fi xed, fi nal, and non-negotiable in any form whatsoever, and that it follows the internationally recognized ICC UCP 600 standards?

Question G-2 :

Is your company willing to follow all procedural stages sequentially, completely, and precisely as established, without introducing modifi cations, additional requirements, or changes to the procedural sequence in any form?

Question G-3 :

Does your company accept that this transaction is conducted solely on the basis of a bank-to-bank mechanism and does not accept any method of payment or issuance of instruments through third parties, providers, or any form of unoffi cial fi nancial channel whatsoever?

Question G-4 :

Does your company accept that CIF terms apply in full to this transaction and that FOB terms are not available for End Buyers transacting within this framework for the fi rst time?

CLOSING STATEMENT FOR END BUYER

By answering all of the above questions completely and affi rmatively, your company declares full readiness to execute this transaction in accordance with the absolutely established procedure. The inability to answer or the unwillingness to accept any single point above will constitute grounds for rejection of further involvement within this transaction framework.

This document is confi dential and is used solely for the purposes of internal validation, verifi cation, and due diligence. It is not to be distributed, published, or circulated in any form whatsoever to any unauthorized party.

We offer high-quality 1.EN590 10 PPM 2.JET FUEL AI 3.D6 4.LNG with a minimum order quantity of 50000 MT at USD 650 / MT, delivering stable supply, consistent standards, and strong value for international buyers.