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VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Currency Seller's No.

Xiamen Honest Supply Chain Co., Ltd — CN046260922006 2026/9/22

a eotsmme _|__Debiors No. T“TnvoiseNo. [Invoice Date [Tem of Payment | Due Dae [Inet Ano
Novartis AG ______|oooriiaaag_[s4448-260908001 [20268 [iaoDays | 200789 [12478
Novartis AG _____|oooriaaag_|s4448-260908002 [20268 [1g Days | 2027837” [110895092
Novartis AG ____foooirraaas_[s4448-260908003 | 202098 [180 Davs_| 902788” [1319s |
Novartis AG_____|ooorniaaag_|s4448-260908008 [202698 [1g Days | 027839 [136.1068 |
Novartis AG ____[ooorns44ag_[s4448-20908005 [202698 [go Days | 202787 | 1 359.073 08 |

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Novas AG____|ooorirasag_[s4448-260908009 [202698 | 1g0 Days] 90271977 | 1 302.668.64 | ——
4448-260908010 | 2026/8 | soDays [202787 | —i1.254,26256)

Total invoice amount: 12,574,972.42

These accounts receivable have been assigned by way of sale and purchase to the IF, who is exclusively authorised to collect payment in settlement of this account. Notice of merchandise returns
or claims for shortage, non-delivery or for other grounds must be given immediately to VTeam Financial Service Group Corp..

AUTHORIZED SIGNATURE OF SELLER FOR EF's use FOR IF's use

For and on behalf of , | For and on beha!
am Einengial Servis Corp.
XIAMEN HONEST SUPPLY CHAIN CO., LTD. VTea ! y RRA

Authorized Signature(s)