II KREME EE

VTeam Financial Service Group

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Debtor's country Currency

Seller's name Seller's No.

Notification No. Notification Date

202345775Z CN046261013006 2026/10/13

USD GREAT MASTER PTE. LTD.
INVOICES

Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount

0000066740 6740-120260911001 2026/9/11 180 DAYS 2027/3/10 1,049,514.40
0000066740 6740-120260911002 2026/9/11 180 DAYS 2027/3/10
0000066740 6740-120260911003 2026/9/11

1,130,150.80
1,458,579.20 |

180 DAYS 2027/3/10

Total number of invoices: 3

Total invoice amount: —3,638,244.40

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