ID KREURB HG VTeam Financial Service Group Debtor's country Currency NOTIFICATION and TRANSFER of RECEIVABLES (NTR) Seller's name Seller's No. Notification No. Notification Date INVOICES Debtor's name USA Debtor's No. Church and Dwight Co. USD Invoice No. Invoice Date Creation Factory Co., Ltd. Terms of Payment 149172 Due Date CN046261008001 Invoice Amount 2026/10/8 - ne. 0000313927 1260915-3927-01 2026/9/15 180 DAYS 2027/3/14 1,062,916.10 Church and Dwight Co. ne. 0000313927 Church and Dwight Co. Inc. 0000313927 Church and Dwight Co. - ne. 0000313927 Church and Dwight Co. Church and Dwight Co. - ne. 0000313927 mH ne. 0000313927 Church and Dwight Co. = ne. 0000313927 Church and Dwight Co. ne. 0000313927 1260915-3927-08 2026/9/15 2026/9/15 180 DAYS 2027/3/14 1260915-3927-02 2026/9/15 180 DAYS 2027/3/14 1,252,314.80 1260915-3927-03 2026/9/15 180 DAYS 2027/3/14 1,278,057.60 1260915-3927-04 2026/9/15 180 DAYS 2027/3/14 1,127,783.76 2026/9/15 180 DAYS 2027/3/14 1,188,400.60 2026/9/15 180 DAYS 2027/3/14 1,038,307.28 180 DAYS 1,330,477.32 2027/3/14 1,139,913.06 Total number of invoices: 8 Total invoice amount: 9,418,170.52 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 and on behalf of Creatign Facjory Co., Ltd. sevens NE id Sigmatel FOR EF's use For and on behalf of VTeam Financigi Sgr¢ice Group Corp. Jad Dt KE DRY AIR 3] i, f maine ff 9 2020990C000000000 FOR IF's use