of REGRESS GA

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name Seller's No. Notification No. Notification Date

USD

INVOICES
Debtor's name

Debtor's No.

Invoice No.

Creation Factory Co., Ltd. 149172 CN046260922005 2026/9/22

Invoice Date Terms of Payment Due Date Invoice Amount

Ralph Lauren Corp. [0001037038 [1260907-7038-01 2026/9/7 180 DAYS 2027/3/6 1,281,799.00
Ralph Lauren Corp. [0001037038 1260907-7038-02 2026/9/7 180 DAYS 2027/3/6 1,173,265.40
Ralph Lauren Corp. 0001037038 1260907-7038-03 2026/9/7 180 DAYS 2027/3/6 1,253,275.80
Ralph Lauren Corp. 0001037038 1260907-7038-04 2026/9/7 180 DAYS 2027/3/6 1,389,100.00

1260907-7038-05 2026/9/7 180 DAYS 2027/3/6 | 1,187,923.80

Total number of invoices: 5

Total invoice amount: _6,285,364.00

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 behal
VTeam Financial $
, Ltd. br by
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