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

Debtor's country Currency Seller's name Seller's No. Notification No. Notification Date

Jiangsu Jiutian Supply Chain

bond Uap Management Co., Ltd.

CN046261019003 2026/10/19

INVOICES
Debtor's name

Debtor's No. Invoice No. Invoice Date Due Date

Terms of Payment Invoice Amount

Caterpillar Inc. 0001368591 26-0316-0914-01 2026/9/14 180 DAYS 2027/3/13 1,350,052.40
Caterpillar Inc. 0001368591 26-0316-0914-02 2026/9/14 180 DAYS 2027/3/13 1,176,753.88
Caterpillar Inc. 26-0316-0914-03 2026/9/14 180 DAYS 2027/3/13 1,277,616.00
Caterpillar Inc. 26-0316-0914-04 2026/9/14 180 DAYS 2027/3/13 1,353,538.16
Caterpillar Inc. 26-0316-0914-05 2026/9/14 180 DAYS 2027/3/13 1,129,756.56

Total number of invoices: 5

Total invoice amount: —_6,287,717.00

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 FF's use FOR IF's use
For and on behalf of For and on behalf’ of
NCCT) TTHTT AN erin , . n rvi Corp.
JUS JIUTIAN uP er AY renew

‘ pthanized Sipnatoregs