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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

UK USD Universal Best Enterprise Ltd. 148122 CN046261016004 2026/10/16

INVOICES

Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
Compass Group PLC 04083914 U353619V26092301 2026/9/23 180 DAYS 2027/3/22 900,477.60
Compass Group PLC 04083914 U353619V26092302 2026/9/23 180 DAYS 2027/3/22 903,092.22 |
Compass Group PLC 04083914 U353619V26092303 2026/9/23 180 DAYS 2027/3/22 1,241,194.80 |
Compass Group PLC 04083914 U353619V26092304 2026/9/23 180 DAYS 2027/3/22 1,296,483.20 |

Total number of invoices: 4 Total invoice amount: —_4,341,247.82

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
Universal Best Enterprise Ltd.

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Authorized Signature(s)

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