ID KREURE EG

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

Debtor's No.

USD

Invoice No.

LONGWIN INDUSTRY (HK) CO., LTD.

Invoice Date

1419480 CN046261014004 2026/10/14

Terms of Payment Due Date Invoice Amount

Analog Devices, Inc. 06281-260917001 2026/9/17 180 DAYS 2027/3/16 1,362,730.20
Analog Devices, Inc. 06281-260917002 2026/9/17 180 DAYS 2027/3/16 1,130,526.60
Analog Devices, Inc. 0000006281 06281-260917003 2026/9/17 180 DAYS 2027/3/16 1,254,061.30
Analog Devices, Inc. 0000006281 06281-260917004 2026/9/17 180 DAYS 2027/3/16 1,348,112.50
Analog Devices, Inc. 06281-260917005 2026/9/17 180 DAYS 2027/3/16 1,231,159.92
Analog Devices, Inc. 06281-260917006 2026/9/17 180 DAYS 2027/3/16 1,226,131.40
Analog Devices, Inc. 06281-260917007 2026/9/17 180 DAYS 2027/3/16 1,125,936.00

Analog Devices, Inc.

06281-260917008

Analog Devices, Inc.

2026/9/17
2026/9/17

180 DAYS
180 DAYS

2027/3/16
2027/3/16

1,227,077.90
1,236,737.60

Analog Devices, Inc.
Total number of invoices: 10

2026/9/17

180 DAYS
Total invoice amount:

2027/3/16
12,358,750.91

1,216,277.49

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

LONGWIN INDUSTRY (HK) CO., LIMITED
ARS =

WS BRS

)

0;

FOR EF's use

For and on beha!,

“VTeam Financial
Ri ,

FOR IF's use