APPROVED WITH CONDITIONS

BUYER COMPLIANCE RELEASE — CONTROLLED RECORD

This verification record relates to the controlled execution binder identified below. Compliance approval remains subject to the stated conditions and the continuing controls of the SPA.

Contract Reference

SARY-GOLD-SPA-2026-MATCO-240826-001

Seller Reference

GH24082026BK

Controlled Copy

CC-01

Version

2.1

Document Status

FINAL EXECUTION BINDER — CONTROLLED SELLER COPY

Classification

CONFIDENTIAL — CONTROLLED CONTRACT

Buyer

SARY JEWELLERY TRADING L.L.C.

Seller

MATCO JEWELLERY TRADING L.L.C.

Buyer Compliance Release

Compliance Decision

APPROVED WITH CONDITIONS

Compliance Reference

SICD/CCR/MATCO/2026/0824-001

Authorized Compliance Officer

Mirza Baig

Designation

Senior Head of International Compliance Department — SARY

Approval Date

24 August 2026

Approval Scope

Controlled SPA / Binder Compliance Release

Approval Conditions

Continuing KYC / AML / CFT and sanctions clearance.
Verification of MATCO's current corporate licensing status and authorized signatory authority.
Verification of lawful title, source, country of origin, exporter and chain of custody for each shipment.
Shipment-specific documentation must satisfy Buyer Compliance requirements.
Swiss refinery hallmark and bullion serial-number information must be independently verifiable.
Physical delivery to ARY Laboratory, Dubai, and ARY Final Assay remain mandatory before settlement.
This approval does not authorize any advance payment, unconditional shipment acceptance, or waiver of the SPA's continuing compliance controls.

Commercial Control Summary

Commodity

Swiss-Hallmarked Gold Bullion Bars (Au)

Initial / Month 1 Shipment

5,000 KG

Monthly Contract Quantity

5,000 KG

Aggregate Contract Quantity

300,000 KG

Contract Duration

60 months from Effective Date

Page Count

35 pages

Gross Contract Discount

10.00%

Net Buyer Discount — SARY

7.00%

Total Seller-Funded Commission

3.00%

Commission Allocation

1.50% Seller Side + 1.50% Buyer Side

Document Integrity

SHA-256 — Current Controlled Execution Binder

54c15e99fc919ee83eb271ac2fb384781c5ea4bf3d5ab85286a12346d58c5c27

CC-01 • VERSION 2.1

Compliance Authorization Record

Authorized Compliance Officer

Mirza Baig

Senior Head of International Compliance Department
SARY JEWELLERY TRADING L.L.C.

Compliance Reference

SICD/CCR/MATCO/2026/0824-001

Date

24 August 2026

Verification Notice:
This page verifies the identity, control status and recorded Buyer Compliance decision for the referenced contract binder. It does not independently establish bullion authenticity, legal title, shipment acceptance, payment obligation, or completion of shipment-specific due diligence. Each shipment remains subject to the SPA, Buyer Compliance controls, documentary verification, physical delivery to ARY Laboratory, Final Assay, Final Invoice and verified settlement instructions. If an electronically signed PDF is later created, its SHA-256 fingerprint will differ and the verification record should be updated to the fingerprint of the final signed execution file.

Step 1 — Preliminary Seller Proofreading Copy

PF-01 • Preliminary verification stage • Retained for seller review and version traceability

SARY JEWELLERY TRADING L.L.C.

Controlled Contract Verification

VALID CONTROLLED COPY

PRE-FINAL – SELLER PROOFREADING COPY – NOT FOR EXECUTION

Contract Reference

SARY-GOLD-SPA-2026-MATCO-240826-001

Seller Reference

GH24082026BK

Document Version

PF-01

Issue Date

24 August 2026

Buyer

SARY JEWELLERY TRADING L.L.C.

Seller

MATCO JEWELLERY TRADING L.L.C.

Commodity

Swiss-Hallmarked Gold Bullion Bars

Document Classification

CONFIDENTIAL – CONTROLLED CONTRACT

Initial / Month 1 Shipment

5,000 KG

Monthly Quantity

5,000 KG

Contract Duration

60 Months from Effective Date

Aggregate Contract Quantity

300,000 KG

Commercial Control Summary

Gross Discount

10.00%

Net Buyer Discount

7.00%

Total Commission

3.00%

Commission Split

1.50% Seller Side + 1.50% Buyer Side

Document Integrity

The SHA-256 value below must be generated from the exact PDF released to the recipient. Any alteration to that PDF will change its cryptographic hash.

SHA-256 File Hash

[INSERT_SHA256_HASH_OF_RELEASED_PDF_HERE]

Control Status

Purpose

Seller Proofreading / Review Only

Execution Status

NOT EXECUTED

Issued To

MATCO JEWELLERY TRADING L.L.C.

Issued By

SARY JEWELLERY TRADING L.L.C.

Verification Notice:
This QR verification confirms only the document identity, version and control status. It does not constitute confirmation of signature, transaction approval, shipment authorization, payment obligation, compliance clearance, proof of title, bullion authenticity or final execution. The status displayed on this page must be read together with the controlled contract itself.