SARY JEWELLERY TRADING L.L.C.

Controlled Contract Verification

Seller verification record • Current controlled issue
VALID CONTROLLED COPY
FINAL EXECUTION BINDER - CONTROLLED SELLER COPY - CONTROLLED COPY CC-01
Contract Reference
SARY-GOLD-SPA-2026-MATCO-240826-001
Seller Reference
GH24082026BK
Controlled Copy
01
Version
2.1
Buyer
SARY JEWELLERY TRADING L.L.C.
Seller
MATCO JEWELLERY TRADING L.L.C.
Commodity
Swiss-Hallmarked Gold Bullion Bars (Au)
Classification
CONFIDENTIAL - CONTROLLED CONTRACT
Initial / Month 1
5,000 KG
Monthly Quantity
5,000 KG
Contract Duration
60 months from Effective Date
Aggregate Quantity
300,000 KG
Page Count
35 pages

Commercial Control Summary

Gross Contract Discount
10.00%
Net Buyer Discount - SARY
7.00%
Total Commission
3.00%
Commission Allocation
1.50% Seller side + 1.50% Buyer side

Document Integrity

SHA-256 - Unsigned Controlled Execution Master PDF
54c15e99fc919ee83eb271ac2fb384781c5ea4bf3d5ab85286a12346d58c5c27

Verification Status

Current Controlled Copy
CC-01
Current Version
2.1
Seller Verification
CURRENT CONTROLLED ISSUE
Execution Status
CONTROLLED COPY

Compliance Approval Status

APPROVED WITH CONDITIONS
APPROVED
ON HOLD
REJECTED
Compliance Reference
SICD/CCR/MATCO/2026/0824-001
Authorized Compliance Officer
Mirza Baig
Designation
Senior Head of International Compliance Department – SARY
Date
24 August 2026
! APPROVAL CONDITION
This compliance release is conditional upon continuing KYC/AML/CFT clearance, verification of MATCO’s current corporate/licensing status and authorized signatory authority, verification of lawful title, source and chain of custody of the Gold, shipment-specific documentation, Swiss hallmark/serial-number verification, and successful physical delivery and Final Assay at ARY Laboratory. This approval does not constitute advance payment authorization or unconditional acceptance of any Shipment.
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.
Seller Verification Record
This page presents the current controlled Version 2.1 / CC-01 issue first. The preliminary PF-01 stage is retained below as an expandable Step 1 record so the seller can review the verification sequence and compare the controlled document stages using the same contract and seller references.
Verification Notice:
This page verifies the identity, version and control status of the issued contract master. It does not by itself confirm signatures, shipment authorization, compliance clearance, payment obligation, title to bullion, or bullion authenticity. If the file is electronically signed after issuance, the signed file will have a different SHA-256 hash and should be retained together with its e-signature audit record.