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SARY Jewellery Trading L.L.C.

Official Controlled Document Verification Portal
Secure • Traceable • Controlled
Document Authentication

Master Contract Control Record Verified

This page is the permanent controlled verification record for the ELVES MINERALS UGANDA LIMITED contract family, preserving the historical execution record, amendment history, current operational copy and linked compliance status.

✓ CURRENT CONTROLLED RECORD
COMPLIANCE RECORD — CURRENT CONTROLLED APPROVAL
Compliance Record — Linked, Not the Contract

SARY – Elves Minerals Uganda Limited Compliance Record

ENHANCED DUE DILIGENCE COMPLETED — CONTROLLED APPROVAL Onboarding Status: CLEARED • Transaction Status: APPROVED FOR EXECUTION • Financial Exposure: CLEARED SUBJECT TO CONTRACTUAL PAYMENT CONTROLS
Compliance Control ReferenceSARY-COMP-EMUL-130926
Linked Master AgreementSLA/SPA/EMUL/2026/0807-001
CounterpartyELVES MINERALS UGANDA LIMITED (UGANDA)
Current Compliance StatusCONTROLLED APPROVAL
Onboarding StatusCLEARED
Transaction StatusAPPROVED FOR EXECUTION
Financial ExposureCLEARED SUBJECT TO CONTRACTUAL PAYMENT CONTROLS
Record RelationshipRELATED COMPLIANCE RECORD — NOT THE MASTER CONTRACT

Record Separation

This compliance record is linked to the Master Agreement but is not the contractual document itself. The historical compliance status remains retained separately for audit continuity.

Historical Executed Original — Version 1.00
Historical Executed Original

Gold Dore Bars Sales & Purchase Agreement

HISTORICAL EXECUTED ORIGINAL – RETAINED / VALID CONTROL RECORD Original signatures, initials and stamps preserved unchanged.
Control IDSARY-DC-EMUL-7200-20260814-EX02
AgreementSLA/SPA/EMUL/2026/0807-001
Version1.00 – Final Execution Copy
Controlled CopyEX-02
CounterpartyELVES MINERALS UGANDA LIMITED
Original Issue Date14 August 2026

Record Preservation

Original execution signatures, initials and stamps are retained unchanged. This historical executed original remains part of the permanent contractual control record.

AMENDMENT NO. 1 — CURRENT
Current Contractual Amendment

Amendment No. 1 – Revised Shipment Schedule + Confirmed BEP-20 Settlement Particulars

CURRENT AMENDMENT – FOR/AFTER EXECUTION
Control IDSARY-DC-EMUL-7200-20260814-EX02
AgreementSLA/SPA/EMUL/2026/0807-001
AmendmentNo. 1
PurposeRevised shipment schedule + confirmed BEP-20 settlement particulars
First Shipment28 September 2026
Final Shipment13 September 2027
Execution StatusFOR/AFTER EXECUTION
Verification URLExisting EX-02 verification URL retained
SHA-256 — AMENDMENT NO. 1
83E7DB4AEAC90CE62411F7205FEB0150123C3FE14F8DAEC97FF0BDEBF61D7E4E

Control Continuity

Amendment No. 1 is registered under the existing contract-family Control ID. The permanent verification URL and QR destination remain unchanged.

CONFORMED COPY — CURRENT OPERATIONAL VERSION
Current Controlled Operational Copy

CONFORMED COPY – INCORPORATING AMENDMENT NO. 1

CURRENT CONTROLLED OPERATIONAL COPY Incorporates Amendment No. 1 for operational reference.
Control IDSARY-DC-EMUL-7200-20260814-EX02
AgreementSLA/SPA/EMUL/2026/0807-001
Document TypeCONFORMED COPY – CURRENT OPERATIONAL VERSION
Incorporated AmendmentAmendment No. 1
Operational StatusCURRENT CONTROLLED OPERATIONAL COPY
Verification URLExisting EX-02 verification URL retained
SHA-256 — CONFORMED COPY
F0A784EA5DD0C5A8CD91312247F132B15622AC7245020F5E4D01644D5FD38B3E

Conformed Copy Statement

Original execution signatures and stamps preserved unchanged. This conformed copy incorporates Amendment No. 1 for operational reference and does not replace or alter the historical executed original.

RELATED COMPLIANCE RECORD — HISTORICAL STATUS / SHA-256
Historical Compliance Record — Retained for Audit Continuity

SARY – Elves Minerals Uganda Limited Compliance Report (Historical Record)

HISTORICAL STATUS — EDD HOLD / VERIFY ONLY Historical status retained for audit continuity. This earlier compliance state does not represent the current compliance determination shown above.
Compliance Control ReferenceSARY-COMP-EMUL-130926
Linked Master AgreementSLA/SPA/EMUL/2026/0807-001
CounterpartyELVES MINERALS UGANDA LIMITED (UGANDA)
Review Date13 September 2026 (UAE)
Revision01
Total Pages15
Release ClassificationCONTROLLED EXTERNAL RELEASE
FilenameSARY-COMP-EMUL-130926-FINAL-CONTROLLED-RELEASE.pdf
SHA-256 — HISTORICAL CONTROLLED COMPLIANCE RELEASE
a6f3d8fc121fd2a3959d3ee7c42bcec002f8950f057a7d18b2032bebc2daf1d6
Original Contract QR — SLA/SPA/EMUL/2026/0807-001

Original Contract QR

Master Agreement Control: SLA/SPA/EMUL/2026/0807-001
Continuity reference retained from the original contractual control record.

Compliance Approval

Mirza Baig
Chief of International Compliance Department – SARY
Reference: SARY-COMP-EMUL-130926/COMP
Status: HOLD / EDD REQUIRED
Date: 13 September 2026

Legal Approval

Abdul Nafay
Senior Manager of Legal Department – SARY
Reference: SARY-COMP-EMUL-130926/LEGAL
Status: LEGAL ENDORSED – HOLD MAINTAINED
Date: 13 September 2026

Verification Record

Document Details

Control ID
SARY-DC-EMUL-7200-20260814-EX02
Document Type Gold Dore Bars Sales & Purchase Agreement
Document Reference SLA/SPA/EMUL/2026/0807-001
Controlled Copy EX-02
Version 1.00 – Final Execution Copy
Recipient ELVES MINERALS UGANDA LIMITED
Buyer SARY Jewellery Trading L.L.C.
Issued 14 August 2026
Classification Strictly Confidential
Governance

Approval Workflow

01
Commercial Structuring

Transaction framework, commercial terms and operational requirements prepared for formal review.

02
Compliance Review

Counterparty information, KYC documentation, transaction-risk considerations and documentary controls reviewed.

03
Legal Review

Contractual provisions, authority structure, execution framework and liability controls reviewed prior to release.

04
Execution Control

Final execution version assigned its reference, version number, copy classification and unique Control ID.

05
Controlled Copy Issuance

Recipient-specific execution copy released under controlled distribution procedures.

06
QR Verification Registration

The controlled copy is linked to this verification record for traceability.

Security Architecture

Authenticity Controls

◆
Recipient-Specific Copy

Issued to the identified recipient under a controlled copy designation.

#
Unique Control ID

Provides a distinct traceable reference within the document-control system.

V
Version Control

The verified document is identified as Version 1.00 – Final Execution Copy.

R
Reference Control

Agreement reference remains permanently linked to SLA/SPA/EMUL/2026/0807-001.

QR
QR Verification

The QR code provides direct access to this corresponding verification record.

✓
Controlled Distribution

Unauthorized alteration, substitution or redistribution is prohibited.

Important Legal Notice

This verification record confirms the identity, controlled issuance and registration status of the referenced document within the SARY document-control framework. It does not independently determine legal enforceability, performance status, payment status, shipment completion, assay results or satisfaction of future contractual obligations. The executed agreement and its authorized contractual records remain the governing instruments.