0000000534886101202101011[1] Dear Sir, We have processed data and created the SIF (Salary Information File) at our end. The relevant details are furnished below.

Option 1 :

Company will arrange for total salary amount payable to ARIECO'S WPS Funding Account maintained with CBUAE through their authorised Bank by furnishing following details.

EXCHANGE HOUSE NAME AL RAZOUKI INTL EXCH CO LLC DUBAI ESTABLISMENT ID 0000000534886

ESTABLISMENT NAME CROWN STAR TECHNICAL SERVICES L.L.C SIF REFERENCE 0000000534886101202101011.SIF NOS & AMOUNT 10 Nos AED 19481

ARIECO will disburse salaries to the following no of Employees under Option 1

Salary Period 01/11/2010 To 30/11/2010 File uploading Charges (AED) 50 Disbursement Charges for 10 Employees 50 Total Amount to be settled (AED) 100

Option 2:

Alternatively the Company may exercise option to make payment of salary amount plus charges payable by cash to any of ARIECO branches duly by producing copy of this mail or deposit cheque directly to any of the designated bank account of ARIECO as detailed below, by paying additional

fee of AED 25 for fund transfer

Bank Name Account No Branch

ADCB 202186020001 Karama Dubai RAK BANK 0003207406001 Maktoum St. Deira Emirates NBD 1012353043101 Al Fahidi NBAD 0156876256 Main Br. Abudhabi

The Company's opts for option - 2, the amount payble is as follows

Total Salary Amount (AED) 19481 File uploading Charges (AED) 50 Fund Transfer Charges (AED) 25 Disbursement Charges for 10 Employees 50 Total Amount to be settled (AED) 19606

Please make settlement under option 1 or under payment by cash to any of the following branches.

Deira-04-2267640:Karama:04-3378216:Jebelali:04-8816116:Sharjah:06-5625198 Qusais:04-2615578 :Horalanz:04-2694636:Abudhabi:02-6222156:RAFFA: 04-3933909

Ajman:06-7426449:AlQuoz:04-3411187:Sharja Ind:06-5351938:Ajman Ind:06-7484538 Jebelali Indl : 04-8804337 Mussafa : 02-5502939 Jebelali DIP : 04-8848005

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