To:

DANGOTE GROUP                                                                                DOCUMENT NO                            67890

IKOYI, LAGOS                                                                                        Value Date                       07/02/18 10:59

                                                                                                                  Agency No                       657890-657890

Scheme No                      HQ.Q.18.1.00002.00.GNI                          Cover Start Date:            2018-01-01

Agency No                       SCHOLA ODUNSI                                         Cover End Date               2019-01-01

BEING THE PREMIUM DUE ON THE QUOTATION NOHQ.Q.18A.000002.00.GNI

PLEASE NOTE THAT WE HAVE DEBITED YOUR ACCOUNT AS DETAILED BELOW:

Particulars                                                                                                            Amount

Gross Premium                                                                                                   1169000.0

Commission Due                                                                                                58450.0

Net Amount                                                                                                        1110550.0

Authorized Signatory                                                                           MD/CEO Signature

To:

FOLAWIYO ENERGY                                                                DOCUMENT No              567890-987689

25, AJOSE ADEOGUN STREET,                                              Value Date                            13/02/18 14:17

VICTORIA ISLAND,

LAGOS                                                                                      Agency  No                            56789567890

Scheme No                      HQ.Q.18B.00002.00.GNI             Cover Start Date      2018-02-1

Agency Name                  DIRECT AGENT                              Cover End Date                    2019-02-1

BEING THE PREMIUM DUE ON THE QUOTATION NOHQ.Q.18B.000002.GNI

PLEASE NOTE THAT WE HAVE DEBITED YOUR ACCOUNT AS BELOW:

Particulars                                                                                                                          Amount NGN

Gross Premium                                                                                                                 225000.0

Commission Due                                                                                                              11250.0

Net Amount                                                                                                                      213750.0

Authorized Signatory                                                                                                       MD/CEO Signature