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1. Notifying country 2. Date of notification 3. Notifying institution/authority/agency 4. ECA(s) extending official export credit support a. ECA providing insurance/guarantee support b. ECA providing finance support 5. Notification number 6. Identification codes (internal) 7. Credit line reference number (if relevant) 8. Status (e.g. original, revision, replacement) 9. Revision number (if relevant) 10. Arrangement Article(s) under which notification is being made 11. Reference number of notification matched (if relevant) 12. Description of support being matched (if relevant) 13. Destination country b) Buyer/Borrower/Guarantor Information 14. Buyer name 15. Buyer country 16. Buyer location (if known) 17. Buyer status 18. Buyer type

19. Borrower name (if the borrower is not the buyer) 20. Borrower country (if the borrower is not the buyer) 21. Borrower location (if the borrower is not the buyer) 22. Borrower status (if the borrower is not the buyer) 23. Borrower type (if the borrower is not the buyer) 24. Guarantor name (if relevant) 25. Guarantor country (if relevant) 26. Guarantor location (if relevant) 27. Guarantor status (if relevant) 28. Guarantor type (if relevant) c) Information on Goods and/or Services Being Exported and the Project 29. Detailed description of the products and/or services being exported 30. Detailed description of the project (or sector) for which the exports are being provided 31. Suggested purpose code 32. Location of the project (if known) 33. Tender closing date (if relevant) 34. Expiry date of credit line (if relevant) 35. Value of contract(s) supported, according to the following scale in millions of SDRs: 36. Value of contract(s) supported, actual amount (in contract currency) 37. Currency of contract(s) d) Financial Terms and Conditions of the Official Export Credit Support

The following information should be provided in respect of each tranche supported for transactions comprising multiple tranches with different financial terms and conditions.

38. Credit value, SDR scale 39. Credit value, actual amount (optional in lieu of item 38) 40. Credit currency 41. Down payment (% export contract value) 42. Local Costs (% export contract value) 43. SPOC determined according to (with reference to Annex XIII definition u) 44. Length of the repayment term 45. Length of repayment term units 46. Interest rate base 47. Interest rate or margin above base 48. Comments, notes and/or explanations regarding the information provided in Section I II. ADDITIONAL INFORMATION TO BE PROVIDED, AS APPROPRIATE, FOR NOTIFICATIONS MADE IN RELATION TO SPECIFIC PROVISIONS a) Chapter II Article 11 d) 3) The following information should be provided in respect of each tranche supported for transactions comprising multiple tranches with different financial terms and conditions.

49. Type of local costs supported 50. Nature of local costs supported: Capital equipment? 51. Nature of local costs supported: Deliveries from local subsidiaries and/or affiliates?

52. Nature of local costs supported: Local construction or installation costs? 53. Nature of local costs supported: VAT, import duties, other taxes? 54. Nature of local costs supported: Other? 55. Description of "other" local costs 56. Comments, notes and/or explanations regarding the information provided in Section II a). b) Chapter II Article 13 f), Annex I Article 6 a), Annex II Article 6 a) 57. Repayment profile 58. Repayment frequency (principal) 59. Repayment frequency (interest) 60. First principal repayment after SPOC 61. First principal repayment after SPOC units 62. Amount of interest capitalised before the SPOC 63. Capitalised interest currency 64. Weighted average life of the repayment period 65. Percentage principal repaid by mid-point of credit 66. maximum single instalment (% of credit) 67. Explanation of the reasons why there is an imbalance between the timing of funds available to the obligor and the debt service profile permitted according to either (as relevant) Articles 13 a) and 13 b), Articles 3 a) and 3 b) of Annex II, or Articles 5 a) and 5 b) of Annex IV.

68. For transactions with a repayment profile that does not match the free cash flow, a detailed and adequate justification of the repayment profile supported.

69. Comments, notes and/or explanations regarding the information provided in Section II b). c) All notification obligations in Chapter II Articles 21, 24, 26, and 27.

70. Country risk classification of the obligor’s country 71. Application of an offshore future flow structure combined with an offshore escrow account? (Categories 1-7 only) 72. The applicable country and buyer risk categories are related to the (buyer, borrower, guarantor, project, transaction) 73. Applicable country risk classification 74. Applicable buyer risk category 75. Does the entity indicated in item 72 have a foreign currency rating from an accredited credit rating agency (CRA)? 76. Most favourable accredited CRA foreign currency rating for the entity indicated in item 72 77. Accredited CRA providing the rating reported in item 76 78. Basis for applicable Minimum Premium Rate (MPR) 79. Basis for actual premium rate charged 80. Comments, notes and/or explanations regarding the basis for the actual premium rate charged

81. Length of the drawdown period 82. Length of drawdown period units 83. Percentage of cover for political (country) risk 84. Percentage of cover for commercial (buyer) risk 85. Official export credit product 86. Interest covered during claims waiting period? 87. MPR (based on item 78) country risk mitigation or buyer risk credit enhancements 88. Local currency financing? (Cat 1-7 MPRs only) 89. Local currency factor (LCF) applied 90. Buyer risk credit enhancements? 91. Total credit enhancement factor (CEF) applied 92. Applicable MPR (based on item 78) after any country risk mitigation or buyer risk credit enhancements 93. Actual premium rate charged 94. Comments, notes and/or explanations regarding the information provided in Section II c). d) Arrangement, Article 24 e) first tiret 95. Explanation of the characteristics of the obligor against the criteria for Buyer Risk Category CC0 in Annex X of the Arrangement e) Arrangement, Article 24 e) second tiret 96. Rationale for buyer risk category better than accredited CRA rating f) Arrangement, Article 21 c) 2) first tiret 97. Type of name-specific or related entity debt instrument used to set premium

98. Name of the debt instrument entity 99. Detailed description and key characteristics of the debt instrument and the methodology used to derive the pricing, including (but not limited to) information about the tenor, credit profile, liquidity and currency of the instrument 100. Relationship between the transaction obligor/guarantor and the related entity 101. Does the transaction obligor/guarantor have the same issuer CRA rating as the related entity? 102. Does the related entity meet all of the criteria listed in Annex XIII (definition "s") of the Arrangement? 103. Detailed explanation of how the criteria that define a related entity have been met g) Arrangement, Article 21 c) 2) second tiret 104. Justification for the buyer risk classification 105. Best accredited CRA foreign currency rating for the sovereign in the obligor’s/guarantor’s domicile (If the applicable buyer risk category is more favourable than the best accredited CRA rating of the sovereign in the obligor’s/guarantor’s domicile for an unrated obligor) 106. Accredited CRA providing the rating reported in item104 h) Arrangement, Article 21 c) 1)

107. Is syndicated loan package structured as either an asset-backed or project finance transaction? 108. Do commercial market loans/guarantees without any bilateral or multilateral support comprise at least 25 % of the syndicate? 109. Are all parties to the financing on pari passu terms on all financial terms and conditions, including the security package? 110. Are the financial terms and conditions of the transaction fully compliant with the Arrangement, as modified by the provisions for Market Benchmark pricing in syndicated loans/guarantees transactions? 111. Detailed description of the methodology used to derive the premium (or all-in cost for direct lending) reported in item 93 112. Comments, notes and/or explanations regarding the information provided in Section II h). i) Arrangement, Article 21 h) 113. Does the guarantee cover the entire duration of the debt? 114. Is the guarantee irrevocable, unconditional and available on demand? 115. Is the guarantee legally valid and capable of being enforced in the guarantor country’s jurisdiction? 116. Is the guarantor creditworthy in relation to the size of the guaranteed debt?

117. Is the guarantor subject to the monetary control and transfer regulations of the country in which it is located? 118. Percentage of the total amount at risk (i.e. principal and interest) that is covered by the guarantee 119. Does any financial relationship exist between the guarantor and the obligor? 120. Type of relationship 121. Is the guarantor legally and financially independent and can it fulfil the obligor’s payment obligation? 122. Would the guarantor be affected by events, regulations or sovereign intervention in the obligor’s country? 123. Comments, notes and/or explanations regarding the information provided in Section II i). j) Arrangement, Article 26 b) For the application of an offshore future flow structure combined with an offshore escrow account: 124. - 134. Confirmation that the criteria listed in Annex X have been met 135. Information on additional factors taken into consideration and/or any other comments regarding the application of an offshore future flow structure combined with an offshore escrow account For local currency financing: 136. - 141. Confirmation that the criteria listed in Annex X have been met 142. Local currency used

143. Information on additional factors taken into consideration and/or any other comments regarding the application of local currency financing 144. Comments, notes and/or explanations regarding the information provided in Section II j). k) Arrangement, Article 27 d) 145. –152. The specific buyer risk credit enhancements and corresponding credit enhancement factors applied 153. Comments, notes and/or explanations regarding the information provided in Section II k). l) Arrangement, Articles 45 and 46 154. Total amount of trade-related aid, SDR scale 155. Composition of trade-related aid package: share of non-concessional export credits in conformity with the Arrangement 156. Composition of trade-related aid package: share of other funds at or near market rates 157. Composition of trade-related aid package: share of other official funds with a concessionality level of less than the minimum permitted under Article 33 except in cases of matching 158. Composition of trade-related aid package: share of down payment from the purchaser 159. Composition of trade-related aid package: share of payments on or before the starting point of credit that are not considered