PROCUREMENT PLAN FOR ARICO SUB-PROJECT PROPOSAL A. Imported package Expected Expected Contract Number Estimate Review Review Procurement bid/proposal Contract Implemen Code of Description Cost by the by the Method invitation Award tation package (USD) PMU Bank Date Date Period Cyclo-pentane storage system  01 set of 500 lt Cyclo-pentane storage tank & pneumatic C5 loading pumps  Piping and accessories from C5 drums to tank.  01 lot of rigid piping from C5 storage to Premix unit Cyclo-pentane Pre-mixing and blending Station As specified in the PIM of 01 set of Pentane Premix Unit completed 1 1 the HCFC Q1 - 2014 Q1 - 2014 Q1-3/2014 Prior Post with Polyol circuit, Metering and Control phase out panel, including rigid piping to buffer tank. Project 01 set of 1,000lt Raw Polyol storage tank including transfer unit, completed with chiller, other auxiliaries, and piping to Premix. 01 set of 1,000lt blended Polyol+ pentane buffer tank including piping to foaming machines, transfer unit, completed with magnetic coupling, chiller and other auxiliaries. Expected Expected Contract Number Estimate Review Review Procurement bid/proposal Contract Implemen Code of Description Cost by the by the Method invitation Award tation package (USD) PMU Bank Date Date Period Foaming lines  High pressure Polyol pentane modules (Max output 200kg/min x 2) for conversion of Polyol modules of 02 existing Cannon foaming machines, completed with full auxiliaries  01 lot of High pressure rigid piping and flexible hose  Nitrogen purging valves for two mix heads Ventilation Fans 01 lot of Spark-free ventilation fans for the following areas:  02 Spark Free 8,000 m3/h Centrifugal Fan with 3Ø AC motor for Pentane storage and Premix  01 no. Spark Free 15,000m³/h and 02 spark free 4,000m3/h with 3Ø AC motor for Panel foaming line Safety systems for gas handling Page 2 of 5 Expected Expected Contract Number Estimate Review Review Procurement bid/proposal Contract Implemen Code of Description Cost by the by the Method invitation Award tation package (USD) PMU Bank Date Date Period 02 sets of Electrical control Safety Panel for the following areas:  Pentane storage and Premix  Panel foaming line with 2 retrofitting foaming machines 01 lot of 16 Hydrocarbon sensors/detectors 01 set of Remote equipment for Alarm System  Installation & Commissioning of equipment inclusive of training, preliminary discussion, project kick off site visits and post-conversion visit.  Sea freight, Packing and Fumigation. Sub-Total Page 3 of 5 B. Local purchasing packages Expected Expected Contract Number Estimate Procure Review Review bid/proposal Contract Implement Code of Description cost ment by the by the invitation Award ation package (USD) Method PMU Bank Date Date Period Dry plant retrofitting Retrofitting of 03 existing 1 1 discontinuous presses to be ready for Pentane usage Ducting System Ducting system for Panel foaming 2 1 lines and premix room As Safety systems for gas handling: specified in the a) Back-up power system (EPS) – PIM of Q2 – 2014 Q2 – 2014 Q2-3/ 2014 Prior Post Stand by Generator to run the the HCFC ventilation fans and safety panel, phase out 3 1 including ATS, wires and cables. Project b) Nitrogen Generator System c) Water Sprinkler 4 1 d) Fire hose reel e) Portable fire extinguishers 5 1 f) Anti static floor covering Page 4 of 5 Under PMU supervision to ensure Fully borne by Arico availability 6 1 Safety audit and Certification Post Co., Ltd of safety audit before production start-up Trials for validation of formulations: Direct 7 1 purchasing of chemicals and other Q3 – 2014 Q3 – 2014 Q3 - 2014 Prior Post Contract utilities Sub-total IOC claim (US$ 90,400 of IOC will be used for ICC) Grand Total (including part A + B + IOC Claim)  Note: Partial IOC will be used for ICC and ARICO Co., Ltd will pay the amount that exceeds the sub-grant ceiling. In case the bidding price is lower than sub-grant ceiling, the PMU will pay the bidding price. Page 5 of 5