Vistra Licence Holdings (BVI) Limited Vistra Corporate Services Centre, Wickhams Cay II, Road Town, Tortola, VG1110 British Virgin Islands T. +1 284 852 3810 F. +1 284 494 5132 E. receivable.asia@vistra.com NUSTRA Invoice No 2345972 Animoca Brands Limited Client Code: 11693360 ATTN: Ms CARMEN NG Internal Ref: Kid Liang 28/F Landmark South, SRM: Emma.Law 39 Yip Kan Street, Wong Chuk Hang, Client Ref: Hong Kong Date: 14-Jul-2026 Service Fee Quantity USD Re: GALENA VENTURES LIMITED - British Virgin Islands Certificate of Incumbency (HK) 1 160.00 Invoice Total 160.00 Note: Vistra’s Invoices are denominated in US Dollars as all government fees for offshore companies are settled with the Registry in US Dollars. If you prefer to settle in Hong Kong Dollars, our current prevailing standard rate of USD1 = HKD7.85 has been used in the conversion. US dollar cheque for value below US$500 will not be accepted. Payment Term: within 30 days Due net For enquiries please contact: E: receivable.asia@vistra.com For cheque payment, please send to: 19/F Lee Garden One, 33 Hysan Avenue, Causeway Bay, Hong Kong Vistra’s Terms of Sale as can be viewed at https://www.vistra.com/bvi/terms are applicable to our services provision to you. PAYMENT METHOD: All bank charges are to be borne by the remitter. Bank Deposit / Telegraphic Transfer: Account Name: Vistra Licence Holdings (BVI) Limited Bank Name: Citibank N.A., Hong Kong Branch (Bank Code: 006) Bank Address: 3 Garden Road, Central, Hong Kong (Branch Code: 391) HKD Account No.: 91363179 USD Account No.: 91363225 Bank SWIFT: CITIHKHX Payment Reference: 2345972 Correspondent Bank for USD (if required) Bank Name: Citibank NA-New York Bank SWIFT: CITIUS33 ABA No.: 021000089 E-Cheque Payment: E-Cheque E-mail copy of bank advice and invoice number to receivable.asia@vistra.com so we can identify your payment and invoice being paid. Please contact Vistra office if you have not received our acknowledgment of receipt within 1 week.