SARY INTERNATIONAL COMPLIANCE DEPARTMENT

SARY Controlled Document Verification

HF TRUST 10MT Secure Compliance Controlled Copy
AUTHENTIC SARY SECURE CONTROLLED COPY
CC-01 • VERSION 1.00
DOCUMENT RELEASE STATUS: PENDING LEGAL APPROVAL
Document authenticity is separate from transaction approval. TRANSACTION STATUS: NOT APPROVED – COMPLIANCE HOLD. This verification record does not authorize POF, payment, bank-to-bank contact, or external reliance.

Verification Record

Document
SARY HF TRUST 10MT Secure Compliance Controlled Copy
Document Reference
SARY/COMP/HFTRUST/001/2026
Control ID
SARY-DC-HFTRUST-20260901-CC01
Controlled Copy
CC-01
Version
1.00
Issue Date
01 SEP 2026
Classification
STRICTLY CONFIDENTIAL
Recipient
HF TRUST / AUTHORIZED TRANSACTION PARTICIPANTS
Purpose
Formal Compliance Review / Transaction Control
SCO Reference
110016017-2026
Seller / Offeror
HF TRUST
Commodity
Gold Bullion
Contract Quantity
10 Metric Tons
Trial Quantity
1 Metric Ton

Compliance & Transaction Status

Document Authenticity
AUTHENTIC SARY SECURE CONTROLLED COPY
Compliance Decision
NOT APPROVED / COMPLIANCE HOLD
Transaction Status
NOT APPROVED – COMPLIANCE HOLD
SCO Status
NOT APPROVED UNDER THE PRESENT PROCEDURE
Physical Gold Requirement
MANDATORY – PHYSICAL GOLD VERIFICATION REQUIRED
POF Status
NOT AUTHORIZED
Bank-to-Bank Contact
NOT AUTHORIZED
Payment Authorization
NOT AUTHORIZED
Legal Approval Status
PENDING
External Reliance Status
NOT AUTHORIZED UNTIL LEGAL APPROVAL AND FINAL IT ACTIVATION

Current Compliance Decision

THE SUBMITTED SCO IS NOT APPROVED UNDER ITS PRESENT SKR / LEDGER-TO-LEDGER PROCEDURE.
SARY ACCEPTS ONLY REAL, IDENTIFIABLE, ALLOCATED, INDEPENDENTLY VERIFIABLE AND PHYSICALLY TRANSFERABLE GOLD.
NO POF, PAYMENT UNDERTAKING OR SUBSTANTIVE BANK-TO-BANK ENGAGEMENT IS AUTHORIZED.

Approvals & References

Compliance Approver
Mirza Baig
Compliance Designation
Chief of International Compliance Department – SARY
Compliance Reference
SARY-COMP-110016017-2026
Legal Approver
Abdul Nafay
Legal Designation
Senior Manager of Legal Department – SARY
Legal Reference
SARY-LEGAL-110016017-2026
Compliance Result
NOT APPROVED / COMPLIANCE HOLD
Compliance Signature and Stamp
RECORDED IN THE CONTROLLED PDF
Legal Status
PENDING

Required Verification Warnings

THIS QR CODE CONFIRMS THE AUTHENTICITY AND CONTROL STATUS OF THE SARY DOCUMENT ONLY. IT DOES NOT CONFIRM THE EXISTENCE, OWNERSHIP, ALLOCATION, CUSTODY, QUALITY OR DELIVERY OF ANY GOLD BULLION.
THIS DOCUMENT IS NOT PROOF OF PRODUCT, PROOF OF FUNDS, A BANK UNDERTAKING, PAYMENT AUTHORIZATION OR TRANSACTION APPROVAL.
SARY accepts only real, identifiable, allocated, independently verifiable and physically transferable gold bullion. The transaction remains NOT APPROVED – COMPLIANCE HOLD.

Document Integrity

Source-Master SHA-256
90E01AE5594FD4337D7C39CAA2D2CB7CF538F07F9774201301D60C3550036DBB
Final Non-Editable PDF SHA-256
ECFB8234B21ADC0B71B792EE94B2D27F6BD098C3E62966899F19143C0E12C88C

Permanent QR Verification

This QR identifies only the permanent SARY verification record for this controlled copy. It does not contain the document, hashes, banking information or other confidential transaction data.
https://saryjewellerytrading.com/Verify/SARY-DC-HFTRUST-20260901-CC01.html
SCAN TO VERIFY SECURE CONTROLLED COPY
CONTROL ID: SARY-DC-HFTRUST-20260901-CC01
COPY: CC-01
SARY HF TRUST verification QR

Status Framework

DRAFT
Not an issued controlled document.
VERIFICATION PENDING
Current status before final IT release validation.
ACTIVE CONTROLLED COPY
Authorized released controlled copy.
SUPERSEDED
Replaced by a newer controlled version.
WITHDRAWN
Withdrawn from circulation.
REVOKED
Authorization withdrawn.
EXPIRED
No longer current where an expiry rule applies.
DOCUMENT NOT FOUND
No matching verification record.

Verification & IT Audit Record

Verification Date / Time
03 Sep 2026, 06:16:36 UTC
Verification Result
AUTHENTIC CONTROLLED COPY – TRANSACTION NOT APPROVED / COMPLIANCE HOLD
Legal Approval Status
PENDING
Payment Authorization
NOT AUTHORIZED
Responsible IT Administrator
NOT RECORDED – TO BE COMPLETED BY AUTHORIZED IT ADMINISTRATOR
Final Audit-Log Reference
NOT RECORDED – TO BE COMPLETED BY AUTHORIZED IT ADMINISTRATOR
SARY INTERNATIONAL COMPLIANCE DEPARTMENT
SARY/COMP/HFTRUST/001/2026 | SARY-DC-HFTRUST-20260901-CC01 | CC-01 | VERSION 1.00
STRICTLY CONFIDENTIAL — CONTROLLED DOCUMENT VERIFICATION | TRANSACTION NOT APPROVED – COMPLIANCE HOLD