Document:

PURCHASE AND SALE AGREEMENT #01-04/00

Moscow City                                                       April 4, 2000

[Savva Group  Entertainment  Video]  Company  Limited in the person of Executive
Director  Mr.   Sorochkin  S.B.   acting  under  the  Articles  of  Association,
hereinafter referred to as the [Seller] and [Oxiris] Closed Joint Stock Company,
hereinafter referred to as the [Buyer], in the person of Mr. Dolgov V.A., acting
under the  Articles  of  Association,  have  concluded  this  Agreement  for the
following:

                             1. Subject of Agreement

1.1    The  Seller  undertakes  the  obligation  to  transfer  the Goods  (video
       products) and the Buyer undertakes the obligation to pay for the Goods in
       accordance with the Seller's price list.

1.2    The Goods  transfer  shall be  effected  on the basis of oral or  written
       order of the Buyer (transmitted by fax message or other means). The Goods
       quantity and range shall be specified in waybills accompanying each lot.

                                 2. Goods Price

2.1    The price for Goods shall be  established in Russian Rubles and indicated
       in waybills and invoices accompanying each lot.

                    3. Responsibilities and Rights of Parties

3.1    The Seller responsibilities and rights include the following:
       3.1.1    The Seller shall be responsible  for delivery of Goods with duly
                quality to the Buyer in event of their  availability in stock at
                the Sellers' warehouses against the order placed by the Buyer no
                later that 24 hours from the moment of order receipt.

       3.1.2    The Seller shall be  responsible  for  replacement  of defective
                Goods and also the Goods  that do not  comply  with the  Buyer's
                order  within 5  (five)  days  from the  moment  of  receipt  of
                information  about such Goods from the Buyer. The Goods shall be
                deemed defective if they have obvious or hidden defects and also
                the Goods returned by any third party in connection with defects
                occurred due to the fault of the Buyer,  that were not specified
                at the time of transfer,  and the Goods with the  contents  that
                does not meet the requirements of active legislation.

       3.1.3    In event of absence  of Goods at the  Sellers'  warehouses,  the
                latter  shall  inform the Buyer  during 24 hours about  possible
                delivery date.

       3.1.4    The  Seller  shall  be   responsible   for  making  of  shipping
                documents.

       3.1.5    The Seller shall be responsible for ensuring quality  guarantees
                for  the  Goods  within  the  limits  provided  by  manufacturer
                guarantees.

       3.1.6    The Seller guarantees the Goods transferred under this Agreement
                to be in lawful turnover and that they do not infringe any third
                party intellectual property rights.

3.2    The Buyer responsibilities and rights include the following:

       3.2.1 The Buyer shall  accept the Goods from the Seller on  condition  of
       self-pickup from the Seller's warehouse in Moscow.

       3.2.2  The  Buyer  shall  be  responsible  for  inspection  during  Goods
       acceptance  procedure  against quantity and range; for making and signing
       of appropriate  documents and informing the Seller about any deficiencies
       revealed during acceptance  procedure.  The Buyer shall have the right to
       deny  acceptance  of Goods in an  event of their  noncompliance  with the
       range specified in order or quantity.

                             4. Settlement Procedure

4.1    The Buyer shall pay for the Goods by  remittance of funds to the Seller's
       settlement  account or cash  department on the basis of invoices drawn on
       the Buyer's order.

4.2    The Buyer shall have the right to make  advance  payment to the  Seller's
       settlement account proceeding from the assumed Goods purchase volume.

                             5. Liability of Parties

5.1    In event of  nonfulfilment by any of the parties under this Agreement any
       provision  hereof,  disputable  issues  shall be  settled on the basis of
       mutual  agreements.  In event of  inability to reach  agreement  the case
       shall be  transferred  for  settlement to the  International  Arbitration
       Court at the Commerce and Industry Chamber, the City of Moscow.

<PAGE>

                 6. Agreement Term and Its Termination Procedure

6.1    This  Agreement  shall be  effective  from the  moment of its  signing by
       authorized persons of the parties.

6.2    The term of this Agreement  shall be equal to one calendar year. The term
       shall be automatically  renewed for each successive  period unless either
       of the  parties  elects not to renew by giving not less than one  months'
       prior written  notice to the other about  termination of the Agreement or
       its reviewing.

6.3    This  Agreement may be terminated on the wish of either of the parties on
       condition of not less than one months' prior written notice.

                                7. Force Majeure

7.1    In an event of  circumstances  caused by direct or indirect force majeure
       events including, without limitation, flood, fire, earthquake, epidemics,
       military  conflicts,  overturns,  terrorist attacks,  civil disturbances,
       strikes,  regulations,  orders or other administrative  interference from
       the  government  or any other  decrees,  administrative  or  governmental
       restrictions   affecting  performance  of  responsibilities   under  this
       Agreement  or  other  circumstances  beyond  the  reasonable  control  of
       parties,  the terms of  performance  of these  responsibilities  shall be
       proportionately extended for the time of duration of these circumstances,
       if they significantly  affect the timely execution of the whole Agreement
       or any part thereof  which is subject to  execution  after onset of force
       majeure  circumstances.  Both parties shall immediately notify each other
       in  writing   about   commencement   and   cessation  of  force   majeure
       circumstances   hindering  fulfillment  of  responsibilities  under  this
       Agreement.  The party  referring  to force  majeure  circumstances  shall
       provide the confirming document of competent state authority.

                               8. Other Conditions

8.1    The  Agreement  can be changed  and  amended by written  approval  of the
       parties signed by their authorized representatives.  8.2 Within two weeks
       from the signature date of this  Agreement,  the parties approve and make
       out as an Addendum to this Agreement the details of technical interaction
       for exchange of  information  about the Goods  (warehouses  stock and the
       Seller's updated price lists).

                      9. Parties' Addresses and Information

<TABLE>
<CAPTION>

SELLER                                                    BUYER
------                                                    -----

<S>                                                       <C>
[Savva Group Entertainment Video]Company Limited          [Oxiris]Closed Joint Stock Company
12 Bolshoi Kupavensky Drive, Block 1                      12 Scientific Drive, Moscow ZIP Code 117802
Moscow ZIP Code 105568                                    Bank name:[EuroWestSibBank]Joint Stock Commercial
TIN: 7719174584                                           Bank
Settlement account: 40702810700000001431 at[Credit        Settlement account: 40702810700030000049
Trust]Commercial Bank                                     BIK: 044585726
Correspondent account: 30101810700000000352               Correspondent account: 30101810000000000726
BIK: 044583352                                            TIN: 7706200205
OKONKh: 13145                                             OKONKh 71100, 71200
OKPO: 18323620                                            OKPO 51260913

(Signature) /s/Sorochkin S.B.                             (Signature) /s/Dolgov V.A.
            ----------------                                          --------------
            Sorochkin S.B.                                            Dolgov V.A.
(Seal)                                                    (Seal)
April 4, 2000                                              April 4, 2000
</TABLE>

                      PURCHASE AND SALE AGREEMENT #01-04/00

Moscow City                                                       April 4, 2000

[Savva Group  Entertainment  Video]  Company  Limited in the person of Executive
Director  Mr.   Sorochkin  S.B.   acting  under  the  Articles  of  Association,
hereinafter referred to as the [Seller] and [Oxiris] Closed Joint Stock Company,
hereinafter referred to as the [Buyer], in the person of Mr. Dolgov V.A., acting
under the  Articles  of  Association,  have  concluded  this  Agreement  for the
following:

                             1. Subject of Agreement

1.1    The  Seller  undertakes  the  obligation  to  transfer  the Goods  (video
       products) and the Buyer undertakes the obligation to pay for the Goods in
       accordance with the Seller's price list.

1.2    The Goods  transfer  shall be  effected  on the basis of oral or  written
       order of the Buyer (transmitted by fax message or other means). The Goods
       quantity and range shall be specified in waybills accompanying each lot.

<PAGE>

                                 2. Goods Price

2.1    The price for Goods shall be  established in Russian Rubles and indicated
       in waybills and invoices accompanying each lot.

                    3. Responsibilities and Rights of Parties

3.1    The Seller responsibilities and rights include the following:
       3.1.1    The Seller shall be responsible  for delivery of Goods with duly
                quality to the Buyer in event of their  availability in stock at
                the Sellers' warehouses against the order placed by the Buyer no
                later that 24 hours from the moment of order receipt.

       3.1.2    The Seller shall be  responsible  for  replacement  of defective
                Goods and also the Goods  that do not  comply  with the  Buyer's
                order  within 5  (five)  days  from the  moment  of  receipt  of
                information  about such Goods from the Buyer. The Goods shall be
                deemed defective if they have obvious or hidden defects and also
                the Goods returned by any third party in connection with defects
                occurred due to the fault of the Buyer,  that were not specified
                at the time of transfer,  and the Goods with the  contents  that
                does not meet the requirements of active legislation.

       3.1.3    In event of absence  of Goods at the  Sellers'  warehouses,  the
                latter  shall  inform the Buyer  during 24 hours about  possible
                delivery date.

       3.1.4    The  Seller  shall  be   responsible   for  making  of  shipping
                documents.
<PAGE>

       3.1.5    The Seller shall be responsible for ensuring quality  guarantees
                for  the  Goods  within  the  limits  provided  by  manufacturer
                guarantees.

       3.1.6    The Seller guarantees the Goods transferred under this Agreement
                to be in lawful turnover and that they do not infringe any third
                party intellectual property rights.

3.2    The Buyer responsibilities and rights include the following:

       3.2.1 The Buyer shall  accept the Goods from the Seller on  condition  of
       self-pickup from the Seller's warehouse in Moscow.

       3.2.2  The  Buyer  shall  be  responsible  for  inspection  during  Goods
       acceptance  procedure  against quantity and range; for making and signing
       of appropriate  documents and informing the Seller about any deficiencies
       revealed during acceptance  procedure.  The Buyer shall have the right to
       deny  acceptance  of Goods in an  event of their  noncompliance  with the
       range specified in order or quantity.

                             4. Settlement Procedure

4.1    The Buyer shall pay for the Goods by  remittance of funds to the Seller's
       settlement  account or cash  department on the basis of invoices drawn on
       the Buyer's order.

4.2    The Buyer shall have the right to make  advance  payment to the  Seller's
       settlement account proceeding from the assumed Goods purchase volume.

                             5. Liability of Parties

5.1    In event of  nonfulfilment by any of the parties under this Agreement any
       provision  hereof,  disputable  issues  shall be  settled on the basis of
       mutual  agreements.  In event of  inability to reach  agreement  the case
       shall be  transferred  for  settlement to the  International  Arbitration
       Court at the Commerce and Industry Chamber, the City of Moscow.

                 6. Agreement Term and Its Termination Procedure

6.1    This  Agreement  shall be  effective  from the  moment of its  signing by
       authorized persons of the parties.

6.2    The term of this Agreement  shall be equal to one calendar year. The term
       shall be automatically  renewed for each successive  period unless either
       of the  parties  elects not to renew by giving not less than one  months'
       prior written  notice to the other about  termination of the Agreement or
       its reviewing.

6.3    This  Agreement may be terminated on the wish of either of the parties on
       condition of not less than one months' prior written notice.

                                7. Force Majeure

7.1    In an event of  circumstances  caused by direct or indirect force majeure
       events including, without limitation, flood, fire, earthquake, epidemics,
       military  conflicts,  overturns,  terrorist attacks,  civil disturbances,
       strikes,  regulations,  orders or other administrative  interference from
       the  government  or any other  decrees,  administrative  or  governmental
       restrictions   affecting  performance  of  responsibilities   under  this
       Agreement  or  other  circumstances  beyond  the  reasonable  control  of
       parties,  the terms of  performance  of these  responsibilities  shall be
       proportionately extended for the time of duration of these circumstances,
       if they significantly  affect the timely execution of the whole Agreement
       or any part thereof  which is subject to  execution  after onset of force
       majeure  circumstances.  Both parties shall immediately notify each other
       in  writing   about   commencement   and   cessation  of  force   majeure
       circumstances   hindering  fulfillment  of  responsibilities  under  this
       Agreement.  The party  referring  to force  majeure  circumstances  shall
       provide the confirming document of competent state authority.

<PAGE>

                               8. Other Conditions

8.1    The  Agreement  can be changed  and  amended by written  approval  of the
       parties signed by their authorized representatives.

8.2    Within two weeks from the signature date of this  Agreement,  the parties
       approve  and make out as an  Addendum  to this  Agreement  the details of
       technical  interaction  for  exchange  of  information  about  the  Goods
       (warehouses stock and the Seller's updated price lists).

                      9. Parties' Addresses and Information

<TABLE>
<CAPTION>

SELLER                                                    BUYER

<S>                                                       <C>
[Savva Group Entertainment Video]Company Limited          [Oxiris]Closed Joint Stock Company
12 Bolshoi Kupavensky Drive, Block 1                      12 Scientific Drive, Moscow ZIP Code 117802
Moscow ZIP Code 105568                                    Bank name:[EuroWestSibBank]Joint Stock Commercial
TIN: 7719174584                                           Bank
Settlement account: 40702810700000001431 at[Credit        Settlement account: 40702810700030000049
Trust]Commercial Bank                                     BIK: 044585726
Correspondent account: 30101810700000000352               Correspondent account: 30101810000000000726
BIK: 044583352                                            TIN: 7706200205
OKONKh: 13145                                             OKONKh 71100, 71200
OKPO: 18323620                                            OKPO 51260913

(Signature) Sorochkin S.B.                                (Signature) Dolgov V.A.
(Seal)                                                    (Seal)
April 4, 2000                                             April 4, 2000

</TABLE>SALES & PURCHASE AGREEMENT ? 170400/2

Moscow                                                           April 17, 2000

Limited liability company OOO "Terra Knizhniy Club", represented by its Director
General  G.V.Kozhevnikov,   acting  on  the  basis  of  the  company's  Charter,
hereinafter  named as "The  Seller",  and  closed-end  joint  stock  company ZAO
"OKSIRIS",  hereinafter named as "The Buyer", represented by V.A.Dolgov,  acting
on the basis of the Charter, have made the present agreement on the following:

                                   1. SUBJECT

1.1. The Seller undertakes to give over, and the Buyer undertakes to pay for, on
     the basis of the present Agreement, the Goods (printed books), provided for
     in the Seller's price-list.

1.2. The Goods should be given over on the basis of the written or oral order of
     the  Buyer.  Quantity  and  assortment  should  be shown  in the  waybills,
     provided for each shipment.

                               2. PRICE OF GOODS

2.1. Price of the  Goods  should be  established  in  rubles  and is  determined
     according to the Sellers price-list.
<PAGE>

2.2. Price of the Goods should be shown in the invoices and  waybills,  supplied
     with each shipment.

2.3. Price of the Goods includes cost of the Goods and cost of the packing.

                    3. RIGHTS AND OBLIGATIONS OF THE PARTIES

3.1.     Rights and obligations of the Seller:

3.1.1.   The  Seller  undertakes  to  deliver  to the Buyer  Goods of the proper
         quality,   conforming  to  the   certificates,   to  another  technical
         documentation,  and to the sanitary norms and rules, if those goods are
         in stock at the Sellers warehouse,  against a drawn order of the Buyer,
         not later than in 24 hours upon receiving the order.

3.1.2.   The Seller undertakes to replace the poor quality Goods within 5 (five)
         days from the time of  receiving  the notice  about such Goods from the
         Buyer. The Goods should be considered as being of poor quality, if they
         have obvious or hidden defects,  as well as the Goods,  returned by the
         third parties, on the grounds of having in them defects, arising due to
         the Sellers fault, and not mentioned by the latter at the delivery,  as
         well as the  Goods,  the  written  content  of which  doesn't  meet the
         requirements of the present law.

3.1.3.   In the case, when Goods are not in stock at a Seller's  warehouse,  the
         Seller  undertakes  to notify the Buyer within 24 hours about  possible
         date of delivery.

3.1.4.   The Seller  undertakes to prepare the transport  documentation  for the
         shipments.

3.1.5.   The Seller  undertakes  to provide  the  quality  guarantee  within the
         guarantees of the manufacturer.

3.1.6.   The Seller undertakes, on a weekly basis, to provide the Buyer with the
         information  about  his  stock,  according  to  the  price-list.   Such
         information should be delivered in electronic form.

3.2.     Rights and obligations of the Buyer:

3.2.1.   The Buyer  undertakes to accept Goods on the condition  ex-warehouse of
         the Seller in Moscow.

3.2.2    The Buyer  undertakes to check  quality and  assortment of the Goods at
         delivery,  to prepare and sign the  appropriate  papers,  to notify the
         Seller about  defects of the Goods,  revealed at  delivery.  The Seller
         shall  enjoy the right to refuse  accepting  Goods,  in case they don't
         conform the order in assortment or quantity.

                     4. COST OF GOODS AND PAYMENT CONDITIONS

4.1.     Cost of the batch of Goods is  established  in rubles and is calculated
         as a number  of units of the goods of the given  title,  multiplied  by
         their cost in accordance with 2.1.

4.2.     Date of payment shall be considered the date when funds are accepted on
         the Sellers account.

4.3.     The Buyer  should pay for the Goods by bank  transfer  to the  Seller's
         account  according to the order and invoice,  in 50 %  prepayment,  the
         rest of the sum shall be transferred within 5 days after delivery.

4.4.     Payment in cash is allowed on consent of the parties in accordance with
         the acting Law of the RF.

                        5. RESPONSIBILITY OF THE PARTIES

5.1.     In the case,  one of the Parties  fails to fulfil any provision of this
         Agreement,  all  disputes  shall be  settled  on the  basis  of  mutual
         understanding.  If settlement  can not be reached in this way, the case
         shall be given over to the International  Arbitrage Court at the Moscow
         Chamber of Commerce and Industry, city of Moscow.

                 6. AGREEMENT'S TERM AND TERMINATION CONDITIONS

6.1.     This Agreement shall come into force from the date, when the authorised
         persons of the Parties sign it.
<PAGE>

6.2.     Term of validity of this Agreement is established equal to one calendar
         year. Validity of this Agreement upon its extinction shall be prolonged
         automatically  for each  subsequent  period,  if neither of the Parties
         gave no notice in writing, in one month time before expiry date, to the
         other Party on the  termination  of this  Agreement,  or on its further
         amendment.

6.3.     This  Agreement can be terminated  upon the wish of one of the Parties,
         on the condition that the other Party is notified not later,  than in a
         month before the termination date.

                                7. FORCE-MAJEURE

7.1.     In the case, the circumstances outside one's control will occur, caused
         directly or indirectly  by the  circumstances  outside  one's  control,
         caused  directly or indirectly by occurrence  of, for instance,  flood,
         fire,  earthquake,   epidemic,  war  conflict,  Coup  d'Etat,  acts  of
         terrorism,  civil  disturbances,   strike,  orders,  decrees  or  other
         administrative   interference   of  the   Government,   or  any   other
         resolutions,   administrative  or  governmental  restrictions,  causing
         influence on fulfilment of the  obligations  under this  Agreement,  or
         other circumstances outside of reasonable control of the Parties, terms
         of fulfilment of these  obligations  shall be postponed  proportionally
         for the period of existence of such circumstances, if they considerably
         affect timely  fulfilment of the whole Agreement,  or one or another of
         its part,  subject for fulfilment after occurrence of the circumstances
         of  force-majeure.  Both Parties should  immediately  notify in writing
         each other on the  commencement and cessation of circumstances of force
         majeure,  which  obstruct  fulfilment  of the  obligations  under  this
         Agreement.  The Party, referring to the circumstances of force majeure,
         should provide in  confirmation  the document from the competent  state
         body.

                                 8. MISCELENEOUS

8.1. This Agreement may be changed and supplemented by the written  agreement of
     the Parties, signed by the authorised representatives of the Parties.

8.2. The Parties agree to keep in strict confidence conditions of this Agreement
     and any  information,  related to the  business  side of the other Party in
     relation  to  this  Agreement,  and  not to  make  any  public  statements,
     concerning  these  conditions,  except  as upon  receiving  beforehand  the
     written consent of the other Party.

8.3. This  Agreement,   including   annexes,   replaces  any  other  preliminary
     agreements,  approvals,  written  and oral  understandings,  related to the
     subject of this Agreement.

8.4. Within two  working  days from the date of signing of this  Agreement  each
     Party  delegates their senior employee (one from each side) for the purpose
     of  organising   technical   co-operation  in  data  exchange  between  the
     informational systems of the Seller an of the Buyer.

8.5. Within two weeks from the date of signing  of this  Agreement  the  working
     groups of the Parties,  under supervision of their senior employees,  shall
     agree  upon  every  detail  of  technical   co-operation   on  exchange  of
     information  about  Goods,  and  prepare  the  Protocol  on  exchange,  and
     procedure  for  information  updating,  which  shall  be  approved  by  the
     authorised  representatives  of both  Parties  and shall be  considered  as
     inseparable part of this Agreement.

                  9. ADDRESSES AND BANK DETAILS OF THE PARTIES
<TABLE>
<CAPTION>

      THE SELLER                                                THE BUYER
Full name                                                    Full name
<S>                                                 <C>
Of organization: OOO "Terra Knizhniy Club"          Of organization: ZAO "OKSIRSIS"
Juridical address : 109280, Moscow                  Juridical address : 117802 Moscow
         Avtozavodskaya street.,10, str.2           Nauchniy proezd 12
Telephone         : (095) 737-0478                  Telephone         : (095) 334-4411
Fax               :                                 Fax              : 937-5060
Name of the bank: AKB "Westdeutche                  Name of the bank: AKB "Evrozapsibbank"
         Landesbank Vostok"
Account  : 40702810100000000051                     Account : 40702810700030000049
BIC               : 044525247                       BIC              : 044585726
Corresponding                                       Corresponding
Account  : 30101810200000000247                     Account : 30101810000000000726
INN               : 7725088326                      INN              : 7706200205
OKONH    : 87100, 71100                             OKONH   : 71100, 71200
OKPO              : 47611604                        OKPO             : 51260913

OOO "Terra Knizhniy Club"                           ZAO "OKSIRSIS"

(Signature)                                         (Signature)
(Seal)                                              (Seal)
Director General                                    Director General
April 17, 2000                                      April 17, 2000
</TABLE>

<PAGE>

             Protocol to the Agreement # 170400/2 of April 17, 2000
                Specification of the supplied information format

1.        Format of the supplied information (database type):

2.        Format of the updated supplied information:

3.        Delivery method for updated information :

4.        General information about Goods :
4.1.      [x]Russian title of the book
4.2.      [ ] English title of the book
4.3.      [x] Name of the author(s) in Russian
4.4.      [ ] Name of the author(s) in English
4.5.      [ ] Original's language
4.6.      [ ] Author of translation
4.7.      [ ] Year of edition
4.8.      [ ] Publisher, city
4.9.      [ ] Number of pages
4.10.     [ ] Bounding type

4.11.     [ ] BBK
4.12.     [ ] UDK
4.13.     [ ] ISBN

4.14.     [ ] Dimensions
4.15.     [ ] Weight
4.16.     [ ] Annotation

5.       Commercial information about Goods
5.1.     [x] Price of the Goods
5.2.     [x] Information about having Goods in stock

         SELLER                                 BUYER

         (Signature)                           (Signature) /s/V.A.Dolgov

         ------------                                      ---------------
         (Seal)                                (Seal)

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