Statement of Financial Affairs for Non-Individual (Filed By

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) VALARIS PLC, et al.,1 ) Case No. 20-34114 (MI) ) Debtors. ) (Jointly Administered) )

GLOBAL NOTES, METHODOLOGY, AND SPECIFIC DISCLOSURES REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS

Introduction

Valaris plc (“Valaris”) and its debtor affiliates, as debtors and debtors in possession in the above-captioned chapter 11 cases (collectively, the “Debtors”), with the assistance of their advisors, have filed their respective Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements,” and together with the Schedules, the “Schedules and Statements”) with the United States Bankruptcy Court for the Southern District of Texas (the “Bankruptcy Court”), under section 521 of title 11 of the United States Code (the “Bankruptcy Code”), Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), and Rule 1007-1 of the Bankruptcy Local Rules for the Southern District of Texas (the “Local Rules”).

These Global Notes, Methodology, and Specific Disclosures Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of all of the Debtors’ Schedules and Statements. The Global Notes should be referred to, considered, and reviewed in connection with any review of the Schedules and Statements.

The Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to be fully reconciled with the financial statements of each Debtor. Additionally, the Schedules and Statements contain unaudited information that is subject to further review and potential adjustment and reflects the Debtors’ reasonable efforts to report the assets and liabilities of each Debtor on an unconsolidated basis.

1 A complete list of each of the Debtors in these chapter 11 cases may be obtained on the website of the Debtors’ proposed claims and noticing agent at http://cases.stretto.com/Valaris. The location of Debtor Ensco Incorporated’s principal place of business and the Debtors’ service address in these chapter 11 cases is 5847 San Felipe Street, Suite 3300, Houston, Texas 77057.

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The Debtors and their agents, attorneys, and advisors do not guarantee or warrant the accuracy or completeness of the data that is provided herein and shall not be liable for any loss or injury arising out of or caused in whole or in part by the acts, errors, or omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating, or delivering the information contained herein. While reasonable efforts have been made to provide accurate and complete information herein (including overcoming challenges imposed in connection with the COVID-19 pandemic), inadvertent errors or omissions may exist. Additionally, technological limitations, including inaccessibility of certain legacy systems, may limit the scope of available information. The Debtors and their agents, attorneys, and advisors expressly do not undertake any obligation to update, modify, revise, or re-categorize the information provided herein, or to notify any third party should the information be updated, modified, revised, or re-categorized. In no event shall the Debtors or their agents, attorneys, and advisors be liable to any third party for any direct, indirect, incidental, consequential, or special damages (including damages arising from the disallowance of a potential claim against the Debtors or damages to business reputation, lost business, or lost profits), whether foreseeable or not and however caused, even if the Debtors or their agents, attorneys, and advisors are advised of the possibility of such damages.

Ms. Colleen Grable, Debtor Valaris plcs Corporate Controller, has signed each of the Schedules and Statements. Ms. Grable is an authorized signatory for each of the Debtors. In reviewing and signing the Schedules and Statements, Ms. Grable necessarily has relied upon the efforts, statements, and representations of various personnel employed by the Debtors and their advisors. Ms. Grable has not (and could not have) personally verified the accuracy of each statement and representation contained in the Schedules and Statements, including statements and representations concerning amounts owed to creditors, classification of such amounts, and creditor addresses.

Global Notes and Overview of Methodology

1. Reservation of Rights. Reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements, but inadvertent errors or omissions may exist. The Debtors reserve all rights to: (i) amend or supplement the Schedules and Statements from time to time, in all respects, as may be necessary or appropriate, including the right to amend the Schedules and Statements with respect to the description, designation, or Debtor against which any claim against a Debtor (“Claim”)2 is asserted; (ii) dispute or otherwise assert offsets or defenses to any Claim reflected in the Schedules and Statements as to amount, liability, priority, status, or classification; (iii) subsequently designate any Claim as “disputed,” “contingent,” or “unliquidated;” or (iv) object to the extent, validity, enforceability, priority, or avoidability of any Claim (regardless of whether of such Claim is designated in the Schedules and Statements as “disputed,” “contingent,” or “unliquidated”). Any failure to designate a Claim in the Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such Claim or amount is not “disputed,” “contingent,” or “unliquidated.”

2 For the purposes of these Global Notes, the term Claim shall have the meaning as defined under section 101(5) of the Bankruptcy Code.

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Listing a Claim does not constitute an admission of liability by the Debtor against which the Claim is listed or against any of the Debtors. Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to the Debtors’ chapter 11 cases, including, issues involving Claims, substantive consolidation, defenses, equitable subordination, and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy laws to recover assets or avoid transfers. Any specific reservation or rights contained elsewhere in the Global Notes does not limit in any respect the general reservation of rights contained in this paragraph. Notwithstanding the foregoing, the Debtors shall not be required to update the Schedules and Statements.

2. COVID-19. The Debtors prepared and filed these Schedules and Statements during the unprecedented circumstances arising from the global COVID-19 pandemic. The Debtors have not (and could not have) assessed the impact these circumstances may have on the disclosures contained herein. The Debtors have made their best efforts to provide the best available information despite this crisis.

3. Description of Cases and “As Of” Information Date. On August 19, 2020 (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code.

The asset and liability information provided herein represents the liability data of the Debtors as of the Petition Date, except as otherwise noted.

4. Net Book Value of Assets. Unless otherwise indicated, the Debtors’ Schedules and Statements reflect net book values as of August 19, 2020. The book values of certain assets may materially differ from their fair market values and/or the Debtors’ enterprise valuation that will be prepared in connection with the disclosure statement to the Debtors’ chapter 11 plan of reorganization. For the avoidance of doubt, nothing contained in the Schedules and Statements is indicative of the Debtors’ enterprise value.

Book values of assets prepared in accordance with GAAP generally do not reflect the current performance of the assets or the impact of the industry environment and may differ materially from the actual value and/or performance of the underlying assets. Given the recent volatility in the oil and gas industry, this difference may be material.

5. Recharacterization. Notwithstanding the Debtors’ reasonable efforts to properly characterize, classify, categorize, or designate certain Claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements, the Debtors may nevertheless have improperly characterized, classified, categorized, designated, or omitted certain items due to the complexity and size of the Debtors’ businesses. Accordingly, the Debtors reserve all of their rights to recharacterize, reclassify, recategorize, redesignate, add, or delete items reported in the Schedules and Statements at a later time as is necessary or appropriate as additional information becomes available, including, whether contracts or leases listed herein were deemed executory or unexpired as of the Petition Date and remain executory and unexpired postpetition.

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6. Liabilities. The Debtors have sought to allocate liabilities between the prepetition and postpetition periods based on the information and research conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between the prepetition and postpetition periods may change. Accordingly, the Debtors reserve all of their rights to amend, supplement, or otherwise modify the Schedules and Statements as is necessary or appropriate.

7. Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets, tax accruals, and liabilities from the Schedules and Statements, including accrued salaries, employee benefit accruals, and accrued accounts payable. The Debtors also have excluded rejection damage Claims of counterparties to executory contracts and unexpired leases that may or may not be rejected, to the extent such damage Claims exist. In addition, certain immaterial assets and liabilities may have been excluded.

The Bankruptcy Court has authorized (but not directed) the Debtors to pay, in their discretion, certain outstanding Claims on a postpetition basis. As discussed below, prepetition liabilities that the Debtors have paid postpetition or those which the Debtors plan to pay via this authorization may not be listed in the Schedules and Statements.

8. Insiders. For purposes of the Schedules and Statements, the Debtors defined “insiders” pursuant to section 101(31) of the Bankruptcy Code as: (a) directors; (b) officers; (c) persons in control of the Debtors; (d) relatives of the Debtors’ directors, officers, or persons in control of the Debtors; and (e) debtor/non-debtor affiliates of the foregoing. Persons listed as “insiders” have been included for informational purposes only and by including them in the Schedules, shall not constitute an admission that those persons are insiders for purposes of section 101(31) of the Bankruptcy Code. Moreover, the Debtors do not take any position with respect to: (a) any insider’s influence over the control of the Debtors; (b) the management responsibilities or functions of any such insider; (c) the decision making or corporate authority of any such insider; or (d) whether the Debtors or any such insider could successfully argue that he or she is not an “insider” under applicable law or with respect to any theories of liability or for any other purpose.

9. Personally Identifiable Information. The U.K. Data Protection Act of 1998 (the “Act”), as well as applicable European Union regulations, including the European General Data Protection Regulation (“GDPR”), prevent “data controllers,” which includes the Debtors, from disclosing personally identifiable information. The Act defines personally identifiable information, in part, as “data which relate to a living individual who can be identified (a) from those data, or (b) from those data and other information which is in the possession of, or is likely to come into the possession of, the data controller.” Violation of the Act, GDPR, or other applicable regulations could subject the Debtors to serious financial penalties or other pecuniary actions. To avoid any conflict with the Act, GDPR, and other applicable regulations, the Schedules and Statements do not contain personally identifiable information that is protected by such policies. Payments made to non-insider individuals, or liabilities owed to non-insider individuals may have been excluded from the Schedules and Statements.

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10. Intellectual Property Rights. Exclusion of certain intellectual property shall not be construed as an admission that such intellectual property rights have been abandoned, terminated, assigned, expired by their terms, or otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, have not been terminated or otherwise expired by their terms, or have not been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. The Debtors have made every effort to attribute intellectual property to the rightful Debtor owner, however, in some instances intellectual property owned by one Debtor may, in fact, be owned by another. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all such intellectual property rights.

11. Executory Contracts. Although the Debtors made reasonable efforts to attribute an executory contract to its rightful Debtor, in certain instances, the Debtors may have inadvertently failed to do so due to the complexity and size of the Debtors’ businesses. Accordingly, the Debtors reserve all of their rights with respect to the named parties of any and all executory contracts, including the right to amend Schedule G.

12. Classifications. Listing (a) a Claim on Schedule D as “secured;” (b) a Claim on Schedule E/F as “priority;” (c) a Claim on Schedule E/F as “unsecured;” or (d) a contract on Schedule G as “executory” or “unexpired,” does not constitute an admission by the Debtors of the legal rights of the claimant or a waiver of the Debtors’ rights to recharacterize or reclassify such Claims or contracts or to setoff of such Claims.

13. Claims Description. Schedules D and E/F permit each of the Debtors to designate a Claim as “disputed,” “contingent,” and/or “unliquidated.” Any failure to designate a Claim on a given Debtor’s Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by that Debtor that such amount is not “disputed,” “contingent,” or “unliquidated,” or that such Claim is not subject to objection. The Debtors reserve all of their rights to dispute, or assert offsets or defenses to, any Claim reflected on their respective Schedules and Statements on any grounds, including liability or classification. Additionally, the Debtors expressly reserve all of their rights to subsequently designate such Claims as “disputed,” “contingent,” or “unliquidated.” Moreover, listing a Claim does not constitute an admission of liability by the Debtors.

14. Causes of Action. Despite their reasonable efforts to identify all known assets, the Debtors may not have listed all of their causes of action or potential causes of action against third- parties as assets in the Schedules and Statements, including causes of action that are required to be kept confidential and causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy laws to recover assets or avoid transfers. The Debtors reserve all of their rights with respect to any cause of action (including avoidance actions), controversy, right of setoff, cross claim, counterclaim, or recoupment and any claim on contracts or for breaches of duties imposed by law or in equity, demand, right, action, lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense, power, privilege, license, and franchise of any kind or character whatsoever, known, unknown, fixed or contingent, matured or unmatured, suspected or unsuspected, liquidated or unliquidated, disputed or undisputed, secured or

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unsecured, assertable directly or derivatively, whether arising before, on, or after the Petition Date, in contract or in tort, in law or in equity, or pursuant to any other theory of law (collectively, “Causes of Action”) they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any claims or Causes of Action or in any way prejudice or impair the assertion of such claims or Causes of Action.

15. Summary of Significant Reporting Policies. The following is a summary of significant reporting policies:

 Undetermined Amounts. The description of an amount as “unknown,” “TBD,” or “undetermined” is not intended to reflect upon the materiality of such amount.

 Totals. All totals that are included in the Schedules and Statements represent totals of all known amounts. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total.

 Paid Claims. The Debtors were authorized (but not directed) to pay certain outstanding prepetition Claims pursuant to various orders entered by the Bankruptcy Court. Accordingly, certain outstanding liabilities that have been reduced by postpetition payments made on account of prepetition liabilities have been designated as either contingent or unliquidated. To the extent the Debtors pay any of the Claims listed in the Schedules and Statements pursuant to any orders entered by the Bankruptcy Court, the Debtors reserve all of their rights to amend or supplement the Schedules and Statements or take other action as is necessary or appropriate to avoid over-payment of or duplicate payments for any such liabilities.

 Unknown Debtors. In certain instances, certain contracts did not specify a particular Debtor or included the incorrect legal entity as the contractual counterparty. With regards to environmental liabilities, on occasion, the applicable governmental agency notified the Debtors of a potential environmental liability, but did not specify which particular Debtor may have incurred the liability. In these instances, responses have been listed in the appropriate Statement or Schedule at Valaris plc out of an abundance of caution.

 Branches. Certain Debtors have operational branches in various jurisdictions. In certain instances, branches have been historically treated as a separate entity for accounting purposes, but such branches are not separate legal entities. Thus, branches have been treated as consolidated with the relevant Debtor entity for purposes of reporting in the Statements and Schedules.

 Liens. Property and equipment listed in the Schedules and Statements are presented without consideration of any liens that may attach (or have attached) to such property and equipment.

16. Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars. Currency conversions are generally as of the Petition Date.

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17. Intercompany Payables and Receivables. Intercompany payables and receivables between the Debtors as of the Petition Date are set forth on Schedule E/F or Schedule A/B.77, as applicable.

As described more fully in the Debtors’ Emergency Motion for Entry of Interim and Final Orders (I) Authorizing the Debtors to (A) Continue to Operate Their Cash Management System and Maintain Existing Bank Accounts and (B) Continue to Perform Intercompany Transactions and (II) Granting Related Relief [Docket No. 30] (the “Cash Management Motion”), the Debtors engage in a range of intercompany transactions in the ordinary course of business. Pursuant to the order granting the relief requested in the Cash Management Motion [Docket No. 251] (the “Cash Management Order”), the Bankruptcy Court has granted the Debtors authority to continue the intercompany transactions in the ordinary course of business. Thus, intercompany balances as of the Petition Date, as set forth in Schedule E/G or Schedule A/B.77 may not accurately reflect current positions.

The listing by the Debtors of any account between a Debtor and another Debtor or between a Debtor and a non-Debtor affiliate is a statement of what appears in a particular Debtor’s books and records and does not reflect any admission or conclusion of the Debtors regarding the allowance, classification, characterization, validity, or priority of such account. The Debtors take no position in these Schedules and Statements as to whether such accounts would be allowed as a Claim, an Interest, or not allowed at all. The Debtors reserve all rights with respect to such accounts. Due to branch accounting, as described above, in some instances a Debtor may show a net payable or receivable due to or from itself, which arises due to treatment of entity branches as separate entities for accounting purposes. As described above, branches do not constitute separate legal entities.

18. Setoffs. The Debtors periodically incur certain setoffs in the ordinary course of business.

Setoffs in the ordinary course can result from various items including, but not limited to, intercompany transactions, pricing discrepancies, returns, warranties, credits, refunds, negotiations, and/or disputes between Debtors and their vendors or customers regarding regulatory or governmental impositions costs incurred by Debtors, and other disputes between the Debtors and their customers and/or suppliers. These normal setoffs are consistent with the ordinary course of business in the Debtors’ industry and can be particularly voluminous, making it unduly burdensome and costly for the Debtors to list such ordinary course setoffs. Therefore, although such setoffs and other similar rights may have been accounted for when scheduling certain amounts, these ordinary course setoffs are not independently accounted for, and as such, are or may be excluded from the Debtors’ Schedules and Statements.

19. Global Notes Control. In the event that the Schedules and Statements differ from these Global Notes, the Global Notes shall control.

Specific Disclosures with Respect to the Debtors’ Schedules

Schedules Summary. Except as otherwise noted, the asset and liability information provided herein represents the Debtors’ assets and liabilities as of the Petition Date.

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For financial reporting purposes, the Debtors and certain of their non-Debtor affiliates ordinarily prepare consolidated financial statements. Unlike the consolidated financial statements, the Schedules reflect the assets and liabilities of each Debtor on a nonconsolidated basis, except where otherwise indicated. Accordingly, the totals listed in the Schedules will likely differ, at times materially, from the consolidated financial reports prepared by the Debtors for financial reporting purposes or otherwise.

The Schedules do not purport to represent financial statements prepared in accordance with GAAP, nor are they intended to be fully reconciled with the financial statements of each Debtor. Certain write-downs, impairments, and other accounting adjustments may not be reflected in the Schedules. Additionally, the Schedules contain unaudited information that is subject to further review and potential adjustment, and reflect the Debtors’ reasonable best efforts to report the assets and liabilities of each Debtor on an unconsolidated basis. Moreover, given, among other things, the uncertainty surrounding the collection and ownership of certain assets and the valuation and nature of certain liabilities, to the extent that a Debtor shows more assets than liabilities, this is not an admission that the Debtor was solvent as of the Petition Date or at any time before the Petition Date. Likewise, to the extent a Debtor shows more liabilities than assets, this is not an admission that the Debtor was insolvent as of the Petition Date or at any time before the Petition Date.

Schedule A/B.3. The bank account balances listed are as of the Petition Date and may vary from book balances. While certain individual accounts may be listed in Schedule A/B.3 with a negative balance, the Debtors and their banks view the cash pool as a single aggregated system which has a net positive balance.

Schedule A/B.15. Equity interests in subsidiaries and affiliates primarily arise from common stock ownership or member or partnership interests. For purposes of these Schedules, the Debtors have listed an undetermined value for the equity interests of all subsidiaries and affiliates. Nothing in these Schedules is an admission or conclusion of the Debtors regarding the value of such subsidiary and affiliate equity interests, which, under certain fair market or enterprise valuation analyses, may have value. The book values of certain assets may materially differ from their fair market values and/or the Debtors’ enterprise valuation to be prepared in connection with the Disclosure Statement.

Schedule A/B.77. The listing by the Debtors of any account between a Debtor and another Debtor or between a Debtor and a non-Debtor affiliate is a statement of what appears in a particular Debtor’s books and records and does not reflect any admission or conclusion of the Debtors regarding the allowance, classification, characterization, validity, or priority of such account. The Debtors take no position in these Schedules and Statements as to whether such accounts would be allowed as a Claim, an Interest, or not allowed at all. The Debtors and all parties in interest reserve all rights with respect to such accounts.

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Schedule D. The Debtors have not included parties that may believe their Claims are secured through setoff rights, inchoate statutory lien rights, or other lien rights created by the laws of the various jurisdictions in which the Debtors operate.

Descriptions provided on Schedule D are intended only to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent, and priority of any liens.

Schedule E/F. The listing by the Debtors of any account between a Debtor and another Debtor or between a Debtor and a non-Debtor affiliate is a statement of what appears in a particular Debtor’s books and records and does not reflect any admission or conclusion of the Debtors regarding the allowance, classification, characterization, validity, or priority of such account. The Debtors take no position in these Schedules and Statements as to whether such accounts would be allowed as a Claim, an Interest, or not allowed at all. The Debtors and all parties in interest reserve all rights with respect to such accounts. Various Debtors are borrowers, and certain of the other Debtors are guarantors, under prepetition funded obligations. Although there are numerous beneficial holders of such debt, only the administrative agents and indenture trustees, as applicable, have been listed for purposes of Schedule E/F, where applicable.

The claims of individual creditors for, among other things, goods, products, services, or taxes are listed as the amounts entered on the Debtors’ books and records and may not reflect credits, allowances, or other adjustments due from such creditors to the Debtors. The Debtors reserve all of their rights with regard to such credits, allowances, and other adjustments, including the right to assert claims objections and/or setoffs with respect to the same.

Under the Final Order (I) Authorizing the Payment of Certain Prepetition Taxes and Fees, and (II) Granting Related Relief [Docket No. 238] (the “Tax Order”), the Bankruptcy Court granted the Debtors authority to pay the prepetition Claims of regulatory authorities on account of taxes and fees. The amounts accrued and payable on account of such Claims may not be reflected on the Schedule E/F.

Under the Final Order (I) Authorizing the Payment of Non-U.S. Claims, Lien Claims, 503(B)(9) Claims, and HSE and Other Claims, (II) Confirming Administrative Expense Priority of Outstanding Purchase Orders, and (III) Granting Related Relief [Docket No. 239] (the “Supplier Order”), the Bankruptcy Court granted the Debtors authority to pay the prepetition Claims of certain Specified Trade Claimants, as defined in the Supplier Order. To the extent the claim of a Specified Trade Claimant may be paid under the Supplier Order, but remains outstanding at the time of the filing of the Schedules, such claim may be listed in the Schedules as a contingent claim.

Under the Final Order (I) Authorizing the Debtors to (A) Pay Prepetition Wages, Salaries, Other Compensation, and Reimbursable Expenses and (B) Continue Employee Benefits Programs and (II) Granting Related Relief [Docket No. 250] (the “Wages Order”), the Bankruptcy Court granted the Debtors authority to pay or honor certain prepetition obligations for employee wages, salaries, and other compensation, reimbursable employee expenses, and employee medical and similar benefits. The Debtors have not listed on Schedule E/F any wage or wage-related obligations for which the Debtors have been granted authority to pay pursuant to any order that has been entered by the Bankruptcy Court. The Debtors believe that all such claims have been, or will be, satisfied

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in the ordinary course during their chapter 11 cases pursuant to the authority granted in the Wages Order.

Schedule E/F does not include certain deferred charges, deferred liabilities, accruals, or general reserves. Such amounts are, however, reflected on the Debtors’ books and records as required in accordance with GAAP. Such accruals are general estimates of liabilities and do not represent specific Claims as of the Petition Date. The Debtors have made every effort to include as contingent, unliquidated, or disputed the Claim of any vendor not included on the Debtors’ open accounts payable that is associated with an account that has an accrual or receipt not invoiced. Further, in addition to the items listed in Schedule E/F, certain of the Debtors, from time to time, provide performance guarantees of obligations of certain other Debtors or Debtor affiliates in connection with various contractual obligations, which may not be listed in the Schedules.

Schedule G. Although reasonable efforts have been made to ensure the accuracy of Schedule G regarding executory contracts and unexpired leases, inadvertent errors, omissions or over- inclusion may have occurred in preparing Schedule G. Certain of the instruments reflected on Schedule G may contain renewal options, guarantees of payments, options to purchase, rights of first refusal, and other miscellaneous rights. Such rights, powers, duties, and obligations are not separately set forth on Schedule G. The Debtors hereby expressly reserve the right to assert that any instrument listed on Schedule G is an executory contract within the meaning of section 365 of the Bankruptcy Code. The Debtors reserve all of their rights, claims, and causes of action with respect to claims associated with any contracts and agreements listed on Schedule A/B, including their right to dispute or challenge the characterization or the structure of any transaction, document, or instrument (including any intercompany agreement) related to a creditor’s claim.

Certain confidentiality, hold harmless, and non-compete agreements may not be listed on Schedule G. In addition, agreements and underlying documentation related to the Debtors’ prepetition debt is not included in Schedule G. The Debtors reserve all of their rights with respect to such agreements.

Certain of the contracts and agreements listed on Schedule G may consist of several parts, including, purchase orders, amendments, restatements, waivers, letters, and other documents that may not be listed on Schedule G or that may be listed as a single entry.

The contracts, agreements, and leases listed on Schedule G may have expired or may have been modified, amended, or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters, memoranda, and other documents, instruments, and agreements that may not be listed therein despite the Debtors’ use of reasonable efforts to identify such documents. Further, unless otherwise specified on Schedule G, each executory contract or unexpired lease listed thereon shall include all exhibits, schedules, riders, modifications, declarations, amendments, supplements, attachments, restatements, or other agreements made directly or indirectly by any agreement, instrument, or other document that in any manner affects such executory contract or unexpired lease, without respect to whether such agreement, instrument, or other document is listed thereon. In some cases, the same supplier or provider appears multiple times on Schedule G. This multiple listing is intended to reflect distinct agreements between the applicable Debtor and such supplier or provider.

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Schedule H. Although there are multiple beneficial holders of the Debtors’ prepetition debt, only the administrative agents and indenture trustees have been listed on Schedule H.

Specific Disclosures with Respect to the Debtors’ Statements

Statement 1. Negative values appearing in Statement 1 relate to legacy accounting adjustments.

Statement 3. In Statement 3, disbursements made on account of multiple invoices may be reflected as a single payment.

All disbursements listed in Statement 3 are made through the Debtors’ cash management system, more fully described in the Cash Management Motion. Dates listed in Statement 3 reflect the dates upon which the Debtor transferred funds to the relevant payee or disbursing agent. Certain disbursements may be excluded from Statement 3, including expense reimbursements to employees, disbursement to retained professionals (reported elsewhere), and any other payments made related to or on behalf of non-insider individuals. Certain payroll-related passthrough payments have been excluded from Statement 3.

Prepetition, the Debtors established an escrow account for the purpose of funding certain fees and other obligations, the payment of which were a precondition to the effectiveness of that certain Restructuring Support Agreement, dated as of August 18, 2020, by and between the Debtors and certain of their stakeholders. The payments out of such escrow account are disclosed on the Schedules and Statements of Debtor Valaris plc. All such payments were initiated prior to the filing of any of the Debtors’ chapter 11 petitions.

Statement 4/30. Individual payments to Debtor affiliates are not reflected in Statement 4 due to their complexity and voluminous nature. The Debtors have reported net quarterly intercompany positions in Statement 4. In addition, intercompany payables and receivables as of the Petition Date can be found on Schedule E/F and Schedule AB.

Statement 11. All disbursements listed in Statement 11 were initiated and disbursed by ENSCO Incorporated, Ensco International Ltd., and Valaris plc but were for the benefit of all Debtors.

Statement 20. The Debtors have listed locations that are leased and/or owned. Locations of all capital spares are not listed here.

Statements 22-24. The Debtors historically have operated over a substantial period of time and periodically have (i) been party to judicial and administrative proceedings under environmental laws, (ii) received notification from governmental units of potential liability under, or violations of, environmental laws and (iii) notified governmental units of releases of hazardous materials. The Debtors may no longer have active operations in a particular jurisdiction and may no longer have relevant records, or the records may no longer be complete or reasonably accessible or reviewable. In some cases, statutory document retention periods have passed. Further, some individuals who once possessed responsive information are no longer employed by the Debtors. For all these reasons, it may not be reasonably possible to identify and supply all of the requested information that is responsive to Statements 22-24. The Debtors have made commercially reasonable efforts to provide responsive information for matters and issues that have arisen and/or

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that the Debtors consider to have been resolved between August 20, 2015 and October 2, 2020. The Debtors acknowledge the possibility that information related to proceedings, governmental notices and reported releases of hazardous materials responsive to Statements 22-24 may be discovered subsequent to the filing of the Schedules and Statements. The Debtors reserve the right to supplement or amend this response in the future if additional information becomes available.

This response covers proceedings, governmental notices and reported releases of hazardous materials related to the primary applicable environmental laws and does not include proceedings, governmental notices or reported releases related to non-environmental laws, such as occupational safety and health laws or general transportation laws. This response is also limited to identifying circumstances in which governmental agencies have alleged in writing that particular operations of the Debtors are in violation of environmental laws and proceedings that have resulted from alleged violations of environmental laws. This response does not cover: (i) periodic information requests, investigations or inspections from governmental units concerning compliance with environmental laws; or (ii) routine reports and submissions concerning permitted discharges resulting from routine operations where such reports and submissions were made in compliance with regulatory requirements, such as monthly discharge monitoring reports, quarterly and annual air emissions reports, quarterly and annual groundwater monitoring reports, deviation/exceedance reports and annual toxic release inventory reports. This response assumes that any information provided in response to Statement 22 is also deemed to have been provided in response to Statement 23 and vice versa, as appropriate. In addition, Statement 7 may identify information that is also responsive to Statement 22 or 23.

Statement 25. Information listed in Statement 25 is based on best historical corporate structure information. Certain dates of ownership may be approximate and certain historical address information may be unavailable for entities that no longer exist. In the case of non-U.S. entities, company registration numbers may be listed in place of U.S. tax ID numbers.

Statement 26d. Certain of the Debtors are registrants with the Securities and Exchange Commission (the “SEC”) and file with such agency periodic financial reports on a consolidated basis. These reports also contain information about those Debtors’ finances and are available publicly through the Company’s website.

Statement 28. Ownership interests listed in Statement 28 reflect shares directly held.

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ENSCO Oceanics International Company

Southern Texas, Houston 20-34197 (MI) Divison

04/19

X 01/01/2020 0.00

01/01/2019 12/31/2019 X 0.00

01/01/2018 12/31/2018 X 4,626,341.49

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ENSCO Oceanics International Company 20-34197 (MI)

$6,825. 4/01/22

See Attached Rider

$6,825. 4/01/22

Please Refer to Valaris PLC's Statement of Financial Affairs Question 4. Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 15 of 86

ENSCO Oceanics International Company 20-34197 (MI)

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ENSCO Oceanics International Company 20-34197 (MI)

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ENSCO Oceanics International Company 20-34197 (MI)

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ENSCO Oceanics International Company 20-34197 (MI)

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ENSCO Oceanics International Company 20-34197 (MI)

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ENSCO Oceanics International Company 20-34197 (MI)

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ENSCO Oceanics International Company 20-34197 (MI)

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ENSCO Oceanics International Company 20-34197 (MI)

See Attached Rider Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 23 of 86

ENSCO Oceanics International Company 20-34197 (MI)

See Attached Rider

See Attached Rider Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 24 of 86

ENSCO Oceanics International Company 20-34197 (MI)

See Attached Rider

See Attached Rider Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 25 of 86

ENSCO Oceanics International Company 20-34197 (MI)

See Attached Rider

Please Refer to Valaris PLC's Statement of Financial Affairs Question 4. Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 26 of 86

ENSCO Oceanics International Company 20-34197 (MI)

Valaris plc 38380 22862

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ENSCO Oceanics International Company 20-34197 (MI)

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571. I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true and correct. I declare under penalty of perjury that the foregoing is true and correct.

10/19/2020

/s/ Colleen Grable Colleen Grable

Corporate Controller

Page 15 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 28 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number 3C METAL MIDDLE EAST FZE PO BOX 261998 PLOT NO: MO 0629 DUBAI UNITED ARAB EMIRATES 0000020460 06/04/2020 Suppliers or vendors $3,469.00 0000020659 06/18/2020 Suppliers or vendors $135,330.32 0000021085 07/13/2020 Suppliers or vendors $8,137.00 SUBTOTAL $146,936.32

ABB AS PO BOX 95 BERGERVEIEN 12 BILLINGSTAD N1375 NORWAY 0000020461 06/04/2020 Suppliers or vendors $5,538.00 0000020660 06/18/2020 Suppliers or vendors $7,231.33 0000008539 06/19/2020 Suppliers or vendors $3,579.78 0000000546 06/30/2020 Suppliers or vendors $34,240.08 0000008571 06/30/2020 Suppliers or vendors $261.07 0000020846 06/30/2020 Suppliers or vendors $53,179.70 0000020847 06/30/2020 Suppliers or vendors $1,046.69 SUBTOTAL $105,076.65

ABLECARE OILFIELD SERVICES EGYPT LTD 301, BUILDING NO 3601 ZONE 3, EL MIRAJ CITY, KATAMEYA CAIRO EGYPT 0000020462 06/04/2020 Suppliers or vendors $12,649.46 0000020661 06/18/2020 Suppliers or vendors $56,131.91 0000020849 06/30/2020 Suppliers or vendors $18,138.21 SUBTOTAL $86,919.58

ABU DHABI NATIONAL HOTELS COMPASS MIDDLE EAST LLC PO BOX 109767 ABU DHABI UNITED ARAB EMIRATES 0000020463 06/04/2020 Suppliers or vendors $45,265.34 0000020850 06/30/2020 Suppliers or vendors $38,968.81 0000021086 07/13/2020 Suppliers or vendors $36,426.55 0000021466 08/11/2020 Suppliers or vendors $13,981.79 SUBTOTAL $134,642.49

ABUMAS GROUP LIMITED JALAN BUNCIT RAYA PULO NO. 8 JAKARTA 12740 INDONESIA 0000021051 06/28/2020 Suppliers or vendors $56,775.97 SUBTOTAL $56,775.97

ACTIVE STAR CLEANING P O BOX 113961 DUBAI UNITED ARAB EMIRATES 0000017730 05/21/2020 Suppliers or vendors $1,943.61

Page 1 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 29 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number ACTIVE STAR CLEANING P O BOX 113961 DUBAI UNITED ARAB EMIRATES 0000017934 07/16/2020 Suppliers or vendors $1,657.78 0000017967 07/23/2020 Suppliers or vendors $1,657.78 0000018017 08/10/2020 Suppliers or vendors $5,796.49 SUBTOTAL $11,055.66

ADGHAL OILFIELD SUPPLIES LLC PO BOX 62738 DUBAI UNITED ARAB EMIRATES 0000020616 06/04/2020 Suppliers or vendors $13,321.45 0000020810 06/18/2020 Suppliers or vendors $541.80 0000021046 06/30/2020 Suppliers or vendors $1,628.31 SUBTOTAL $15,491.56

ADVANTAGE MARINE SERVICES (MALAYSIA) SDN BHD NO. 27, JALAN PERSISIRAN LAMAN SETIA 7 GELANG PATAH, JOHOR 81550 MALAYSIA 0000020465 06/04/2020 Suppliers or vendors $274,375.00 SUBTOTAL $274,375.00

ADYARD ABU DHABI LLC P.O. BOX : 7604, ABU DHABI UNITED ARAB EMIRATES 0000020466 06/04/2020 Suppliers or vendors $72,943.50 0000020852 06/30/2020 Suppliers or vendors $136,946.25 0000021291 07/30/2020 Suppliers or vendors $177,945.60 SUBTOTAL $387,835.35

AFRIDI & ANGELL JUMEIRAH EMIRATES OFFICE TOWERS LEVEL 35, SHEIKH ZAYED ROAD DUBAI UNITED ARAB EMIRATES 0000017898 06/30/2020 Suppliers or vendors $11,997.78 0000018041 08/11/2020 Suppliers or vendors $1,153.82 0000018042 08/13/2020 Suppliers or vendors $4,999.21 SUBTOTAL $18,150.81

AIR CHARTER SERVICE LTD MILLBANK HOUSE 171-185 EWELL ROAD SURBITON KT6 6AP UNITED KINGDOM 0000020647 06/12/2020 Suppliers or vendors $138,931.97 0000020816 06/18/2020 Suppliers or vendors $13,294.93 0000021284 07/27/2020 Suppliers or vendors $28,140.93 SUBTOTAL $180,367.83

Page 2 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 30 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number AL FATEH REAL ESTATE COMPANY SPC CR NO 49182 HAWAR B BUILDING MANAMA BAHRAIN 0000021417 08/11/2020 Suppliers or vendors $13,129.28 SUBTOTAL $13,129.28

AL RUSHAID TRADING COMPANY P O BOX 31684 AL KHOBAR 31952 SAUDI ARABIA 0000020662 06/18/2020 Suppliers or vendors $26,467.35 0000020853 06/30/2020 Suppliers or vendors $5,292.00 SUBTOTAL $31,759.35

ALLRIG B.V. VREEKESWEID 29-31 BROEK OP LANGEDIJK 1721 PP NETHERLANDS 0000020663 06/18/2020 Suppliers or vendors $538,038.27 SUBTOTAL $538,038.27

ALLRIG MIDDLE EAST DMCC P. O. BOX 122096 ALMAS TOWER - OFFICE 26D DUBAI UNITED ARAB EMIRATES 0000020664 06/18/2020 Suppliers or vendors $35,847.00 0000021243 07/23/2020 Suppliers or vendors $38,729.18 SUBTOTAL $74,576.18

ALMANA TRADING CO P.O. BOX 491 DOHA QATAR 0000021418 08/11/2020 Suppliers or vendors $22,500.00 0000021568 08/17/2020 Suppliers or vendors $46,500.00 SUBTOTAL $69,000.00

AMOS KOREA CO LTD HYONCHONGIL 18, YEONCHO-MYEN GEOJE 656811 KOREA, REPUBLIC OF 0000020565 06/04/2020 Suppliers or vendors $14,045.20 0000020766 06/18/2020 Suppliers or vendors $30,532.00 0000020855 06/30/2020 Suppliers or vendors $29,313.75 0000021292 07/30/2020 Suppliers or vendors $1,211.40 0000021467 08/11/2020 Suppliers or vendors $1,640.00 0000021569 08/17/2020 Suppliers or vendors $1,295.20 SUBTOTAL $78,037.55

Page 3 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 31 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number ARABIAN GULF SHIPPING COMPANY AL ASHRIAH STREET PO BOX 335 DAMMAM SAUDI ARABIA 0000021091 07/13/2020 Suppliers or vendors $169.30 0000021294 07/30/2020 Suppliers or vendors $8,994.15 SUBTOTAL $9,163.45

ARABIAN OCEAN DRILLING SUPPLIES PO BOX 53516, AL QUOZ INDUSTRIAL DUBAI UNITED ARAB EMIRATES 0000020857 06/30/2020 Suppliers or vendors $26,535.00 SUBTOTAL $26,535.00

ARABIAN OCEAN SERVICES AL JAHRA BLDG,4TH FLOOR,403 KHALED BIN AL WALEED ROAD DUBAI UNITED ARAB EMIRATES 0000017833 06/18/2020 Suppliers or vendors $16,995.14 0000017881 06/30/2020 Suppliers or vendors $3,112.64 SUBTOTAL $20,107.78

ARENCO REAL ESTATE POST BOX NO 9168 DUBAI UNITED ARAB EMIRATES 0000017883 06/30/2020 Suppliers or vendors $1,093.29 0000018018 08/10/2020 Suppliers or vendors $242.95 0000018038 08/12/2020 Suppliers or vendors $143,675.72 SUBTOTAL $145,011.96

ARIES MARINE SERVICES EST OFFICE 306, 4TH FLOOR AL DANAH BUILDING AL JUBAIL 31961 SAUDI ARABIA 0000020670 06/18/2020 Services $135,484.65 0000020859 06/30/2020 Services $150,527.25 0000021192 07/13/2020 Services $47,663.35 0000021570 08/17/2020 Services $2,992.50 SUBTOTAL $336,667.75

ARJAN EMIRATES REAL ESTATE AL ARJAN BUILDING 1ST FLOOR DEFENCE ROAD ABU DHABI 127557 UNITED ARAB EMIRATES 0000017945 07/22/2020 Suppliers or vendors $56.59 0000017946 07/22/2020 Suppliers or vendors $7,048.44 SUBTOTAL $7,105.03

ASHURST LLP 13-15 AVENUE DE LA LIBERTE L-1931 LUXEMBOURG 0000020860 06/30/2020 Services $45,038.40 0000021064 06/30/2020 Services $1,165.51 0000008613 07/13/2020 Services $45,038.40

Page 4 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 32 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number ASHURST LLP 13-15 AVENUE DE LA LIBERTE L-1931 LUXEMBOURG 0000021092 07/13/2020 Services $1,165.51 0000008654 07/31/2020 Services $15,990.54 SUBTOTAL $108,398.36

ASTILLEROS CANARIOS SA AVENIDA DE LAS PETROLIFERAS LAS PALMAS 35008 SPAIN 0000008460 05/22/2020 Suppliers or vendors $2,165,429.91 0000020472 06/04/2020 Suppliers or vendors $370,122.54 0000020815 06/17/2020 Suppliers or vendors $494,282.50 0000020672 06/18/2020 Suppliers or vendors $89,866.06 0000021059 06/29/2020 Suppliers or vendors $111,806.52 0000020861 06/30/2020 Suppliers or vendors $401,495.10 0000021094 07/13/2020 Suppliers or vendors $111,806.52 SUBTOTAL $3,744,809.15

ATLAS PROFESSIONALS UK LTD 10TH FLOOR, COLSTON TOWER COLSTON STREET BRISTOL BS1 4XE UNITED KINGDOM 0000093312 05/22/2020 Suppliers or vendors $1,003.66 0000093752 06/19/2020 Suppliers or vendors $7,443.43 SUBTOTAL $8,447.09

ATO EFT DEPOSITS TRUST ACCOUNT RESERVE BANK OF AUSTRALIA SYDNEY 2000 AUSTRALIA 0000021613 08/18/2020 Suppliers or vendors $704,852.14 SUBTOTAL $704,852.14

AXESS OFFSHORE PTE LTD 171B TELOR AYER STREET 068621 SINGAPORE 0000020474 06/04/2020 Services $18,175.76 0000020673 06/18/2020 Services $31,632.39 0000021245 07/23/2020 Services $9,928.33 SUBTOTAL $59,736.48

BEACH ROTANA ABU DHABI PO BOX NO 45200 ABU DHABI 45200 UNITED ARAB EMIRATES 0000017774 06/04/2020 Suppliers or vendors $2,654.09 0000017912 07/13/2020 Suppliers or vendors $7,251.69 0000017975 07/28/2020 Suppliers or vendors $2,245.70 SUBTOTAL $12,151.48

Page 5 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 33 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number BELASTINGDIENST/CENTRALE ADM. LAAN VAN WESTENENK 490 APELDOORN 7334 DS NETHERLANDS 0000020674 06/18/2020 Suppliers or vendors $5,847.56 0000008638 07/23/2020 Suppliers or vendors $2,737.65 SUBTOTAL $8,585.21

BP INTERNATIONAL LIMITED CHERTSEY ROAD SUNBURY ON THAMES TW16 7BP UNITED KINGDOM 0000021280 07/23/2020 Suppliers or vendors $81,486.50 0000021281 07/23/2020 Suppliers or vendors $56,718.35 SUBTOTAL $138,204.85

BRANDT OILFIELD SERVICES NO. 8, SIXTH LOK YANG ROAD 628106 SINGAPORE 0000020865 06/30/2020 Suppliers or vendors $2,831.72 0000021422 08/11/2020 Suppliers or vendors $7,005.66 SUBTOTAL $9,837.38

BRIDON MIDDLE EAST BRIDON MIDDLE EAST PO BOX 16931 DUBAI UNITED ARAB EMIRATES 0000017775 06/04/2020 Suppliers or vendors $4,409.86 0000017884 06/30/2020 Suppliers or vendors $2,204.93 0000018019 08/10/2020 Suppliers or vendors $10,864.06 SUBTOTAL $17,478.85

BRITISH SCHOOL OF BAHRAIN P.O. BOX 15775 ADLIYA BAHRAIN 0000020676 06/18/2020 Suppliers or vendors $11,980.79 SUBTOTAL $11,980.79

CAMERON (SINGAPORE) PTE LTD 100 TUAS SOUTH AVENUE 8 637424 SINGAPORE 0000020476 06/04/2020 Suppliers or vendors $786.17 0000020677 06/18/2020 Suppliers or vendors $3,375.68 0000021060 06/29/2020 Suppliers or vendors $22,217.45 0000021097 07/13/2020 Suppliers or vendors $22,217.45 0000021296 07/30/2020 Suppliers or vendors $379.70 SUBTOTAL $48,976.45

CAMERON FRANCE SAS SIEGE SOCIAL ET USINE PLAINE SAINT-PIERRE - CS 10620 BEZIERS CEDEX 34535 FRANCE 0000020869 06/30/2020 Suppliers or vendors $200.20 0000021099 07/13/2020 Suppliers or vendors $260,300.00 SUBTOTAL $260,500.20

Page 6 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 34 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number CAMERON MIDDLE EAST FZE RA08 BLUE SHED AREA JA05 & JA06 P O BOX 18456 DUBAI UNITED ARAB EMIRATES 0000020479 06/04/2020 Suppliers or vendors $6,247.78 0000020679 06/18/2020 Suppliers or vendors $14,830.20 SUBTOTAL $21,077.98

CANARSHIP S.L. JUAN REJON, N 48,1 LAS PALMAS DE G.C. 35008 SPAIN 0000020480 06/04/2020 Suppliers or vendors $64,353.27 0000020680 06/18/2020 Suppliers or vendors $82,149.23 0000021239 07/17/2020 Suppliers or vendors $8,128.72 0000021247 07/23/2020 Suppliers or vendors $68,826.46 0000021392 07/29/2020 Suppliers or vendors $54,640.54 0000021299 07/30/2020 Suppliers or vendors $48,765.32 0000021492 08/12/2020 Suppliers or vendors $49,912.82 SUBTOTAL $376,776.36

CANARSHIP S.L. LEONCIO RODRIGUEZ NO 3 EDIF EL CABO 3 PLTA TENERIFE 38003 SPAIN 0000020481 06/04/2020 Suppliers or vendors $7,819.04 0000021240 07/17/2020 Suppliers or vendors $10,484.71 0000021248 07/23/2020 Suppliers or vendors $2,079.88 SUBTOTAL $20,383.63

CANSCO DUBAI LLC PO BOX 37063 JEBEL ALI INDUSTRIAL AREA 3 DUBAI UNITED ARAB EMIRATES 0000020482 06/04/2020 Suppliers or vendors $37,883.27 0000020870 06/30/2020 Suppliers or vendors $4,935.00 0000021301 07/30/2020 Suppliers or vendors $248,910.92 SUBTOTAL $291,729.19

CCB ZAMAKONA OFFHSHORE S.L. CIA TRASATLANTICA ESPANOLA LAS PALMAS DE GRAN CANARIA 35008 SPAIN 0000020682 06/18/2020 Suppliers or vendors $17,485.15 0000020872 06/30/2020 Suppliers or vendors $79,639.76 0000021102 07/13/2020 Suppliers or vendors $1,474.62 0000008679 08/11/2020 Suppliers or vendors $1,474.62 SUBTOTAL $100,074.15

Page 7 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 35 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number CENTRALIS CAYMAN ISLAND ONE CAPITAL PLACE 3RD FLOOR GRAND CAYMAN KY1-1110 CAYMAN ISLANDS 0000020874 06/30/2020 Suppliers or vendors $6,305.12 0000021572 08/17/2020 Suppliers or vendors $6,305.12 SUBTOTAL $12,610.24

CENTRALIS SA 8-10 AVENUE DE LA GARE L-1610 LUXEMBOURG 0000020873 06/30/2020 Suppliers or vendors $7,891.24 0000021573 08/17/2020 Suppliers or vendors $11,520.26 SUBTOTAL $19,411.50

CHEF DU BUREAU DE RECOUVREMENT DE LA DGE RUE DE THIONG X VINCENT BP 1561 DAKAR 1561 SENEGAL 0000000005 05/25/2020 Suppliers or vendors $310,144.43 0000000016 05/25/2020 Suppliers or vendors $26,359.87 SUBTOTAL $336,504.30

CHEONMA LTD 684 SONGJUNG-RI, YONCHO-MYUN GEOJE CITY 656810 KOREA, REPUBLIC OF 0000020485 06/04/2020 Suppliers or vendors $3,539.04 0000021103 07/13/2020 Suppliers or vendors $3,539.04 0000021302 07/30/2020 Suppliers or vendors $2,936.83 SUBTOTAL $10,014.91

CHEVRON AUSTRALIA PTY LTD - JV PO BOX S1580 PERTH 6845 AUSTRALIA 0000021410 07/30/2020 Suppliers or vendors $383,399.29 SUBTOTAL $383,399.29

COENS CO LTD 117-1 DAL-DONG NAM-GU ULSAN-CITY 680030 KOREA, REPUBLIC OF 0000020486 06/04/2020 Suppliers or vendors $8,643.29 0000020683 06/18/2020 Suppliers or vendors $525.92 0000020875 06/30/2020 Suppliers or vendors $82,498.66 0000021104 07/13/2020 Suppliers or vendors $3,373.93 0000021194 07/13/2020 Suppliers or vendors $902.00 0000021249 07/23/2020 Suppliers or vendors $7,854.00 0000021303 07/30/2020 Suppliers or vendors $35,175.00 0000021574 08/17/2020 Suppliers or vendors $33,967.50 SUBTOTAL $172,940.30

Page 8 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 36 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number COMPASS CATERING SERVICES PO BOX 22481 DOHA QATAR 0000020684 06/18/2020 Services $80,080.97 0000020877 06/30/2020 Services $92,386.56 0000000466 07/13/2020 Services $1,694.65 0000021105 07/13/2020 Services $3,494.40 0000021196 07/13/2020 Services $6,854.10 0000021250 07/23/2020 Services $601.20 0000021304 07/30/2020 Services $7,284.60 SUBTOTAL $192,396.48

CONNECT ENERGY SERVICES PTE LTD 100 BEACH ROAD SHAW TOWER 189702 SINGAPORE 0000020878 06/30/2020 Suppliers or vendors $117,772.04 0000021106 07/13/2020 Suppliers or vendors $433,026.30 0000021305 07/30/2020 Suppliers or vendors $50,217.41 SUBTOTAL $601,015.75

CONTITECH FLUID OIL & MARINE MIDDLE EAST RA08 DA04 JEBEL ALI FREE ZONE DUBAI 261406 UNITED ARAB EMIRATES 0000020879 06/30/2020 Suppliers or vendors $1,800.00 0000021108 07/13/2020 Suppliers or vendors $25,333.00 SUBTOTAL $27,133.00

CROWN RELOCATIONS LLC PO BOX 51773 DUBAI 51773 UNITED ARAB EMIRATES 0000017776 06/04/2020 Suppliers or vendors $1,181.32 0000017886 06/30/2020 Suppliers or vendors $1,335.67 0000017927 07/12/2020 Suppliers or vendors $7,382.17 0000017914 07/13/2020 Suppliers or vendors $1,181.32 0000018020 08/10/2020 Suppliers or vendors $5,912.96 0000018043 08/17/2020 Suppliers or vendors $1,748.43 SUBTOTAL $18,741.87

CRYSTAL OFFSHORE PTE LTD 29 PIONEER SECTOR 1 S628434 SINGAPORE 0000020488 06/04/2020 Suppliers or vendors $5,460.00 0000020881 06/30/2020 Suppliers or vendors $29,283.56 0000021109 07/13/2020 Suppliers or vendors $62,148.41 0000021306 07/30/2020 Suppliers or vendors $819.50 0000021575 08/17/2020 Suppliers or vendors $34,941.76 SUBTOTAL $132,653.23

Page 9 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 37 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number CYPRUS MINISTRY OF FINANCE TAX DEPARTMEN TAX DEPARTMENT 1471 NICOSIA CYPRUS 0000020882 06/30/2020 Suppliers or vendors $18,285.90 SUBTOTAL $18,285.90

DAEWOO SHIPBUILDING & MARINE ENGINEERING 3370, GEOJEDAE-RO GEOJE-SI GYEONGSANGNAM-DO 656-714 KOREA, REPUBLIC OF 0000020883 06/30/2020 Suppliers or vendors $11,482.58 0000021110 07/13/2020 Suppliers or vendors $6,913.64 SUBTOTAL $18,396.22

DAN BUNKERING (AMERICA) INC. 840 GESSNER STE 210 HOUSTON, TX 77024 0000020447 05/28/2020 Suppliers or vendors $363,350.00 SUBTOTAL $363,350.00

DAVID ASSOCIATES CO LTD 161 OKPO-RO SUITE 201 GEOJE-SI 53223 KOREA, REPUBLIC OF 0000020489 06/04/2020 Suppliers or vendors $5,382.81 0000020884 06/30/2020 Suppliers or vendors $10,448.01 0000021197 07/13/2020 Suppliers or vendors $1,597.59 0000021307 07/30/2020 Suppliers or vendors $866.20 SUBTOTAL $18,294.61

DELOITTE & TOUCHE M.E. BUSINESS CENTRAL TOWERS, TOWER A DUBAI MEDIA CITY DUBAI UNITED ARAB EMIRATES 0000017777 06/04/2020 Services $6,770.51 0000020490 06/04/2020 Services $1,050.00 0000017806 06/09/2020 Services $7,820.20 0000020686 06/18/2020 Services $12,500.00 0000018021 08/10/2020 Services $2,099.38 SUBTOTAL $30,240.09

Page 10 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 38 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number DELOITTE & TOUCHE GEMCO BUILDING SHEIKH SEHIM STREET DOHA QATAR 0000020620 06/02/2020 Services $24,000.00 0000029260 06/07/2020 Services $24,000.00 0000020885 06/30/2020 Services $1,500.00 0000021423 08/11/2020 Services $1,000.00 SUBTOTAL $50,500.00

DELOITTE GMBH FRANKLINSTRABE 50. FRANKFURT 60486 GERMANY 0000008639 07/23/2020 Services $26,533.07 SUBTOTAL $26,533.07

DELOITTE SOCIETA TRA PROFESSIONISTI SRL VIA TORTONA 25 MILANO 20144 ITALY 0000021055 06/29/2020 Services $37,251.50 0000021068 06/30/2020 Services $67,602.33 0000008640 07/23/2020 Services $8,940.36 SUBTOTAL $113,794.19

DELOITTE TAX AND CONSULTING 560, RUE DE NEUDORF L-2220 L-2220 LUXEMBOURG 0000020687 06/18/2020 Services $28,896.46 0000021111 07/13/2020 Services $8,088.63 0000021251 07/23/2020 Services $86,278.74 SUBTOTAL $123,263.83

DEPARTMENT OF ECONOMIC DEVELOPMENT P O BOX 13223 DUBAI UNITED ARAB EMIRATES 0000017751 06/01/2020 Suppliers or vendors $20,163.98 SUBTOTAL $20,163.98

DET NORSKE VERITAS GHANA 15 PLOT TC DET NORSKE VERITAS GHANA TEMA GHANA 0000020491 06/04/2020 Services $885.94 0000021468 08/11/2020 Services $11,706.18 SUBTOTAL $12,592.12

DEVIDAS NARAINDAS BUDHRANI DUBAI DUBAI UNITED ARAB EMIRATES 0000017817 06/14/2020 Suppliers or vendors $89,830.63 SUBTOTAL $89,830.63

Page 11 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 39 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number DEWA P O BOX 564 DUBAI UNITED ARAB EMIRATES 0000017731 05/21/2020 Suppliers or vendors $236.65 0000017732 05/21/2020 Suppliers or vendors $52.48 0000017733 05/21/2020 Suppliers or vendors $131.56 0000017734 05/21/2020 Suppliers or vendors $58.86 0000017735 05/21/2020 Suppliers or vendors $110.84 0000017736 05/21/2020 Suppliers or vendors $159.53 0000017737 05/21/2020 Suppliers or vendors $514.36 0000017738 05/21/2020 Suppliers or vendors $405.23 0000017739 05/21/2020 Suppliers or vendors $545.81 0000017740 05/21/2020 Suppliers or vendors $44.14 0000017791 06/02/2020 Suppliers or vendors $373.26 0000017792 06/02/2020 Suppliers or vendors $1,160.33 0000017793 06/02/2020 Suppliers or vendors $859.52 0000017794 06/02/2020 Suppliers or vendors $377.78 0000017795 06/02/2020 Suppliers or vendors $409.61 0000017796 06/02/2020 Suppliers or vendors $283.39 0000017797 06/02/2020 Suppliers or vendors $739.76 0000017807 06/09/2020 Suppliers or vendors $1,394.37 0000017808 06/09/2020 Suppliers or vendors $857.97 0000017809 06/09/2020 Suppliers or vendors $1,050.35 0000017810 06/09/2020 Suppliers or vendors $108.49 0000017818 06/14/2020 Suppliers or vendors $245.65 0000017819 06/14/2020 Suppliers or vendors $839.51 0000017856 06/22/2020 Suppliers or vendors $298.36 0000017857 06/22/2020 Suppliers or vendors $1,344.69 0000017858 06/22/2020 Suppliers or vendors $451.38 0000017859 06/22/2020 Suppliers or vendors $232.77 0000017860 06/22/2020 Suppliers or vendors $135.36 0000017861 06/22/2020 Suppliers or vendors $72.96 0000017862 06/22/2020 Suppliers or vendors $166.81 0000017863 06/22/2020 Suppliers or vendors $182.18 0000017864 06/22/2020 Suppliers or vendors $74.73 0000017865 06/22/2020 Suppliers or vendors $115.21 0000017866 06/22/2020 Suppliers or vendors $217.59 0000017867 06/22/2020 Suppliers or vendors $1,076.82 0000017868 06/22/2020 Suppliers or vendors $365.39 0000017869 06/22/2020 Suppliers or vendors $1,490.03 0000017875 06/24/2020 Suppliers or vendors $514.85 0000029261 06/30/2020 Suppliers or vendors $1,538.89

Page 12 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 40 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number DEWA P O BOX 564 DUBAI UNITED ARAB EMIRATES 0000029262 06/30/2020 Suppliers or vendors $255.92 0000029263 06/30/2020 Suppliers or vendors $994.51 0000029264 06/30/2020 Suppliers or vendors $1,245.14 0000029265 06/30/2020 Suppliers or vendors $364.65 0000029266 06/30/2020 Suppliers or vendors $391.59 0000017906 07/02/2020 Suppliers or vendors $1,474.88 0000017947 07/22/2020 Suppliers or vendors $281.78 0000017948 07/22/2020 Suppliers or vendors $140.59 0000017949 07/22/2020 Suppliers or vendors $122.63 0000017950 07/22/2020 Suppliers or vendors $246.87 0000017951 07/22/2020 Suppliers or vendors $171.34 0000017952 07/22/2020 Suppliers or vendors $94.04 0000017953 07/22/2020 Suppliers or vendors $92.44 0000017954 07/22/2020 Suppliers or vendors $185.24 0000017955 07/22/2020 Suppliers or vendors $1,797.10 0000017956 07/22/2020 Suppliers or vendors $719.90 0000017957 07/22/2020 Suppliers or vendors $453.18 0000017958 07/22/2020 Suppliers or vendors $1,649.44 0000017959 07/22/2020 Suppliers or vendors $1,426.55 0000017960 07/22/2020 Suppliers or vendors $529.08 0000017977 07/28/2020 Suppliers or vendors $406.85 0000017978 07/28/2020 Suppliers or vendors $368.89 0000017979 07/28/2020 Suppliers or vendors $294.05 0000017980 07/28/2020 Suppliers or vendors $94.65 0000017990 07/29/2020 Suppliers or vendors $252.20 0000017991 07/29/2020 Suppliers or vendors $1,125.12 0000018022 08/10/2020 Suppliers or vendors $1,610.90 0000018023 08/10/2020 Suppliers or vendors $2,713.20 SUBTOTAL $38,740.20

Page 13 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 41 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number DNOW AUSTRALIA PTY LTD 160 WELSHPOOL ROAD WELSHPOOL 6106 AUSTRALIA 0000020492 06/04/2020 Suppliers or vendors $6,781.53 0000020688 06/18/2020 Suppliers or vendors $4,464.35 0000020887 06/30/2020 Suppliers or vendors $21,017.09 0000021112 07/13/2020 Suppliers or vendors $4,515.59 0000021198 07/13/2020 Suppliers or vendors $12,482.23 0000021252 07/23/2020 Suppliers or vendors $297.00 0000021308 07/30/2020 Suppliers or vendors $10,352.01 0000021469 08/11/2020 Suppliers or vendors $1,286.31 SUBTOTAL $61,196.11

DNV GL NOBLE DENTON USA, LLC 1400 RAVELLO DRIVE KATY, TX 77449 0000020834 06/30/2020 Services $12,200.00 0000020891 06/30/2020 Services $10,980.00 SUBTOTAL $23,180.00

DRECO MIDDLE EAST P O BOX 61490 PLOT S 50601 JEBEL ALI FREE ZONE SOUTH 5 DUBAI UNITED ARAB EMIRATES 0000020434 05/29/2020 Suppliers or vendors $67,410.76 0000020690 06/18/2020 Suppliers or vendors $10,250.00 0000020892 06/30/2020 Suppliers or vendors $86,887.84 0000021199 07/13/2020 Suppliers or vendors $1,034.28 0000021311 07/30/2020 Suppliers or vendors $6,862.05 SUBTOTAL $172,444.93

DUBAI AMERICAN ACADEMY P O BOX 32762 DUBAI UNITED ARAB EMIRATES 0000017929 07/12/2020 Suppliers or vendors $89,228.48 SUBTOTAL $89,228.48

DUBHE CO LTD JUNGANG-DAERO 296 BUSAN 601-837 KOREA, REPUBLIC OF 0000020496 06/04/2020 Suppliers or vendors $24,188.32 0000020692 06/18/2020 Suppliers or vendors $14,147.03 0000020893 06/30/2020 Suppliers or vendors $10,834.28 0000021113 07/13/2020 Suppliers or vendors $421.44 0000021393 07/29/2020 Suppliers or vendors $17,637.20 0000021312 07/30/2020 Suppliers or vendors $783.61 0000021424 08/11/2020 Suppliers or vendors $8,330.34 0000021577 08/17/2020 Suppliers or vendors $1,234.06 SUBTOTAL $77,576.28

Page 14 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 42 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number EMSA FOR MEDICAL SERVICES 31 OMAR BAKIR STREET HELIOPOLIS CAIRO EGYPT 0000020896 06/30/2020 Services $36,247.45 0000021116 07/13/2020 Services $4,211.28 0000021313 07/30/2020 Services $10,989.13 SUBTOTAL $51,447.86

EMSA QATAR LIMITED PO BOX 31940 23 FAREEJ BIN MAHMOUD DOHA QATAR 0000020498 06/04/2020 Suppliers or vendors $4,517.52 0000020694 06/18/2020 Suppliers or vendors $16,543.91 0000021117 07/13/2020 Suppliers or vendors $16,486.21 0000021425 08/11/2020 Suppliers or vendors $16,582.55 SUBTOTAL $54,130.19

ERNST AND YOUNG AG AESCHENGRABEN 9 BASEL 4002 SWITZERLAND 0000020899 06/30/2020 Services $21,616.76 SUBTOTAL $21,616.76

ERNST AND YOUNG LLP 1 MORE LONDON PLACE LONDON SE1 2AF UNITED KINGDOM 0000093587 06/08/2020 Services $46,147.80 SUBTOTAL $46,147.80

ERNST AND YOUNG LLP CALLE NIGERIA N 24 P.O. BOX 752 MALABO EQUATORIAL GUINEA 0000020696 06/18/2020 Services $8,179.70 SUBTOTAL $8,179.70

ERNST AND YOUNG LLP FAUBOURG DE LARCHE PARIS LA DEFENSE 92037 FRANCE 0000020697 06/18/2020 Services $59,957.46 0000021315 07/30/2020 Services $65,910.93 SUBTOTAL $125,868.39

ERNST AND YOUNG SOCIETE ANONYME BP 780 L-2017 LUXEMBOURG 0000020824 06/24/2020 Services $161,967.08 SUBTOTAL $161,967.08

Page 15 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 43 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number ESTERA TRUST (JERSEY) LIMITED 13-14 ESPLANADE JERSEY JE2 6NS UNITED KINGDOM 0000020813 06/15/2020 Services $6,894.93 SUBTOTAL $6,894.93

EUROTECHNOLOGY INTERNATIONAL QATAR WLL PO BOX 40767 AL SHAHANIYA QATAR 0000020500 06/04/2020 Suppliers or vendors $5,105.25 0000020698 06/18/2020 Suppliers or vendors $132.00 0000020900 06/30/2020 Suppliers or vendors $8,716.23 0000021316 07/30/2020 Suppliers or vendors $7,813.35 SUBTOTAL $21,766.83

EXPRO WORLDWIDE B.V. BRANCH DAMMAM 2ND INDUSTRIAL CITY AL KHOBAR 31952 SAUDI ARABIA 0000020700 06/18/2020 Suppliers or vendors $67,830.00 0000020901 06/30/2020 Suppliers or vendors $75,012.00 SUBTOTAL $142,842.00

FALCK SAFETY SERVICES LLC PO BOX 122206 UNIT J01, WAREHOUSE PHASE 1 DUBAI UNITED ARAB EMIRATES 0000017799 06/02/2020 Suppliers or vendors $17,931.71 0000020501 06/04/2020 Suppliers or vendors $111,082.62 0000017834 06/18/2020 Suppliers or vendors $41,612.26 0000020701 06/18/2020 Suppliers or vendors $22,409.37 0000020902 06/30/2020 Suppliers or vendors $47,408.19 0000021201 07/13/2020 Suppliers or vendors $15,164.62 0000017981 07/28/2020 Suppliers or vendors $46,310.26 0000021317 07/30/2020 Suppliers or vendors $26,776.10 0000021493 08/12/2020 Suppliers or vendors $84,132.96 0000018047 08/17/2020 Suppliers or vendors $1,167.80 SUBTOTAL $413,995.89

FEARNLEY PROCTER FZE P.O. BOX 293891 BUILDING 6WA, OFFICE 522 & 6WB OFFICE DUBAI UNITED ARAB EMIRATES 0000020903 06/30/2020 Suppliers or vendors $3,300.00 0000021318 07/30/2020 Suppliers or vendors $75,840.00 SUBTOTAL $79,140.00

Page 16 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 44 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number FES EQUIPMENT SERVICES SDN.BHD LOT 9895, JALAN KAMPUNG JAWA, SECTION 35 BANDAR SHAH ALAM 40470 MALAYSIA 0000020904 06/30/2020 Suppliers or vendors $5,130.00 0000021119 07/13/2020 Suppliers or vendors $344.00 0000021426 08/11/2020 Suppliers or vendors $3,280.00 0000021470 08/11/2020 Suppliers or vendors $8,377.00 0000021578 08/17/2020 Suppliers or vendors $3,081.00 SUBTOTAL $20,212.00

FFA (ERNST & YOUNG) 22 RUE RAMIREZ BOURGI DAKAR BP2085 SENEGAL 0000020830 06/25/2020 Services $17,230.67 SUBTOTAL $17,230.67

FLOW POWER & ENERGY SINGAPORE PTE LTD 22 PIONEER CRESCENT NO. 04-06 WEST PARK BIZ, CENTRAL 628556 SINGAPORE 0000021428 08/11/2020 Suppliers or vendors $50,149.84 SUBTOTAL $50,149.84

FORTUNE OILFIELD GENERAL TRADING LLC DAMASCUSS STREET AL QUSAIS DUBAI UNITED ARAB EMIRATES 0000020702 06/18/2020 Suppliers or vendors $1,488.90 0000021402 07/29/2020 Suppliers or vendors $3,956.40 0000021464 08/10/2020 Suppliers or vendors $14,632.49 SUBTOTAL $20,077.79

FORUM MIDDLE EAST LIMITED POST BOX 18670 OILFIELD SUPPLY CENTRE, B-45 DUBAI UNITED ARAB EMIRATES 0000020906 06/30/2020 Suppliers or vendors $23,158.52 SUBTOTAL $23,158.52

FOUR POINTS BY SHERATON PO BOX 12808 DUBAI UNITED ARAB EMIRATES 0000017887 06/30/2020 Suppliers or vendors $5,263.17 0000017917 07/13/2020 Suppliers or vendors $1,799.10 0000017936 07/16/2020 Suppliers or vendors $235.20 0000018027 08/10/2020 Suppliers or vendors $235.20 SUBTOTAL $7,532.67

Page 17 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 45 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number FRANK'S INTERNATIONAL WEST AFRICA BVI PO BOX 12388 DUBAI UNITED ARAB EMIRATES 0000020503 06/04/2020 Suppliers or vendors $117,600.00 SUBTOTAL $117,600.00

FUGRO SATELLITE POSITIONING AS HOFFSVEIN 1 C.P.B.490 SKOYEN OSLO N0213 NORWAY 0000020506 06/04/2020 Suppliers or vendors $11,960.00 0000020705 06/18/2020 Suppliers or vendors $11,960.00 SUBTOTAL $23,920.00

GAC BUNKER FUELS LIMITED OFFICE 4001 40TH FLOOR JUMEIRAH DUBAI UNITED ARAB EMIRATES 0000020508 06/04/2020 Suppliers or vendors $330,850.00 0000021122 07/13/2020 Suppliers or vendors $306,280.00 SUBTOTAL $637,130.00

GAC LASER INTERNATIONAL LOGISTICS PTY LT NO 2 BAKER STREET MONTAGUE GARDENS CAPE TOWN SOUTH AFRICA 0000020707 06/18/2020 Suppliers or vendors $3,804.13 0000020913 06/30/2020 Suppliers or vendors $7,892.97 0000021072 06/30/2020 Suppliers or vendors $233,353.37 SUBTOTAL $245,050.47

Page 18 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 46 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number GAC SHIPPING AND LOGISTICS LLC PO BOX 110053 ABU DHABI UNITED ARAB EMIRATES 0000017779 06/04/2020 Suppliers or vendors $20,542.45 0000020509 06/04/2020 Suppliers or vendors $925.06 0000017836 06/18/2020 Suppliers or vendors $13,280.65 0000017888 06/30/2020 Suppliers or vendors $12,547.56 0000020915 06/30/2020 Suppliers or vendors $18,869.55 0000020916 06/30/2020 Suppliers or vendors $37,739.10 0000017937 07/16/2020 Suppliers or vendors $1,381.55 0000017969 07/23/2020 Suppliers or vendors $1,381.55 0000017982 07/28/2020 Suppliers or vendors $450.51 0000017988 07/29/2020 Suppliers or vendors $31,904.81 0000017993 07/29/2020 Suppliers or vendors $521.63 0000021321 07/30/2020 Suppliers or vendors $462.53 0000018028 08/10/2020 Suppliers or vendors $28,418.06 0000018048 08/17/2020 Suppliers or vendors $19,046.11 0000021579 08/17/2020 Suppliers or vendors $37,739.10 SUBTOTAL $225,210.22

GE DRILLING ASIA PTE LTD 2, BENOI ROAD, 629876 SINGAPORE 0000020918 06/30/2020 Suppliers or vendors $42,247.36 SUBTOTAL $42,247.36

GE DRILLING ASIA PTE. LTD. 2 BENOI ROAD 629876 SINGAPORE 0000020510 06/04/2020 Suppliers or vendors $19,540.50 0000020919 06/30/2020 Suppliers or vendors $146,181.47 0000021202 07/13/2020 Suppliers or vendors $1,837.95 0000021283 07/27/2020 Suppliers or vendors $8,588.00 0000021472 08/11/2020 Suppliers or vendors $7,150.00 SUBTOTAL $183,297.92

GLOBAL RISER SL EDIFICIO LA MARINE NO 5 CALLE LUIS DORESTE SILVA LAS PALMAS 35004 SPAIN 0000020511 06/04/2020 Suppliers or vendors $604.16 0000020920 06/30/2020 Suppliers or vendors $76,530.35 0000021124 07/13/2020 Suppliers or vendors $37,065.93 0000021473 08/11/2020 Suppliers or vendors $105,768.00 0000021580 08/17/2020 Suppliers or vendors $3,880.00 SUBTOTAL $223,848.44

Page 19 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 47 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number GLOBAL SERVICE AGENCY 305 JANGPYEONG-DONG 3 RO GEOJE-SI GYEONGNAM 656305 KOREA, REPUBLIC OF 0000020512 06/04/2020 Suppliers or vendors $463.91 0000020708 06/18/2020 Suppliers or vendors $1,174.78 0000020921 06/30/2020 Suppliers or vendors $6,893.06 0000021125 07/13/2020 Suppliers or vendors $2,295.20 0000021203 07/13/2020 Suppliers or vendors $44.12 0000021323 07/30/2020 Suppliers or vendors $2,422.92 0000021581 08/17/2020 Suppliers or vendors $2,798.63 SUBTOTAL $16,092.62

GRANT PRIDECO, L.P. P.O. BOX 202629 DALLAS, TX 75320 0000020836 06/30/2020 Suppliers or vendors $62,305.00 SUBTOTAL $62,305.00

GREEN VALLEY REAL ESTATE CO WLL PO BOX 119 MANAMA BAHRAIN 0000021324 07/30/2020 Suppliers or vendors $8,487.62 0000021432 08/11/2020 Suppliers or vendors $4,243.81 SUBTOTAL $12,731.43

GULF AGENCY CO. (EGYPT) LIMITED 22 BANI EL-ABBASSI STREET PHARANA ALEXANDRIA 21111 EGYPT 0000020923 06/30/2020 Suppliers or vendors $4,400.00 0000021204 07/13/2020 Suppliers or vendors $14,932.28 SUBTOTAL $19,332.28

GULF AGENCY CO. BAHRAIN W.L.L P.O BOX 412 MANAMA BAHRAIN 0000020513 06/04/2020 Suppliers or vendors $37,992.46 0000020514 06/04/2020 Suppliers or vendors $245,347.86 0000020709 06/18/2020 Suppliers or vendors $23,945.92 0000020710 06/18/2020 Suppliers or vendors $168,641.65 0000020924 06/30/2020 Suppliers or vendors $15,097.36 0000020925 06/30/2020 Suppliers or vendors $27,595.76 0000021126 07/13/2020 Suppliers or vendors $5,800.34 0000021275 07/21/2020 Suppliers or vendors $975.03 0000021255 07/23/2020 Suppliers or vendors $15,846.57 0000021285 07/27/2020 Suppliers or vendors $5,532.97 0000021286 07/27/2020 Suppliers or vendors $1,538.38 SUBTOTAL $548,314.30

Page 20 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 48 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number GULF AGENCY CO. DUBAI LLC P. O. BOX 2404 DUBAI UNITED ARAB EMIRATES 0000017780 06/04/2020 Suppliers or vendors $30,400.24 0000017837 06/18/2020 Suppliers or vendors $99,291.30 0000017889 06/30/2020 Suppliers or vendors $76,474.88 0000017931 07/12/2020 Suppliers or vendors $320.11 0000017938 07/16/2020 Suppliers or vendors $8,681.94 0000017983 07/28/2020 Suppliers or vendors $144.75 0000017989 07/29/2020 Suppliers or vendors $314.40 0000018029 08/10/2020 Suppliers or vendors $78,920.78 0000021474 08/11/2020 Suppliers or vendors $1,997.44 0000018039 08/12/2020 Suppliers or vendors $19,228.34 0000018049 08/17/2020 Suppliers or vendors $6,568.87 SUBTOTAL $322,343.05

GULF AGENCY CO.SHARJAH W.L.L. P.O.BOX 435 PETROFAC BLDG SHARJAH UNITED ARAB EMIRATES 0000017781 06/04/2020 Suppliers or vendors $3,930.42 0000017838 06/18/2020 Suppliers or vendors $71.38 0000017939 07/16/2020 Suppliers or vendors $4,433.67 0000017970 07/23/2020 Suppliers or vendors $4,433.67 0000021325 07/30/2020 Suppliers or vendors $35,937.11 0000021433 08/11/2020 Suppliers or vendors $16,964.51 SUBTOTAL $65,770.76

GULF AGENCY COMPANY QATAR JAIDAH SQUARE OFFICE BUILDING 7TH FLOOR, OFFICE #703, AIRPORT RD DOHA QATAR 0000020427 05/21/2020 Suppliers or vendors $184,625.17 0000020515 06/04/2020 Suppliers or vendors $1,246.16 0000020711 06/18/2020 Suppliers or vendors $46,428.35 0000000457 06/30/2020 Suppliers or vendors $3,994.39 0000000482 07/23/2020 Suppliers or vendors $3,994.39 0000000496 08/10/2020 Suppliers or vendors $3,994.39 SUBTOTAL $244,282.85

GULF ENGINEERING SERVICES LIMITED 2-1/4 MM SOUTH TRUNK HIGHWAY LA ROMAIN SAN FERNANDO TRINIDAD & TOBAGO 0000020649 06/18/2020 Suppliers or vendors $700.00 0000021238 07/17/2020 Suppliers or vendors $253,250.00 SUBTOTAL $253,950.00

Page 21 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 49 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number GULF WELLS SOLUTIONS FZCO OFFICE NO. LB08115 JEBEL ALI DUBAI 17421 UNITED ARAB EMIRATES 0000020516 06/04/2020 Suppliers or vendors $14,581.77 0000020926 06/30/2020 Suppliers or vendors $17,152.86 SUBTOTAL $31,734.63

HAMBURG TRADING HOUSE FZE PO BOX 212103 HAMBURG TRADING HOUSE FZE DUBAI UNITED ARAB EMIRATES 0000020712 06/18/2020 Suppliers or vendors $9,026.20 0000021127 07/13/2020 Suppliers or vendors $5,117.00 SUBTOTAL $14,143.20

HAMWORTHY PUMPS SINGAPORE PTE LTD 15 BENOIT CRESCENT 629978 SINGAPORE 0000020517 06/04/2020 Suppliers or vendors $28.40 0000020713 06/18/2020 Suppliers or vendors $5,951.09 0000020927 06/30/2020 Suppliers or vendors $21,497.94 0000021326 07/30/2020 Suppliers or vendors $7,884.08 SUBTOTAL $35,361.51

HEMPEL PAINTS (EMIRATES) LLC P O BOX 2000 SHARJAH UNITED ARAB EMIRATES 0000017782 06/04/2020 Suppliers or vendors $2,927.34 0000017839 06/18/2020 Suppliers or vendors $4,746.51 SUBTOTAL $7,673.85

HERNIS SCAN SYSTEMS A/S TANGEN ALLE 41 PO BOX 791 STOA ARENDAL 4809 NORWAY 0000006701 06/02/2020 Suppliers or vendors $4,666.32 0000020714 06/18/2020 Suppliers or vendors $4,441.16 0000021129 07/13/2020 Suppliers or vendors $401.72 SUBTOTAL $9,509.20

HIDRAMAR S L C/ HARALD FLICK, S/N -NAVE ZONA FRANCA PUERTO DE LA LUZ LAS PALMAS 35008 SPAIN 0000021328 07/30/2020 Suppliers or vendors $127,121.39 SUBTOTAL $127,121.39

HYDRO MIDDLE EAST INCORPORATED DUBAI BRANCH NATIONAL INDUSTRIES PARK DUBAI UNITED ARAB EMIRATES 0000020716 06/18/2020 Suppliers or vendors $2,681.71

Page 22 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 50 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number HYDRO MIDDLE EAST INCORPORATED DUBAI BRANCH NATIONAL INDUSTRIES PARK DUBAI UNITED ARAB EMIRATES 0000020930 06/30/2020 Suppliers or vendors $32,018.29 0000021130 07/13/2020 Suppliers or vendors $53,724.12 0000021329 07/30/2020 Suppliers or vendors $7,270.75 SUBTOTAL $95,694.87

IMENCO POSTBOKS 2143 HAUGESUND 5504 NORWAY 0000021205 07/13/2020 Suppliers or vendors $800.00 0000021256 07/23/2020 Suppliers or vendors $11,485.00 0000021435 08/11/2020 Suppliers or vendors $930.00 SUBTOTAL $13,215.00

INGERSOLL-RAND SINGAPORE ENTERPRISES JURONG IND. ESTATE 42 BENOI ROAD 629903 SINGAPORE 0000021133 07/13/2020 Suppliers or vendors $9,720.20 SUBTOTAL $9,720.20

INLAND REVENUE DEPARTMENT OF MALTA BLOCK 4 VINCENZO DIMECH STREET FLORIANA MALTA 0000006702 06/21/2020 Suppliers or vendors $195,446.00 0000006706 07/20/2020 Suppliers or vendors $1,225.00 SUBTOTAL $196,671.00

INTELLIGENT ENERGY SERVICES CO. LTD. AGENT OF OES PO BOX 7639 DAMMAM 34325 SAUDI ARABIA 0000020524 06/04/2020 Suppliers or vendors $79,884.00 0000020718 06/18/2020 Suppliers or vendors $202,877.85 0000020932 06/30/2020 Suppliers or vendors $47,269.95 0000021436 08/11/2020 Suppliers or vendors $604.80 SUBTOTAL $330,636.60

INTERMOOR PTY LTD LEVEL 3, 140 ST. GEORGES TERRACE PERTH 6000 AUSTRALIA 0000020525 06/04/2020 Suppliers or vendors $162,046.93 0000020933 06/30/2020 Suppliers or vendors $15,200.00 0000021134 07/13/2020 Suppliers or vendors $198,470.00 SUBTOTAL $375,716.93

Page 23 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 51 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number INTERNATIONAL HOTEL ESTABLISHMENT HOURAN HOURAN TOWERS MANAMA BAHRAIN 0000021136 07/13/2020 Suppliers or vendors $7,642.67 SUBTOTAL $7,642.67

INTERNATIONAL INSTITUTE FOR MANAGEMENT DEVELOPMENT CHEMIN DE BELLERIVE 23 LAUSANNE 1001 SWITZERLAND 0000020526 06/04/2020 Suppliers or vendors $56,040.10 SUBTOTAL $56,040.10

INTERNATIONAL MARITIME INDUSTRIES COMPAN 7244 KING SAUD ROAD EASTERN PROVINCE DHAHRAN SAUDI ARABIA 0000020527 06/04/2020 Suppliers or vendors $14,246.40 0000020934 06/30/2020 Suppliers or vendors $47,420.10 0000021137 07/13/2020 Suppliers or vendors $52,438.05 0000021257 07/23/2020 Suppliers or vendors $13,335.00 0000021475 08/11/2020 Suppliers or vendors $12,048.75 0000021583 08/17/2020 Suppliers or vendors $42,324.45 SUBTOTAL $181,812.75

INTERNATIONAL SERVICE & AGENCY CO LTD 80 JANGPYEONG 3 RO C/O SHI SHIPYARD GEOJE-SI 656710 KOREA, REPUBLIC OF 0000020720 06/18/2020 Suppliers or vendors $2,388.60 0000020935 06/30/2020 Suppliers or vendors $2,541.56 0000021206 07/13/2020 Suppliers or vendors $2,818.78 0000021584 08/17/2020 Suppliers or vendors $2,547.15 SUBTOTAL $10,296.09

INTERNATIONAL SOS (GULF) W.L.L INTERNATIONAL SOS (GULF) W.L.L ALMOAYYED BLDG 2504 ROAD MANAMA BAHRAIN 0000020528 06/04/2020 Services $4,814.27 0000020721 06/18/2020 Services $11,994.42 0000021585 08/17/2020 Services $16,900.00 SUBTOTAL $33,708.69

Page 24 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 52 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number INTERNATIONAL SOS (GULF) WLL 1 INTERNATIONAL SOS MEA (BRANCH) PO BOX 54757 DUBAI UNITED ARAB EMIRATES 0000020722 06/18/2020 Services $13,440.00 0000021207 07/13/2020 Services $8,960.00 SUBTOTAL $22,400.00

INTERNATIONAL SOS GULF ABU DHABI FLAT 2101 AL MOAYYED TOWER BUILDING 2504 ABU DHABI UNITED ARAB EMIRATES 0000020936 06/30/2020 Services $17,796.39 SUBTOTAL $17,796.39

INTERNATIONAL SOS MEA (BRANCH) DUBAI AIRPORT FREEZONE 7W, BLOCK B, 4TH FLOOR DUBAI UNITED ARAB EMIRATES 0000020723 06/18/2020 Services $4,234.54 0000021258 07/23/2020 Services $2,625.00 SUBTOTAL $6,859.54

IOT HOLLAND BOEKEL 36 AKERSLOOT 1921 CE NETHERLANDS 0000020529 06/04/2020 Suppliers or vendors $15,355.20 0000008590 06/30/2020 Suppliers or vendors $21,977.83 0000020937 06/30/2020 Suppliers or vendors $1,977.62 0000021476 08/11/2020 Suppliers or vendors $2,253.49 SUBTOTAL $41,564.14

JVS INDUSTRIES PVT LTD A-1/33, GIDC BANK OF BARODA LANE MARKARPURA, VADODARA 390010 INDIA 0000020725 06/18/2020 Suppliers or vendors $10,115.00 SUBTOTAL $10,115.00

KEPPEL FELS LIMITED 50 GUL ROAD 629351 SINGAPORE 0000020531 06/04/2020 Suppliers or vendors $96,000.00 0000020726 06/18/2020 Suppliers or vendors $141,000.00 SUBTOTAL $237,000.00

Page 25 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 53 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number KEPPEL LETOURNEAU MIDDLE EAST FZE PO BOX 263936 JEBEL ALI DUBAI UNITED ARAB EMIRATES 0000020532 06/04/2020 Suppliers or vendors $1,764.49 0000020628 06/05/2020 Suppliers or vendors $318,383.46 0000020727 06/18/2020 Suppliers or vendors $163,868.17 0000021332 07/30/2020 Suppliers or vendors $183,190.12 SUBTOTAL $667,206.24

KEPPEL LETOURNEAU USA, INC. PO BOX 733052 DALLAS, TX 75375-3052 0000020453 06/04/2020 Suppliers or vendors $127,957.50 SUBTOTAL $127,957.50

KEPPEL SUBIC SHIPYARD, INC. SUBIC SHIPYARD SPECIAL ECONOMIC ZONE CABANGAAN POINT CAWAG SUBIC 22009 PHILIPPINES 0000020822 06/23/2020 Suppliers or vendors $340,389.75 0000020823 06/24/2020 Suppliers or vendors $50,569.35 SUBTOTAL $390,959.10

KONGSBERG MARITIME A.S. KIRKEGARDSVEIEN 45, CARPUS P.O. BOX 483 KONGSBERG NO3601 NORWAY 0000000519 05/29/2020 Suppliers or vendors $36,701.22 SUBTOTAL $36,701.22

KOREA OFFSHORE SERVICE & SUPPLY CO. LTD 2FL, KOSSCO BLDG 989-6 YANGJEONG-DONG GEOJE-SI 656807 KOREA, REPUBLIC OF 0000020729 06/18/2020 Suppliers or vendors $20,966.23 0000020939 06/30/2020 Suppliers or vendors $41,229.09 0000021209 07/13/2020 Suppliers or vendors $22,114.82 0000021586 08/17/2020 Suppliers or vendors $23,185.14 SUBTOTAL $107,495.28

Page 26 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 54 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number KPMG LLP 8 SALISBURY SQUARE LONDON EC4Y 8BB UNITED KINGDOM 0000020730 06/18/2020 Services $8,400.00 0000093835 06/19/2020 Services $8,488.76 0000042704 06/29/2020 Services $19,453.34 0000042707 07/01/2020 Services $19,453.34 0000094344 07/13/2020 Services $13,679.02 0000021235 07/14/2020 Services $9,600.00 SUBTOTAL $79,074.46

KPMG AMSTELVEEN 1186 DS NETHERLANDS 0000021052 06/29/2020 Services $33,514.29 SUBTOTAL $33,514.29

KPMG PO BOX 120691 DEPT 0691 DALLAS, TX 75312-0691 0000006703 06/29/2020 Services $28,290.00 SUBTOTAL $28,290.00

KUEHNE + NAGEL (PTY) LTD. CNR 18TH RD & SAM NUJAMO AVE WALVIS BAY 9000 NAMIBIA 0000020821 06/23/2020 Suppliers or vendors $63,435.75 SUBTOTAL $63,435.75

KUEHNE AND NAGEL LTD KOREA 9TH FLOOR MAPO TOWER BLDG 418 MAPO-DONG SEOUL KOREA, REPUBLIC OF 0000020534 06/04/2020 Suppliers or vendors $960.40 0000020731 06/18/2020 Suppliers or vendors $3,542.52 0000020940 06/30/2020 Suppliers or vendors $17,823.55 SUBTOTAL $22,326.47

M HUSAIN & BROS. LLC P O BOX 1816 AL NASR SQUARE DUBAI UNITED ARAB EMIRATES 0000020732 06/18/2020 Suppliers or vendors $9,287.25 SUBTOTAL $9,287.25

MACKAY COMMUNICATIONS P.O. BOX 60925 CHARLOTTE, NC 28260 0000020455 06/04/2020 Suppliers or vendors $6,021.36 0000020651 06/18/2020 Suppliers or vendors $28,571.84 SUBTOTAL $34,593.20

Page 27 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 55 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number MANCERA SC AV. EJERCITO NACIONAL, TORRE PASEO 843-B, PISO 4 MEXICO CITY 11520 MEXICO 0000020733 06/18/2020 Services $12,012.00 SUBTOTAL $12,012.00

MARITIMA DEL MEDITERRANEO S.A. PASEO ZONA FRANCA 111 BARCELONA 08038 SPAIN 0000020537 06/04/2020 Suppliers or vendors $9,954.06 0000020734 06/18/2020 Suppliers or vendors $103,632.93 0000020943 06/30/2020 Suppliers or vendors $15,286.70 0000021141 07/13/2020 Suppliers or vendors $8,732.16 0000021210 07/13/2020 Suppliers or vendors $736.17 0000021260 07/23/2020 Suppliers or vendors $6,099.62 0000021397 07/29/2020 Suppliers or vendors $29,232.34 0000021334 07/30/2020 Suppliers or vendors $102,681.82 0000021438 08/11/2020 Suppliers or vendors $3,268.07 0000021477 08/11/2020 Suppliers or vendors $11,200.63 0000021495 08/12/2020 Suppliers or vendors $31,676.37 SUBTOTAL $322,500.87

MARITIME INDUSTRIAL SERVICES ARABIA CO. LTD. P O BOX 11187 JUBAIL SAUDI ARABIA 0000020538 06/04/2020 Suppliers or vendors $7,925.40 0000020735 06/18/2020 Suppliers or vendors $11,823.00 0000020945 06/30/2020 Suppliers or vendors $6,640.20 0000021335 07/30/2020 Suppliers or vendors $6,693.75 SUBTOTAL $33,082.35

MAURITANIE LOGISTIQUE SA DBA MAURILOG ROUTE DE LA PLAGE DES PECHEURS NOUAKCHOTT BP4925 MAURITANIA 0000020540 06/04/2020 Suppliers or vendors $25,962.10 0000020947 06/30/2020 Suppliers or vendors $816.87 0000021143 07/13/2020 Suppliers or vendors $43,333.73 0000021336 07/30/2020 Suppliers or vendors $3,338.77 0000021439 08/11/2020 Suppliers or vendors $18,322.20 SUBTOTAL $91,773.67

Page 28 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 56 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number MEDITERRANEAN TRADING AND SHIPPING P.O. BOX 434 MEDITERRANEAN TRADING AND VALLETTA VLT1971 MALTA 0000008519 06/08/2020 Suppliers or vendors $147,280.65 0000008593 06/30/2020 Suppliers or vendors $295,325.37 0000008623 07/13/2020 Suppliers or vendors $10,719.02 0000008663 07/31/2020 Suppliers or vendors $139,404.82 SUBTOTAL $592,729.86

MIAN PROPERTY MANAGEMENT WLL OFFICE NO 51 BUILDING NO 680 SEEF DISTRICT BAHRAIN 0000020739 06/18/2020 Suppliers or vendors $10,528.51 0000021337 07/30/2020 Suppliers or vendors $2,636.20 0000021590 08/17/2020 Suppliers or vendors $3,580.71 SUBTOTAL $16,745.42

MID CONTINENT DISTRIBUTION PTE LTD N.54 LOYANG WAY S508747 SINGAPORE 0000020541 06/04/2020 Suppliers or vendors $10,666.80 SUBTOTAL $10,666.80

MMH MALTA LIMITED UB22, INDUSTRIAL ESTATE SAN GWANN 3000 MALTA 0000020740 06/18/2020 Suppliers or vendors $77,377.95 0000021070 06/30/2020 Suppliers or vendors $70,645.83 SUBTOTAL $148,023.78

MOHAMED ABDULRAHMAN AL- BAHAR&SONS WLL PO BOX 6038 SHARJAH 6038 UNITED ARAB EMIRATES 0000017840 06/18/2020 Suppliers or vendors $15,964.67 0000017918 07/13/2020 Suppliers or vendors $78,780.87 0000017984 07/28/2020 Suppliers or vendors $62,188.34 SUBTOTAL $156,933.88

MSTS ASIA SDN BHD 539-A TAMAN MELAKA RAYA MELAKA 75000 MALAYSIA 0000020542 06/04/2020 Services $10,721.90 0000020741 06/18/2020 Services $17,232.53 0000020950 06/30/2020 Services $3,105.04 0000021146 07/13/2020 Services $1,970.16 0000021211 07/13/2020 Services $39,403.80 0000021496 08/12/2020 Services $726.38 SUBTOTAL $73,159.81

Page 29 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 57 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number MSTS ASIA SINGAPORE PTE LTD 67 TUAS SOUTH AVE 1 637579 SINGAPORE 0000020543 06/04/2020 Services $27,300.95 0000020742 06/18/2020 Services $2,450.00 0000020951 06/30/2020 Services $26,147.77 0000021147 07/13/2020 Services $9,959.22 0000021148 07/13/2020 Services $12,989.35 0000021212 07/13/2020 Services $13,842.30 0000021440 08/11/2020 Services $989.75 0000021478 08/11/2020 Services $295.00 0000021497 08/12/2020 Services $4,049.20 SUBTOTAL $98,023.54

NATIONAL OILWELL VARCO (THAILAND) LTD. 555 RASA TOWER 2, 15TH FLOOR UNIT 1503 PHAHOLYOTHIN ROAD, CHATUCHAK BANGKOK 10900 THAILAND 0000020435 05/29/2020 Suppliers or vendors $12,415.34 0000020953 06/30/2020 Suppliers or vendors $3,449.43 SUBTOTAL $15,864.77

NATIONAL OILWELL VARCO UK LIMITED BADENTOY CRESCENT BADENTOY PARK ABERDEEN AB12 4YD UNITED KINGDOM 0000020631 06/12/2020 Suppliers or vendors $6,900.00 0000020958 06/30/2020 Suppliers or vendors $6,982.78 SUBTOTAL $13,882.78

NATIONAL OILWELL VARCO, L.P. 618 KORSVIK INDUSTRIOMRAADE DVERGSNES KRISTIANSAND 4639 NORWAY 0000020437 05/29/2020 Suppliers or vendors $67,060.00 0000020635 06/12/2020 Suppliers or vendors $5,315.00 0000020960 06/30/2020 Suppliers or vendors $18,693.00 0000021215 07/13/2020 Suppliers or vendors $23,900.00 0000021263 07/23/2020 Suppliers or vendors $3,962.70 0000021340 07/30/2020 Suppliers or vendors $152,540.00 SUBTOTAL $271,470.70

Page 30 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 58 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number NEXUS PEOPLE MANAGEMENT SAUDI COMMISSION FOR HEALTH SPECIALTIES BUILDING AL KHOBAR 31952 SAUDI ARABIA 0000020546 06/04/2020 Suppliers or vendors $46,635.75 0000020746 06/18/2020 Suppliers or vendors $1,356.60 0000021152 07/13/2020 Suppliers or vendors $27,459.08 0000021264 07/23/2020 Suppliers or vendors $47,777.68 SUBTOTAL $123,229.11

NORD ANGLIA INTERNATIONAL SCHOOL LLC ARENCO TOWER LEVEL 0 100 OFFICE 001 DUBAI UNITED ARAB EMIRATES 0000017933 07/12/2020 Suppliers or vendors $41,324.64 SUBTOTAL $41,324.64

NOV AFRICA (PTY) LTD. 8 KENDLE STREET NEAVE TOWNSHIP PORT ELIZABETH 6001 SOUTH AFRICA 0000020964 06/30/2020 Suppliers or vendors $13,020.00 0000020966 06/30/2020 Suppliers or vendors $14,175.54 0000021154 07/13/2020 Suppliers or vendors $111,504.32 SUBTOTAL $138,699.86

NOV GRANT PRIDECO DRILLING PRODUCTS MIDDLE EAST FZE PO BOX 261108 PLOT NO. MO 0320 DUBAIE UNITED ARAB EMIRATES 0000020969 06/30/2020 Suppliers or vendors $11,616.00 SUBTOTAL $11,616.00

NOV OIL AND GAS SERVICES SA NOV OIL NOV OIL & GAS SERVICES SA (PTY) LTD 8 KENDLE STREET PORT ELIZABETH 6001 SOUTH AFRICA 0000020638 06/12/2020 Suppliers or vendors $266,504.85 0000020750 06/18/2020 Suppliers or vendors $57,400.00 0000020970 06/30/2020 Suppliers or vendors $43,463.14 0000021156 07/13/2020 Suppliers or vendors $162,020.00 SUBTOTAL $529,387.99

NOV RIG SOLUTIONS PTE LTD 29 TUAS BAY DRIVE 637429 SINGAPORE 0000020440 05/29/2020 Suppliers or vendors $356.07 0000020442 05/29/2020 Suppliers or vendors $162,430.20 0000020551 06/04/2020 Suppliers or vendors $45,000.00 0000020640 06/12/2020 Suppliers or vendors $33,199.44

Page 31 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 59 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number NOV RIG SOLUTIONS PTE LTD 29 TUAS BAY DRIVE 637429 SINGAPORE 0000020751 06/18/2020 Suppliers or vendors $110,594.69 0000020971 06/30/2020 Suppliers or vendors $21,888.78 0000020972 06/30/2020 Suppliers or vendors $67,066.44 0000021398 07/29/2020 Suppliers or vendors $2,708.20 0000021343 07/30/2020 Suppliers or vendors $18,925.99 0000021344 07/30/2020 Suppliers or vendors $45,404.60 0000021445 08/11/2020 Suppliers or vendors $4,312.00 0000021479 08/11/2020 Suppliers or vendors $121.55 0000021592 08/17/2020 Suppliers or vendors $184,250.00 SUBTOTAL $696,257.96

NOV SAUDI ARABIA TRADING CO. MAKKAH STREET 120 CROSS 73 DAMMAM 11573 SAUDI ARABIA 0000020443 05/29/2020 Suppliers or vendors $18,097.48 0000020552 06/04/2020 Suppliers or vendors $1,148.67 0000020641 06/12/2020 Suppliers or vendors $160,660.73 0000020752 06/18/2020 Suppliers or vendors $94,211.25 0000020973 06/30/2020 Suppliers or vendors $162,966.17 0000021278 07/23/2020 Suppliers or vendors $440,275.17 0000021345 07/30/2020 Suppliers or vendors $978,937.59 0000021480 08/11/2020 Suppliers or vendors $4,208.40 0000021593 08/17/2020 Suppliers or vendors $124,454.63 SUBTOTAL $1,984,960.09

NOV TUBOSCOPE MIDDLE EAST LLC PO BOX 12290 ABU DHABI UNITED ARAB EMIRATES 0000020444 05/29/2020 Suppliers or vendors $11,681.88 0000020642 06/12/2020 Suppliers or vendors $4,947.88 0000020753 06/18/2020 Suppliers or vendors $7,786.28 0000020974 06/30/2020 Suppliers or vendors $12,395.74 0000021446 08/11/2020 Suppliers or vendors $95,731.32 0000021481 08/11/2020 Suppliers or vendors $9,888.67 SUBTOTAL $142,431.77

OCB OILFIELD SERVICES DMCC 307, JUMA AL MAJID BLDG PO BOX 34617 DUBAI UNITED ARAB EMIRATES 0000020976 06/30/2020 Suppliers or vendors $65,937.47 0000021596 08/17/2020 Suppliers or vendors $72,232.87 SUBTOTAL $138,170.34

Page 32 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 60 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number OCB OILFIELD SERVICES DMCC OFFICE 7, LEVEL 2 CONCORD BUSINESS CENTRE BUILDING DOHA QATAR 0000020756 06/18/2020 Suppliers or vendors $224,320.43 0000021158 07/13/2020 Suppliers or vendors $219,455.55 0000021482 08/11/2020 Suppliers or vendors $222,160.50 SUBTOTAL $665,936.48

OCB OILFIELD SERVICES FZCO P O BOX 371469 6EB 650 DUBAI UNITED ARAB EMIRATES 0000020977 06/30/2020 Suppliers or vendors $1,600.00 0000021159 07/13/2020 Suppliers or vendors $37,050.00 0000021347 07/30/2020 Suppliers or vendors $7,500.00 0000021447 08/11/2020 Suppliers or vendors $3,371.00 0000021597 08/17/2020 Suppliers or vendors $14,022.01 SUBTOTAL $63,543.01

OCEAN OILFIELD SERVICES FZE PO BOX 8574 SHARJAH 8574 UNITED ARAB EMIRATES 0000017786 06/04/2020 Suppliers or vendors $3,824.64 0000020556 06/04/2020 Suppliers or vendors $636,400.00 0000017842 06/18/2020 Suppliers or vendors $6,887.74 0000020757 06/18/2020 Suppliers or vendors $364,162.85 0000017941 07/16/2020 Suppliers or vendors $2,857.11 0000021241 07/17/2020 Suppliers or vendors $1,170,967.00 0000021348 07/30/2020 Suppliers or vendors $170,204.60 0000018031 08/10/2020 Suppliers or vendors $1,831.57 SUBTOTAL $2,357,135.51

OES EQUIPMENT UAE LTD P O BOX 75971 DUBAI UNITED ARAB EMIRATES 0000020759 06/18/2020 Services $4,966.00 0000020978 06/30/2020 Services $12,513.60 0000021160 07/13/2020 Services $51,357.60 SUBTOTAL $68,837.20

OES OILFIELD SERVICES SINGAPORE PTE LTD 237 ALEXANDRA ROAD #02-01 THE ALEXCIER 159929 SINGAPORE 0000021598 08/17/2020 Services $7,056.00 SUBTOTAL $7,056.00

Page 33 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 61 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number OFFSHORE RIG MOVERS INTERNATIONAL, INC. 2739 LAWRENCE ROAD KEMAH, TX 77565 0000020842 06/30/2020 Suppliers or vendors $14,282.55 SUBTOTAL $14,282.55

OFFSHORE TECHNOLOGY DEVELOPMENT PTE LTD 50 GUL ROAD S629351 SINGAPORE 0000020761 06/18/2020 Suppliers or vendors $108,634.20 0000020981 06/30/2020 Suppliers or vendors $161,445.59 0000021353 07/30/2020 Suppliers or vendors $9,323.34 0000021448 08/11/2020 Suppliers or vendors $39,590.60 SUBTOTAL $318,993.73

OFFSHORE TECHNOLOGY DEVELOPMENT DEVELOPMENT PTE LTD 50 GUL ROAD S629351 SINGAPORE 0000021351 07/30/2020 Suppliers or vendors $64,253.70 SUBTOTAL $64,253.70

OGRE PTE LTD 31 JURONG PORT ROAD #02-10/11 619115 SINGAPORE 0000020560 06/04/2020 Suppliers or vendors $19,125.00 SUBTOTAL $19,125.00

OLYMPUS MARINE SERVICES DMCC 784 DMCC BUSINESS CENTRE, LEVEL 1 DUBAI UNITED ARAB EMIRATES 0000020764 06/18/2020 Suppliers or vendors $7,162.50 0000021163 07/13/2020 Suppliers or vendors $34,362.36 0000021219 07/13/2020 Suppliers or vendors $31,925.25 0000021450 08/11/2020 Suppliers or vendors $31,130.86 SUBTOTAL $104,580.97

Page 34 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 62 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number OLYMPUS MARINE SERVICES DMCC PO BOX 124845 OFFICE 207 DUBAI UNITED ARAB EMIRATES 0000020562 06/04/2020 Suppliers or vendors $234,140.86 0000017843 06/18/2020 Suppliers or vendors $22,235.22 0000020763 06/18/2020 Suppliers or vendors $51,803.49 0000017891 06/30/2020 Suppliers or vendors $454.47 0000020982 06/30/2020 Suppliers or vendors $246,449.71 0000021162 07/13/2020 Suppliers or vendors $61,025.40 0000021218 07/13/2020 Suppliers or vendors $1,450.29 0000021265 07/23/2020 Suppliers or vendors $5,529.29 0000021354 07/30/2020 Suppliers or vendors $44,553.50 0000021449 08/11/2020 Suppliers or vendors $3,376.89 SUBTOTAL $671,019.12

ORGA B.V. STRICKLEDEWEG 13 SCHIEDAM 3125 AT NETHERLANDS 0000008521 06/08/2020 Suppliers or vendors $30,855.31 SUBTOTAL $30,855.31

ORIENT EXCHANGE CO (LLC) AL BARANA AREA WHOLESALE TEXTILE MARKET BUR DUBAI 25557 UNITED ARAB EMIRATES 0000017749 05/25/2020 Services $28,091.81 0000017750 05/25/2020 Services $378.72 0000017879 06/25/2020 Services $378.72 0000017880 06/25/2020 Services $26,719.44 0000018016 08/01/2020 Services $347.28 0000018015 08/10/2020 Services $24,660.96 SUBTOTAL $80,576.93

OTOM SERVICES PTE LTD 10 BUROH STREET #07-33 WEST CONNECT BUILDING 627564 SINGAPORE 0000020563 06/04/2020 Suppliers or vendors $1,440.00 0000020765 06/18/2020 Suppliers or vendors $23,000.00 0000020983 06/30/2020 Suppliers or vendors $15,570.00 0000021599 08/17/2020 Suppliers or vendors $480.00 SUBTOTAL $40,490.00

Page 35 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 63 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number OXALIS MARINE SERVICES FZE PO BOX 371002 DUBAI UNITED ARAB EMIRATES 0000021164 07/13/2020 Suppliers or vendors $36,160.90 0000021266 07/23/2020 Suppliers or vendors $3,795.82 0000021355 07/30/2020 Suppliers or vendors $12,330.04 SUBTOTAL $52,286.76

PARK ROTANA HOTEL PO BOX 43377 ABU DHABI UNITED ARAB EMIRATES 0000017787 06/04/2020 Suppliers or vendors $18,763.58 0000017844 06/18/2020 Suppliers or vendors $7,758.10 0000017921 07/13/2020 Suppliers or vendors $5,990.61 SUBTOTAL $32,512.29

PRICEWATERHOUSECOOPERS (GHANA) LIMITED NO 12 AIRPORT CITY UNA HOME 3RD FLOOR ACCRA PMBCT42 GHANA 0000021356 07/30/2020 Services $10,120.63 SUBTOTAL $10,120.63

PRICEWATERHOUSECOOPERS LIMITED 327 MAIN STREET

GIBRALTAR 0000020567 06/04/2020 Services $7,421.60 0000020825 06/24/2020 Services $17,280.69 0000020831 06/25/2020 Services $3,031.70 0000021069 06/30/2020 Services $9,895.47 SUBTOTAL $37,629.46

PRICEWATERHOUSECOOPERS LLP 78 MILL STREET QORMI QRM3101 MALTA 0000008524 06/08/2020 Services $6,713.94 0000020827 06/24/2020 Services $100,181.03 0000008652 07/24/2020 Services $9,608.91 SUBTOTAL $116,503.88

PRICEWATERHOUSECOOPERS LLP BIRCHSTRASSE 160 POSTFACH ZUG CH8050 SWITZERLAND 0000020826 06/24/2020 Services $10,973.67 0000020986 06/30/2020 Services $4,674.78 0000021491 08/12/2020 Services $55,965.72 SUBTOTAL $71,614.17

Page 36 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 64 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number PRICEWATERHOUSECOOPERS LLP LEVEL 13F MAIN OFFICE TOWER FINANCIAL PARK LABUAN LABUAN 87000 MALAYSIA 0000020818 06/21/2020 Services $5,455.82 0000021053 06/29/2020 Services $10,653.00 SUBTOTAL $16,108.82

PRICEWATERHOUSECOOPERS LTD JULIA HOUSE 3 THEMISTOCLES DERVIS STREET NICOSIA CY1066 CYPRUS 0000020569 06/04/2020 Services $3,296.03 0000020828 06/24/2020 Services $22,294.37 0000008628 07/13/2020 Services $2,636.84 0000021221 07/13/2020 Services $22,083.43 SUBTOTAL $50,310.67

PRICEWATERHOUSECOOPERS PLT LEVEL 10 1 SENTRAL JALAN TRAVERS KL SENTRAL KUALA LUMPUR 50706 MALAYSIA 0000021054 06/29/2020 Services $26,553.00 SUBTOTAL $26,553.00

PT RADIANT UTAMA INTERINSCO TBK JL. KAPT TENDEAN NO. 24 MAMPANG PRAPATAN JAKARTA 12720 INDONESIA 0000021600 08/17/2020 Suppliers or vendors $9,180.00 SUBTOTAL $9,180.00

PWC TAX JAPAN KASUMIGASEKI BLDG 15 F, 3-2-5 KASUMIGASEKI TOKYO 1006015 JAPAN 0000021076 06/30/2020 Services $28,200.00 SUBTOTAL $28,200.00

RACINE (ERNST & YOUNG) 22, RUE RAMEZ BOURGI DAKAR BP545 SENEGAL 0000020625 06/05/2020 Services $2,939.29 0000021062 06/29/2020 Services $34,420.02 0000020987 06/30/2020 Services $1,792.60 0000021166 07/13/2020 Services $34,420.02 SUBTOTAL $73,571.93

Page 37 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 65 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number RED WING SHOE COMPANY LLC WB01 JEBELALI FREE ZONE DUBAI UNITED ARAB EMIRATES 0000020572 06/04/2020 Services $2,484.00 0000020770 06/18/2020 Services $5,400.00 0000020988 06/30/2020 Services $29,796.00 SUBTOTAL $37,680.00

REDAELLI TECNA S.P.A. VIA ALESSANDRO VOLTA16 COLOGNO MONZESE 20093 ITALY 0000020573 06/04/2020 Suppliers or vendors $199,977.84 SUBTOTAL $199,977.84

RELAY ENGINEERING LTD ABBEY MANOR BUSINESS CENTER YEOVIL BA20 2EN UNITED KINGDOM 0000020771 06/18/2020 Suppliers or vendors $39,000.00 SUBTOTAL $39,000.00

RIGNET INC. SAUDI ARABIA P.O BOX 9599 SAUDI ARABIA SAUDI ARABIA 0000020772 06/18/2020 Suppliers or vendors $132,964.52 0000020990 06/30/2020 Suppliers or vendors $1,555.68 0000021279 07/23/2020 Suppliers or vendors $66,409.55 0000021358 07/30/2020 Suppliers or vendors $143,639.68 SUBTOTAL $344,569.43

RIGNET PTE LTD 8 KALLANG AVENUE APERIA TOWER 1 339509 SINGAPORE 0000020576 06/04/2020 Suppliers or vendors $11,416.83 0000020577 06/04/2020 Suppliers or vendors $5,764.99 0000020773 06/18/2020 Suppliers or vendors $723.99 0000020991 06/30/2020 Suppliers or vendors $67,181.39 0000020992 06/30/2020 Suppliers or vendors $31,887.88 0000021169 07/13/2020 Suppliers or vendors $26,694.40 0000021170 07/13/2020 Suppliers or vendors $9,391.49 0000021222 07/13/2020 Suppliers or vendors $15,672.05 0000021223 07/13/2020 Suppliers or vendors $25,646.25 0000021267 07/23/2020 Suppliers or vendors $5,454.07 0000021359 07/30/2020 Suppliers or vendors $3,719.38 SUBTOTAL $203,552.72

Page 38 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 66 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number RIGNET QATAR P. O. BOX 35003 DOHA QATAR 0000020578 06/04/2020 Suppliers or vendors $16,251.49 0000020774 06/18/2020 Suppliers or vendors $83,490.65 0000020993 06/30/2020 Suppliers or vendors $4,609.13 SUBTOTAL $104,351.27

RIGNET UK LTD NESSCO HOUSE DISCOVERY DRIVE ABERDEEN AB32 6FE UNITED KINGDOM 0000020776 06/18/2020 Suppliers or vendors $74,380.71 0000021172 07/13/2020 Suppliers or vendors $25,378.50 0000021361 07/30/2020 Suppliers or vendors $26,612.12 0000021601 08/17/2020 Suppliers or vendors $4,863.36 SUBTOTAL $131,234.69

RIGTOOLS APS PARKBOULEVARDEN 31 RANDERS 8920 DENMARK 0000020777 06/18/2020 Suppliers or vendors $5,046.00 0000020997 06/30/2020 Suppliers or vendors $4,836.00 SUBTOTAL $9,882.00

ROLLS-ROYCE OY AB SUOJANTIE 5 RAUME 26100 FINLAND 0000020583 06/04/2020 Suppliers or vendors $3,780.74 0000020778 06/18/2020 Suppliers or vendors $7,561.48 0000021224 07/13/2020 Suppliers or vendors $3,780.74 SUBTOTAL $15,122.96

ROYAL DIAMOND PLUS COMPANIES REP LLC UNITED ARAB EMIRATES ABU DHABI UNITED ARAB EMIRATES 0000021603 08/17/2020 Suppliers or vendors $18,140.72 SUBTOTAL $18,140.72

RSM EGYPT 40 ROAD 254 SHELL BUILDING CAIRO EGYPT 0000000758 08/12/2020 Services $7,105.89 SUBTOTAL $7,105.89

SAFETY MARINE SERVICES P O BOX 40269 SHARJAH UNITED ARAB EMIRATES 0000017788 06/04/2020 Suppliers or vendors $6,724.31 0000017845 06/18/2020 Suppliers or vendors $9,853.53 SUBTOTAL $16,577.84

Page 39 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 67 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number SALUNDA LIMITED 6 AVONBURY BUSINESS PARK HOWES LANE BICESTER OX26 2UA UNITED KINGDOM 0000020779 06/18/2020 Suppliers or vendors $44,790.72 0000020999 06/30/2020 Suppliers or vendors $425,728.49 0000021366 07/30/2020 Suppliers or vendors $273,767.00 SUBTOTAL $744,286.21

SAUDI ARABIA DRILLING ACADEMY DAMMAM AL AHSA HIGHWAY EASTERN PROVINCE ABQAIQ SAUDI ARABIA 0000021268 07/23/2020 Suppliers or vendors $81,910.00 0000021604 08/17/2020 Suppliers or vendors $50,830.00 SUBTOTAL $132,740.00

SAYEED OMER BHAKUWASAH TRADING EST PO BOX 69028 DAMMAM CLOCK TOWER, NO. 103 DAMMAM 31547 SAUDI ARABIA 0000020780 06/18/2020 Suppliers or vendors $1,801.80 0000021048 06/30/2020 Suppliers or vendors $84,507.20 SUBTOTAL $86,309.00

SCHLUMBERGER MIDDLE EAST S.A. SMESA P O BOX 2836 DHARHAN ABQAIK HIGHWAY DHARHAN 31421 SAUDI ARABIA 0000020458 06/04/2020 Suppliers or vendors $28,866.60 0000020843 06/30/2020 Suppliers or vendors $57,733.20 SUBTOTAL $86,599.80

SEA SAFETY MARINE SERVICES CO LLC P.O. BOX 2654 ALKHOBAR 31952 SAUDI ARABIA 0000020585 06/04/2020 Services $8,232.00 0000020781 06/18/2020 Services $4,200.00 0000021000 06/30/2020 Services $14,623.35 0000021174 07/13/2020 Services $46,431.00 0000021269 07/23/2020 Services $2,572.50 0000021367 07/30/2020 Services $23,431.80 0000021454 08/11/2020 Services $15,083.25 0000021483 08/11/2020 Services $24,937.50 SUBTOTAL $139,511.40

Page 40 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 68 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number SETL-SMPS DIVISION SHELL EASTERN TRADING 83 CLEMENCEAU AVENUE 4TH FLOOR SHELL 239920 SINGAPORE 0000020589 06/04/2020 Suppliers or vendors $36,968.00 0000021004 06/30/2020 Suppliers or vendors $46,012.40 0000021178 07/13/2020 Suppliers or vendors $2,465.60 0000021369 07/30/2020 Suppliers or vendors $26,813.70 0000021455 08/11/2020 Suppliers or vendors $1,728.00 0000021484 08/11/2020 Suppliers or vendors $1,340.00 SUBTOTAL $115,327.70

SHIMONY AND ZAMIR ACC 5 BADNER ST RAMAT GAN 52542 ISRAEL 0000020590 06/04/2020 Suppliers or vendors $2,541.90 0000021050 06/26/2020 Suppliers or vendors $5,431.44 0000021006 06/30/2020 Suppliers or vendors $5,119.99 0000021007 06/30/2020 Suppliers or vendors $3,278.00 SUBTOTAL $16,371.33

SKILLED INTERNATIONAL 2500 CITYWEST BLVD SUITE 300 HOUSTON, TX 77042 0000020591 06/04/2020 Suppliers or vendors $29,232.53 SUBTOTAL $29,232.53

SKILLED OFFSHORE PTE LTD 8 TAMASEK BOULEVARD SUNTEC TOWER 3,LEVEL 44 038988 SINGAPORE 0000020592 06/04/2020 Suppliers or vendors $15,752.86 SUBTOTAL $15,752.86

SOLAS MARINE SERVICES CO (LLC) P. O. BOX 25445 DUBAI UNITED ARAB EMIRATES 0000021009 06/30/2020 Services $4,200.00 0000021180 07/13/2020 Services $4,467.69 SUBTOTAL $8,667.69

SOUTHWEST OILFIELD PRODUCTS PTE. LTD LOYANG OFFSHORE SUPPY BASE, 25 LOYANG CRESCENT BLOCK 302 TOPS AVENUE 3 # 03-08 MAILBOX NO 5067 508988 SINGAPORE 0000020785 06/18/2020 Suppliers or vendors $6,269.63 0000021011 06/30/2020 Suppliers or vendors $9,762.86 SUBTOTAL $16,032.49

Page 41 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 69 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number SPARROWS OFFSHORE SERVICES S PTE LTD 42A PENJURU ROAD LEVEL 3, LOBBY 2 609164 SINGAPORE 0000021012 06/30/2020 Services $22,814.00 SUBTOTAL $22,814.00

SPARROWS SAUDI ARABIA LLC PO BOX 30109 OFFICE 205/206, ADDAR CENTRE PRINCE DAMMAM SAUDI ARABIA 0000021456 08/11/2020 Services $82,078.50 SUBTOTAL $82,078.50

SPECIALIST SERVICES HOLDINGS LTD - P.O. BOX 2752 DUBAI UNITED ARAB EMIRATES 0000020596 06/04/2020 Suppliers or vendors $4,955.74 0000020786 06/18/2020 Suppliers or vendors $4,636.01 0000021013 06/30/2020 Suppliers or vendors $4,795.88 SUBTOTAL $14,387.63

SPX FLOW OIL AND GAS EQUIPMENTS TRADING & SERVICES LLC PLOT NO. 29, ALI KHALIFIAN RASHED ABU DHABI 6539 UNITED ARAB EMIRATES 0000020597 06/04/2020 Suppliers or vendors $17,815.20 0000020787 06/18/2020 Suppliers or vendors $32,292.75 0000021014 06/30/2020 Suppliers or vendors $146,888.75 SUBTOTAL $196,996.70

SRG PROPERTIES LLC 11189 DUBAI DUBAI UNITED ARAB EMIRATES 0000017829 06/15/2020 Suppliers or vendors $16,545.17 0000017830 06/15/2020 Suppliers or vendors $16,332.84 0000017831 06/15/2020 Suppliers or vendors $16,332.84 0000017832 06/15/2020 Suppliers or vendors $16,332.84 SUBTOTAL $65,543.69

SRI ENERGY, INC. 12950 S. KIRKWOOD ROAD SUITE 150 STAFFORD, TX 77477 0000020844 06/30/2020 Suppliers or vendors $37,354.00 SUBTOTAL $37,354.00

Page 42 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 70 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number STUDIO LEGALE TRIBUTARIO FACCHINI ROSSI FORO BUONAPARTE 70 MILAN 20121 ITALY 0000021236 07/14/2020 Suppliers or vendors $44,870.37 SUBTOTAL $44,870.37

STUDIO TRIBUTARIO E SOCIETARIO VIA TORTONA 25 STUDIO TRIBUTARIO E SOCIE MILAN 20144 ITALY 0000008632 07/13/2020 Suppliers or vendors $37,811.79 0000008687 08/11/2020 Suppliers or vendors $43,208.51 SUBTOTAL $81,020.30

SUISCA PROJECTS&SERVICES, SL CALLE DOCTOR JUAN DOMINGUEZ PEREZ LAS PALMAS 35008 SPAIN 0000020788 06/18/2020 Suppliers or vendors $20,742.50 0000021458 08/11/2020 Suppliers or vendors $129,917.64 0000021486 08/11/2020 Suppliers or vendors $2,993.35 SUBTOTAL $153,653.49

SUISCA, SL AVDA DE LAS PETROLIRAS, S/N PARCELA LAS PALMAS 35008 SPAIN 0000008481 05/22/2020 Suppliers or vendors $5,110.24 0000020789 06/18/2020 Suppliers or vendors $67.27 0000021016 06/30/2020 Suppliers or vendors $35,842.44 SUBTOTAL $41,019.95

SUN MARINE CORPORATION 4TH FLOOR, YOON-CHEON BLDG. SUN MARINE CORPORATION DONG-GU 601-839 KOREA, REPUBLIC OF 0000020790 06/18/2020 Suppliers or vendors $76,769.17 0000021225 07/13/2020 Suppliers or vendors $51,337.25 0000021372 07/30/2020 Suppliers or vendors $180.25 SUBTOTAL $128,286.67

SUN MARINE PTE LTD. 20 MAXWELL ROAD #09-10 069113 SINGAPORE 0000020791 06/18/2020 Suppliers or vendors $44,525.38 0000021017 06/30/2020 Suppliers or vendors $15,143.50 0000021226 07/13/2020 Suppliers or vendors $8,662.50 SUBTOTAL $68,331.38

Page 43 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 71 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number SUN POWER GEN FZCO PO BOX 262165 MAKANI NO: 40R CN 07822 64384 DUBAI UNITED ARAB EMIRATES 0000017892 06/30/2020 Suppliers or vendors $7,608.38 SUBTOTAL $7,608.38

SUPPLY OILFIELD AND MARINE PERSONNEL SER 19TH - 21ST FLOORS PEARLBANK CENTRE, 146 VALERO MAKATI CITY 1227 PHILIPPINES 0000020792 06/18/2020 Suppliers or vendors $287,196.75 0000021018 06/30/2020 Suppliers or vendors $57,799.50 0000021182 07/13/2020 Suppliers or vendors $304,428.21 0000021459 08/11/2020 Suppliers or vendors $165,682.20 0000021606 08/17/2020 Suppliers or vendors $18,169.50 SUBTOTAL $833,276.16

SURVITEC SURVIVAL CRAFT FINDON SHORE ABERDEEN AB12 3RL UNITED KINGDOM 0000020602 06/04/2020 Services $9,839.00 0000020794 06/18/2020 Services $8,168.10 0000021020 06/30/2020 Services $53,535.00 SUBTOTAL $71,542.10

SURVIVAL SYSTEMS INTERNATIONAL MIDDLE EAST DUBAI INVESTMENT PARK 2 DUBAI 450216 UNITED ARAB EMIRATES 0000020795 06/18/2020 Services $10,500.00 0000021021 06/30/2020 Services $7,483.01 0000021270 07/23/2020 Services $203.27 SUBTOTAL $18,186.28

SWIRE PACIFIC OFFSHORE OPERATIONS PTE LT 300 BEACH ROAD NO 15 01 199555 SINGAPORE 0000021414 08/11/2020 Suppliers or vendors $601,410.21 SUBTOTAL $601,410.21

Page 44 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 72 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number TAMROTOR MARINE COMPRESSOR AS PROF. BIRKELANDS VEI 24D OSLO 1081 NORWAY 0000008483 05/22/2020 Suppliers or vendors $923.53 0000008532 06/08/2020 Suppliers or vendors $453.59 0000008564 06/19/2020 Suppliers or vendors $5,851.00 0000021022 06/30/2020 Suppliers or vendors $3,348.22 0000008645 07/23/2020 Suppliers or vendors $9,348.93 0000008673 07/31/2020 Suppliers or vendors $6,154.80 SUBTOTAL $26,080.07

TANAJIB FOR GENERAL CONTRACTING ESTABLIS P O BOX 30415 AL KHOBAR 31952 SAUDI ARABIA 0000020604 06/04/2020 Suppliers or vendors $25,600.06 0000020796 06/18/2020 Suppliers or vendors $8,930.25 0000021023 06/30/2020 Suppliers or vendors $17,860.50 SUBTOTAL $52,390.81

TASIS THE AMERICAN SCHOOL IN ENGLAND COLD HARBOUR LANE THORPE TW20 8TE UNITED KINGDOM 0000020819 06/21/2020 Suppliers or vendors $32,000.19 SUBTOTAL $32,000.19

THE EMIRATES TELECOMMUNICATION CORPORATION ETISALAT P O BOX 3838 ABU DHABI 3838 UNITED ARAB EMIRATES 0000017800 06/02/2020 Suppliers or vendors $13,406.48 0000017802 06/03/2020 Suppliers or vendors $234.17 0000017790 06/04/2020 Suppliers or vendors $1,347.66 0000017846 06/18/2020 Suppliers or vendors $296.97 0000017878 06/24/2020 Suppliers or vendors $11,810.06 0000017922 07/13/2020 Suppliers or vendors $318.15 0000017987 07/28/2020 Suppliers or vendors $12,147.70 0000018035 08/10/2020 Suppliers or vendors $304.12 0000018036 08/10/2020 Suppliers or vendors $191.22 0000018053 08/17/2020 Suppliers or vendors $12,847.35 SUBTOTAL $52,903.88

Page 45 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 73 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number TRACTORS SINGAPORE LIMITED 26 BENOI SECTOR S629858 SINGAPORE 0000020607 06/04/2020 Suppliers or vendors $4,776.27 0000020797 06/18/2020 Suppliers or vendors $7,794.83 0000021025 06/30/2020 Suppliers or vendors $88,335.76 0000021271 07/23/2020 Suppliers or vendors $880.00 0000021375 07/30/2020 Suppliers or vendors $96,754.70 SUBTOTAL $198,541.56

TUBOSCOPE FAR EAST PTE LTD NO. 8, SIXTH LOK YANG ROAD S628106 SINGAPORE 0000020445 05/29/2020 Suppliers or vendors $1,500.00 0000020644 06/12/2020 Suppliers or vendors $338,372.89 0000021609 08/17/2020 Suppliers or vendors $17,984.50 SUBTOTAL $357,857.39

VETCO GRAY PTE LTD. 2 BENOI ROAD 629876 SINGAPORE 0000020799 06/18/2020 Suppliers or vendors $1,296,717.30 0000021028 06/30/2020 Suppliers or vendors $231,556.66 0000021487 08/11/2020 Suppliers or vendors $231,556.66 SUBTOTAL $1,759,830.62

VETCO SAUDI ARABIA LTD P O BOX 31849 AL KHOBAR 31952 SAUDI ARABIA 0000020446 05/29/2020 Suppliers or vendors $17,620.38 0000020645 06/12/2020 Suppliers or vendors $25,714.35 0000020800 06/18/2020 Suppliers or vendors $4,904.59 0000021029 06/30/2020 Suppliers or vendors $45,285.00 0000021377 07/30/2020 Suppliers or vendors $18,720.62 0000021460 08/11/2020 Suppliers or vendors $3,531.18 0000021488 08/11/2020 Suppliers or vendors $71,759.32 0000021499 08/12/2020 Suppliers or vendors $1,079.07 0000021610 08/17/2020 Suppliers or vendors $25,171.13 SUBTOTAL $213,785.64

VIKING LIFE-SAVING EQUIPMENT UAE P O BOX 13448 DUBAI UNITED ARAB EMIRATES 0000020801 06/18/2020 Services $705.60 0000021030 06/30/2020 Services $10,261.36 SUBTOTAL $10,966.96

Page 46 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 74 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number VIKING LIFE-SAVING EQUIPMENT UNIT 19 OCEAN TRADE CENTRE ABERDEEN AB12 3JZ UNITED KINGDOM 0000093949 06/19/2020 Services $3,149.33 0000094219 06/30/2020 Services $3,149.33 0000094620 07/31/2020 Services $15,230.52 SUBTOTAL $21,529.18

VORTEX OFFSHORE DMCEST 13F-A-01 EMPIRE HIGHTS, BUSINESS BAY DUBAI 930001 UNITED ARAB EMIRATES 0000021237 07/16/2020 Suppliers or vendors $61,014.58 0000021378 07/30/2020 Suppliers or vendors $8,872.72 SUBTOTAL $69,887.30

WARTSILA NORTH AMERICA, INC. 11710 NORTH GESSNER ROAD SUITE A HOUSTON, TX 77064 0000020431 05/27/2020 Suppliers or vendors $4,348.99 0000008605 06/30/2020 Suppliers or vendors $662.73 0000021031 06/30/2020 Suppliers or vendors $12,894.97 0000021032 06/30/2020 Suppliers or vendors $6,010.56 0000021461 08/11/2020 Suppliers or vendors $381.12 SUBTOTAL $24,298.37

WEATHERFORD SAUDI ARABIA LTD P O BOX 31731 AL KHOBAR 31952 SAUDI ARABIA 0000020610 06/04/2020 Suppliers or vendors $93,880.00 0000021034 06/30/2020 Suppliers or vendors $153,760.25 0000021379 07/30/2020 Suppliers or vendors $87,770.00 0000021500 08/12/2020 Suppliers or vendors $2,248.25 SUBTOTAL $337,658.50

WELLIV CORPORATION OKPO-DONG1991-9 GEOJE-SI 999-999 KOREA, REPUBLIC OF 0000020611 06/04/2020 Suppliers or vendors $129.04 0000021036 06/30/2020 Suppliers or vendors $2,883.17 0000021229 07/13/2020 Suppliers or vendors $2,268.57 0000021273 07/23/2020 Suppliers or vendors $3,117.46 0000021381 07/30/2020 Suppliers or vendors $4,718.69 SUBTOTAL $13,116.93

WILHELMSEN SHIPS SERVICE PO BOX 8612 DUBAI UNITED ARAB EMIRATES 0000020612 06/04/2020 Suppliers or vendors $5,587.39 0000021038 06/30/2020 Suppliers or vendors $8,209.14

Page 47 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 75 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number WILHELMSEN SHIPS SERVICE PO BOX 8612 DUBAI UNITED ARAB EMIRATES 0000021382 07/30/2020 Suppliers or vendors $595.00 0000021462 08/11/2020 Suppliers or vendors $8,224.64 0000021489 08/11/2020 Suppliers or vendors $432.00 SUBTOTAL $23,048.17

WOM ASIA PACIFIC PTE LTD 17 GUL WAY 629194 SINGAPORE 0000021040 06/30/2020 Suppliers or vendors $20,290.00 0000021274 07/23/2020 Suppliers or vendors $1,930.00 SUBTOTAL $22,220.00

WOODHOUSE INTERNATIONAL FZE P.O. BOX 23724 DUBAI UNITED ARAB EMIRATES 0000020807 06/18/2020 Suppliers or vendors $1,648.62 0000021042 06/30/2020 Suppliers or vendors $5,207.72 0000021383 07/30/2020 Suppliers or vendors $1,099.08 SUBTOTAL $7,955.42

WORKSTRINGS INTERNATIONAL PO BOX 5015 508986 SINGAPORE 0000020808 06/18/2020 Suppliers or vendors $15,702.02 SUBTOTAL $15,702.02

WORLDWIDE FOOD SUPPLIERS LTD RUA JOSE AFONSO NO 9D LISBON 1600-130 PORTUGAL 0000020809 06/18/2020 Services $253,599.15 0000021043 06/30/2020 Services $686,961.35 0000021186 07/13/2020 Services $180.75 SUBTOTAL $940,741.25

WORLDWIDE OILFIELD MACHINE ME P O BOX 32478 DUBAI UNITED ARAB EMIRATES 0000020614 06/04/2020 Suppliers or vendors $44,731.97 0000021044 06/30/2020 Suppliers or vendors $3,537.00 SUBTOTAL $48,268.97

XEROX EMIRATES LLC P O BOX 6195 DUBAI UNITED ARAB EMIRATES 0000017923 07/13/2020 Suppliers or vendors $21,186.08 SUBTOTAL $21,186.08

Page 48 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 76 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 2, Question 3: Certain payments or transfers to creditors within 90 days before filing this case

Check or Wire Creditor Name & Address Payment Date Reason For Payment Amount Paid Number Y.K.ALMOAYYED AND SONS PROPERTIES CO WLL PO BOX 5424 BUILDING 3 ROAD NO 401 MANAMA BLOCK 304 BAHRAIN 0000021187 07/13/2020 Suppliers or vendors $10,344.28 0000021387 07/29/2020 Suppliers or vendors $10,344.28 0000021385 07/30/2020 Suppliers or vendors $6,365.71 SUBTOTAL $27,054.27

YATEEM REAL ESTATE COMPANY BUILDING 78 AL MUTHANNA AVENUE MANAMA 2907 BAHRAIN 0000020820 06/22/2020 Suppliers or vendors $7,957.14 SUBTOTAL $7,957.14

ZABEEL RENT A CAR LLC P O BOX 2622 DUBAI UNITED ARAB EMIRATES 0000017847 06/18/2020 Suppliers or vendors $22,288.78 0000017893 06/30/2020 Suppliers or vendors $20,870.01 0000018037 08/10/2020 Suppliers or vendors $21,194.82 0000018054 08/17/2020 Suppliers or vendors $315.74 SUBTOTAL $64,669.35

ZAMIL OFFSHORE SERVICES CO.(ZAMIL O & M) P O BOX 28057 DAMMAM 31437 SAUDI ARABIA 0000020615 06/04/2020 Suppliers or vendors $34,809.93 SUBTOTAL $34,809.93

GRAND TOTAL $40,019,341.49

Page 49 of 49 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 77 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 25: Other businesses in which the debtor has or has had an interest

Business Name & Address Describe the nature of the Employer Date business existed Date business existed business identification number From To ENSCO ASIA PACIFIC PTE. Operating Company 26-0068995 10/05/2010 Present LIMITED MARINA BAY FINANCIAL CENTRE TOWER 1 8 MARINA BLVD. # 05-02 SINGAPORE 018981 SINGAPORE ENSCO DRILLING COMPANY Operating Company 98-0377517 05/06/2002 Present (NIGERIA) LTD. 1 MURTALA MUHAMMED DRIVE IKOYI LAGOS NIGERIA ENSCO MARITIME LIMITED Rig Owner 98-0393929 12/01/1993 Present O'HARA HOUSE 2 BERMUDIANA ROAD HAMILTON HM-08 BERMUDA OCEAN DEEP DRILLING ESV Operating Company N/A 04/15/2015 02/13/2017 NIGERIA LIMITED 6C ABDULRAHMAN OKENE CLOSE VICTORIA ISLAND LAGOS NIGERIA

Page 1 of 1 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 78 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 26a: List all accountants and bookkeepers who maintained the debtor's books and records within 2 years before filing this case.

Name & Address Dates of service From Dates of service To BAKSHT, JONATHAN H. 08/18/2018 Present 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 DARBY, TOMMY E. 08/18/2018 05/01/2020 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 GRABLE, COLLEEN W 08/18/2018 Present 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057

Page 1 of 1 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 79 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 26b: List all firms or individuals who have audited, compiled, or reviewed debtor's books of account and records or prepared a financial statement within 2 years before filing this case.

Name & Address Dates of service From Dates of service To ERNST AND YOUNG 08/19/2018 Present ROOM 309A 3RD FLOOR WISMA JAYA JALAN PEMANCHA BS8811 BRUNEI DARUSSALAM PKF 08/19/2018 Present SH KHALIFA STREET PO BOX 7479 ABU DHABI 7479 UNITED ARAB EMIRATES

Page 1 of 1 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 80 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 26c: Firms or individuals who were in possession of the debtor's books of account and records when this case is filed.

Name and Address If any books of account and records are unavailable explain why BAKSHT, JONATHAN H. 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 ERNST AND YOUNG ROOM 309A 3RD FLOOR WISMA JAYA JALAN PEMANCHA BS8811 BRUNEI DARUSSALAM GRABLE, COLLEEN W 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 PKF SH KHALIFA STREET PO BOX 7479 ABU DHABI 7479 UNITED ARAB EMIRATES

Page 1 of 1 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 81 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 26d: List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

Name & Address

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, Valaris plc has filed with the U.S. Securities and Exchange Commission (the “SEC”) reports on Form 8-K, Form 10-Q, and Form 10-K. These SEC filings contain consolidated financial information relating to the Debtors. Additionally, consolidated financial information for the Debtors is posted on the company’s website at https://www.valaris.com/investors/financials/sec-filings/default.aspx. Because the SEC filings and the website are of public record, the Debtors do not maintain records of the parties that requested or obtained copies of any of the SEC filings from the SEC or the Debtors.

In addition, in the ordinary course of business the Debtors provide certain parties, such as financial institutions, investment banks, debtholders, auditors, potential investors, vendors and financial advisors, financial statements that may not be part of a public filing. The Debtors do not maintain complete lists to track such disclosures. As such, the Debtors have not provided lists of these parties in response to this question.

Page 1 of 1 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 82 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 27: Inventories

The dollar amount and Name and address of the Name of the person who supervised the Date of inventory basis (cost market or other person who has possession taking of the inventory basis) of each inventory of inventory records Anthony Joel Zylstra 08/17/2020 $8,699,095.28 Cost COLLEEN GRABLE Norway Shorebase Warehouse 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Anwar Kavumpurath 08/17/2020 $7,088,778.42 Cost COLLEEN GRABLE Saudi Shorebase Warehouse 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Badeti Krishna 08/17/2020 $917,634.82 Cost COLLEEN GRABLE Valaris 88 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Bryan R. Westbrook 08/17/2020 $2,092,173.88 Cost COLLEEN GRABLE Valaris 109 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Chakris Fuangnakorn 08/17/2020 $121,587.77 Cost COLLEEN GRABLE Thailand Shorebase 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Chijioke Ikemelu 08/17/2020 $1,308,442.13 Cost COLLEEN GRABLE Odde Nigeria Warehouse 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Collins Griton Mascarenhas 08/17/2020 $12,413,499.63 Cost COLLEEN GRABLE Valaris DS-4 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Darren J. Blowers 08/17/2020 $2,157,462.01 Cost COLLEEN GRABLE Valaris 122 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 David Hughes 08/17/2020 $15,792,754.71 Cost COLLEEN GRABLE Valaris DS-7 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 David Lamb 08/17/2020 $2,755,425.21 Cost COLLEEN GRABLE Valaris 123 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 David Pascoe 08/17/2020 $234,348.64 Cost COLLEEN GRABLE APR Static Inventory 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 David Pascoe 08/17/2020 $107,016.45 Cost COLLEEN GRABLE Eum Static Inventory 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 David Pascoe 08/17/2020 $118,513.55 Cost COLLEEN GRABLE Mea Static Inventory 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057

Page 1 of 4 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 83 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 27: Inventories

The dollar amount and Name and address of the Name of the person who supervised the Date of inventory basis (cost market or other person who has possession taking of the inventory basis) of each inventory of inventory records David Pascoe 08/17/2020 $962,336.26 Cost COLLEEN GRABLE Valaris 105 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 David Welsh 08/17/2020 $1,174,126.26 Cost COLLEEN GRABLE Valaris 92 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Fabricio Costa Almeida 08/17/2020 $16,225,397.91 Cost COLLEEN GRABLE Valaris DS-9 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Galih Atmowinoto 08/17/2020 $2,184,984.57 Cost COLLEEN GRABLE Valaris 67 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Grayson Claret Mazarello 08/17/2020 $2,741,254.72 Cost COLLEEN GRABLE Valaris 140 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Gunalan Gunarto 08/17/2020 $3,785,613.95 Cost COLLEEN GRABLE Valaris 106 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 James Devin 08/17/2020 $1,117,685.06 Cost COLLEEN GRABLE Valaris 100 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Jeffery W. Adams 08/17/2020 $566,232.73 Cost COLLEEN GRABLE Valaris 84 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Joanne Louise Norton 08/17/2020 $1,571,260.90 Cost COLLEEN GRABLE Valaris 101 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Kalyana Raman Kumar 08/17/2020 $1,172,301.83 Cost COLLEEN GRABLE Valaris 54 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Kuldeep Singh 08/17/2020 $3,648,683.73 Cost COLLEEN GRABLE Valaris 8504 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Laksiri Mendis 08/17/2020 $1,658,785.62 Cost COLLEEN GRABLE Valaris 107 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Mahesh Renganathan 08/17/2020 $1,985,974.85 Cost COLLEEN GRABLE Valaris 108 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057

Page 2 of 4 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 84 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 27: Inventories

The dollar amount and Name and address of the Name of the person who supervised the Date of inventory basis (cost market or other person who has possession taking of the inventory basis) of each inventory of inventory records Mohammed Parvesh Maidin Abdul Kadir 08/17/2020 $25,489,639.96 Cost COLLEEN GRABLE Singapore Shorebase Warehouse 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Norazhar Bin Abas 08/17/2020 $2,148,924.77 Cost COLLEEN GRABLE Valaris 141 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Norman Lynn Riley 08/17/2020 $6,407,654.23 Cost COLLEEN GRABLE Valaris 8503 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Olakunle Adewunmi Alegbe 08/17/2020 $15,479,107.35 Cost COLLEEN GRABLE Valaris DS-10 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Paul G Burt 08/17/2020 $1,979,695.41 Cost COLLEEN GRABLE Valaris 120 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Paulo Rosario Noronha 08/17/2020 $1,627,427.13 Cost COLLEEN GRABLE Valaris 110 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Per Arne Farbrot 08/17/2020 $10,167,868.03 Cost COLLEEN GRABLE Valaris Norway 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Rakesh Bandi 08/17/2020 $1,246,871.02 Cost COLLEEN GRABLE Dubai Shorebase Warehouse 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Ram Ganapathi 08/17/2020 $28,166,251.81 Cost COLLEEN GRABLE Aberdeen Shorebase Warehouse 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Ram Ganapathi 08/17/2020 $1,932,250.17 Cost COLLEEN GRABLE Valaris 121 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Rengasamy Nadimuthu 08/17/2020 $1,658,047.08 Cost COLLEEN GRABLE Valaris 104 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Stephen Dunn 08/17/2020 $1,162,723.26 Cost COLLEEN GRABLE Valaris 72 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057 Steve Anthony Antao 08/17/2020 $1,785,830.02 Cost COLLEEN GRABLE Valaris 76 5847 SAN FELIPE SUITE 3300 HOUSTON, TX 77057

Page 3 of 4 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 85 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 27: Inventories

Page 4 of 4 Case 20-34114 Document 399 Filed in TXSB on 10/19/20 Page 86 of 86

Debtor Name: ENSCO Oceanics International Company Case Number: 20-34197 (MI)

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Part 13, Question 28: Debtor's officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of the filing of this case.

Name and Address Position and nature of any interest % of interest if any ENSCO OFFSHORE INTERNATIONAL COMPANY Shareholder 100 89 NEXUS WAY, CAMANA BAY PO BOX 31106 GRAND CAYMAN KY1-1205 CAYMAN ISLANDS JACIUK, NICOLAS Director, Vice President, and Treasurer N/A 89 NEXUS WAY, CAMANA BAY PO BOX 31106 GRAND CAYMAN KY1-1205 CAYMAN ISLANDS KENT, DEREK Director and Vice President N/A 89 NEXUS WAY, CAMANA BAY PO BOX 31106 GRAND CAYMAN KY1-1205 CAYMAN ISLANDS

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