|Name of Mine, Production Facility or Transport Operation||Signatory Ownership Position||Name of Operating Company||Operation Address/Location||Certification Intention||Additional Information or Comments||Date of Certification||Audit Documents||Date of Initial Certification||Archived Audit Documents||Signatory Date*|
|Southeast Asia Supply Chain||100%||CM Tech Trading Co., Ltd.||
59/155 Rama 2 Road, Kokkrabue Sub-District, Meuang Samut Sakhon DistrictSamutsakorn 74000
Thailand13° 35' 10" N, 100° 19' 34" E
Road transport from the port of Laem Chabang, Chonburi, Thailand to gold mines in Thailand using JWD InfoLogistics Public Company Limited.
|April 29, 2016||Summary Audit Report, Auditor Credentials Form||September 29, 2014|