Lake Fox Ltd., Australia

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*
Rockhampton 100% Lake Fox Ltd.
P.O. Box 9598
Park Avenue, QLD 4701
Australia
23° 20' 46" S, 150° 30' 26" E
Yes August 31, 2017
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