PT J Resources Nusantara, Indonesia

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*
Penjom Mine 100% Specific Resources Sdn. Bhd.
Daerah Penjom
Pahang
Malaysia
4° 8' 18" N, 101° 59' 28" E
No
North Lanut Mine 80% PT J Resources Bolaang Mongondow
Kabupaten Bolaang
Mongondow, North Sulawesi
Indonesia
0° 40' 17" N, 124° 28' 7" E
No
Bakan Mine 80% PT J Resources Bolaang Mongondow
Kabupaten Bolaang
Mongondow South
Indonesia
0° 34' 19" N, 124° 18' 42" E
Yes January 31, 2015
Seruyung Mine 100% PT Sago Prima Pratama (Planned First Gold at end of January 2014)
Desa Pembeliangan, Kecamatan Sebuku,
Kabupaten Nunukan
Indonesia
4° 0' 31" N, 117° 14' 27" E
Yes January 31, 2015
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