Centerra Gold Inc., Canada

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*
Kumtor (Transportation Operation) 100% Kumtor Operating Company
24 Ibraimov Street
GB
Kyrgyzstan
42° 52' 41" N, 74° 37' 2" E
Yes September 14, 2015 PDF icon Summary Audit Report, PDF icon Auditor Credentials Form April 09, 2012 PDF icon Summary Audit Report 2012, PDF icon Auditor Credentials Form 2012 May 01, 2009
Boroo Supply Chain 100% Boroo Gold Company
P.O. Box 223
Bodi Tower, 11th Floor Sukhbaatar Square
1 210648
Mongolia
47° 55' 0" N, 106° 55' 4" E
Yes

Signatory for consignor purposes only for the transportation route from Zamiin-Uud on the China-Mongolian border to Ulaanbaatar via the Mongolian Railway and then by truck to the Boroo Mine Site using Mongolistics Worldwide Co. Ltd.

Centerra has informed ICMI that the Boroo Supply Chain is temporarily inactive. Pursuant to Item IV.D. of ICMI’s Signatory and Certification Process, the Boroo Supply Chain must submit to ICMI a complete initial certification audit report with a finding of full or substantial compliance, or a pre-operational certification audit report with a finding of full compliance to re-enter the certification program.

July 01, 2013 PDF icon Summary Audit Report, PDF icon Auditor Credentials Report May 01, 2009
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