Name of Mine, Production Facility or Transport Operation

ITOCHU Corporation Africa Supply Chain

Signatory Ownership Position

100%

Name of Operating Company

ITOCHU Corporation

Operation Address / Location

5-1, Kita-Aoyama 2-chome Minato-ku
Tokyo 1078077
Japan

Date of Certification

March 09, 2026

Date of Initial Certification

March 09, 2026

Signatory Date*

May 09, 2025

Audit Documents

Archived Audit Documents

Additional Information or Comments

ITOCHU Corporation’s Africa Supply Chain includes transport from the production facility in the Republic of Korea to the Pusan Port by the certified transporter Hae Dong Logistics, ocean transport by HMM and management of cyanide at the Port of Casablanca, Morocco.