Signatory Ownership Position

100%

Name of Operating Company

Bulyanhulu Gold Mine Ltd.

Date of Certification

December 20, 2022

Date of Initial Certification

February 13, 2009

Signatory Date*

November 25, 2015

Audit Documents

• Summary Audit Report

• Auditor Credentials Form

Archived Audit Documents

• Summary Audit Report 2009

• Auditor Credentials Form 2009

• Summary Audit Report 2012

• Auditor Credentials Form 2012

• Summary Audit Report 2016

• Auditor Credentials Form 2016

• Corrective Action Plan Completion Report 2016

• Summary Audit Report 2019

• Auditor Credentials Form 2019