Almacenera Pacifico S.A.C.

Name of Mine, Production Facility or Transport Operation

Almacenera Pacifico S.A.C.


Signatory Ownership Position

100%

Name of Operating Company

Almacenera Pacifico S.A.C.


Operation Address / Location

Antigua Panamericana Sur Km 29.5 Lurin
Lima
16
Peru


Date of Certification

August 09, 2018

Date of Initial Certification

August 19, 2014

Signatory Date*

May 27, 2014

Additional Information or Comments

The deadline for conducting the recertification audit for Almacenera Pacifico has been extended to December 9, 2021 due to health concerns and travel restrictions resulting from the COVID-19 virus.

The supply chain of Almacenera starts at the port where cyanide that belongs to Mercantil S.A. and then is taken to Contrans so it can put together a convoy so they can go to Almancenera. Almacenera stores the cyanide of Mercantil until their clients put an order and then Mercantil hires transportation with ICMI certification so they can take the Cyanide to the mining unit.