Boroo Supply Chain

Name of Mine, Production Facility or Transport Operation

Boroo Supply Chain


Signatory Ownership Position

100%

Name of Operating Company

Boroo Gold Company


Operation Address / Location

P.O. Box 223
Bodi Tower, 11th FloorSukhbaatar Square
Ulanbaatar
210648
Mongolia


Date of Certification

Date of Initial Certification

July 01, 2013

Signatory Date*

May 01, 2009

Additional Information or Comments

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. The Boroo Supply Chain was previously certified on Jul 1, 2013, 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.