Name of Mine, Production Facility or Transport Operation
CITSSA Investments SAC
Signatory Ownership Position
100%
Name of Operating Company
CITSSA Investments SAC
Operation Address / Location
Jr. Monte Rosa Nro. 255, Int. 401Urb. Chacarilla Del Estanque Santiago de Surco,
Lima
33
Peru
Date of Certification
August 08, 2018
Date of Initial Certification
Signatory Date*
June 23, 2016
Additional Information or Comments
The deadline for conducting the recertification audit for CITSSA Investments has been extended to December 31, 2021 due to health concerns and travel restrictions resulting from the COVID-19 virus.