CITSSA Investments SAC, Peru

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

August 08, 2018

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.