Name of Mine, Production Facility or Transport Operation

Kpone Warehouse


Signatory Ownership Position

100%

Name of Operating Company

Greenline Logistics Ltd.


Operation Address / Location

7 Papa Gyaesayor
Takoradi, West Region 00233
Ghana


Date of Certification

July 27, 2026

Date of Initial Certification

July 27, 2026

Signatory Date*

September 21, 2023


Archived Audit Documents

Additional Information or Comments

The Kpone Warehouse is pre-operationally certified and must undergo a full operational certification audit within six months of first warehousing cyanide.