Rockhampton

Name of Mine, Production Facility or Transport Operation

Rocky's Own / Rockhampton


Signatory Ownership Position

100%

Name of Operating Company

Lake Fox Ltd.


Operation Address / Location

P.O. Box 9598
Park Avenue,
Queensland
4701
Australia


Date of Certification

July 23, 2018

Date of Initial Certification

July 23, 2018

Signatory Date*

August 31, 2017