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

Additional Information or Comments

The deadline for conducting the recertification audit for Lake Fox has been extended to March 31, 2022 due to health concerns and travel restrictions resulting from the COVID-19 virus.