Name of Mine, Production Facility or Transport Operation

Seruyung Mine


Signatory Ownership Position

100%

Name of Operating Company

PT Sago Prima Pratama


Operation Address / Location

Desa Pembeliangan, Kecamatan Sebuku,
Kabupaten Nunukan
Indonesia


Date of Certification

Date of Initial Certification

April 20, 2018

Signatory Date*

January 31, 2015


Audit Documents

Additional Information or Comments

The Sago Prima Pratama Seruyung gold mine is closed.  The operation was certified April 20, 2018 and the certification expired April 20, 2021.