Australian Gold Reagents Pty Ltd., Australia

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
AGR Ocean Freight Supply Chain	Current Certification Status Currently Certified	Current Certification 06-Jul-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 08-Feb-11	Operation Details Signatory Date: January 28, 2011	Location Australia
			Archived Audit Documents Summary Audit Report 2012 Revised Auditor Credentials Form 2011 Addendum Auditor Credentials Form 2013 Summary Audit Report and Addendum 2014 Auditor Credentials Form 2014 Summary Audit Report 2017 Auditor Credentials Form 2017 Summary Audit Report 2020 Auditor Credentials Form 2020		Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	Kwinana Beach Road Kwinana Western Australia 6966 Latitude -32.052860 Longitude 115.748238
Additional Information or Comments Australian Gold Reagents’ Ocean Freight Supply Chain includes transportation of sodium cyanide by ship using Mediterranean Shipping Company (MSC), Maersk, ONE (Ocean Network Express; formerly Kawasaki Kisen Kaisha or “K Line”), CMA-CGM (including ITS subsidiary ANL).
AGR Europe Supply Chain	Current Certification Status Currently Certified	Current Certification 16-Jun-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 16-Jun-22	Operation Details Signatory Date: April 18, 2022	Location Australia
					Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	Kwinana Beach Road Kwinana Western Australia Latitude -32.246379 Longitude 115.766120
Additional Information or Comments Australian Gold Reagents’ Europe Supply Chain includes land-based transportation of AGR cyanide from the Port of Izmir, Turkey and the Port of Mersin, Turkey to end-user mining operations by the certified transporter To-Pet.
AGR Australian Supply Chain	Current Certification Status Currently Certified	Current Certification 09-Nov-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 27-Sep-06	Operation Details Signatory Date: November 03, 2005	Location Australia
			Archived Audit Documents Summary Audit Report 2006 Auditor Credentials Form 2006 Corrective Action Plan 2006 CAP Implementation Verification Cover Letter 2006 Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2013 Auditor Credentials Form 2013 Summary Audit Report Addendum 2018 Addendum Auditor Credentials Form 2018 Summary Audit Report 2019 Auditor Credentials Form 2019		Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	Kwinana Beach Road Kwinana Western Australia Latitude -32.246379 Longitude 115.766120
Additional Information or Comments AGR’s Australian Supply Chain (formerly referred to as the Western Australian Supply Chain) covers transport from the Kwinana production facility, using rail and road transport to end user mine sites in Western Australia and rail transport to South Australia and Victoria; as well as road transport to Fremantle Port for export supply. For export product this supply chain is up to and includes the stevedore operation at Fremantle Port.
AGR Asia Supply Chain	Current Certification Status Currently Certified	Current Certification 24-Jun-24	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 29-Sep-14	Operation Details Signatory Date: September 06, 2013	Location Australia
			Archived Audit Documents Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2018 Auditor Credentials Form 2018 Summary Audit Report 2021 Auditor Credentials Form 2021		Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	PO Box 345 Kwinana, Kwinana Beach Road Kwinana Western Australia 6966 Latitude -32.018611 Longitude 115.8425
Additional Information or Comments AGR’s Asia Supply Chain includes receipt and management of cyanide at the Port of Surabaya (Indonesia).
AGR Africa Supply Chain	Current Certification Status Currently Certified	Current Certification 24-Jun-24	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 11-Aug-10	Operation Details Signatory Date: March 10, 2010	Location Australia
			Archived Audit Documents Summary Audit Report 2018 Auditor Credentials Form 2018 Summary Audit Report 2021 Auditor Credentials Form 2021		Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	PO Box 345 KwinanaKwinana Beach Road Kwinana, West Australia 6966 Latitude -32.052778 Longitude 115.748333
Additional Information or Comments Receipt and management of cyanide at the ports of Conakry (Guinea), Takoradi (Ghana), Tema (Ghana), Walvis Bay (Namibia), King Abdullah (Saudi Arabia), Durban (South Africa), and Dar es Salaam (Tanzania), and road transportation using the certified transporter Transport Terrassement Minier (TTM). Prior to 2021, AGR shipments to Africa were previously managed through the following individually certified supply chains: West African Supply Chain – Ghana, Burkina Faso & Mali (certified August 2010 and January 2014), West African Supply Chain – Namibia (certified August 2010 and January 2014), West African Supply Chain – Senegal and Mali (certified August 2010 and March 2014), Côte d’Ivoire Supply Chain (certified December 2018), and East Africa Supply chain – Tanzania (certified October 2013).
AGR Central and South America Supply Chain	Current Certification Status Currently Certified	Current Certification 23-Oct-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 07-Feb-18	Operation Details Signatory Date: October 22, 2013	Location Australia
			Archived Audit Documents Summary Audit Report 2018 Auditor Credentials Form 2018 Summary Audit Report 2020 Auditor Credentials Form 2020		Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	PO Box 345 KwinanaKwinana Beach Road Kwinana, West Australia 6966 Latitude -32.052778 Longitude 115.748333
Additional Information or Comments Receipt and management of cyanide at the ports of Deseado (Argentina), San Antonio (Chile), Antofagasta (Chile), Valparaiso (Chile), Angamos (Chile), Callao (Peru), Santos (Brazil), and Rio Haina (Dominican Republic), and Caucedo (Dominican Republic) followed by road transportation using the certified transporters Victor Masson Tramsportes Cruz del Sur, Transportes Alvarez e Hijos SRL, Maritima Dominicana. and Aucan Logistics.