Transportation Operations | The Cyanide Code

Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Southeast Asia Supply Chain	Current Certification Status Yes	Current Certification 01-Mar-19	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 29-Apr-16	Operation Details Signatory Date: September 29, 2014	Location Thailand
			Archived Audit Documents Summary Audit Report 2016 Auditor Credentials Form 2016		Signatory Ownership: 100% Operating Company: CM Tech Trading Co., Ltd.	59/155 Rama 2 Road, Kokkrabue Sub-district,Meuang Samut Sakhon district Samutsakorn 74000
Additional Information or Comments Cyanide management at the Port of Laem Chabang, Thailand, and road transport to gold mines in Thailand using JWD InfoLogistics.
Nowata Logistics SARL	Current Certification Status Yes	Current Certification		Initial Certification	Operation Details Signatory Date: May 11, 2021	Location Burkina Faso
					Signatory Ownership: 100% Operating Company: Nowata Logistics SARL	Section A, Lot 46, Parcelles 16 & 17, Secteur 52, Ouaga 2000 Ouagadougou 2000

Polyus Logistics Verninskoye Supply Chain	Current Certification Status Currently Certified	Current Certification 11-Jun-21	Audit Documents Summary Audit Report Auditor Credentials Forms	Initial Certification	Operation Details Signatory Date: May 27, 2021	Location Russia
					Signatory Ownership: Not Applicable Operating Company: Polyus Logistics JSC	3A Vesny St. Krasnoyarsk
Additional Information or Comments The Polyus Logistics supply chain includes cyanide receipt and management at the Kokurino railway station in cit of Saratov, rail transportation by Russian Rail to the Taksimo railway station in the Republic of Buryatia, and road transportation to the Polyus Verninskoye mine, and overall management during transportation by Polyus Logistics JSC.
MUR WY S.A.C	Current Certification Status Yes	Current Certification 21-May-21	Audit Documents Summary Audit Report Auditor Credentials Form Corrective Action Plan	Initial Certification 24-Oct-13	Operation Details Signatory Date: June 28, 2011	Location Peru
			Archived Audit Documents Summary Audit Report 2013 Auditor Credentials Form 2013 Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: 100% Operating Company: MUR WY S.A.C	1001 N Campoy San Juan de Lurigancho Lima
Additional Information or Comments MUR WY was certified in substantial compliance to the Cyanide Code on May 21, 2021 and must fully implement its corrective action plan prior to May 21, 2022 to return to full compliance. MUR WY was previously a signatory under the name Ajani S.A.C.
Allship Logistics Limited	Current Certification Status Yes	Current Certification 20-May-20	Audit Documents Summary Audit Report Auditor Credentials Form Warehouse Summary Audit Report Warehouse Auditor Credentials Form	Initial Certification 18-Mar-10	Operation Details Signatory Date: March 07, 2007	Location Ghana
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2013 Auditor Credentials Form 2013 Warehouse Summary Audit Report 2014 Warehouse Auditor Credentials Form 2014 Summary Audit Report 2016 Auditor Credentials Form 2016 Warehouse Summary Audit Report 2016 Warehouse Auditor Credentials Form 2016		Signatory Ownership: 100% Operating Company: Allship Logistics Limited	P.O. Box BT 582Opposite Tema Lube Oil, Community 2 Tema

Anqing Shuguang Supply, Sales and Transportation Co. Ltd.	Current Certification Status Currently Certified	Current Certification 23-Mar-20	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 16-May-13	Operation Details Signatory Date: December 05, 2011	Location China
			Archived Audit Documents Summary Audit Report 2013 Auditor Credentials Form 2013 Summary Audit Report 2016 Auditor Credentials Form 2016		Signatory Ownership: 100% Operating Company: Anhui Anqing Shuguang Chemical Co., Ltd.	106 Shuguang Road, Anqing, Anhui Province 246003

West Australian Supply Chain	Current Certification Status Yes	Current Certification 15-Nov-19	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		Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	Kwinana Beach Road Kwinana Western Australia
Additional Information or Comments West Australian Supply Chain is from AGR’s Kwinana production facility, using rail and road transport to end user mine sites in Western Australia; as well as road transport to Fremantle Port using the certified transporters Qube Bulk and Toll Global Logistics. For export product this supply chain is up to and includes the stevedory operation at Fremantle Port.
AGR Asian Supply Chain	Current Certification Status Currently Certified	Current Certification 07-Feb-18	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		Signatory Ownership: Not Applicable Operating Company: Australian Gold Reagents Pty Ltd. (AGR)	PO Box 345 Kwinana, Kwinana Beach Road Kwinana Western Australia 6966
Additional Information or Comments AGR informed ICMI that it commenced using Linfox Vietnam as a cyanide transporter from Da Nang Port, Viet Nam to Phu Bia Mine in Laos in Jauary 2020. The deadline for conducting the certification audit for Linfox Vetnam has been extended to April 30, 2021 due to health concerns and travel restrictions resulting from the COVID-19 virus
Bollore Transport & Logistics Ghana	Current Certification Status Yes	Current Certification 16-Jan-20	Audit Documents Summary Audit Report Auditor Credentials Form Warehouse Summary Audit Report (pre-operational) Warehouse Auditor Credentials Form (pre-operational)	Initial Certification 26-Apr-13	Operation Details Signatory Date: September 15, 2008	Location Ghana
			Archived Audit Documents Summary Audit Report 2013 Auditor Credentials Form 2013 Summary Audit Report 2016 Auditor Credentials Form 2016		Signatory Ownership: 100% Operating Company: Bollore Transport & Logistics Ghana	P.O. Box MC 0712 Takoradi Western Region
Additional Information or Comments Transportation by road based in Ghana and warehouse. Warehouse pre-operational certification January 16, 2020.
Bollore Transport & Logistics Sénégal	Current Certification Status Yes	Current Certification 16-Jan-20	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 17-Aug-09	Operation Details Signatory Date: September 15, 2008	Location Senegal
			Archived Audit Documents Summary Audit Report 2009 Auditor Credentials Form 2009 Summary Audit Report 2013 Auditor Credentials Form 2013 Summary Audit Report 2016 Auditor Credentials Form 2016		Signatory Ownership: 100% Operating Company: Bollore Transport & Logistics Sénégal	47, Avenue Hassan II (Ex Albrt Sarraut)BP 233 Dakar
Additional Information or Comments Transportation by road based in Sénégal.