CyPlus GmbH, Germany | The Cyanide Code

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Supply Chain #1 – Wesseling Plant to International Ports of Entry	Current Certification Status Currently Certified	Current Certification 30-Mar-21	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 02-Jun-11	Operation Details Signatory Date: January 21, 2010	Location Germany
			Archived Audit Documents Summary Audit Report and Addenda 1 & 2 2011 Auditor Credentials Forms 2011 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2017 Auditor Credentials Form 2017 Summary Audit Report Addendum 2019 Auditor Credentials Form Addendum 2019		Signatory Ownership: Not Applicable Operating Company: CyPlus GmbH	Deutsche Telekom Allee 9 Darmstadt 64295 Latitude 50.118842 Longitude 8.965320
Additional Information or Comments Includes truck transport by Frisch Spedition from the CyPlus GmbH production plant in Wesseling, Germany to the Container Terminal at Cologne-Niehl, Germany, rail transport by RheinCargo to Container Terminals at Bremerhaven or Hamburg, Germany, or Rotterdam, The Netherlands, and ocean transport by Mediterranean Shipping Company, Hapag Lloyd and Maersk/Hamburg Sud to ports of entry for delivery to customer gold mines.
Supply Chain #5 – Turkey Supply Chain	Current Certification Status Currently Certified	Current Certification 28-Feb-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 18-Sep-12	Operation Details Signatory Date: November 14, 2011	Location Germany
			Archived Audit Documents Summary Audit Report 2012 Auditor Credentials Form 2012 Summary Audit Report 2015 Auditor Credentials Form 2015 Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: Not Applicable Operating Company: CyPlus GmbH	Deutsche Telekom Allee 9 Darmstadt 64295 Latitude 38.425147 Longitude 27.142000
Additional Information or Comments Transport of sodium cyanide within Turkey including its arrival at the port of Izmir and trucking to customer mine sites by a designated trucking company.
Supply Chain #6 – Finland Supply Chain	Current Certification Status Currently Certified	Current Certification 06-Apr-22	Audit Documents Summary Audit Report Auditor Credentials Form Summary Audit Report Addendum 2022 Addendum Auditor Credentials Form 2022	Initial Certification 18-Dec-14	Operation Details Signatory Date: May 21, 2012	Location Germany
			Archived Audit Documents Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: Not Applicable Operating Company: CyPlus GmbH	Deutsche Telekom Allee 9 Darmstadt 64295 Latitude 60.171160 Longitude 24.932580
Additional Information or Comments CyPlus has informed ICMI of the addition of the Port of Oulu /Hermann Andersson Oy, and the marine transporters Hapag Lloyd and X-pressfeeders to Supply Chain #6. The CyPlus Finland Supply Chain includes transport to and within Finland to customer mine sites.
Supply Chain #7 – Turkey Supply Chain #2	Current Certification Status Currently Certified	Current Certification 24-Mar-20	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 10-Nov-16	Operation Details Signatory Date: November 10, 2016	Location Germany
			Archived Audit Documents Summary Audit Report 2016 Auditor Credentials Form 2016		Signatory Ownership: Not Applicable Operating Company: CyPlus GmbH	Deutsche Telekom Allee 9 Darmstadt 64295 Latitude 50.118842 Longitude 8.965320
Additional Information or Comments Transport of sodium cyanide from the Port of Trieste, Italy to the Port of Pendik, Turkey, using the ocean carrier DFDS, and transportation within Turkey by an in-country trucking company to the customer mine site.
Supply Chain #8 – Saudi Arabia Ocean	Current Certification Status Designated for Certification: Not yet Certified	Current Certification		Initial Certification	Operation Details Signatory Date: July 16, 2019	Location Germany
					Signatory Ownership: Not Applicable Operating Company: CyPlus GmbH	Deutsche Telekom Allee 9 Darmstadt 64295 Latitude 22.526389 Longitude 39.090278
Additional Information or Comments CyPlus’ Supply Chain #8 for transport to Saudi Arabia is not yet active but is designated for certification and will be audited when active.
Supply Chain #9 – Egypt Supply Chain	Current Certification Status Designated for Certification: Not yet Certified	Current Certification		Initial Certification	Operation Details Signatory Date: September 13, 2019	Location Germany
					Signatory Ownership: 100% Operating Company: CyPlus GmbH	Deutsche Telekom Allee 9 Darmstadt 64295 Latitude 50.118842 Longitude 8.965320
Additional Information or Comments The deadline for conducting the certification audit for CyPlus’ Supply Chain #0 (Egypt Supply Chain) has been extended to September 13, 2023. Transport within Egypt from the port of entry to customer mine sites.
Supply Chain #10 – Turkey Supply Chain	Current Certification Status Currently Certified	Current Certification 28-Feb-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification	Operation Details Signatory Date: September 26, 2019	Location Germany
					Signatory Ownership: 100% Operating Company: CyPlus GmbH	Deutsche Telekom Allee 9 Darmstadt 64295 Latitude 50.118889 Longitude 8.965278
Additional Information or Comments CyPlus GmbH Supply Chain #10 includes road transportation (Jenusch Transporte) of cyanide from Alfred Talke GmbH warehouse to Deutsche Umschlaggesellschaft Schiene – Strasse mbH rail terminal at Cologne-Eifeltor, rail transport by DB Cargo Rail AG to the Port of Trieste, Italy, marine transport from Port of Trieste to Port of Mersin, Turkey by DFDS Denezcilik,,and road transport (ITT Logistics.) from Port of Merson to client mine. CyPlus GmbH notified ICMI on 9 March 2023 of the addition of the transporter T-EVA to the supply chain. T-EVA must be audited within 6 months of its first use for cyanide transportation within the supply chain.