CyPlus Idesa S.A.P.I. de C.V., Mexico

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
CyPlus Idesa Mexican Supply Chain	Current Certification Status Currently Certified	Current Certification 29-Nov-22	Audit Documents Summary Audit Report Addendum 2024 Addendum Auditor Credentials Form 2024	Initial Certification 31-Jan-13	Operation Details Signatory Date: October 19, 2010	Location Mexico
			Archived Audit Documents Summary Audit Report 2013 Summary Audit Report Addendum 2013 Auditor Credentials Form 2013 Addendum Auditor Credentials Form 2013 Summary Audit Report 2016 Auditor Credentials Form 2016 Summary Audit Report Addendum 2017 Addendum Auditor Credentials Form 2017 Summary Audit Report 2019 Auditor Credentials Form 2019 Summary Audit Report Addendum 2023 Summary Audit Report 2022 Auditor Credentials Form 2022		Signatory Ownership: 100% Operating Company: CyPlus Idesa	Postal Address: Calzada Mexico - Xochimiclo 5149 14610 Latitude 23.200015 Longitude -106.400000
Additional Information or Comments CyPlus Idesa’s Mexican Supply Chain (amended June 2024) includes land transport of cyanide by various truck companies within Mexico, cyanide management at the ports of Salina Cruz, Mazlatlán, and Veracruz, shipping by sea by the marine carriers Grupo Navemar and Hapag-Lloyd, rail transport by Ferrocarril Mexicano (Ferromex), and overall management by CyPlus Idesa. Puerto Cortés, Honduras was added to the supply chain on 8 July 2024. CyPlus Idesa must conduct a due diligence review of Puerto Cortés within six months of first using the Port of transport of cyanide.