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

Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
CyPlus Idesa Mexican Supply Chain	Current Certification Status Yes	Current Certification 11-Sep-19	Audit Documents Summary Audit Report Auditor Credentials Form	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		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 was certified in 2013 and 2016 when managed by CyPlus GmbH. CyPlus Idesa’s Mexican Supply Chain includes land tranport of cyanide by various truck companies within Mexico, cyanide management at the ports of Salina Cruz, Mazatlan, and Guymas, and shippine between ports by the marine carriers Grupo Navemar and Baltnautic.