Draslovka Mining Solutions, Czech Republic

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Draslovka US/Canada Rail & Barge Supply Chain	Current Certification Status Currently Certified	Current Certification 07-Apr-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 30-Aug-10	Operation Details Signatory Date: March 05, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report for Added Carrier Auditor Credentials Form for Added Carrier Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	2571 Fite Road Memphis Tennessee 38127 Latitude 35.159765 Longitude -90.049255
Additional Information or Comments The US/Canada Rail & Barge Supply Chain includes rail and barge movements using the Union Pacific Railroad, Canadian National Railway Alaska Railroad Company and Alaska Marine Lines from the Memphis production plant to the Carlin repackaging facility and to US ports and customer locations in US and Canada.
Draslovka Global Ocean Supply Chain	Current Certification Status Currently Certified	Current Certification 07-Apr-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 18-Aug-10	Operation Details Signatory Date: March 05, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2014 Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	2571 Fite Road Memphis Tennessee 38127 Latitude 35.149766 Longitude -90.049240
Additional Information or Comments The Draslovka Global Ocean Supply Chain includes rail transport from Draslovka’s Memphis production plant to US ports of departure, including the Ports of Everglades, Jacksonville, Long Beach, Los Angeles/San Pedro, Miami, New Orleans, Savannah and Seattle in the US, ocean carriers American Presidents Line (APL), Hamburg Sued, Maersk Line, Mediterranean Shipping Co. (MSC), Seaboard Marine and Hapag Lloyd. The supply chain also includes the following ports outside of the US: Argentina: Buenos Aires, Deseado, and Zarate Brazil: Belem, Santos, and Salvador Canada: Becancour and Montreal Chile: Angamos, Antofagasta, Arica, Iquique, Punta Arenas, San Antonio, and Valparaiso Dominican Republic: Rio Haina Ecuador: Guayaquil Guatemala: Quetzal and Santo Tomas Honduras: Cortes Jamaica: Kingston Mexico: Manzanillo and Veracruz Nicaragua: Corinto Panama: Balbo and Colon Peru: Callao
Draslovka Canada Supply Chain	Current Certification Status Currently Certified	Current Certification 24-May-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 29-Jan-13	Operation Details Signatory Date: March 05, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2012 Auditor Credentials Form 2012 Summary Audit Report 2016 Auditor Credentials Form 2016 Summary Audit Report 2020 Auditor Credentials Form 2020		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	2571 Fite Road Memphis Tennessee 38127 Latitude 46.812749 Longitude -71.219359
Additional Information or Comments Draslovka’s Canada Supply Chain includes transport of cyanide from the Port of Montreal to the Port of Becancour by Robert/Rolex trucking, transport to Octium Solutions Malartic warehouse by Empire Express and transport to customers from the warehouse by Robert/Rolex trucking and Tribal Logistics.
Draslovka Mexico Supply Chain	Current Certification Status Currently Certified	Current Certification 18-Feb-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 27-Aug-10	Operation Details Signatory Date: March 05, 2010	Location Mexico
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: Not Applicable Operating Company: Draslovka Mining Solutions	Homero 206, Colonia Chapultepec Morales, C.P. Mexico City Distrito Federal 11570 Latitude 19.431900 Longitude -99.132850
Additional Information or Comments The Draslovka Mexico Supply Chain includes rail transport by Ferromex and Kansas City Southern de Mexico, truck transport by Transportes Especializados Segutal and Auto Lineas Regiomontanas, and warehouses in Hermosillo and San Luis Potosi. Transporter Colmex Logistics and a secured storage yard operated by Containers del Pacifico S.A. de C.V were added to the Mexico Supply Chain on September 27 2021.
Draslovka IMCG-Memphis	Current Certification Status Currently Certified	Current Certification 07-Apr-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 20-Oct-10	Operation Details Signatory Date: April 21, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2010 Auditor Credentials Form 2010 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2017 Auditor Credentials Form 2017		Signatory Ownership: 100% Operating Company: Draslovka Mining Solutions	P.O. Box 751747 Memphis Tennessee Latitude 35.050000 Longitude -89.870000