Ma'aden Gold and Base Metals Company, Kingdom of Saudi Arabia

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Ma’aden Gold and Base Metals Company	Current Certification Status	Current Certification 10-May-18	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 08-Dec-14	Operation Details Signatory Date: June 23, 2014	Location Saudi Arabia
			Archived Audit Documents Summary Audit Report 2014 Auditor Credentials Form 2014		Signatory Ownership: Not Applicable Operating Company: Ma’aden Gold and Base Metals Company	Ma'aden Building, Exit 6, Abu Baker Al Siddique RoadP.O. Box 68861 Riyadh 11537 Latitude 24.777578 Longitude 46.686375
Additional Information or Comments The deadline for conducting the recertification audit for Ma’aden’s cyanide transport supply chain has been extended to June 30, 2022 due to health concerns and travel restrictions resulting from the COVID-19 virus. The supply chain includes receipt of cyanide at the King Abdullah Port in Rabigh, Saudi Arabia and truck transport to Ma’aden Gold and Base Metals Company’s mines by Globe Logistics under the direction of ProChemie.