Polymetal International, Cyprus

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Operation Current Certification Status Current Certification Audit Documents Initial Certification Operation Details Location

Polymetal Amursk POX Supply Chain

Current Certification Status

Certification Expired

Current Certification
Initial Certification

29-Apr-19

Operation Details

Signatory Date:
December 10, 2018

Location

Russia

Archived Audit Documents

Signatory Ownership:
Not Applicable

Operating Company:
Amur Hydrometallurgical Plant LLC

6 St. Shkolnaya
Amursk, Khabarovsk Region
Latitude
52.883333
Longitude
137.883333

Additional Information or Comments

Certification of the Amursk POX Supply Chain expired August 1, 2022. Subsidiary was designated by the U.S. Department of State in May 2023 as a Russian located asset. All service agreements between Polymetal International Plc (the Company) and Amur Hydrometallurgical Plant LLC (the Subsidiary) have been terminated. All payments from the Company under inter-group agreements with the Subsidiary have been discontinued or suspended. As of the date the Company does not have the ability to monitor and manage cyanide management issues at Amursk POX, cannot guarantee compliance of this site with the provisions of the Cyanide Code and is not able to carry out recertification. Management of the Subsidiary, including cyanide management issues, has been delegated to the executives of JSC Polymetal (the holding company located in the Russian Federation). Current certification status: “certification expired” (the Company is considering all possible options available for divestment of Russian assets). ”

The Amursk POX Supply Chain included receipt of cyanide at the Port of Nakhodka, Russia and road transportation to the POX Amursk Operation.

Polymetal Varvara Mine Supply Chain

Current Certification Status

Currently Certified

Current Certification

11-Jul-22

Audit Documents
Initial Certification

11-Jul-22

Operation Details

Signatory Date:
July 11, 2022

Location

Kazakhstan

Signatory Ownership:
Not Applicable

Operating Company:
JSC Varvarinskoye

74 Al-Farabi str.
Kostanai
110000
Latitude
52.946465
Longitude
62.437363

Additional Information or Comments

The Polymetal Varvara Mine Supply Chain includes management of cyanide at the Port of St Petersburg, and transportation by Russian Rail, Kazakh Rail, and the Varvarinskoye Rail Spur, and road transportation from the final rail terminal to the Varvara Mine cyanide storage compound.

Polymetal Voro Mine Supply Chain

Current Certification Status

Certification Expired

Current Certification
Initial Certification

18-Jun-19

Operation Details

Signatory Date:
December 10, 2018

Location

Russia

Archived Audit Documents

Signatory Ownership:
Not Applicable

Operating Company:
Gold of Northern Urals JSC

4 Karpinskogo St.
Krasnoturyinsk, Sverdlovsk Region
624460
Latitude
55.583333
Longitude
60.833333

Additional Information or Comments

Certification of the Voro Mine Supply Chain expired August 1, 2022. Subsidiary was designated by the U.S. Department of State in May 2023 as a Russian located asset. All service agreements between Polymetal International Plc (the Company) and Gold of Northern Urals JSC (the Subsidiary) have been terminated. All payments from the Company under inter-group agreements with the Subsidiary have been discontinued or suspended. As of the date the Company does not have the ability to monitor and manage cyanide management issues at Voro Mine, cannot guarantee compliance of this site with the provisions of the Cyanide Code and is not able to carry out recertification. Management of the Subsidiary, including cyanide management issues, has been delegated to the executives of JSC Polymetal (the holding company located in the Russian Federation). Current certification status: “certification expired” (the Company is considering all possible options available for divestment of Russian assets). ”

The Voro Supply Chain included cyanide receipt and management at the Port of St. Petersburg, rail transportation by Russian Rail to Nizhny Tagil, and road transportation by ADR Express to the Voro mine, and overall management during transportation by TNT.