PT J Resources Nusantara, Indonesia

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

Penjom Mine

Current Certification Status

Not Designated for Certification

Current Certification
Initial Certification
Operation Details

Signatory Date:
January 31, 2015

Location

Malaysia

Signatory Ownership:
100%

Operating Company:
Specific Resources Sdn. Bhd.

Daerah Penjom
Pahang

North Lanut Mine

Current Certification Status

Not Designated for Certification

Current Certification
Initial Certification
Operation Details

Signatory Date:
January 31, 2015

Location

Indonesia

Signatory Ownership:
80%

Operating Company:
PT J Resources Bolaang Mongondow

Kabupaten Bolaang
Mongondow, North Sulawesi

Bakan Mine

Current Certification Status

Currently Certified

Current Certification

10-Sep-18

Audit Documents
Initial Certification
Operation Details

Signatory Date:
January 31, 2015

Location

Indonesia

Signatory Ownership:
80%

Operating Company:
PT J Resources Bolaang Mongondow

Kabupaten Bolaang
Mongondow South

Seruyung Mine

Current Certification Status

Not Designated for Certification

Current Certification
Audit Documents
Initial Certification

20-Apr-18

Operation Details

Signatory Date:
January 31, 2015

Location

Indonesia

Signatory Ownership:
100%

Operating Company:
PT Sago Prima Pratama

Desa Pembeliangan, Kecamatan Sebuku,
Kabupaten Nunukan

Additional Information or Comments

The Sago Prima Pratama Seruyung gold mine is closed.  The operation was certified April 20, 2018 and the certification expired April 20, 2021.