PT J Resources Nusantara, Indonesia

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Bakan Mine	Current Certification Status Currently Certified	Current Certification 10-Sep-18	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 10-Sep-18	Operation Details Signatory Date: January 31, 2015	Location Indonesia
					Signatory Ownership: 80% Operating Company: PT J Resources Bolaang Mongondow	Kabupaten Bolaang Mongondow South Latitude 0.571944 Longitude 124.311667
Additional Information or Comments The deadline for conducting the recertification audit for the JRBM Bakan Mine has been extended to May 31, 2023.
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 Latitude 0.671497 Longitude 124.468683

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 Latitude 4.138222 Longitude 101.991033

Seruyung Mine	Current Certification Status Operation Closed - Not Certified	Current Certification		Initial Certification 20-Apr-18	Operation Details Signatory Date: January 31, 2015	Location Indonesia
			Archived Audit Documents Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: 100% Operating Company: PT Sago Prima Pratama	Desa Pembeliangan, Kecamatan Sebuku, Kabupaten Nunukan Latitude 4.008611 Longitude 117.240833
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.