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 Summary Audit Report Auditor Credentials Form	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 Summary Audit Report 2018 Auditor Credentials Form 2018	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.