PT. Trans Continent, Indonesia

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
PTTC Bakan Supply Chain	Current Certification Status Currently Certified	Current Certification 16-May-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 29-Jan-18	Operation Details Signatory Date: January 29, 2018	Location Indonesia
			Archived Audit Documents Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: Not Applicable Operating Company: PT. Trans Continent, Indonesia (PTTC)	Jl. Tebet Raya No. 22A, Tebet Barat South Jakarta 12810 Latitude -6.211667 Longitude 106.845278
Additional Information or Comments Road transportation of containers by PT Trans Continent (PTTC) from Terminal Petikemas Surabaya to Surabaya Tanjong Perak Domestic Seaport, followed by sea transport by PT Tanto shipping to Port of Bitung, storage at Port of Bitung dangerous good yard within the Port of Bitung, and road transport by PTTC to J Reources Bolaang Mongondow Bakan mine site.
PTTC MSM/TTN and NHM Supply Chain	Current Certification Status Currently Certified	Current Certification 16-May-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 14-Sep-11	Operation Details Signatory Date: February 22, 2011	Location Indonesia
			Archived Audit Documents Summary Audit Report 2011 Auditor Credentials Form 2011 Summary Audit Report 2014 Auditor Credentials Form 2014 Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: Not Applicable Operating Company: PT. Trans Continent (PTTC)	Jl. Tebet Raya No. 22A, Tebet Barat South Jakarta 12810 Latitude -6.211544 Longitude 106.845172
Additional Information or Comments Transportation of solid sodium cyanide from International Port of Surabaya (Terminal Petikemas Surabaya), Indonesia by road to Port of Perak (Domestic Port of Surabaya), Indonesia, followed by sea transportation by Tanto commercial vessel from Port of Perak to Port of Bitung, Indonesia. Then land transportation from Port of Bitung (Terminal Petikemas Bitung) to MSM/TTN mine site in North Sulawasi by PTTC Transportation, or sea transport from the Port of Bitung to Tanjong Barnabas Port by Landing Craft Transport – LCT.
PTTC Banyuwangi Supply Chain	Current Certification Status Currently Certified	Current Certification 16-May-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 29-Jan-18	Operation Details Signatory Date: January 29, 2018	Location Indonesia
			Archived Audit Documents Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: Not Applicable Operating Company: PT. Trans Continent (PTTC)	Jl. Tebet Raya No. 22A, Tebet Barat South Jakarta 12810 Latitude -6.211667 Longitude 106.845278
Additional Information or Comments Land transportation by PT Trans Continent from Port of Surabaya to PT Bumi Suksesindo’s Banyuwangi Mine in East Java.
PTTC Martabe Supply Chain	Current Certification Status Currently Certified	Current Certification 07-Nov-22	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 29-Jan-18	Operation Details Signatory Date: January 29, 2018	Location Indonesia
			Archived Audit Documents Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: Not Applicable Operating Company: PT. Trans Continent (PTTC)	Jl. Tebet Raya No. 22A, Tebet Barat South Jakarta 12810 Latitude -6.211667 Longitude 106.845278
Additional Information or Comments Includes management of cyanide at Belawan Port (Medan) and land transportation by PT Trans Continent of solid sodium cyanide (ISO containers) from Belawan Port to Martabe Mine located at Batang Toru (North Sumatra).