Samsung C&T Corporation, Republic of Korea

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Samsung C&T South America Supply Chain	Current Certification Status Currently Certified	Current Certification 21-Sep-23	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 12-Jun-13	Operation Details Signatory Date: August 12, 2010	Location United States
			Archived Audit Documents Summary Audit Report 2015 Addendum Auditor Credentials Form 2015 Addendum Summary Audit Report 2016 Auditor Credentials Form 2016 Summary Audit Report 2020 Auditor Credentials Form 2020		Signatory Ownership: Not Applicable Operating Company: Samsung C&T America Inc.	85 Challenger Road Ridgefield Park New Jersey 07660 Latitude -34.603723 Longitude -58.381593
Additional Information or Comments The Samsung C&T South America Supply Chain includes transport from the Taekwang Industrial Company and TongSuh Petrochemical Company cyanide production plants in Ulsan, Korea, and from the Asahi Kasei Corporation Mizushima cyanide production plant in Japan, using the following segments and subcontractors: 1.-1. Transportation from the Tongsuh and TaeKwang production plants in Ulsan to Pusan New Port in Korea using Hae Dong Logistics Co., Ltd. and Bukwang Logistics Co., Ltd. in Korea, and Korea Railroad Corporation. 1-2. Transportation from the Asahi Kasei Mizushima Plant sodium cyanide plant to Mizushima Port in Japan using SENKO Co., Ltd. in Japan. 2. Management at Pusan New Port in Korea and Mizushima Port in Japan, Callao Port in Peru, Guaymas Port in Mexico, Buenaventura Port in Colombia and Peurto Angamos Port in Chile. 3. Marine transportation between ports using the ocean carriers MSC, Hapag-Lloyd and Hamburg Sud. 4. Transportation from Callao Port to trans-loading and storage area and gold mining sites in Peru using Transportes Meridian, Edewit S.R.L., and Maersk Logistics and Services S.A.
Samsung C&T Africa Supply Chain	Current Certification Status Currently Certified	Current Certification 15-Jun-21	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 12-Jul-11	Operation Details Signatory Date: August 12, 2010	Location Germany
			Archived Audit Documents Summary Audit Report 2011 and 2013 Addendum Auditor Credentials Form 2011 and 2013 Addendum Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: Not Applicable Operating Company: Samsung C&T Deutschland GmbH	65824 AM Kronberr Hang 6, Schwalbach AM Taunus Latitude 13.509750 Longitude 2.106740
Additional Information or Comments The Samsung C&T Africa Supply Chain includes transport from manufacturers in Korea using certified carriers Bukwang Logistics Co. Ltd. and Hae Dong Logistics to Pusan New Port, South Korea, followed by ocean transport by shipping companies MSC, Maersk Hapag Lloyd, and CMA-CGM to the following ports: Tema, Ghana; Conakry, Guinea; Dakar, Senegal; Mombasa, Kenya; Dar es Salaam, Tanzania; Abidjan, Cote D’Ivoire; and Monrovia, Liberia, followed by road transportation in Africa by certified transporters Africa Global Logistics, CSTT-AO, Transport Terrassement Minier, Vehrad Transport and Haulage Ltd., and Alistair James Company, Ltd.
Samsung C&T Turkey Supply Chain	Current Certification Status Currently Certified	Current Certification 15-Jun-21	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 30-Jan-18	Operation Details Signatory Date: August 03, 2017	Location South Korea
			Archived Audit Documents Summary Audit Report 2018 Auditor Credentials Form 2018		Signatory Ownership: Not Applicable Operating Company: Samsung C&T Corporation	67, Sejong-daero, Jung-gu Seoul 04514 Latitude 37.511178 Longitude 127.074544
Additional Information or Comments Samsung C&T’s Turkey Supply Chain includes cyanide transport from the Tongsuh Petrochemical Corporation, Ltd and Taekwang Industrial Company production plants by Bukwang Logistics Co., Ltd. and Hae Dong Logistics, management at the Port of New Pusan, ocean transport by the ocean carrier MSC, receipt and management at: Port of Mersin, Turkey, road transportation by To-pet Petrol Urunleri Dag. ve Paz. San. Tic. A.S. and the Unico transloading and storage facility in Turkey to deliver to customers including Tuprag Metal Madencilik Sanayi ve Ticaret A.S. Port of Izmir (Izmir Aliaga). Turkey, road transportation by To-pet Petrol Urunleri Dag. ve Paz. San. Tic. A.S. to deliver to customers including Tumad Madencilik Sanayi ve Ticaret A.S. and Polimetal Mining.