along the road from the mining site until the If yes, how many and for what purpose? export location? No RESPONSIBLE PRECIOUS METAL SUPPLY CHAIN POLICY Did your company establish a responsible supply chain of Yes Please provide a – gold from conflict-affected and high risk areas policy copy which is consistent with the standards set forth in the model supply chain policy in Annex II of the OECD Due Diligence Guidance for Responsible Supply Chains of No Minerals from Conflict-Affected and High-Risk Areas? Yes Does your company comply or plan to comply with the OECD Due Diligence Guidance for Responsible Supply No Chains of Minerals from Conflict-Affected and High-Risk Areas? Does your company comply with any of the following Additional comments: industry initiatives: What are the procedures in place to ensure that the precious metals purchased have not financed conflict? ANTI MONEY LANDERING (AML) COMBATING FINANCIAL TERRORISM (CFT) – Is your company subject to Anti-Money Yes Please fill in the Wolfsberg – Laundering/Combating financial terrorism questionnaire attached Law/Regulation? No Name of the AML-CFT Law/Regulation
along the road from the mining site until the export location? If yes, how many and for what purpose? No RESPONSIBLE PRECIOUS METAL SUPPLY CHAIN POLICY Did your company establish a responsible supply chain of gold from conflict-affected and high risk areas policy which is consistent with the standards set forth in the model supply chain policy in Annex II of the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas? Yes – Please provide a copy No Does your company comply or plan to comply with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas? Yes No Does your company comply with any of the following industry initiatives: Additional comments: What are the procedures in place to ensure that the precious metals purchased have not financed conflict? ANTI MONEY LANDERING (AML) – COMBATING FINANCIAL TERRORISM (CFT) Is your company subject to Anti-Money Laundering/Combating financial terrorism Law/Regulation? Yes – Please fill in the Wolfsberg questionnaire attached No Name of the AML-CFT Law/Regulation