ANNEX-B (MPSA)

Republic of the Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 MINERAL PRODUCTION SHARING AGREEMENT (MPSA) ANNEX-B SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process Compostela Mining dispute Mina vs Alberto (POA 2011- & 1 APSA 000079 XI APSA Jake Mining Corporation 4,293.00 06/30/94 Valley & Gold, etc. 004-XI); Order of Transfer from Mina Del Boston Oriental Oriente to Jake Mining dated July 11, 2013. APSA 000100 XI Apex Mining Co., Inc./Lola 04/21/95 Compostela Mining dispute Apex vs NDMC (POA 98- 2 APSA 966.03 Gold, etc. Yayang Valley 003) 07/19/95 Compostela Gold, etc. Mining dispute Apex vs NDMC (POA 98- 3 APSA 000112 XI APSA Apex Mining Co., Inc. 3,011.15 Masara Maco Valley 003) Compostela Southeast Gold Monkayo & 4 APSA 000128 XI APSA 5,000.00 10/20/1995 Valley & Davao Gold, etc. Mining dispute filed at MAB Mining Corp. Oriental Endorse to MGB central office 11/26/09; Agusan Petroleum and Compostela Order of Transfer from Aromac to AGPET 5 APSA 000001 XI APSA Mineral Corporation 254.20 2/26/1991 Ngan Compostela Gold, etc. Valley dated Nov. 19, 2014; Retuned by MGB CO due to Moratorium dated 02/14/18 Endorse to MGB central office 02/11/10; 6 APSA 000239 XI APSA Ramonsito B. Uy 678.93 10/29/01 Calapagan Gold, etc. Retuned by MGB CO due to Moratorium dated 02/14/18; Endorse to MGB central office 06/25/10; Compostela 7 APSA 000246-XI APSA Batoto Resources Corp. 678.29 11/23/04 Camanlangan New Gold, etc. Retuned by MGB CO due to Moratorium Valley dated 02/14/18; Endorse to MGB central office 10/26/10; Compostela 8 APSA 000233 XI APSA Joseph P. Saucejo 448.92 11/17/00 Kingking Silica Retuned by MGB CO due to Moratorium Valley dated 02/14/18; Endorse to MGB central office 11/30/10; Loyalty Mining & Dev't. 9 APSA 000219 XI APSA 594.07 09/15/97 Gov. Generoso Davao Oriental Chromite Retuned by MGB CO due to Moratorium Corp. dated 02/14/18; Endorse to MGB Central Office 06/30/11; Southern Horizon Mining 10 APSA 000101 XI APSA 8,061.35 04/21/95 Calapagan Mati Davao Oriental Gold, etc. Retuned by MGB CO due to Moratorium Corp. dated 02/14/18; APSA 000111 XI APSA Holcim Phils., Inc./Davao 608.64 07/19/95 Tambo & San IGACOS Limestone Endorse to MGB Central Office Union Cement Corp. Isidro 7/29/2011; Sangguniang Panglungsod of IGACOS Resolution No. 547, Series of 2011 denying endorsement of HOLCIM's 11 APSA 111 through 1st Indorsement received by this Office on August 5, 2011; Returned by MGB CO due to Moratorium dated 02/14/18; Endorse to MGB Central Office 06/30/11; Southern Horizon Mining Ayan & Compostela 12 APSA 000162 XI APSA 6,957.55 09/09/96 Pantukan Gold, etc. Retuned by MGB CO due to Moratorium Corp. Boringot Valley dated 02/14/18; Endorse to MGB Central Office 06/30/11; Compostela 13 APSA 000167 XI APSA Oro East Mining Co., Inc. 8,144.04 11/19/96 Pantukan Gold, etc. Retuned by MGB CO due to Moratorium Copyright Valley Mines and Geosciences Bureau dated 02/14/18; (2011) Page 1 of 42 ANNEX-B (MPSA)

Endorse to MGB Central Office 06/30/11; Eastern Horizon Mining Compostela 14 APSA 000185 XI APSA 5,355.19 06/02/97 Gold, etc. Retuned by MGB CO due to Moratorium Co., Inc. Valley dated 02/14/18; Compostela Endorse to MGB Central Office 06/30/11; Pantukan & Copper, Gold 15 APSA 000186 XI APSA Zetoza Mineral Res. Corp. 1,187.83 06/20/97 Valley & Davao Retuned by MGB CO due to Moratorium Lupon etc. Oriental dated 02/14/18; Endorse to MGB Central Office 06/30/11; Compostela 16 APSA 000192 XI APSA Jake Mining Corporation 5,551.35 08/04/97 Madagasang Maragusan Gold, etc. Retuned by MGB CO due to Moratorium Valley dated 02/14/18; Renamed per Order dated 01/05/2018 reinstating APSA 000194-XI formerly filed by Vulcan Industrial and Mining Corp which Heirs of Teresita Delos Manay & 17 APSA 000194 XI APSA 270.00 09/02/97 Davao Oriental Gold, etc. was denied on March 10, 2006; MR filed on Santos Perez Tarragona 03/28/2006; MR denied 04/18/2006; Appeal filed at MGB CO 05/08/2006; Reinstated dated Jan. 5, 2018

17 52,060.54

2. Denied/Rejected 2.1 With Appeal Compostela w/ Order Of Denial 02/18/11 ; with MR Filed 1 APSA 000028 XI APSA Picop Resources, Inc. 1,053.00 09/10/92 Valley & Davao Gold, etc. 02/18/11; MR Denied 05/27/11 Oriental w/ Order Of Denial 02/18/11; with MR Filed 2 APSA 000031 XI APSA Picop Resources, Inc. 1,215.00 09/10/92 Boston Davao Oriental Gold, etc. 03/23/11; MR Denied 05/27/11

w/ Order Of Denial 02/18/11; with MR Filed 3 APSA 000035 XI APSA Picop Resources, Inc. 2,673.00 11/06/92 Boston Davao Oriental Gold, etc. 03/23/11; MR Denied 05/27/11 Compostela w/ Order Of Denial 02/18/11; with MR Filed 4 APSA 000036 XI APSA Picop Resources, Inc. 3,645.00 11/06/92 Monkayo Gold, etc. Valley 03/23/11; MR Denied 05/27/11 Alterado Mining Industries w/ Order Of Denial 10/12/10; No MR Filed; 5 APSA 000040 XI APSA 3,807.00 04/06/93 Davao Del Norte Gold, etc. Corp. For Issuance of Order of Finality Compostela w/ Order Of Denial 02/18/11; with MR Filed 6 APSA 000059 XI APSA Picop Resources, Inc. 5,832.00 02/17/94 Compostela Gold, etc. Valley 03/23/11; MR Denied 05/27/11 w/ Order Of Denial 02/15/11; with MR Filed 7 APSA 000042 XI APSA Industrial Enterprises, Inc. 262.80 07/06/93 Davao Oriental Magnesite 03/03/11; MR Denied 03/31/11 Providence Mining & Gov. Generoso Davao Oriental w/ Order Of Denial 02/17/11; with MR Filed 8 APSA 000121 XI APSA 8,100.00 08/17/95 Chromite Dev't. Corp. & San Isidro 03/23/11; MR Denied 05/25/11; On Appeal

Hirich Mining and Dev't. Davao Oriental w/ Order Of Denial 02/10/11 ; with Filed 9 APSA 000123 XI APSA 8,100.00 09/12/95 Gold, etc. Corp. 03/24/11; MR Denied 03/08/11; On Appeal w/ Order Of Denial 02/17/11; with MR Filed Montana Mining and Dev't. Manay & Davao Oriental 03/023/11; MR Denied 05/25/11; w/ MR 10 APSA 000124 XI APSA 8,100.00 09/12/95 Gold, etc. Corp. Tarragona Filed 02/24/11 Denied 03/02/11 ; For Issuance of Order of Finality Kalamazoo Mining Davao Oriental w/ Order Of Denial 02/11/11 ; with MR Filed 11 APSA 000243 XI APSA 2,547.00 06/04/04 Mati Limestone Corporation 02/28/11; MR Denied 04/07/11; On Appeal

Alsons Devt. & Investment Maco & Compostela w/ Order Of Denial 02/11/11 ; with MR Filed 12 APSA 000247 XI APSA 849.70 03/09/05 Gold, etc. Corp. Nabunturan Valley 03/08/11; MR Denied 05/30/11 ; On Appeal w/ Order Of Denial 06/30/11; with MR Filed Goodrich Mining and Davao Oriental 13 APSA 000125 Copyright XI APSA 8,483.89 09/12/95 Caraga Gold, etc. 06/15/11; MR Denied 07/14/11 ; On Appeal Dev't. Corp. Mines and Geosciences Bureau 8/22/11 (2011) Page 2 of 42 ANNEX-B (MPSA)

Aberdeen Mining and w/ Order Of Denial 06/30/11 RTS 2nd 14 APSA 000126 XI APSA 8,480.25 09/12/95 Davao Oriental Gold, etc. Dev't. Corp. Mailing; No MR Filed; On Appeal 08/08/11 w/ Order Of Denial 06/30/11; with MR Filed Starrex Mining & Devt. 15 APSA 000238 XI APSA 972.00 10/09/01 Saranggani Sulfur 06/24/11; MR Denied 07/14/11; On Appeal Corp. 08/08/11 w/ Order Of Denial 06/30/11; with MR Filed 16 APSA 000160 XI APSA Blue Ridge Mineral Corp. 1,782.00 08/16/96 Tamisan Mati Davao Oriental Limestone 07/18/11; MR Denied 07/20/11 ; On Appeal

Anaconda Mining & Dev't. Manganese,Cr. w/ Order Of Denial 06/30/11; with MR Filed 17 APSA 000120 XI APSA 7,742.00 08/17/95 Mat & San Isidro Davao Oriental Corp. Etc. 07/21/11; MR Denied 11/14/11 ; On Appeal Compostela Monkayo & 18 APSA 000065 XI APSA Alberto Mining Corp. 3,727.80 04/14/94 Valley & Davao Gold, etc. w/ Order Of Denial 01/30/14; Boston Oriental 19 APSA 000066 XI APSA Pensons Mining Corp. 5,083.99 04/14/94 Boston & Cateel Davao Oriental Gold, etc. w/ Order Of Denial 01/30/14;

19 82,456.43

2.2 With Finality/Executory Compostela 1 APSA 000002 XI APSA Apex Mining Co., Inc. 162.00 02/27/91 Bunlang Maco Gold,etc. Returned 07/19/1995 Valley Davao Oriental Denied dated November 03,2003 (MO-99- 2 APSA 000010 XI APSA Gilbert U. Fernandez 81.00 09/05/91 Puntalinao Banaybanay Magnesite 34 /Three Letter Policy) Arch Ferrominerals Endorsed to 10/17/95 & denied 3 APSA 000012 XI APSA 5,000.00 12/16/91 Gov. Generoso Davao Oriental Chromite Corporation 10/08/01(MO 99-10) Davao-Maco Offshore 4 APSA 000013 XI APSA 972.00 12/17/91 Manay Davao Oriental Gold,etc. Returned 02/01/95 Mining Corp. w/ Order Of Denial 06/30/11; No MR Loyalty Mining & Mati & San Laterite,Iron 5 APSA 000014 XI APSA 1,489.24 12/19/91 Davao Oriental Received ; w/ Order of Finality of Denial Development Corp. Isidro etc. 10/21/14 6 APSA 000021 XI APSA Jetglory Phils. Dev't. Corp. 4,779.00 03/23/92 Gov. Generoso Davao Oriental Chromite Returned 12/18/1998

7 APSA 000022 XI APSA King Chrome Mining Corp. 3,159.00 05/15/92 Gov. Generoso Davao Oriental Chromite Denied dated March 13, 2006 8 APSA 000023 XI APSA Astronite Mining Corp. 81.00 05/15/92 Gov. Generoso Davao Oriental Chromite with cancellation dated 03/10/05 9 APSA 000024 XI APSA King Chrome Mining Corp. 486.00 06/16/92 Surop Gov. Generoso Davao Oriental Chromite Denied dated March 21, 2006 First Northern Davao Nabunturan & Compostela Denied dated September 17,2002 ( P. A. 10 APSA 000033 XI APSA 3,500.00 09/23/92 Lead, etc. Ventures, Inc. Valley Resol.) w/ Order Of Denial 06/30/11; with MR Filed 11 APSA 000037 XI APSA Alterado Mining Industries 1,458.00 11/16/92 Malabog Limestone 07/26/11; MR Denied 09/05/11 ; w/ Order of Finality of Denial 10/21/14 Compostela 12 APSA 000038 XI APSA Apex Mining Co., Inc. 2,916.00 11/17/92 Masara Maco Gold Returned March 19,2004 Valley Compostela 13 APSA 000039 XI APSA Carlzenc Dev't. Inc. 2,916.00 01/06/93 Pantukan Gold,etc. Denied dated August 29, 2000 (MO-99-10) Valley Compostela Endorsed to Manila 07/21/95 & denied by 14 APSA 000041 XI APSA Value Minerals, Inc. 1,458.00 04/27/93 Monkayo Gold, etc. Valley MGB XI July 23,2001 (MO 99-10) Compostela Returned, Non-compliance of requirements. 15 APSA 000044 XI APSA Paquito Valderama 486.00 08/31/93 Pantukan Gold,etc. Valley 01/31/1995 Returned, Non-compliance of requirements. 16 APSA 000045 XI APSA Myrna Valderama 486.00 08/31/93 Davao Del Norte Gold,etc. 01/31/1995 17 APSA 000046 Copyright XI APSA Phil. Marble Corp. 135.00 08/31/93 Kapalong Davao Del Norte Limestone(M) w/ Order Of Denial 05/11/07 Returned, Non-compliance of requirements 18 APSA 000047 Mines XI and Geosciences BureauAPSA Odette Valderama 486.00 09/01/93 Kapalong Davao Del Norte Limestone (m) (2011) Page 3 of 42 01/31/1995 ANNEX-B (MPSA)

19 APSA 000053 XI APSA Cattaca Mining Expl. Co. 891.00 10/15/93 Surop Gov. Generoso Davao Oriental Chromite Returned (Non-compliance MO.97-07) Little Mineral Mng Endorsed to Manila 10/29/95 & denied by 20 APSA 000054 XI APSA 4,698.00 11/09/93 Malita Davao Del Sur Gold, etc. Corp.. B. P. Bautista, Jr. MGB XI July 11,2001 (MO 99-10) Compostela Returned (Non-compliance MO.97-07) 21 APSA 000055 XI APSA Pelican Resources Corp. 1,377.00 02/03/94 Maragusan Gold,etc. Valley 04/26/1999 22 APSA 000056 XI APSA Cateel Bay Mining Corp. 4,941.00 02/14/94 Cateel Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10) Compostela 23 APSA 000057 XI APSA Floro Mining Ventures, Inc. 1,944.00 02/14/94 Compostela Gold,etc. Denied dated August 29, 2000 (MO-99-10) Valley Alberta Resources Dev't. 24 APSA 000058 XI APSA 4,941.00 02/14/94 Boston & Cateel Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10) Corp. 25 APSA 000060 XI APSA Floro Mining Ventures, Inc. 8,460.00 02/24/94 Boston Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10) TVI Resources Dev't. 26 APSA 000062 XI APSA 4,860.00 02/24/94 Boston Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10) (Phils.), Inc. Compostela 27 APSA 000063 XI APSA Miracle Mile Mining Corp. 4,941.00 03/21/94 Gold,etc. Denied dated August 29, 2000 (MO-99-10) Valley Eagle Ridge Mineral Res. Compostela & Compostela 28 APSA 000064 XI APSA 4,941.00 03/21/94 Gold,etc. Denied dated August 29, 2000 (MO-99-10) Corp. New Bataan Valley TVI Resources Dev't. 29 APSA 000068 XI APSA 4,941.00 04/18/94 Cateel Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10) (Phils.), Inc. Eastern Davao Mining & 30 APSA 000069 XI APSA 5,000.00 05/02/94 Mati Davao Oriental Nickel Returned 12/07/1995 Dev't. Corp. Compostela 31 APSA 000073 XI APSA Philwide Minerals Corp. 4,981.50 05/20/94 Compostela Gold, etc. Denied dated January 30, 2001 (MO-99-10) Valley Compostela 32 APSA 000074 XI APSA Phil. Marble Corp. 1,701.00 06/08/94 Napnapan Pantukan Au,Cu,etc. w/ Order Of Denial 05/11/07 Valley 33 APSA 000075 XI APSA Aloha Mining Corp. 4,704.00 06/15/94 Malita Davao Del Sur Gold,etc. Denied dated August 29, 2000 (MO-99-10) Returned, assigned to Eastern Horizon 34 APSA 000078 XI APSA Apex Mining Co., Inc. 4,131.00 06/30/94 Cateel Davao Oriental Gold,etc. dated 12/15/1998 35 APSA 000081 XI APSA SK Mining Corp. 3,321.00 08/11/94 Gold,etc. Denied dated August 29, 2000 (MO-99-10) Compostela 36 APSA 000082 XI APSA Apex Mining Co., Inc. 10,854.00 09/05/94 Boringot Pantukan Gold,etc. Returned dated 01/28/1998 Valley Ausmin Development Endorsed to Manila 07/06/95 & denied By 37 APSA 000083 XI APSA 4,397.66 09/29/94 Manay Davao Oriental Gold, etc. Corp. MGB XI July 23,2001 (MO 99-10) Mineral Denied dated September 14, 2000 (MO-99- 38 APSA 000085 XI APSA 4,860.00 11/14/94 Davao Occidental Gold,etc. Resources, Inc. 10) Western Mindoro Minerals Compostela 39 APSA 000097 XI APSA 1,034.19 03/20/95 Camanlangan New Bataan Gold,etc. Returned dated June 29, 2000 Corp. Valley w/ Order Of Denial 02/17/11 ; with MR Filed Compostela 03/15/11; MR Denied 07/12/11; On Appeal 40 APSA 000099 XI APSA Plethora Minerals Corp. 12,116.11 04/21/95 San Mariano Gold,etc. Valley 10/11/11; Order of Denial AFFIRMED by MGB C.O. dated 02/29/16 41 APSA 000103 XI APSA Paca Mines, Inc. 4,860.00 05/12/95 Paquibato Davao City Gold,etc. w/in Proc. 369 Returned (08-06-99) Baybay Mineral 42 APSA 000104 XI APSA 4,860.00 05/25/95 Paquibato Davao City Gold,etc. w/in Proc. 369 Returned (08-06-99) Resources, Inc. 43 APSA 000105 XI APSA Alberto Mining Corp. 8,019.00 05/29/95 Paquibato Davao City Gold,etc. w/in Proc. 369 Returned (08-06-99) Malabog & 44 APSA 000106 XI APSA Pensons Mining Corp. 8,100.00 05/30/95 Davao City Davao Del Norte Gold,etc. w/in Proc. 369 Returned (08-06-99) Talaingod KJM Exploration and Compostela MPSA 053-96-XI Cancelled by the DENR 45 APSA 000109 XI APSA 371.19 10/02/96 Pantukan Gold, etc. Mining, Inc. Valley Sec. 02/01/05 Compostela 46 APSA 000135 XI APSA Cresencio S. Baño 62.04 12/07/95 Maco Gold, etc. w/ Order Of Denial 11/03/2003 Copyright Valley Mines and Geosciences Bureau (2011) Page 4 of 42 ANNEX-B (MPSA)

Montevista,Com KGP Gold Compostela Endorsed to Manila 05/13/96 & denied 47 APSA 000137 XI APSA 8,100.00 12/12/95 postela & Gold, etc. Expl. & Mining, Inc. Valley 10/08/01(MO 99-10) Monkayo Denied dated August 29, 2000 (MO-99-10) 48 APSA 000142 XI APSA Looc Mining, Inc. 6,800.00 01/23/96 Davao Del Norte Limestone, etc. with Appeal lodge at C.O. Eastern Davao Mining & 49 APSA 000145 XI APSA 8,100.00 02/05/96 Macambol Mati Davao Oriental Nickel Returned March 15, 2006 Dev't. Corp. Compostela 50 APSA 000146 XI APSA Paca Mines, Inc. 1,863.00 02/23/96 Monkayo Gold, etc. Denied dated August 29, 2000 (MO-99-10) Valley Davrock Sand and Gravel Davao City & 51 APSA 000147 XI APSA 8,100.00 02/27/96 Callawa Davao Del Norte Basalt,Ls etc. Denied dated August 29, 2000 (MO-99-10) Inc. Panabo Compostela 52 APSA 000149 XI APSA Belen S. Jose 891.00 04/11/96 Pantukan Gold, etc. Returned May 16, 2006 Valley Vicente Santiago E. 53 APSA 000150 XI APSA 972.00 05/14/96 Boston Davao Oriental Gold,etc. Returned/rejected 08/12/1996 Cosmiano Malita,Hagonoy, Davao Del Sur & 54 APSA 000151 XI APSA Basic Cement Corp. 2,389.50 05/14/96 Ls,Silica,Shale Denied dated August 29, 2000 (MO-99-10) ,Sta. Maria Davao Occidental Baybay Mineral Jose Abad 55 APSA 000152 XI APSA 8,100.00 05/23/96 Davao Del Sur Gold, etc. Denied dated August 29, 2000 (MO-99-10) Resources, Inc. Santos 56 APSA 000153 XI APSA Paca Mines, Inc. 3,969.00 06/24/96 Malita Davao Del Sur Gold, etc. Denied dated August 29, 2000 (MO-99-10) Davao Mercury Mining Compostela 57 APSA 000154 XI APSA 2,025.00 07/02/96 Pantukan Gold, etc. w/ Order Of Denial August 30,2004 Res. Corp. Valley Hermes Mining Resources Manay & 58 APSA 000156 XI APSA 8,100.00 07/25/96 Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10) Corp. Tarragona Davao Mercury Mining Compostela 59 APSA 000157 XI APSA 6,075.00 07/29/96 Maco & Mabini Gold, etc. w/ Order Of Denial August 30,2004 Res. Corp. Valley Davao Mercury Mining 60 APSA 000158 XI APSA 1,134.00 08/08/96 Caatihan Boston Davao Oriental Gold, etc. Returned Res. Corp. Davao Mercury Mining Compostela 61 APSA 000161 XI APSA 2,916.00 09/02/96 Laak Gold, etc. Returned 05/06/1997 Resources Corp. Valley Compostela 62 APSA 000163 XI APSA G. Lluch & Sons, Inc. 1,729.50 09/11/96 Camanlangan New Bataan Gold, etc. Returned dated Aug. 11, 2000 Valley w/ Order Of Denial 02/11/11; No MR Filed; 63 APSA 000165 XI APSA Apex Mining Co., Inc. 2,997.00 09/30/96 Caraga Davao Oriental Limestone w/ Order of Finality of Denial 10/21/14 Boston Mineral Mining 64 APSA 000164 XI APSA 1,521.00 09/18/96 Caatihan Boston Davao Oriental Gold, etc. Returned 05/16/2001 corp. Copper, Gold 65 APSA 000168 XI APSA Fil-Aus Mining Corp. 8,100.00 11/29/96 Malita Davao Occidental Denied dated August 29, 2000 (MO-99-10) etc. Babak & 66 APSA 000170 XI APSA Lyra Mining Inc. 8,100.00 01/14/97 IGACOS Davao Del Norte Limestone, etc. Denied dated August 29, 2000 (MO-99-10) Penaplata 67 APSA 000171 XI APSA Elyrium Minerals, Inc. 8,100.00 01/14/97 Caraga & Manay Davao Oriental Limestone, etc. Denied dated August 29, 2000 (MO-99-10)

68 APSA 000172 XI APSA Capella Mines, Inc. 8,100.00 01/14/97 Baganga Davao Oriental Limestone, etc. Denied dated August 29, 2000 (MO-99-10) Pyrite Mineral Resources 69 APSA 000173 XI APSA 8,100.00 01/14/97 Baganga Davao Oriental Cu, Au, etc. Denied dated August 29, 2000 (MO-99-10) Corp. 70 APSA 000174 XI APSA Pyro Copper Mining Corp. 8,100.00 01/14/97 Cateel Davao Oriental Cu, Au, etc. Denied dated August 29, 2000 (MO-99-10)

71 APSA 000175 XI APSA Bosporous Mining Corp. 8,100.00 01/14/97 Kaputian IGACOS Davao Del Norte Limestone, etc. Denied dated August 29, 2000 (MO-99-10)

72 APSA 000176 XI APSA LMI Mining Corp. 8,100.00 01/14/97 Cateel Davao Oriental Cu, Au, etc. Denied dated August 29, 2000 (MO-99-10) Copyright Mawab,Maco & Compostela 73 APSA 000177 XI APSA Philcrest Dev't. Corp. 8,100.00 01/23/97 Limestone, etc. Denied dated August 29, 2000 (MO-99-10) Mines and Geosciences Bureau Mabini Valley (2011) Page 5 of 42 ANNEX-B (MPSA)

Laak & Compostela 74 APSA 000178 XI APSA Fil-Aus Mining Corp. 8,100.00 01/29/97 Cu, Au, etc. Returned 05/06/1997 Valley Davao Virginia Mining 75 APSA 000179 XI APSA 8,100.00 02/05/97 Malita Davao Occidental Gold,etc. Denied dated August 29, 2000 (MO-99-10) Res. Corp. Western Mindoro Minerals Nabunturan & Compostela 76 APSA 000180 XI APSA 5,420.42 02/10/97 Gold,etc. Returned dated June 29, 2000 Corp. New Bataan Valley 77 APSA 000182 XI APSA Firestone Ceramic, Inc. 1,296.00 04/14/97 Banaybanay Davao Oriental Magnesite Denied dated August 29, 2000 (MO-99-10)

78 APSA 000183 XI APSA Hiyasmin Mining Corp. 5,427.00 05/05/97 Don Marcelino Davao Occidental Cu, Au, etc. Denied dated August 29, 2000 (MO-99-10) Compostela 79 APSA 000187 XI APSA Phil. Marble Corp. 135.00 07/02/97 Pindasan Mabini Limestone (M) w/ Order Of Denial 05/11/07 Valley 80 APSA 000188 XI APSA KJM Expl. & Mining Inc. 6,005.00 07/11/97 Lupon Davao Oriental Cu, Au, etc. Denied dated August 29, 2000 (MO-99-10) Mabini & Compostela 81 APSA 000189 XI APSA KJM Expl. & Mining Inc. 4,011.00 07/11/97 Cu, Au, etc. Denied dated August 29, 2000 (MO-99-10) Pantukan Valley Compostela 82 APSA 000190 XI APSA Crest Gold Mining Corp. 8,100.00 07/22/97 Pantukan Gold,etc. Returned 02/02/1998 Valley 83 APSA 000191 XI APSA Philcrest Dev't. Corp. 7,857.00 08/01/97 Baganga Davao Oriental Limestone, etc. Denied dated August 29, 2000 (MO-99-10)

w/ Order Of Denial 02/10/11 ; with MR Filed Guidance Management 05/12/11; MR Denied 05/25/11; On Appeal 84 APSA 000193 XI APSA Corp./ Royal Ground Asia 4,412.39 08/04/97 Lupon Davao Oriental Gold, etc. 06/14/12; Order of Denial AFFIRMED by Mining Corp. MGB Central Jan. 29, 2016 Aromac Minerals Corp.- Compostela 85 APSA 000195 XI APSA 162.00 09/04/97 Ngan Compostela Gold, etc. w/in Proc. 369, Conv. DOLs, For evaluation Candido S. Balunos Valley Merrill Crowe Corp./JCG Compostela & Compostela w/ Order Of Denial 10/12/10; No MR Filed; 86 APSA 000196 XI APSA 5,751.00 09/08/97 Gold, etc. Resources Corp. Monkayo Valley w/ Order of Finality of Denial 10/21/14 Compostela 87 APSA 000197 XI APSA Gold Base Mining Corp. 2,916.00 09/08/97 Pantukan Gold,etc. Denied dated August 29, 2000 (MO-99-10) Valley Merrill Crowe Corp./Ever Compostela w/ Order Of Denial 10/12/10; No MR Filed; 88 APSA 000198 XI APSA 2,916.00 09/08/97 Monkayo Gold, etc. Mining Inc. Valley w/ Order of Finality of Denial 10/21/14

Merrill Crowe Corp./Ever Compostela & Compostela w/ Order Of Denial 02/11/11; No MR Filed; 89 APSA 000199 XI APSA 4,455.00 09/08/97 Gold, etc. Mining , Inc. New Bataan Valley w/ Order of Finality of Denial 10/21/14 Compostela 90 APSA 000200 XI APSA Jumbo East Realty, Inc. 5,994.00 09/09/97 Mabini Gold,etc. Denied dated August 29, 2000 (MO-99-10) Valley Compostela 91 APSA 000201 XI APSA Corplex Resources Inc. 4,050.00 09/10/97 Compostela Gold,etc. Denied dated August 29, 2000 (MO-99-10) Valley Compostela 92 APSA 000202 XI APSA Corplex Resources Inc. 486.00 09/10/97 Compostela Gold,etc. Denied dated August 29, 2000 (MO-99-10) Valley 93 APSA 000203 XI APSA Goldful Mining Corp. 486.00 09/11/97 Boston Davao Oriental Gold, etc. Subsumed to EXPA 105/Returned 11/16/06 Eastern Horizon Mining 94 APSA 000204 XI APSA 8,100.00 09/11/97 Boston & Cateel Davao Oriental Gold, etc. Returned 03/15/06 Co., Inc. Southern Horizon Mining Compostela 95 APSA 000205 XI APSA 13,446.00 09/11/97 Pantukan Gold, etc. Returned 07/19/06 Corp. Valley 96 APSA 000206 XI APSA Brixton Investement Corp. 2,797.00 09/11/97 Marilog Davao City Gold,etc. Denied dated August 29, 2000 (MO-99-10)

97 APSA 000207 XI APSA Jumbo East Realty, Inc. 5,508.00 09/11/97 Boston Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10) Monkayo & New Compostela 98 APSA 000208 XI APSA Oro Fil Ent. & Dev't. Corp. 2,187.00 09/12/97 Gold,etc. Denied dated August 29, 2000 (MO-99-10) Copyright Bataan Valley Mines and Geosciences Bureau (2011) Page 6 of 42 ANNEX-B (MPSA)

99 APSA 000209 XI APSA Brixton Investement Corp. 696.00 09/15/97 Cateel Davao Oriental Gold,etc. Denied dated August 29, 2000 (MO-99-10)

100 APSA 000210 XI APSA Bernardo R. Casinabe, Jr. 486.00 09/15/97 Gov. Generoso Davao Oriental Chromite with order of denial dated 09/09/05

w/ Order Of Denial 02/08/11 ; with MR Filed Sinai Mining Ventures, 05/12/11; MR Denied 05/25/11; On Appeal 101 APSA 000211 XI APSA Inc./ Globaland Resources 3,402.00 09/15/97 Banaybanay Davao Oriental Gold, etc. 6/14/11; Order of Denial AFFIRMED by Mining Corp. MGB Central Jan. 29, 2016

102 APSA 000212 XI APSA Blucor Mineral Corp. 324.00 09/15/97 Pasian Monkayo Davao Oriental Gold, etc. Denied dated August 29, 2000 (MO-99-10) Jordan Mining Ventures, Compostela 103 APSA 000213 XI APSA 486.00 09/15/97 Pasian Monkayo Davao Oriental Returned 08/28/02 Inc. Valley Jordan Mining Ventures, Compostela 104 APSA 000214 XI APSA 1,296.00 09/15/97 Pasian Monkayo Gold, etc. Returned 08/28/02 Inc. Valley Compostela 105 APSA 000215 XI APSA Artica Minerals Corp. 405.00 09/15/97 Compostela Gold, etc. Denied dated August 29, 2000 (MO-99-10) Valley Compostela 106 APSA 000216 XI APSA Artica Minerals Corp. 972.00 09/15/97 Pasian Monkayo Gold, etc. Denied dated May 17, 2000 (MO-99-10) Valley Compostela 107 APSA 000217 XI APSA Benito D. Salcedo 729.00 09/15/97 Camanlangan New Bataan Gold, etc. Denied dated August 29, 2000 (MO-99-10) Valley Fatima & Compostela 108 APSA 000218 XI APSA Jainal B. Uy 324.00 09/15/97 New Bataan Gold, etc. Denied dated March 19, 2002 (MO-99-10) Camanlangan Valley Dakurang Banwa Mining Banaybanay & 109 APSA 000220 XI APSA 7,959.50 09/15/97 Davao Oriental Gold, etc. Denied dated January 19, 2001 (MO-99-10) Corp. Lupon 110 APSA 000221 XI APSA Myrna Bañares 1,600.00 09/15/97 Malabog Davao City Limestone Returned 09/06/2000 Compostela 111 APSA 000222 XI APSA Meland Industries, Inc. 10,532.00 09/15/97 Pasian Monkayo Gold, etc. Returned10/01/1997 Valley Compostela 112 APSA 000223 XI APSA Antonio Dacudao 810.00 09/16/97 Pantukan Gold, etc. Returned Valley Grand Mountain Mining 113 APSA 000225 XI APSA 7,776.00 09/16/97 Banaybanay Davao Oriental Cu, Au, etc. Denied dated August 29, 2000 (MO-99-10) Dev't. Corp. Compostela 114 APSA 000227 XI APSA Phil.-Eagle Mining Corp. 160.65 10/16/97 Pantukan Cu, Au, etc. Returned 07/24/1998 Valley St. Patrick Mng. & Dev't. Compostela pending evaluation/ area applied with in 115 APSA 000229 XI APSA 1,296.00 10/29/98 Maco Sulfur Corp. Valley FTAA Appln. of NDMC Compostela 116 APSA 000231 XI APSA Joseph P. Saucejo 65.10 03/21/00 Pantukan Silica Returned (December 7, 2000) Valley Compostela 117 APSA 000232 XI APSA Orencio Tumaob 486.00 04/11/00 Nabunga Monkayo Gold, etc. Subsumed to EXPA 105/Returned 11/16/06 Valley Trans-Island Mining & Denied dated October 22, 2002 (Three 118 APSA 000236 XI APSA 1,620.00 08/20/01 Calapagan Lupon Davao Oriental Gold, etc. Devt. Corp. Letter Policy) 119 APSA 000237 XI APSA Marlyn D. Lim 192.00 09/18/01 Banaybanay Davao Oriental Magnesite w/ Order Of Denial 05/07/07 w/ Order Of Denial 11/30/10 ; w/ MR Filed Blue Mountain Minerals Pantukan & Compostela 06/06/11; MR Denied 01/28/11; On Appeal; 120 APSA 000240 XI APSA 1,187.59 09/14/02 Gold, etc. Corp. Mabini Valley Order of Denial AFFIRMED by MGB Central April 8, 2016 W/ Order of Denial Of Denial 06/30/11; MR Compostela Filed; with MR Filed 10/21/11; MR Denied 121 APSA 000249 XI APSA Apex Mining Co., Inc. 353.45 07/14/05 Masara Maco Gold, etc. Valley 06/20/12 ; On Appeal, Order of Denial AFFIRMED by MGB C.O. dated 03/29/16

121 470,316.03

3. Withdrawn by/Returned Copyright to Applicant Mines and Geosciences Bureau (2011) Page 7 of 42 ANNEX-B (MPSA)

1 APSA 000016 XI APSA Jetglory Phils. Dev't. Corp. 2,600.00 12/27/91 Manganese Abandoned, Affidavit 3-20-92 2 APSA 000061 XI APSA Cateel Bay Mining Corp. 4,860.00 02/24/94 Gold, etc. Withdrawn 02/04/00 3 APSA 000067 XI APSA Floro Mining Ventures, Inc. 2,997.00 04/18/94 Gold, etc. Withdrawn 02/04/00 Paramount Copper-Gold 4 APSA 000070-XI APSA 4,941.00 05/06/94 Gold, etc. Withdrawn 02/04/00 Corp. 5 APSA 000071 XI APSA Filcan Mining Corp. 4,860.00 05/06/94 Gold, etc. Withdrawn 02/04/00 6 APSA 000072 XI APSA Filcan Mining Corp. 4,941.00 05/06/94 Gold, etc. Withdrawn 02/04/00 Southeast Gold Resources 7 APSA 000102 XI APSA 8,075.00 05/11/95 Gold, etc. Withdrawn 02/04/00 Corp. Area Affected by pending case bet PICOP 8 APSA 000228 XI APSA Feliciano S. Tumaob 486.00 08/21/98 Gold, etc. TLA & DENR (RTC); withdrawn August 29, 2006

8 33,760.00

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region Approved MPSA No. 021-94-XI Date 1 APSA 000003 XI Mining Corp. 3,483.00 06/05/91 Granted 03/25/94 Approved MPSA No. 019-94-XI Date 2 APSA 000004 XI Sagittarius Mines, Inc. 3,240.00 06/05/91 Granted 03/25/94 Approved MPSA No. 020-94-XI Date 3 APSA 000005 XI Southcot Mining Corp. 2,754.00 06/05/91 Granted 03/25/94 4 APSA 000006 XI Ventura Timber Corp. 2,754.00 07/04/91 Approved, Turned-over to Caraga Region 5 APSA 000007 XI Carac-an Dev't. Corp. 2,754.00 07/04/91 Approved, Turned-over to Caraga Region Kalinan Timber Endorsed to MGB C.O. 05/05/95 - file copy 6 APSA 000008 XI 3,564.00 07/05/91 Corporation turned-over to MGB XII Atlas Consolidated Mining 7 APSA 000009 XI 3,200.00 09/02/91 Published, Turned-over to Caraga Region & Dev't. Corp. Endorsed to MGB C.O. 07/05/93 - file copy 8 APSA 000011 XI Blucor Mineral Corp 4,860.00 09/09/91 turned-over to MGB XII Ricsam Development with mining dispute at PA - file copy turned 9 APSA 000025 XI 3,869.00 07/01/92 Corp. over to MGB XII Morning Star Mineral Expl. 10 APSA 000027 XI 4,150.00 08/05/92 Published, Turned-over to MGB RXII Corp. 11 APSA 000029 XI Good Earth Mineral Corp. 2,673.00 09/10/92 Turned-over to Caraga Region

12 APSA 000030 XI Good Earth Mineral Corp. 648.00 09/10/92 Turned-over to Caraga Region Davao Union Cement Endorsed to MGB C.O. 01/23/95 - file copy 13 APSA 000032 XI 769.50 09/10/92 Corp. turned-over to MGB XII Endorsed to Manila - Location Caraga 14 APSA 000034 XI Alberto Mining Corp. 4,860.00 10/30/92 Region Returned (Non-compliance MO 97-07) file 15 APSA 000043-XI Itawes Mining Expl. Co. 4,050.00 8/30/1993 copy turned-over to MGB XII Endorsed to Manila, file copy turned over to 16 APSA 000048 XI Pensons Mining Corp. 4,860.00 09/16/93 Caraga Approved MPSA No. 090-97-XI Date 17 APSA 000049 XI TMC Tribal Mining Corp. 504.00 10/04/93 Granted 11/20/97 18 APSA 000050 XI Malibato Resources Corp. 4,455.00 10/13/93 Withdrawn file copy turned-over to MGB XII Holon Mining Corp./TMC Endorsed to MGB C.O. 06/02/95 - file copy 19 APSA 000051 XI 4,455.00 10/13/93 Tribal Mininc Corp. turned-over to MGB XII Copyright Lake Maughan Resources 20 APSA 000052 XI 4,455.00 10/13/93 Withdrawn file copy turned-over to MGB XII Mines and Geosciences Bureau Corp. (2011) Page 8 of 42 ANNEX-B (MPSA)

Returned/Rejected, file copy turned-over to 21 APSA 000076 XI Hexagon Mining Corp. 208.17 06/22/94 Caraga Baybay Mineral Abandoned file copy turned-over the MGB 22 APSA 000086 XI 4,860.00 11/14/94 Resources, Inc. XII 23 APSA 000087 XI Escaf Mineral Corp. 4,860.00 01/04/95 Turned-over to Caraga Region 24 APSA 000088 XI Cal Mining Ventures 4,860.00 01/04/95 Turned-over to Caraga Region 25 APSA 000093 XI Danver Mining Co. 504.00 03/11/95 Published, Turned-over to MGB XII Bangkal Mining & Expl. 26 APSA 000094 XI 4,893.00 03/17/95 Turned-over to Caraga Region Corp. Rainbow Mineral Expl. 27 APSA 000095 XI 4,928.00 03/17/95 Turned-over to Caraga Region Corp. 28 APSA 000096 XI Carles Mining Corp. 4,926.00 03/17/95 Turned-over to Caraga Region 29 APSA 000098 XI Malibato Resources Corp. 4,212.00 04/01/95 Under process, turned-over to MGB XII 30 APSA 000110 XI Megaoro Mining Corp. 4,698.00 07/17/95 Turned-over to Caraga Region Commonwealth Knitting 31 APSA 000113 XI 8,100.00 07/28/95 Turned-over to Caraga Region Hills, Inc. 32 APSA 000114 XI Leonard Resources Corp. 8,100.00 08/02/95 Turned-over to Caraga Region

33 APSA 000115 XI Olympic Int'l. Sales Corp. 5,751.00 08/02/95 Turned-over to Caraga Region 34 APSA 000116 XI Starman Sales Corp. 5,265.00 08/02/95 Turned-over to Caraga Region 35 APSA 000117 XI Sunbird Co, Inc. 5,265.00 08/02/95 Turned-over to Caraga Region 36 APSA 000118 XI Zamcore Resources Corp. 6,642.00 08/02/95 Turned-over to Caraga Region 37 APSA 000119 XI Rich Mining Expl. Co. 4,941.00 08/08/95 turned-over to MGB XII Providence Mining & 38 APSA 000122 XI 8,100.00 08/17/95 Turned-over to Caraga Region Dev't. Corp. Goodrich Mining and 39 APSA 000127-XI 5,000.00 10/17/95 Published, Turned-over to MGB XII Dev't. Corp. Pinatubo Cement and Returned (Offshore) file copy turned-over to 40 APSA 000129 XI 8,100.00 10/26/95 Mining Corp. MGB XII Evercrest Cement and 41 APSA 000130 XI 6,764.00 10/26/95 Published, Turned-over to MGB XII Mining Corp. Agusan Petroleum & 42 APSA 000132 XI 5,751.00 10/26/95 Published, Turned-over to MGB XII Mining Corp. Hirich Mining and Dev't. 43 APSA 000133 XI 8,097.25 10/05/95 Published, Turned-over to MGB XII Corp. Pinatubo Cement and 44 APSA 000134 XI 8,500.00 11/17/95 Published, Turned-over to MGB XII Mining Corp. 45 APSA 000138 XI Success Mining Expl. Co. 15,714.00 12/18/95 Turned-over to Caraga Region Agusan Petroleum & Published w/ mining dispute at PA - file 46 APSA 000139 XI 2,520.00 12/28/95 Mining Corp. copy turned over to MGB XII 47 APSA 000140 XI Looc Mining, Inc. 2,890.00 12/28/95 Published, Turned-over to MGB XII 48 APSA 000141XI Talibayog Mining Corp. 6,810.00 c Published, Turned-over to MGB XII 49 APSA 000143 XI Gases Corp. 5,704.00 02/02/96 Published, Turned-over to MGB XII 50 APSA 000155 XI Rich Mining Expl. Co. 3,762.00 07/09/96 turned-over to MGB XII Galactica Mining & Dev't. 51 APSA 000159 XI 5,103.00 08/16/96 turned-over to MGB XII Corp. Tampakan Kepha Mining with mining dispute at PA - file copy turned 52 APSA 000166 XI 3,888.00 10/07/96 Corp. over to MGB XII Sunrock Mining & Dev't. 53 APSA 000169 XI 7,333.00 12/05/96 turned-over to MGB XII Corp. Copyright with mining dispute at PA - file copy turned 54 APSA 000226 XI Dulguime Taojo 339.72 09/16/97 Mines and Geosciences Bureau over to MGB XII (2011) Page 9 of 42 ANNEX-B (MPSA)

54 253,746.64

5. Converted to other Mining Tenements Apex Mining Company, Ngan & Compostela Approved EP on July 28, 2016 under Mina 1 APSA 000077 XI 7,203.02 07/28/16 Compostela Au, etc. Inc. Nabok Valley Del Oriente

1 7,203.02

B. Approved Mining Tenements

1. Pending registration

-

2. Registered

Submitted 3-YR Development Utility Work Program dated August 07, 2015; MPSA 009-92-XI AMD Approved DMPF dated December 29,2015; Renewed MPSA 009- 92-XI-AMD granted on May 23, 2016; MPSA 009-92-XI- KINGKING MINING Compostela Approval of Amended MPFS upon the 1 MPSA 3,423.16 05/27/92 Pantukan Gold, etc. Amended II CORP. Valley approval of DMPF dated May 16, 2016; Granted Appending APSA No. 026-XI (1,767.16 Has.) as part of Area Expansion of MPSA 009-92-XI-AMD dated June 2, 2016; with application for Area Relinquishment; Alsons Development and Nabunturan & Compostela Exploration w/ pending DMPF for 2 MPSA 094-97-XI MPSA 1,547.32 11/20/1997 Gold, etc. Investment Corp. Maco Valley submission to MGB CO (APSA 000020-XI) HOLCIM MINING & DEVT. 3 MPSA 080-97-XI MPSA 657.32 11/19/1997 Bunawan Davao City Limestone Commercial Operation (APSA000019-XI) CORP. Under Care and Maintenance Program due HOLCIM MINING & DEVT. 4 MPSA 082-97-XI MPSA 148.44 11/19/1997 Ilang Davao City Limestone to low grade viability for operation approved CORP. dated June 1, 2018; (APSA 000018-XI)

Commercial Operation/ Area Expansion Davao City, MPSA 274-2008-XI HOLCIM MINING & DEVT. Bunawan & appending APSA 107-XI & APSA 032 XII 5 MPSA 3,865.94 11/27/2008 Panabo City, & Davao Del Norte Limestone Amended II CORP. Tibungco 1997 dated July 14, 2015 and APSA No. Saranggani 108-XI (2,459.37 Has.) dated June 15,2016 HOLCIM MINING & DEVT. Davao City & DMPF submitted to MGB RO for initial 6 MPSA 187-2002-XI MPSA 1,590.45 12/12/2002 Davao Del Norte Limestone CORP. Panabo City evaluation dated 10/26/18 with approved DMPF dated January 25, 2016; Consolidation of MPSA Nos. 197- 2004-XI, 198-2004-XI & 216-2005-XI dated December 04,2015, Commercial Operation; Operating Agreement between Mil-Oro and MPSA 197-2004-XI Austral-Asia Link Mining Mati & Gov. Nickel Laterite, 7 MPSA 5,000.00 6/8/2004 Davao Oriental Austral-Asia Link approved June 09,2016; (Amended) Corp. Generoso etc. For Suspension (ECC violation); Approved Care and Maintenance Program for CY 2018 dated 03/13/2018; SDMP MOA Copyright between Austral-Asia and Brgy. Macambol Mines and Geosciences Bureau and Cabuaya registered dated May 3, 2018. (2011) Page 10 of 42 ANNEX-B (MPSA)

with approved DMPF dated January 25, 2016; Consolidation of MPSA Nos. 196- 2004-XI, 199-2004-XI , 214-2005-XI and MPSA 215-2005-XI dated December 04,2015 {For Commercial Operation); MPSA 196-2004-XI Mati & San Nickel Laterite, 8 MPSA Hallmark Mining Corp. 4,999.69 6/8/2004 Davao Oriental Operating Agreement between Mi-Oro and (Amended) Isidro etc. Hallmark approved on June 09,2016; Approved Care and Maintenance Program for CY 2018 dated 03/13/2018; SDMP MOA between Austral-Asia and Brgy. Macambol registered dated May 3, 2018. King Eagle Exploration & Compostela 9 MPSA 183-2002-XI MPSA 324.00 12/9/2002 Boringot Pantukan Gold, etc. Under Exploration Stage Mining Corp. Valley Commercial Operation; Submitted 3-YR Development Utility/Work Program dated May 21, 2015 (for revision; 2014-2016) (Order dated May 8, 2015 to revise for CY Compostela 2015-2017); Submitted 3-YR 10 MPSA 225-2005-XI MPSA Apex Mining Co., Inc. 679.02 12/15/2005 Masara Maco Gold, etc. Valley Development/Utility Work Program dated December 23, 2016; Submitted Revised 3- YR Development/Utility Work Program dated January 31, 2017; ECC No. 0612-015- 2110 issued on 07/09/2007; DMPF submitted to MGB CO dated Compostela Sept.09, 2015; Returned by MGB CO re: 11 MPSA 234-2007-XI MPSA Apex Mining Co., Inc. 1,558.53 6/8/2007 Masara Maco Gold, etc. Valley deficiencies for compliance dated 01/26/2016 Under Exploration Stage: On-process Deed Molybdenite 12 MPSA 251(A)-2007-XI MPSA Dabawenyo Mineral Corp. 5,906.67 7/28/2007 Mati & Lupon Davao Oriental of Assignment with SR Languyan covering Ore 5,000 has. Phil. Youbang Mining Intl. Molybdenite 13 MPSA 251(B)-2007-XI MPSA 1,010.42 7/28/2007 Mati & Lupon Davao Oriental Under Exploration Stage Corp. Ore DMPF submitted to MGB CO dated Dec. 18,2015 w/ order of Area Expansion dated June 24,2016 from EXPA 00267-XI MPSA 263-2008-XI- Sinophil Mining & Trading Mati & Gov. 14 MPSA 8,728.29 4/30/2008 Davao Oriental Chromite, etc. (6,023.89 Has.-Riverbend) and EXPA Amended-I Corp. Generoso 000252-XI (339.45 Has.-Boston Minerals); Submitted Partial DMPF to MGB RO on 08/23/18 but withrawed on 10/31/18; Under Exploration Stage; 2nd Renewal of Copper, Gold 15 MPSA 289-2009-XI MPSA Core Mining Corp. 1,697.16 8/18/2009 Calapagan Lupon Davao Oriental Exploration Period approved with conditions etc. dated 10/04/2017 Under Exploration Stage; Care and 16 MPSA 320-2010-XI MPSA Oro East Mining Co., Inc. 7,798.24 2/10/2010 Mati & Lupon Davao Oriental Gold, etc. Maintenance approved dated 02/05/18 Under Exploration Stage; With on-process Napnapan Mineral Compostela 17 MPSA 336-2010-XI MPSA 4,920.32 6/8/2010 Pantukan Gold, etc. Deed of assignment for a portion of area of Resources, Inc. Valley 348.3 has. to Hexat Mining Corp.; 17 48,884.49

MINERAL RESERVATION WITH OPERATING AGREEEMENT Paraiso Consolidated Compostela Monkayo & 1 Under Proc. 297 JOA Mining 1,620.00 08/03/09 Valley & Davao Gold, etc. Joint Operating Agreement with PMDC Boston Copyright Corp.(PACOMINCO) Oriental Mines and Geosciences Bureau (2011) Page 11 of 42 ANNEX-B (MPSA)

JB Management & Mining Compostela 2 Under Proc. 297 JOA 452.29 03/08/10 Monkayo Gold, etc. Joint Operating Agreement with NRDC Corp. Valley Compostela Monkayo & 3 Under Proc. 297 JOA Giant Stone Mining Corp. 1,395.00 04/13/10 Valley & Davao Gold, etc. Joint Operating Agreement with PMDC Boston Oriental Compostela Joint Operating Agreement with PMDC; with Black Stone Mineral Monkayo & 4 Under Proc. 298 JOA 1,296.00 05/17/10 Valley & Davao Gold, etc. Cancellation Order from PMDC dated Resources, Inc. Boston Oriental 11/10/17 DMO 05-2007, DMO- Mt. Sinai Mining Expln. & Compostela Gold, SAG, 5 JOA 371.00 07/31/09 Pantukan Joint Operating Agreement with PMDC 2005-13, DMO-2005-03 Devt. Corp. Valley etc. Operating Agreement between Unified TRIMA I & Compostela 6 Under Proc. 297 OA Tribal Mining Area 950.00 Upper Ulip Monkayo Gold, etc. Tribal Council of Elders/Leaders (UTCEL) TRIMA II Valley and FF Cruz & Co., Inc. Paraiso Consolidated Compostela JOA with PMDC on Victory Tunnel Project. 7 Under Proc. 297 JOA Mining 729.00 10/20/17 Monkayo Gold, etc. Valley JOA registered dated 04/18/18 Corp.(PACOMINCO)

7 6,813.29

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 -

5. Wholly Relinquished to Govt. 1 APSA 000080 XI HOLCIM PHILS, INC. 166.00 11/18/22 Dawan Mati Davao Oriental Silica MPSA 079-97-XI Relinquished 04/21/14 2 APSA 000230XI HOLCIM PHILS, INC. 254.96 11/04/34 Dawan Mati Davao Oriental Silica MPSA 293-2009-XI Relinquished 04/21/14 2 420.96

6. Expired 6.1 With no application for renewal

0 -

6.2 With Pending Applications for Renewal

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Copyright Mines and Geosciences Bureau (2011) Page 12 of 42 ANNEX-C (EP)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 EXPLORATION PERMIT (EP) ANNEX-C SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process Returned by MGB CO on 08/06/2018 due to Frasec Ventures Governor construction 1 EXPA 243.00 Davao Oriental DAO 2018-13 Guidelines: Application under Corporation Generoso aggregates Initial Evaluation Returned by MGB CO on 08/06/2018 due to Bird’s Nest Resources 2 EXPA 2,801.29 Tarragona Davao Oriental Gold, Copper, etc. DAO 2018-13 Guidelines: Application under Corporation Initial Evaluation Lupon, Returned by MGB CO on 08/06/2018 due to Premium Infinite Mining Limestone, Basalt, 3 EXPA 8,827.55 Banaybanay, Davao Oriental DAO 2018-13 Guidelines: For revision of Inc. Silica Mati mandatory requirements Returned by MGB CO on 08/06/2018 due to Prima Lumina Gold Mining Compostela Limestone, Shale, 4 EXPA 7,176.26 Maco & Mabini DAO 2018-13 Guidelines: Application under Corporation Valley Silica, etc. Initial Evaluation Republic Cement & Davao City, Limestone, Shale Returned by MGB CO on 08/06/2018 due to Building Materials, Inc. Davao Del Norte 5 EXPA 11,026.77 Panabo, & Sta. and other Siliceous DAO 2018-13 Guidelines: Application under (Formerly Lafarge & Davao Del Sur Cruz Materials Initial Evaluation Republic, Inc.) Returned by MGB CO on 08/06/2018 due to Bering Sea Cement Tarragona & 6 EXPA 3,394.88 Davao Oriental Copper, Gold, etc. DAO 2018-13 Guidelines: Application under Corporation Manay Initial Evaluation Governor Returned by MGB CO on 08/06/2018 due to Kanglam Mining 7 EXPA 4,246.31 Generoso & San Davao Oriental Chromite, Nickel, etc DAO 2018-13 Guidelines: Application under Corporation Isidro Initial Evaluation Returned by MGB CO on 08/06/2018 due to Junction Ridge Resources Banaybanay & Nickel, Chromite, 8 EXPA 2,121.90 Davao Oriental DAO 2018-13 Guidelines: Application under Development Corporation Lupon Gold, etc. Initial Evaluation Returned by MGB CO on 08/06/2018 due to Silverquest Mining 9 EXPA 5,091.42 Manay Davao Oriental Gold, Copper, etc. DAO 2018-13 Guidelines: Application under Resources, Inc. Initial Evaluation Nickel, Iron, Cobalt, Returned by MGB CO on 08/06/2018 due to Riverbend Consolidated 10 EXPA 3,483.00 Mati Davao Oriental Gold, Silver, Copper, DAO 2018-13 Guidelines: Application under Mining Corp. etc. Initial Evaluation Returned by MGB CO on 08/06/2018 due to Limestone, Shale, 11 EXPA Talibayog Mining Corp. 1,022.00 Davao City DAO 2018-13 Guidelines: Application under Silica,etc. Initial Evaluation Returned by MGB CO on 08/06/2018 due to Limestone, Shale, 12 EXPA Eagle Star Mining Corp. 9,157.56 Davao City DAO 2018-13 Guidelines:For revision of volcanic tuff, etc. mandatory requirements Returned by MGB CO on 08/06/2018 due to Kanglam Mining Tarragona & 13 EXPA 601.33 Davao Oriental Chromite, etc. DAO 2018-13 Guidelines: Application under Corporation Manay Initial Evaluation Davao Oriental & Returned by MGB CO on 08/06/2018 due to Junction Ridge Resources Banaybanay & Nickel, Chromite, 14 EXPA 2,797.93 Compostela DAO 2018-13 Guidelines:For revision of Development Corporation Pantukan Gold, etc. Valley mandatory requirements Mabini & Compostela Filed at MGB C.O. (Pending Area Clearance/ 15 EXPA 000253-XI EXPA Ocean Crest Mining Corp. 763.26 06/24/13 Cu, Au, Ag Maragusan Valley Status) Davao Oriental & Copyright Pantukan & 16 EXPA 000002-XI EXPA Zetoza Mineral Res. Corp. 2,385.10 03/08/96 Compostela Chromite endorsed to MGB central office 06/29/11 Mines and Geosciences Bureau Banaybanay Valley (2011) Page 13 of 42 ANNEX-C (EP)

17 EXPA 000057-XI EXPA Alberto Mining Corp. 8,391.76 07/08/97 Paquibato Davao City Au,Cu,Ag,etc. endorsed to MGB central office 06/30/11

18 EXPA 000060-XI EXPA Pensons Mining Corp. 8,475.60 07/08/97 Malabog Davao City Au,Cu,Ag,etc. endorsed to MGB central office 06/30/11

w/ Order Of Denial 11/30/10 ; With MR Filed 19 EXPA 000097-XI EXPA Legenda Mines, Inc. 16,971.82 10/29/98 Malita Davao Occidental Au,Cu,Ag,etc. 11/19/10; MR Denied 06/21/11; On Appeal: Reinstated 04/20/216 endorsed to MGB central office 10/29/10 ; w/ Clearance to issue the EP granted per Pacific Mabuhay Mining 20 EXPA 000107-XI EXPA 3,228.39 11/19/01 Gov. Generoso Davao Oriental Chromite 05/27/13; (Hard Copy of the Clearance to Corp. issue the permit was not received by MGB- XI) Compostela 21 EXPA 000109-XI EXPA Batoto Resources Corp. 4,018.89 06/09/03 Camanlangan New Bataan Au,Cu,Ag,etc. endorsed to MGB central office 07/29/11 Valley MAC No. POA 2010-002 XI Vs.PICOP/ ; Publish, endorsed to NCIP 07/15/09 ; Order Monkayo Consolidated Compostela 22 EXPA 000110-XI EXPA 1,863.10 12/08/03 Pasian Monkayo Au,Cu,Ag,etc. of Transfer from Monkayo & Kingresource to Mining Corp. Valley yinyi dated Oct. 21, 2014 ; Assignor: P Jordan Miing Ventures Oz Metal Exploration & Compostela 23 EXPA 000123-XI EXPA 6,924.83 05/09/05 Monkayo Au,Cu,etc. endorsed to MGB central office 07/27/11 Devt. Corp. Valley Lupon, Megaforce Mineral Mining 24 EXPA 000124-XI EXPA 15,913.73 07/12/05 Tarragona & Davao Oriental Cu,Au,Ag,etc. endorsed to MGB central office 08/25/11 corp. Manay Greater Asia Mining & Dev. 25 EXPA 000130-XI EXPA 6,798.27 10/04/05 Malita Davao Occidental Cu,Au,Ag,etc. endorsed to MGB central office 08/02/11 Corp. Milagros Mineral Compostela 26 EXPA 000135-XI EXPA 2,120.24 01/30/06 New Bataan Au,Cu, etc. endorsed to MGB central office 06/30/11 Resources Corp. Valley Diwata Goldfields Mining MAC No. POA 2010-001XI Vs.PICOP ; 27 EXPA 000151-XI EXPA 486.00 09/01/06 Boston Davao Oriental Cu,Au,Ag,etc. Corp. Publish, endorsed to NCIP 10/02/06 New Bataan, Milagros Mineral Compostela 28 EXPA 000161-XI EXPA 9,878.37 05/07/07 Maragusan, Cu,Au,Ag,etc. endorsed to MGB central office 06/30/11 Resources Corp. Valley Pantukan & Greater Asia Mining & 29 EXPA 000178-XI EXPA 8,503.00 06/27/07 Don Marcelino Davao Occidental Au, Cu, Ag, etc. endorsed to MGB central office 07/31/11 Devt. Corp. Davao Oriental & Pantukan & 30 EXPA 000183-XI EXPA Zetoza Mineral Res. Corp. 2,392.97 07/19/07 Compostela Cu,Au,etc. endorsed to MGB central office 06/30/11 Lupon Valley Mt. Apo Mining & Devt. 31 EXPA 000198-XI EXPA 2,208.68 01/15/08 Lupon Davao Oriental Cu,Au,etc. endorsed to MGB central office 10/27/11; Corp. 32 EXPA 000201-XI EXPA Lian Ju Mining Corporation 4,069.14 03/10/08 Davao Del Norte Pb,Fe, Au, Ni etc. endorsed to MGB central office 05/03/12 w/ Order Of Denial 06/30/11 ; with MR Filed Ala Mining Mindanao Res., Compostela 08/03/11; MR Denied 11/14/11 ; On Appeal 33 EXPA 000210-XI EXPA 81.00 05/13/08 Compostela Au, Cu etc. Inc. Valley 1/31/12; Reinstated Feb. 22,2016 ; (On- going DOA application) w/ Order Of Denial 06/30/11 ; with MR Filed Ala Mining Mindanao Res., Compostela 08/03/11; MR Denied 11/14/11 ; On Appeal 34 EXPA 000214-XI EXPA 169.56 06/13/08 Compostela Au, Cu, Ag, etc. Inc. Valley ; Reinstated Feb. 23,2016 (On-going DOA application) Compostela 35 EXPA 000234-XI EXPA F. F. Cruz & Co., Inc. 4,410.00 10/30/09 Monkayo Au, Cu, Ag, etc. Published, endorsed to NCIP 05/19/11 Valley Philippine Meng Di Mining endorsed to MGB central office 07/06/11 & 36 EXPA 000239-XI EXPA 7,889.47 08/19/10 Kapalong Davao Del Norte Cu,Au,etc. & Devt. Corp. 12/06/12 Zetoza Mineral Resources Compostela 37 EXPA 000240-XI EXPA 1,188.35 08/26/10 Pantukan Cu,Au,etc. Published, endorsed to NCIP 02/01/12 Corp. Valley Copyright Mines and Geosciences Bureau (2011) Page 14 of 42 ANNEX-C (EP)

Lionshare Development Mabini & Compostela MAC POA 2013-003 XI ; Published, 38 EXPA 000241-XI EXPA 4,413.69 08/26/10 Cu,Au,etc. Corp. Pantukan Valley endorsed to NCIP 05/30/11

Compostela & Compostela Conversion of remaining area from the 39 EXPA 000242 XI EXPA Mina del Oriente, Inc. 2,115.79 06/30/94 Gold, etc. Monkayo Valley APSA NO. 77-XI Montevista, Compostela 40 EXPA 000243-XI EXPA Core Mining Corp. 5,163.57 03/18/13 Monkayo & Au etc. Filed at MGB C.O. Valley Compostela Sands Mining & Devt. Filed at MGB C.O./ Third & Final Notice 41 EXPA 000244-XI EXPA 2,909.90 03/19/13 Gov. Generoso Davao Oriental Nickel Laterite Corporation 01/10/14 (Under Preliminary Evaluation)

42 EXPA 000245-XI EXPA Midlevels Mining Corp. 3,154.20 03/20/13 Cateel Davao Oriental Cu, Au etc. Filed at MGB C.O.

Filed at MGB C.O./within portion Extended Beijing Resources 43 EXPA 000246-XI EXPA 1,709.53 03/27/13 Gov. Generoso Davao Oriental Pb, Ni, Cu, etc Hamiguitan Wildlife Sanctuary (Under Corporation Preliminary Evaluation) Shanghai Resources Compostela 44 EXPA 000247-XI EXPA 1,778.91 03/18/13 Monkayo Au etc. Filed at MGB C.O. Corporation Valley

United Titan Mineral New Bataan & Compostela Filed at MGB C.O. (No Payment for 45 EXPA 000248-XI EXPA 1,441.20 04/05/13 Au, Ag, etc. Resources, Inc. Compostela Valley Clearance fee)

Highlevels Mining 46 EXPA 000249-XI EXPA 3,986.34 04/12/13 Manay Davao Oriental Cu, Au, Ag etc. Filed at MGB C.O. Corporation

Shanghai Resources Filed at MGB C.O. (Area Status where 47 EXPA 000250-XI EXPA 5,777.36 04/16/13 Gov. Generoso Davao Oriental Cr, Ni, etc. Corporation received by LGU Units dated Feb. 6, 2015) TQGT Mineral Resources Filed at MGB CO; (Under Preliminary 48 EXPA 000251-XI EXPA 2,123.10 05/07/13 Gov. Generoso Davao Oriental Cr, Ni, etc. Development Corporation Evaluation MGB RO) Davao Oriental & Boston Minerals Mining Banaybanay & Remaining Application of BMMC EXPA 49 EXPA 000252-XI-A EXPA 678.91 06/11/13 Compostela Ni, Cr, Au, Cu, etc. Corporation Pantukan 000252-XI Valley Highlevels Mining Filed at MGB C.O. (Pending Area Clearance/ 50 EXPA 000254-XI EXPA 1,018.25 06/25/13 Mati Davao Oriental Cu, Au, Ag, etc. Corporation Status) Filed at MGB C.O. (Pending Area Clearance/ Silverquest Mining 51 EXPA 000255-XI EXPA 1,526.07 03/19/13 Mati Davao Oriental Ni Laterite Status)/ For Compliance of mandatory Resources, Inc. requirements Beijing Resources Filed at MGB C.O. (Under Preliminary 52 EXPA 000256-XI EXPA 678.86 06/25/13 Banaybanay Davao Oriental Gold Corporation Evaluation) Earth Reserve Extraction & Filed at MGB C.O. (Under Preliminary 53 EXPA 000257-XI EXPA 1,527.89 07/12/13 Mati Davao Oriental Cu, Au, Ag, etc. Mining Corp. Evaluation) Oceancrest Mining Filed at MGB C.O. (Pending Area Clearance/ 54 EXPA 000258-XI EXPA 4,586.78 07/12/13 Gov. Generoso Davao Oriental Cr, Ni, etc. Corporation Status) FULCRUM Integra Mining Pantukan and Compostela Filed at MGB C.O. (Pending Area Clearance/ 55 EXPA 000259-XI EXPA 5,223.00 07/26/13 Au, Ag, Cu, etc. Corp. Maragusan Valley Status) Boston Minerals Mining 56 EXPA 000261-XI EXPA 1,018.28 09/25/13 Manay Davao Oriental Ni, Cr, Au, Cu, etc. Filed at MGB C.O. For Publication Corporation

Boston Minerals Mining 57 EXPA 000262-XI EXPA 383.00 09/25/13 Gov. Generoso Davao Oriental Ni, Cr, Au, Cu, etc. Filed at MGB C.O. For Publication Corporation Filed at MGB C.O. ; Mandatory Reqts Davao Oriental & Boston Minerals Mining Monkayo & subject for changes for the approved applied 58 EXPA 000269-XI EXPA 2,287.21 07/27/16 Compostela Au, Cu, etc. Corporation Boston area. Valley Copyright South Western Cement Sulop, Kbilawan Limestone, Shale, Filed at MGB CO; (Under Preliminary 59 EXPA Mines 000270-XI and Geosciences Bureau EXPA 8,746.91 03/23/18 Davao Del Sur (2011) Corporation Page 15 of 42 & Pozzolan Evaluation MGB RO) ANNEX-C (EP)

Returned by MGB CO on 08/06/2018 due to Kepha Mining Exploration Governor 60 EXPA 000271-XI EXPA 1,189.11 03/31/14 Davao Oriental Chromite, etc. DAO 2018-13 Guidelines: For compliance Ltd. Company Generoso pursuant to DMO 2013-01 60 244,560.5835

2. Denied/Rejected 2.1 With Appeal New Bataan, Davao Oriental & Kalamazoo Mining & Dev't. w/ Order Of Denial 03/09/11 ; with MR Filed 1 EXPA 000005-XI EXPA 17,334.00 06/07/96 Caraga, Compostela Cu, A u, etc. Corp. 02/28/11; MR Denied 04/07/11 ; On Appeal Baganga Valley w/ Order Of Denial 02/17/11 ; with MR Filed Caraga & 2 EXPA 000006-XI EXPA Lazarus Mining Corp. 16,200.00 06/07/96 Davao Oriental Cu,Au,Ag,etc. 03/29/11; MR Denied 05/24/11 ; On Appeal Baganga 5/25/11 w/ Order Of Denial 02/14/11 ; with MR Filed Caraga & 3 EXPA 000007-XI EXPA Hopewell Mining Corp. 14,661.00 06/07/96 Davao Oriental Cu,Au,Ag,etc. 02/14/11; MR Denied 05/25/11 ; On Appeal Baganga 5/25/11 w/ Order Of Denial 06/30/11 ; with MR Filed Capstone Exploration Caraga & 4 EXPA 000013-XI EXPA 15,614.00 09/04/96 Davao Oriental Au,Cu, etc. 07/26/11; MR Denied 09/05/11 ; On Appeal Ventures, Inc. Baganga 9/29/11 Davao City, w/ Order Of Denial 01/25/11; with MR Filed INDOPHIL Res. Phils, Inc. Davao Del Norte 5 EXPA 000096-XI EXPA 16,200.00 08/10/98 Davao Del Norte Au,Cu,Ag,etc. 03/23/11 ; MR Denied 05/30/11 ; On Appeal (Assignee) & & Bukidnon w/ Order Of Denial 06/30/11 ; with MR Filed 6 EXPA 000100-XI EXPA Zetoza Mineral Res. Corp. 2,430.00 12/29/98 Surop Gov. Generoso Davao Oriental Chromite, etc. 07/27/11; MR Denied 06/08/12 ; Asuncion, New Davao Del Norte w/ Order Of Denial 05/30/11 ; with MR Filed 7 EXPA 000108-XI EXPA Lazaruz Mining Corporation 3,982.71 06/11/02 Corella, & Compostela Au,Cu,Ag,etc. 06/24/11; MR Denied 07/20/11 ; On Appeal Montevista, Laak Valley 05/25/11 w/ Order Of Denial 06/30/11 ; with MR Filed Anaconda Mining & Devt. 07/08/11; MR Denied 08/04/11 ; On Appeal 8 EXPA 000113-XI EXPA 1,040.71 11/03/04 Cabuaya Mati Davao Oriental Chromite, etc. Corp. 9/07/11 ; On Appeal but w/ letter of withdrawal 11/14/13 w/ Order Of Denial 01/25/11 ; with MR Filed 9 EXPA 000116-XI EXPA Mambusao Mining Co., Inc. 15,660.00 03/02/05 Davao City Au,Cu,etc. 03/23/11 ; MR Denied 05/30/11 ; On Appeal but w/ letter of withdrawal 11/14/13 Area amended 10/11/07 ; w/ Order Of Denial 10 EXPA 000118-XI EXPA Bunawan Mining Corp. 7,915.89 04/04/05 Lupon Davao Oriental Au,Cu,etc. 06/30/11 ; with MR Filed 08/15/11; MR Denied 06/20/12 ; On Appeal w/ Order Of Denial 02/04/11 ; with Order of Eagle Crest Mining & Devt. 11 EXPA 000119-XI EXPA 6,756.42 04/19/05 Manay Davao Oriental Au,Ag,etc. Denial AFFIRMED 05/22/11 ; w/ Order of Corp. Finality of Denial 6/20/12 Natural Resources Mining Compostela w/ Order Of Denial 02/17/11 ; with MR Filed 12 EXPA 000125-XI EXPA 352.61 07/13/05 Maco Au,Ag,etc. Development Corp. Valley 03/10/11; MR Denied 06/06/11 w/ Order Of Denial 06/30/11 ; with MR Filed 13 EXPA 000126-XI EXPA Impala Mining & Dev, Corp. 2,036.77 08/18/05 Manay Davao Oriental Au,Cu,Ag,etc. 07/18/11; MR Denied 07/20/11 ; On Appeal 08/07/11 w/ Order Of Denial 06/30/11 ; with MR Filed 14 EXPA 000127-XI EXPA Dominion Mining Corp. 2,121.65 08/18/05 Manay Davao Oriental Au,Cu,Ag,etc. 07/13/11; MR Denied 07/27/11 ; On Appeal 8/07/11 Guidance Management Davao Oriental & w/ Order Of Denial 02/07/11 ; with MR Filed Pantukan & 15 EXPA 000129-XI EXPA Corp./ Gold Rush Asia 2,625.59 09/26/05 Compostela Au,Cu,etc. 05/12/11; MR Denied 05/24/11 ; On Appeal Banaybanay Mining Corp. Valley 8/16/11 Guidance Management w/ Order Of Denial 02/04/11 ; with MR Filed New Bataan & Compostela 16 EXPA 000136-XI EXPA Corp./ Gold Rush Asia 13,557.48 02/27/06 Au, Cu, etc. 05/12/11; MR Denied 05/25/11 ; On Appeal Compostela Valley Copyright Mining Corp. 6/14/11 Mines and Geosciences Bureau (2011) Page 16 of 42 ANNEX-C (EP)

Guidance Management w/ Order Of Denial 02/04/11 ; with MR Filed 17 EXPA 000137-XI EXPA Corp./ Gold Rush Asia 15,598.90 02/28/06 Baganga Davao Oriental Au, Cu, etc. 05/12/11; MR Denied 05/25/11 ; On Appeal Mining Corp. 7/21/11 w/ Order Of Denial 06/30/11 ; with MR Filed Greater Asia Mining & Dev. 18 EXPA 000138-XI EXPA 1,527.90 03/01/06 Mati Davao Oriental Au,Cu,Ag,etc. 08/22/11; MR Denied 11/14/11 ; On Appeal Corp. 12/02/11 w/ Order Of Denial 02/07/11 ; with MR Filed 19 EXPA 000140-XI EXPA Rushfield Mining Company 563.18 05/03/06 Mati & Tarragona Davao Oriental Cu,Au,Ag,etc. 08/05/11; MR Denied 11/14/11 ; On Appeal

Compostela w/ Order Of Denial 02/07/11 ; with MR Filed 20 EXPA 000142-XI EXPA Belen S. Jose 891.11 05/23/06 Pantukan Au,Cu, etc. Valley 03/18/11; MR Denied 04/07/11 ; On Appeal w/ Order Of Denial 01/25/11 ; with MR filed 21 EXPA 000144-XI EXPA Rushfield Mining Company 12,311.00 06/08/06 Tarragona Davao Oriental Au,Cu, etc. 03/30/11; MR Denied 06/30/11 ; On Appeal 8/10/11 Pantukan & Compostela w/ Order Of Denial 02/14/11 ; with MR Filed 22 EXPA 000146-XI EXPA Viclode Mining Corporation 8,273.64 07/21/06 Au,Cu, etc. Maragusan Valley 03/22/11; MR Denied 04/15/11 ; On Appeal Davao Oriental & Pantukan & w/ Order Of Denial 02/17/11 ; with MR Filed 23 EXPA 000147-XI EXPA Viclode Mining Corporation 2,629.92 08/09/06 Compostela Au,Cu, etc. Lupon 03/22/11; MR Denied 05/23/11 ; On Appeal Valley w/ Order Of Denial 05/27/11 ; with MR Filed Good Friends Nickel Ni, Iron, Chromite, 24 EXPA 000153-XI EXPA 3,983.78 12/18/06 Mati Davao Oriental 06/23/11; MR Denied 06/05/12 ; On Appeal Mining Corp. Cobalt etc. 12/03/11; Order of Denial Affirmed 05/22/13; Sinai Mining Ventures, Inc./ w/ Order Of Denial 02/11/11 ; with MR Filed New Bataan & Compostela 25 EXPA 000155-XI EXPA Globaland Resources 7,921.76 03/27/07 Cu,Au,Ag,etc. 05/12/11; MR Denied 07/11/11 ; On Appeal Maragusan Valley Mining Corp. 7/20/11 Sinai Mining Ventures, Inc./ w/ Order Of Denial 02/14/11 ; with MR Filed Compostela 26 EXPA 000158-XI EXPA Globaland Resources 6530.69 04/16/07 Maco & Mabini Cu,Au,Ag,etc. 06/06/11; MR Denied 07/11/11 ; On Appeal Valley Mining Corp. 7/21/11 w/ Order Of Denial 02/10/11 ; with MR Impala Mining 27 EXPA 000159-XI EXPA 1501.52 05/04/07 Mati Davao Oriental silica, etc Filesd 03/23/11; MR Denied 05/25/11 ; On Ventures,Inc. Appeal 5/25/11 w/ Order Of Denial 02/17/11 ; with MR Filed Dominion Mining 28 EXPA 000160-XI EXPA 1142.91 05/04/07 Mati Davao Oriental silica, etc 03/23/11; MR Denied 05/25/11 ; On Appeal Corporation 6/24/11 Milagros Mineral w/ Order Of Denial 06/30/11 ; with MR Filed 29 EXPA 000162-XI EXPA 889.98 05/10/07 Lupon Davao Oriental Ni, Cu, Au, Ag, Etc. Resources Corp. 08/23/11; MR Denied 06/20/12 ; On Appeal

Pantukan & Compostela w/ Order Of Denial 01/25/11 ; with MR Filed 30 EXPA 000163-XI EXPA Harry L. Alvarez 1612.33 05/23/07 Cu,Au,Ag,etc. Maragusan Valley 02/17/11; MR Denied 02/23/11 ; On Appeal

Starrex Mining & Devt. w/ Order Of Denial 06/30/11 ; with MR Filed 31 EXPA 000165-XI EXPA 1224.00 05/29/07 Manay & Caraga Davao Oriental Limestone, Etc. Corp. 08/08/11; MR Denied 09/05/11 ; On Appeal w/ Order Of Denial 01/25/11 ; with MR Filed Oregon Mining & Devt. Manay & 32 EXPA 000166-XI EXPA 1331.00 05/29/07 Davao Oriental Limestone, Etc. 02/28/11; MR Denied 04/15/11 ; On Appeal Corp. Tarragona 05/3/11 Anaconda Mining & Devt. w/ Order Of Denial 02/07/11 ; with MR Filed 33 EXPA 000167-XI EXPA 100.16 05/31/07 Caraga Davao Oriental Limestone, Etc. Corp. 03/18/11; MR Denied 04/07/11 ; On Appeal Assignor Mina Tierra Gracia, Inc.; w/ Order Kerrisdale Mineral Res., Malita, Davao Occidental Cu, Au, Precious 34 EXPA 000171-XI EXPA 16,009.80 06/21/07 of Denial 02/17/11 ; with MR Filed; MR Inc. & & Saranggani Base Metals, etc. Denied 05/30/11 ; On Appeal 6/29/11 Assignor Companhia Minera Manticao, Inc. ; Oakwood Mineral Res. , Malita, Malalag & Davao Del Sur & Cu, Au, Precious w/ Order of Denial 02/08/11 ; with MR Filed 35 EXPA 000172-XI EXPA 16,054.09 06/21/07 Copyright Inc. Sta. Maria Davao Occidental Base Metals, etc. 03/29/11; MR Denied 06/06/11 ; On Appeal Mines and Geosciences Bureau 6/29/11 (2011) Page 17 of 42 ANNEX-C (EP)

w/ Order Of Denial 02/04/11 ; with MR Filed Alphaville Mineral Malita & Sta. Davao Del Sur & Cu, Au, Precious 36 EXPA 000173-XI EXPA 16,211.10 06/22/07 03/04/13; MR Denied 04/07/11 ; On Appeal Resources, Inc. Maria Davao Occidental Base Metals, etc. 6/29/11 w/ Order of Denial 01/28/11 ; with MR Filed Blue Water Mineral Don Marcelino & Cu, Au, Precious 37 EXPA 000174-XI EXPA 16,054.09 06/25/07 Davao Occidental 03/29/11; MR Denied 06/06/11 ; On Appeal Resources, Inc. Malita Base Metals, etc. 6/29/11 w/ Order of Denial 02/04/11 ; with MR Filed Artigiano Mineral Don Marcelino & Cu, Au, Precious 38 EXPA 000175-XI EXPA 16,146.32 06/25/07 Davao Occidental 03/29/11; MR Denied 06/06/11 ; On Appeal Resources, Inc. Malita Base Metals, etc. 6/29/11 w/ Order Of Denial 02/07/11 ; with MR Filed Grandville Mineral Malita, Malalag & Davao Del Sur & Cu, Au, Precious 39 EXPA 000176-XI EXPA 16,357.96 06/25/07 03/29/11; MR Denied 06/06/11 ; On Appeal Resources, Inc. Sta. Maria Davao Occidental Base Metals, etc. 6/29/11 Assignor Manila Heavy Equipment Corp. ; w/ Davao Sur JAS Mineral Jose Abad Order Of Denial 06/30/11 ; with MR Filed 40 EXPA 000180-XI EXPA 15,131.94 07/03/07 Davao Occidental Au, Cu, Ag, etc. Resources Corp. Santos 08/11/11; MR Denied 08/26/11 ; For Issuance of Order of Finality Assignor Oregalore, Inc. ; w/ Order Of Denial Oakwood Mineral Res. , Manay, Caraga & 41 EXPA 000181-XI EXPA 4,605.00 07/17/07 Davao Oriental Cu,Au,etc. 02/04/11 ; with MR Filed 03/29/11; MR Inc. Banaybanay Denied 06/06/11 ; On Appeal 7/18/11 Don Marcelino & w/ Order of Denial 02/17/11 ; with MR Filed 42 EXPA 000182-XI EXPA YZ Summit Mining Corp. 12,404.91 07/18/07 Jose Abad Davao Occidental Cu,Au,etc. 03/04/11; MR Denied 03/11/11 ; For Santos Issuance of Order of Finality ; w/ Order Of Denial 02/07/11 ; with MR filed Oromina Resources Devt. Compostela 43 EXPA 000189-XI EXPA 378.25 11/06/07 Bukal Nabunturan Au, Cu etc. 03/10/11; Denied 04/06/11 ; For Issuance of Corp. Valley Order of Finality w/ Order Of Denial 01/25/11 ; with MR Filed Compostela & Compostela 44 EXPA 000190-XI EXPA Alicia N. Tumbali 1421.88 11/20/07 Cu,Au,etc. 03/08/11; MR Denied 04/07/11 ; On Appeal New Bataan Valley 2/12/11 w/ Order Of Denial 01/28/11 ; with MR Filed Lantau Mining & Devt. 45 EXPA 000207-XI EXPA 1356.66 03/19/08 Baganga Davao Oriental Ni, Cu, Etc. 04/01/11; MR Denied 05/23/11 ; For Corp. Issuance of Order of Finality w/ Order Of Denial 02/04/11 ; with MR Filed Lantau Mining & Devt. 46 EXPA 000208-XI EXPA 2034.48 03/19/08 Cateel Davao Oriental Ni, Cu, Etc. 04/01/11; MR Denied 05/23/11 ; For Corp. Issuance of Order of Finality w/ Order Of Denial 02/04/11 ; with MR Filed Jose Abad 47 EXPA 000213-XI EXPA Phil-Metal and Devt. Inc. 5613.77 06/04/08 Davao Occidental Iron,etc. 03/11/11; MR Denied 05/27/11 ; On Appeal; Santos w/ Order of Denial AFFIRMED 05/22/11 w/ Order of Denial 02/10/11 ; with MR Filed Lupon & 48 EXPA 000226-XI EXPA Core Mining Corp. 336.12 11/11/08 Davao Oriental Au,Cu,Ag,etc. 02/17/11; MR Denied 03/7/11 ; For Issuance Tarragona of Order of Finality w/ Order Of Denial 05/31/11 ; with MR Filed Compostela 49 EXPA 000228-XI EXPA James Ian O. Yeung 1,525.09 04/01/09 Montevista Copper etc. 08/11/11; MR Denied 11/14/11 ; On Appeal Valley 12/03/11 w/ Order Of Denial 01/28/11 ; w/ MR Filed Compostela 50 EXPA 000229-XI EXPA Patrict Ian O. Yeung 1,610.57 04/21/09 Laak Copper , Au. etc. 04/27/14; MR Denied 05/17/14 ; On Appeal Valley 7/21/11 w/ Order Of Denial 06/30/11 ; with MR Filed 51 EXPA 000215-XI EXPA Joselito U. Tan 680.88 06/25/08 Gov. Generoso Davao Oriental Chromite, etc. 08/09/11; MR Denied 09/28/11 ; On Appeal

w/ Order Of Denial 06/30/11 ; with MR Filed Ala Mining Mindanao Res., Compostela 08/03/11; MR Denied 10/28/11 ; Appeal 52 EXPA 000225-XI EXPA 508.40 09/23/08 Monkayo Au,Cu etc. Inc. Valley 12/06/11; Order of Denial AFFIRMED by MGB C.O. dated 03/23/2015 w/ Order Of Denial 08/27/13 (Letter RTS Metalores Consolidated, 53 EXPA 000232-XI EXPA 15,393.47 06/17/09 Kapalong Davao Del Norte Cu,Au,Ni,Cr, etc. 08/27/13) ; On Appeal, MGB C.O. 12/26/13; Copyright Inc. Mines and Geosciences Bureau MGB XI 01/14/14 (2011) Page 18 of 42 ANNEX-C (EP)

One Compostela Valley Talaingod & w/ Order Of Denial 08/27/13 ; On Appeal, 54 EXPA 000233-XI EXPA 7,897.65 06/17/09 Davao Del Norte Cu,Au,Cr,Ni,etc. Minerals, Inc. Kapalong MGB C.O. 12/26/13; MGB XI 01/14/14 ; w/ Order Of Denial 06/30/11 ; with MR Filed One Asia Resources Compostela 55 EXPA 000235-XI EXPA 6,530.33 11/23/09 Pantukan Cu,Au,etc. 07/11/11; MR Denied 11/14/12 ; w/ MR Mining Corp. Valley Denied 11/09/11 w/ Order Of Denial 03/19/13 ; with MR Filed 56 EXPA 000237-XI EXPA Louis N. Rabat 301.38 07/05/10 Pintatagan Banaybanay Davao Oriental Chromite, Mgo etc. 04/18/11

56 381,086.7471

2.2 With Finality/Executory Compostela 1 EXPA 000003-XI EXPA Pantukan Mineral Corp. 4,594.74 03/08/96 Pantukan Gold Returned/ Rejected 07/16/1997 Valley Compostela 2 EXPA 000004-XI EXPA Belen S. Jose 892.32 04/15/96 Pantukan Gold Returned/ Rejected 07/16/1997 Valley & 3 EXPA 000009-XI EXPA Eagle Ridge Mineral Corp. 16,200.00 06/24/96 Gold w/ Order Of Denial 01/19/2001 Davao Oriental Hermes Mining Resources Compostela 4 EXPA 000011-XI EXPA 16,038.00 07/25/96 Laak Au,Ag,etc. w/ Order Of Denial 01/19/2001 Corp. Valley Davao Mercury Mining Compostela 5 EXPA 000012-XI EXPA 16,200.00 07/29/96 Maco Au,Ag,etc. 3 LETTER POLICY DENIED Resources Corp. Valley Hermes Mining 6 EXPA 000014-XI EXPA 15,614.00 09/04/96 Baganga Davao Oriental Au,Ag,etc. w/ Order Of Denial 01/19/2001 Corp.Barrick Gold Davao Mercury Mining 7 EXPA 000015-XI EXPA 16,119.00 09/04/96 Baganga Davao Oriental Au,Ag,etc. w/ Order Of Denial 06/06/02 Resources Corp. Kinimi Copper Expln. & 8 EXPA 000020-XI EXPA 9,396.00 09/27/96 Boston Davao Oriental Au,Cu,Ag,etc. denied with FINALITY dated 06/05/02 Mining Corp. Alsons Inc./WMC Phils., Compostela 9 EXPA 000021-XI EXPA 1,858.41 09/20/96 Nabunturan Gold Returned/ Rejected 05/19/1997 Inc. Valley Davao Mercury Mining Compostela 10 EXPA 000023-XI EXPA 5,751.00 10/10/96 Laak Au,Cu,Ag,etc. w/ Order Of Denial 07/16/2003 Resources Corp. Valley Davao Mercury Mining Compostela 11 EXPA 000024-XI EXPA 5,832.00 10/11/96 Laak Au,Cu,Ag,etc. w/ Order Of Denial 07/16/2003 Resources Corp. Valley Davao Mercury Mining 12 EXPA 000025-XI EXPA 6,156.00 10/18/96 Boston Davao Oriental Au,Cu,Ag,etc. w/ Order Of Denial 07/19/2004 Resources Corp. Davao Virginia Mining Compostela 13 EXPA 000029-XI EXPA 8,586.00 11/08/96 New Bataan Au,Cu,Ag,etc. w/ Order Of Denial 01/19/2001 Resources Corp. Valley Kinimi Copper Exploration 14 EXPA 000032-XI EXPA 16,200.00 11/19/96 Talaingod Davao Del Norte Cu,Au,Ag,etc. w/ Order Of Denial 01/19/2001 & Mining Corp. Davao Del Norte KGP Gold Exploration & Laak & New 15 EXPA 000033-XI EXPA 15,876.00 11/19/96 & Compostela Cu,Au,Ag,etc. w/ Order Of Denial 01/19/2001 Mining, Inc. Corella Valley Davao Virginia Mining Cateel & 16 EXPA 000034-XI EXPA 14,175.00 11/22/96 Davao Oriental Au,Ag,etc. w/ Order Of Denial 01/19/2001 Resources Corp. Baganga Compostela 17 EXPA 000035-XI EXPA Paca Mines, Inc. 5,265.00 11/25/96 Monkayo Au,Ag,C u,etc. w/ Order Of Denial 01/19/2001 Valley Davao Oriental & Pantukan & 18 EXPA 000037-XI EXPA Phil. Eagle Mining Corp. 1,134.00 01/22/97 Compostela Cu,Au,Ag,etc. Returned/ Rejected 10/16/1997 Lupon Valley Nabunturan & Compostela 19 EXPA 000038-XI EXPA Philcrest Dev't. Corp. 15,973.00 01/23/97 Limestone w/ Order Of Denial 01/19/2001 Mawab Valley 20 EXPA 000039-XI EXPA Blue Ridge Mineral Corp. 3,740.00 01/30/97 Mati Davao Oriental Nickel, etc. Returned/ Rejected 06/04/1997 Mt. Peak Mining & Dev't. 21 EXPA 000040-XI EXPA 1,768.00 01/30/97 Mati Davao Oriental Nickel, etc. Returned/ Rejected 06/04/1997 Corp. Galactica Mining & Dev't. 22 EXPA 000041-XI EXPA 2,295.00 01/30/97 Mati Davao Oriental Nickel, etc. Returned/ Rejected 05/30/1997 Corp. Copyright P.L. Goodman Mining & 23 EXPA 000042-XI EXPA 4,969.78 01/30/97 Gov. Generoso Davao Oriental Nickel, etc. Returned/ Rejected 08/07/1997 Mines and Geosciences Bureau Dev't. Corp. (2011) Page 19 of 42 ANNEX-C (EP)

24 EXPA 000043-XI EXPA Hopewell Mining Corp. 952.00 01/30/97 San Isidro & Mati Davao Oriental Nickel, etc. Returned/ Rejected 06/04/1997 St. Patrick Mining & Dev't. 25 EXPA 000044-XI EXPA 2,350.00 01/30/97 San Isidro & Mati Davao Oriental Nickel, etc. Returned/ Rejected 06/04/1997 Corp. First Northern Davao Compostela 26 EXPA 000046-XI EXPA 16,200.00 02/11/97 Maco Au,Cu,Ag,etc. w/ Order Of Denial 12/08/06 Ventures, Inc. Valley New Compostela Valley Compostela 27 EXPA 000047-XI EXPA 16,200.00 02/11/97 Compostela Au,Cu,Ag,etc. Third (3) & Final notice 12/11/06 Exp. Corp. Valley Jose Abad 28 EXPA 000049-XI EXPA York Minerals Corp. 16,200.00 02/25/97 Davao Occidental Au,Cu,Ag,etc. Incomplete Publication & Posting/NCIP/LGU Santos 29 EXPA 000051-XI EXPA Redex Philippines Corp. 16,200.00 03/05/97 Kapalong Davao Del Norte Au,Cu,Ag,etc. Incomplete Publication & Posting/NCIP/LGU Tarragona & 30 EXPA 000052-XI EXPA Hiyasmin Mining Corp. 12,312.00 03/07/97 Davao Oriental Cu,Au,Ag,etc. w/ Order Of Denial 01/19/2001 Manay Davao Del Norte Boston Minerals Mining 31 EXPA 000055-XI EXPA 16,200.00 04/22/97 Kapalong & Laak & Compostela Cu,Au,Ag,etc. w/ Order Of Denial 10/07/05 Corporation Valley Baybay Mineral Resources 32 EXPA 000058-XI EXPA 8,100.00 07/08/97 Paquibato Davao City Au,Cu,Ag,etc. w/ Order Of Denial 01/19/2001 Corp. 33 EXPA 000059-XI EXPA Paca Miness, Inc. 8,100.00 07/08/97 Paquibato Davao City Au,Cu,Ag,etc. w/ Order Of Denial 01/19/2001 Compostela 34 EXPA 000062-XI EXPA Philco Mining Corp. 1,215.00 07/14/97 Camanlangan New Bataan Au,Cu,Ag,etc. Returned/ Rejected 08/14/2000 Valley JB Management Mining Compostela 35 EXPA 000064-XI EXPA 16,200.00 07/22/97 Monkayo Au,Cu,Ag,etc. Returned Corp. Valley 36 EXPA 000065-XI EXPA Philcrest Dev't. Corp. 11,340.00 08/20/97 Baganga Davao Oriental Limestone w/ Order Of Denial 01/19/2001 Caraga Exploration & Laak & Compostela 37 EXPA 000066-XI EXPA 8,100.00 09/26/97 Cu,Au,Ag,etc. Returned/ Rejected 09/06/1999 Mining Corp. Montevista Valley KGP Gold Exploration & Don Marcelino & 38 EXPA 000067-XI EXPA 13,527.00 09/02/97 Davao Occidental Cu,Au,Ag,etc. w/ Order Of Denial 01/19/2001 Mining, Inc. Malita Horeshoe Commercial Compostela 39 EXPA 000068-XI EXPA 4,860.00 09/03/97 Nabunturan Au,Ag,C u,etc. w/ Order Of Denial 01/19/2001 Enterprises, Inc. Valley Balete Mining & Dev't. Compostela & Compostela 40 EXPA 000069-XI EXPA 14,580.00 09/03/97 Au,Ag,C u,etc. w/ Order Of Denial 01/19/2001 Corp. New Bataan Valley Davao Oriental & Hi-Grade Commercial Cateel & 41 EXPA 000070-XI EXPA 5,000.00 09/03/97 Compostela Au,Ag,C u,etc. w/ Order Of Denial 01/19/2001 Corp. Monkayo Valley Horeshoe Commercial Compostela 42 EXPA 000071-XI EXPA 4,860.00 09/08/97 Compostela Au,Ag,C u,etc. w/ Order Of Denial 01/19/2001 Enterprises, Inc. Valley Compostela 43 EXPA 000072-XI EXPA Delta Mineral (Phils.) Corp. 15,957.00 09/08/97 Compostela Au,Ag,etc. w/ Order Of Denial 01/19/2001 Valley 44 EXPA 000073-XI EXPA Barrick Gold (Phils.) Corp. 2,268.00 09/12/97 Caatihan Boston Davao Oriental Gold Returned/ Rejected 08/13/1999 Davao Oriental & Monkayo & 45 EXPA 000074-XI EXPA Barrick Gold (Phils.) Corp. 8,424.00 09/12/97 Pasian Compostela Gold Returned/ Rejected 09/24/1999 Boston Valley Davao Oriental & Monkayo Expln. & Dev't. Compostela & 46 EXPA 000075-XI EXPA 9,963.00 09/12/97 Compostela Au,Ag,etc. Returned/ Rejected 08/05/1999 Corp. Boston Valley Davao Oriental & Montevista Exploration & Compostela & 47 EXPA 000076-XI EXPA 13,770.00 09/12/97 Compostela Au,Ag,etc. w/ Order Of Denial 01/19/2001 Dev't. Corp. Cateel Valley Silanganan Resources Compostela 48 EXPA 000077-XI EXPA 15,957.00 09/15/97 Nabunturan Au,Ag,etc. w/ Order Of Denial 01/19/2001 Corp. Valley Compostela 49 EXPA 000078-XI EXPA Bondoc Resources Corp. 15,147.00 09/15/97 New Bataan Au,Ag,etc. w/ Order Of Denial 01/19/2001 Valley Monkayo & Compostela 50 EXPA 000079-XI EXPA Frontera Resources Corp. 15,147.00 09/15/97 Au,Ag,etc. Returned/ Rejected 06/26/1998 Compostela Valley Compostela 51 EXPA Copyright 000080-XI EXPA Philco Mining Corp. 3,564.00 09/18/97 Andili Mawab Au,Cu,Ag,etc. Claims Transfer to EXPA 121 OZ Mines and Geosciences Bureau Valley (2011) Page 20 of 42 ANNEX-C (EP)

Manay Tribal Community 52 EXPA 000081-XI EXPA 16,000.00 09/23/97 Manay Davao Oriental Au,Ag,etc. w/ Order Of Denial 01/19/2001 Multi-Purpose Coop Jose Abad 53 EXPA 000085-XI EXPA Even Mining Exp. Co., 4,860.00 10/29/97 Davao Occidental Au,Ag,C u,etc. w/ Order Of Denial 01/19/2001 Santos Compostela 54 EXPA 000086-XI EXPA Kepha Mining Expl. Co. 4,536.00 10/29/97 Compostela Au,Ag,C u,etc. Returned/ Rejected 06/22/1998 Valley Davao Oriental & Dasmariñas Mining Expl. Compostela & 55 EXPA 000087-XI EXPA 4,860.00 10/29/97 Compostela Au,Ag,C u,etc. Returned/ Rejected 06/22/1998 Co. Cateel Valley 56 EXPA 000088-XI EXPA Itawes Mining Expl. Co. 4,536.00 10/29/97 Cateel Davao Oriental Au,Ag,C u,etc. Returned/ Rejected 06/22/1998 Compostela 57 EXPA 000089-XI EXPA Cattaca Mining Expl. Co. 4,941.00 10/29/97 Compostela Au,Ag,C u,etc. Returned/ Rejected 06/22/1998 Valley United Calapagan- 58 EXPA 000091-XI EXPA Marayag, Tribal Council, 16,000.00 11/19/97 Lupon Davao Oriental Au,Ag,C u,etc. w/ Order Of Denial 01/19/2001 Inc. Nationwide Mining Expl. Magpit & Davao 59 EXPA 000093-XI EXPA 16,200.00 04/07/98 North Cu,Au,Ag,etc. Denied dated Oct. 08,2001 Co. City Eastern Horizon Mining Compostela 60 EXPA 000098-XI EXPA 6,917.00 11/25/98 Maragusan Au,Cu,Ag,etc. 3 LETTER POLICY DENIED Co., Inc. Valley United Pujada-Macambol 61 EXPA 000099-XI EXPA Mandayan Council of 1,600.00 12/04/98 Mati Davao Oriental Nickel,etc. 3 LETTER POLICY DENIED Elders, Inc. 62 EXPA 000101-XI EXPA "BB" Minerals Corp. 405.00 12/29/98 Gov. Generoso Davao Oriental Chromite, etc. Returned/ Rejected 01/07/1999 Boston Tribal Multi 63 EXPA 000102-XI EXPA 16,000.00 01/13/99 Boston Davao Oriental Au,Ag,etc. Returned 10/20/06 Purpose Cooperative MAC No. POA 2010-00_ XI Vs.PICOP ; Boston Tribal Multi Published, endorsed to NCIP 12/29/06 ; w/ 64 EXPA 000105-XI EXPA 5,506.00 03/09/01 Boston & Cateel Davao Oriental Au,Ag,etc. Purpose Cooperative Order Of Denial 03/11/14 ; No MR Filed ; For Issuance of Order of Finality w/ Order Of Denial 05/31/11 ; with MR Filed Mati & Gov. 65 EXPA 000112-XI EXPA Kalamazoo Mining Corp. 1,444.51 09/14/04 Davao Oriental Chromite, etc. 07/01/11; MR Denied 07/19/11 ; w/ Order of Generoso Finality of Denial 10/27/14 Hydrosphere Resources for 66 EXPA 000117-XI EXPA 8,099.00 03/31/05 Gov. Generoso Davao Oriental Au,Cu,etc. w/ Order Of Denial 02/12/08 Mothering, Inc. w/ Order Of Denial 01/28/11 ; No MR Filed ; Compostela 67 EXPA 000122-XI EXPA Ninety Niners Devt. Corp. 848.86 05/09/05 Pantukan Au,Cu,etc. Return To Sender (RTS) 02/06/13 ; Order of Valley Finality 2/6/2019 68 EXPA 000128-XI EXPA Regency Mining Corp. 3,053.66 08/30/05 Baculin Baganga Davao Oriental Mn. Etc. w/ Order Of Denial 01/22/07 Elite International Mining 69 EXPA 000132-XI EXPA 510.00 01/04/06 Surop Gov. Generoso Davao Oriental Chromite, etc. w/ Order Of Denial 01/21/08 Resources, Inc. MAC No. POA ____ XI Vs.PICOP/ For Boston Mining Ore Issuance of Denial DMO 2013-01 ; w/ Order 70 EXPA 000133-XI EXPA 7,539.00 01/04/06 Boston Davao Oriental Au,Cu, etc Resources Corp. Of Denial 05/19/14 ; w/ Order of Finality of Denial 11/19/14 MAC No. POA ____ XI Vs.PICOP/ For Omega Gold Resources Issuance of Denial DMO 2013-01 ; w/ Order 71 EXPA 000134-XI EXPA 3,639.90 01/23/06 Boston Davao Oriental Au,Cu, etc. Philippines, Inc. Of Denial 03/31/14 ; No MR Filed ; w/ Order of Finality of Denial 11/19/14 Puntalinao & w/ Order Of Denial 06/30/11 ; No MR Filed ; 72 EXPA 000139-XI EXPA Liborio V. Lumain 563.18 04/06/06 Banaybanay Davao Oriental Magnesite Maputi w/ Order of Finality of Denial 10/21/14

w/ Order Of Denial 02/04/11 ; No MR Filed ; 73 EXPA 000141-XI EXPA Sigaboy Mining Dev. Corp. 3,822.68 05/23/06 Gov. Generoso Davao Oriental Chromite w/ Order of Finality of Denial 10/21/14 w/ Order Of Denial 01/25/11 ; No MR Jaime Aurelio B. De Compostela 74 EXPA 000143-XI EXPA 805.95 05/31/06 Pantukan Au,Cu, etc. Received; RTS 2nd Mailing 02/06/13 ; w/ Gorostiza Valley Order of Finality of Denial 10/21/14 Copyright Superfields Mining w/ Order Of Denial 01/25/11 ; NO MR Filed ; 75 EXPA 000148-XI EXPA 8,555.37 08/23/06 Boston Davao Oriental Au,Cu, etc. Mines and Geosciences Bureau Company w/ Order of Finality of Denial 10/21/14 (2011) Page 21 of 42 ANNEX-C (EP)

w/ Order Of Denial 01/25/11; For Issuance of Superfields Mining 76 EXPA 000149-XI EXPA 6,784.76 08/23/06 Davao City Au,Cu, etc. Order of Finality ; NO MR Filed ; w/ Order of Company Finality of Denial 10/21/14 w/ Order of Denial 01/25/11 ; with MR Filed Mati & Gov. Ni, Iron, Chromite, 77 EXPA 000154-XI EXPA Garnierite Mining, Inc. 7,198.27 01/04/07 Davao Oriental 03/04/11; MR Denied 03/11/11 ; w/ Order of Generoso Cobalt etc. Finality of Denial 5/17/12 Talaingod, w/ Order Of Denial 01/28/11; (RTS) ; No MR Pacific Heights Mineral Davao Del Norte Chromite,Ni, Iron, 78 EXPA 000156-XI EXPA 7,198.27 03/30/07 Kapalong & San Filed ; w/ Final & Executory Order of Denial Resources, Inc. & Bukidnon etc. Fernando 10/12/11 Sinophil Mining & Trading Mati & Gov. w/ Order Of Denial 02/04/11 ; No MR Filed ; 79 EXPA 000157-XI EXPA 3,652.13 04/13/07 Davao Oriental Nickel Laterite, etc. Corp. Generoso w/ FINAL & Executory Order 5/17/12 Davao Oriental & w/ Order Of Denial 05/27/11 ; No MR Filed ; Jaime Aurelio B. De Pantukan & 80 EXPA 000164-XI EXPA 1,356.78 05/24/07 Compostela Cu,Au,Cr,Ni,etc. Return To Sender (RTS) 02/06/13 ; For Gorostiza Banaybanay Valley Issuance of Order of Finality 81 EXPA 000168-XI EXPA Catalino T. Urquico 360.58 06/13/07 Banaybanay Davao Oriental Ni Laterite,Co, Cr. Etc. w/ Order Of Denial 03/15/10 w/ Order Of Denial 01/28/11; No MR Filed ; 82 EXPA 000169-XI EXPA APC Mining Corporation 403.50 06/15/07 Mati Davao Oriental Ni, Cr, Etc. w/ Final & Executory Order of Denial 10/12/11 Upper Ulip Tribal Compostela w/ Order Of Denial 06/30/11 ; No MR Filed ; 83 EXPA 000170-XI EXPA 934.45 06/18/07 Monkayo Au, Cu, Ag, etc. Emancipating Cooperative Valley w/ Order of Finality of Denial 10/21/14 w/ Order Of Denial 08/27/13 (Letter RTS Diwata Goldfields Mining Jose Abad 84 EXPA 000179-XI EXPA 10,223.33 06/28/07 Davao Occidental Cu,Au,etc. 08/27/13) ; No MR Filed ; For Issuance of Corp. Santos Order of Finality with Order of Denial dated OCT. 01, 2015 ; 168 Masuerteng Minahan, Jose Abad 85 EXPA 000184-XI EXPA 15,858.90 07/26/07 Davao Occidental Cu,Au,etc. No MR Filed ; For Issuance of Order of Inc. Santos Finality Kapalong & Artigiano Mineral Davao Del Norte w/ Order Of Denial 02/17/11 ; No MR Filed ; 86 EXPA 000185-XI EXPA 11,596.30 08/01/07 Portion of San Chromite, Nickel etc. Resources, Inc. & Bukidnon w/ Order of Finality of Denial 10/21/14 Fernando Maer Summit Konstrukt Jose Abad w/ Order Of Denial 06/30/11 ; No MR Filed ; 87 EXPA 000186-XI EXPA 15,095.63 08/31/07 Davao Occidental Au,Cu,Ag,etc. Co. Santos w/ Order of Finality of Denial 10/21/14

Mountain Golden Quest w/ Order Of Denial 02/14/11 ; No MR Filed ; 88 EXPA 000187-XI EXPA 6,802.38 09/20/07 Cateel Davao Oriental Cu,Au,etc. Mining Corp. w/ Order of Finality of Denial 10/21/14 w/ Order Of Denial 08/27/13 (Letter RTS Diwata Goldfields Mining 89 EXPA 000188-XI EXPA 786.45 10/02/07 Gov. Generoso Davao Oriental Chromite, etc. 08/27/13) ; No MR Filed ; For Issuance of Corp. Order of Finality Upper Ulip Tribal Compostela w/ Order Of Denial 06/30/11 ; No MR Filed ; 90 EXPA 000191-XI EXPA 3,395.01 12/04/07 Monkayo Au, Cu, Ag, etc. Emancipating Cooperative Valley w/ Order of Finality of Denial 10/21/14

Greater Asia Mining & w/ Order Of Denial 01/28/11 ; No MR Filed ; 91 EXPA 000192-XI EXPA 3,894.82 12/06/07 Baganga Davao Oriental Fe, Cu, Au etc. Devt. Corp. w/ Order of Finality of Denial 10/12/11 w/ Order Of Denial 01/28/11 ; No MR Filed ; Aragorn Coal Resources, Banaybanay & Nickel, Chromite, 92 EXPA 000193-XI EXPA 1,033.46 12/07/07 Davao Oriental w/ Final & Executory Order of Denial Inc. Lupon etc. 10/12/11 w/ Order Of Denial 01/28/11 ; No MR Filed ; 93 EXPA 000194-XI EXPA McWealth Mining Corp. 8,985.00 01/11/08 Cateel Davao Oriental Cu,Chr, Ni etc. w/ Final & Executory Order of Denial 05/17/12 w/ Order Of Denial 01/28/11 ; No MR Filed ; 94 EXPA 000195-XI EXPA Victor T. Ang 8,985.00 01/11/08 Cateel Davao Oriental Cu,Chr, Ni etc. w/ Order of Finality of Denial 10/12/11

w/ Order Of Denial 01/28/11 ; No MR Filed ; 95 EXPA 000196-XI EXPA Joaquin T. Ang 1,187.00 01/11/08 Cateel Davao Oriental Cu,Chr, Ni etc. Copyright w/ Order of Finality of Denial 10/12/11 Mines and Geosciences Bureau (2011) Page 22 of 42 ANNEX-C (EP)

Talaingod & w/ Order Of Denial 01/28/11 ; No MR Filed ; 96 EXPA 000197-XI EXPA McWealth Mining Corp. 8,386.37 01/14/08 Davao Del Norte Cu,Chr, Fe, Ni etc. Davao City w/ Order of Finality of Denial 5/17/12

Hard Rock Mineral w/ Order Of Denial 06/30/11 ; No MR Filed ; 97 EXPA 000199-XI EXPA 5,849.54 02/21/08 Cateel Davao Oriental Cu, Au, Ag, etc. Trading, Inc. w/ Order of Finality of Denial 10/21/14

King Fisher Mineral Baganga & w/ Order Of Denial 02/08/11 ; No MR Filed ; 98 EXPA 000200-XI EXPA 14,751.00 03/06/08 Davao Oriental Fe, Cu, etc. Trading, Inc. Cateel w/ Order of Finality of Denial 10/21/14

w/ Order Of Denial 02/10/11 ; No MR Filed ; 99 EXPA 000202-XI EXPA Gilbert T. Yenco 1,695.04 03/14/08 Cateel Davao Oriental Ni, Cu, Etc. w/ Order of Finality of Denial 10/21/14

San Isidro & w/ Order Of Denial 05/30/11 ; No MR Filed ; 100 EXPA 000203-XI EXPA Concrete Solutions, Inc. 4,798.14 03/18/08 Davao Oriental Ni, FE, Etc. Gov. Generoso w/ Order of Finality of Denial 10/27/14

Prime Grade Mineral w/ Order Of Denial 02/07/11 ; No MR Filed ; 101 EXPA 000204-XI EXPA 1,695.82 03/19/08 Cateel Davao Oriental Ni, Cu, Etc. Resources, Inc. w/ Order of Finality of Denial 10/21/14 Prime Grade Mineral w/ Order Of Denial 02/07/11 ; No MR Filed ; 102 EXPA 000205-XI EXPA 1,356.70 03/19/08 Baganga Davao Oriental Ni, Cu, Etc. Resources, Inc. For Issuance of Order of Finality Prime Grade Mineral w/ Order Of Denial 02/08/11 ; No MR Filed ; 103 EXPA 000206-XI EXPA 2,034.15 03/19/08 Cateel Davao Oriental Ni, Cu, Etc. Resources, Inc. w/ Order of Finality of Denial 10/27/14

Zambo Base Metal Mining , w/ Order Of Denial 02/07/11 ; No MR Filed ; 104 EXPA 000209-XI EXPA 5,537.03 04/11/08 Gov. Generoso Davao Oriental Pb,Fe, Au, Ni etc. Inc. w/ Order of Finality of Denial 10/21/14

Royal Mountainway Mining w/ Order Of Denial 02/10/11 ; No MR Filed ; 105 EXPA 000211-XI EXPA 1,647.77 05/15/08 Gov. Generoso Davao Oriental Pb, Ni etc. Corp. w/ Order of Finality of Denial 05/17/12

DACICO Fine Minerals Compostela Pb, Mn,Fe, Cu, Au w/ Order Of Denial 02/08/11 ; No MR Filed ; 106 EXPA 000212-XI EXPA 1,357.94 06/04/08 Nabunturan Corp. Valley etc. w/ Order of Finality of Denial 10/27/14

Miocene Mining & Energy Compostela w/ Order Of Denial 02/10/11 ; No MR Filed ; 107 EXPA 000216-XI EXPA 2,287.88 06/26/08 Nabunturan Cu,Au,Ag,etc. Corp. Valley w/ Order of Finality of Denial 10/27/14 w/ Order Of Denial 06/30/11 ; with MR Filed Ala Mining Mindanao Res., Monkayo & Compostela 09/05/11; MR Denied 11/03/11 ; Order of 108 EXPA 000217-XI EXPA 169.56 07/31/08 Au,Cu,Ag,etc. Inc. Compostela Valley Denial AFFIRMED by MGB C.O. dated 03/23/2015 Royal Mountainway Mining w/ Order Of Denial 06/30/11 ; No MR Filed ; 109 EXPA 000218-XI EXPA 510.16 08/11/08 Gov. Generoso Davao Oriental Pb, Ni etc. Corp. w/ Order of Finality of Denial 10/21/14

Compostela w/ Order Of Denial 02/10/11 ; No MR Filed ; 110 EXPA 000219-XI EXPA Gerald J. Valderrama 1,694.05 08/11/08 Laak Ni, Cu, etc. Valley w/ Order of Finality of Denial 10/27/14

w/ Order Of Denial 02/04/11 ; No MR Filed ; 111 EXPA 000220-XI EXPA Geoffrey T. Yenco 1,695.31 08/11/08 Talaingod Davao Del Norte Ni, Cu, etc. w/ Order of Finality of Denial 10/21/14

w/ Order Of Denial 02/04/11 ; No MR Filed ; 112 EXPA 000221-XI EXPA Yvonne Y. Wong 1,693.60 08/11/08 Kapalong Davao Del Norte Ni, Cu, etc. w/ Order of Finality of Denial 10/21/14

w/ Order Of Denial 06/30/11 ; with MR Filed Davao Oriental & Ala Mining Mindanao Res., New Bataan, 08/03/11; MR Denied 10/28/11 ; On Appeal 113 EXPA 000222-XI EXPA 5,554.00 08/26/08 Compostela Au,Cu,Ag,etc. Inc. Mati & Baganga 12/06/11; Order of Denial AFFIRMED by Valley MGB C.O. dated 03/23/2015 ;

w/ Order Of Denial 02/04/11 ; No MR Filed ; 114 EXPA 000223-XI EXPA Leonardo R. Ong 1,270.96 09/10/08 Cateel Davao Oriental Mn, Fe,Cr etc. Copyright w/ Order of Finality of Denial 10/21/14 Mines and Geosciences Bureau (2011) Page 23 of 42 ANNEX-C (EP)

w/ Order Of Denial 02/04/11 ; No MR Filed ; 115 EXPA 000224-XI EXPA Leonardo R. Ong 331.71 09/10/08 Manay Davao Oriental Cu, Au, Mn, Fe, Etc. w/ Order of Finality of Denial 10/21/14

Ala Mining Mindanao Res., w/ Order Of Denial 06/30/11 ; No MR Filed ; 116 EXPA 000227-XI EXPA 1,821.01 03/13/09 Kapalong Davao Del Norte Marbelized Ls. Inc. w/ Order of Finality of Denial 10/27/14 Davao Del Norte West Laak Mining & Devt. w/ Order Of Denial 06/30/11 ; No MR Filed ; 117 EXPA 000230-XI EXPA 4,064.00 04/30/09 Kapalong & Laak & Compostela Copper , Au. etc. Corp. w/ Order of Finality of Denial 10/21/14 Valley Ala Mining Mindanao Res., w/ Order Of Denial 06/30/11 ; No MR Filed ; 118 EXPA 000231-XI EXPA 509.62 05/28/09 Tarragona Davao Oriental Marbelized Ls. Inc. w/ Order of Finality of Denial 10/27/14 w/ Order Of Denial 06/30/11; No MR Baganga & 119 EXPA 000236-XI EXPA Jireh Mining & Devt., Inc. 4,972.77 01/19/10 Davao Oriental Cu,Au, Ag, Iron etc. Received ; No MR Filed ; w/ Order of Finality Cateel of Denial 10/27/14 Philippine Long San Da w/ Order Of Denial 11/23/12 (RTS) ; No MR 120 EXPA 000238-XI EXPA 2,964.07 07/19/10 San Isidro Davao Del Norte Cu,Au,etc. Mining Corporation Filed ; w/ Order of Finality 02/06/2019 with Order of Denial dated OCT. 22, 2015 ; 121 EXPA 000263-XI EXPA Benito N. Montero, Jr. 509.84 02/10/14 Gov. Generoso Davao Oriental Nickel Chromite No MR Filed ; For Issuance of Order of Finality w/ Order Of Denial 03/01/16 ; w/ Order of 122 EXPA 000265-XI EXPA Dianna Lynn Wong 1,023.53 03/13/14 San Isidro Davao Oriental Nickel Chromite, etc. Finality 02/06/2019 w/ Order Of Denial 03/01/16 ; For Issuance 123 EXPA 000266-XI EXPA Mae Ann Yenco 1,023.53 03/13/14 San Isidro Davao Oriental Nickel Chromite, etc. of Order of Finality

123 835,506.4858

3. Withdrawn by/Returned to Applicant 1 EXPA 000008-XI EXPA WMC Philippines, Inc. 17,010.00 06/07/96 Malita Davao Occidental Date Withdrawn 7/27/1998 Malita & Don 2 EXPA 000016-XI EXPA WMC Exploration Corp. 16,200.00 09/10/96 Davao Occidental Date Withdrawn 7/27/1998 Marcelino Silanganan Resources Davao Del Norte 3 EXPA 000017-XI EXPA 15,552.00 09/11/96 Date Withdrawn 9/12/1997 Corp. & Bukidnon 4 EXPA 000018-XI EXPA Frontera Resources Corp. 16,000.00 09/11/96 Kiamba Saranggani Date Withdrawn 9/12/1997 5 EXPA 000050-XI EXPA CEMP Resources Corp. 16,200.00 03/05/97 Kapalong Davao Del Norte Date Withdrawn 1/21/2000 Compostela 6 EXPA 000026-XI EXPA CMS Corporation 16,200.00 10/18/96 Laak Date Withdrawn 04/21/2006 Valley 7 EXPA 000114-XI EXPA Malampay Mining Co., Inc. 16,010.00 03/02/05 Davao City withdrawn dated 09/08/06 8 EXPA 000115-XI EXPA Makilala Mining Co., Inc. 16,180.00 03/02/05 Davao City withdrawn dated 09/08/06 Returned by MGB CO on 08/06/2018 due to Nickel, Laterite, Boston Minerals Mining DAO 2018-13 Guidelines: Entire area is 9 EXPA 1,793.07 Banaybanay Davao Oriental Chromite, Gold, Corp. close to mining application; Returned by Copper etc MGB RO on o1/31/2019 Returned by MGB CO on 08/06/2018 due to Compostela DAO 2018-13 Guidelines: Entire area is 10 EXPA Bering Sea Mining Corp. 3,388.58 Monkayo Gold Valley close to mining application; Returned by MGB RO dated 01/18/2019 Returned by MGB CO on 08/06/2018 due to Golden Summit Mining Nickel, Chromite, DAO 2018-13 Guidelines: Entire area close 11 EXPA 3,394.53 Banaybanay Davao Oriental Corporation Copper, etc. to mining application; Returned by MGB RO on 01/31/2019

Copyright 11 Mines and Geosciences Bureau 137,928.1782 (2011) Page 24 of 42 ANNEX-C (EP)

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region 1 EXPA 000010-XI EXPA Dasmariñas Mining Corp. 6,067.50 07/09/96 Davao Del Norte Au, etc. Turned Over Dated 12/20/1999 to Region XII 2 EXPA 000022-XI EXPA TMC Tribal Mining Corp. 84.98 10/01/96 T'boli Au Date Expired 10/16/1998 3 EXPA 000027-XI EXPA Mining Co., Inc. 4,268.00 10/30/96 Saranggani Au, Cu Turned Over Dated 12/20/1999 to Region XII

4 EXPA 000028-XI EXPA Mining Co., Inc. 8,791.00 10/30/96 South Cotabato Cu, Au Turned Over Dated 12/20/1999 to Region XII

5 EXPA 000030-XI EXPA Kumakata Mining Co., Inc. 15,790.00 11/18/96 South Cotabato Cu, Au Turned Over Dated 12/20/1999 to Region XII

6 EXPA 000031-XI EXPA Mining Co., Inc. 5,890.00 11/18/96 South Cotabato Cu, Au Turned Over Dated 12/20/1999 to Region XII Davao Del Sur & 7 EXPA 000045-XI EXPA Redex Philippines Corp. 16,200.00 02/05/97 Ag, Cu, etc. Turned Over Dated 12/20/1999 to Region XII Saranggani 8 EXPA 000048-XI EXPA York Minerals Corp. 16,200.00 02/25/97 Saranggani Ag, Au, etc. Turned Over Dated 12/20/1999 to Region XII Maitum Gold Resources 9 EXPA 000053-XI EXPA 15,952.00 04/18/97 Saranggani Cu, Au Turned Over Dated 12/20/1999 to Region XII Corp. 10 EXPA 000054-XI EXPA Hiyasmin Mining Corp. 16,038.00 04/21/97 Saranggani Cu, Au Turned Over Dated 12/20/1999 to Region XII

11 EXPA 000056-XI EXPA Tampakan Mining Corp. 3,240.00 06/05/97 Tampakan South Cotabato Cu, Au Turned Over Dated 12/20/1999 to Region XII Goodrich Mining & Dev't. 12 EXPA 000082-XI EXPA 16,159.00 10/15/97 South Cotabato Cu, Au Turned Over Dated 12/20/1999 to Region XII Corp. Hirich Mining & Dev't. 13 EXPA 000083-XI EXPA 16,000.00 10/15/97 South Cotabato Cu, Au Turned Over Dated 12/20/1999 to Region XII Corp. Providence Mining & Dev't. Kiamba & 14 EXPA 000084-XI EXPA 11,664.00 10/15/97 South Cotabato Au, Ag, Cu Turned Over Dated 12/20/1999 to Region XII Corp. Maitum 15 EXPA 000090-XI EXPA TMC Tribal Mining Corp. 5,973.00 11/05/97 T'boli South Cotabato Cu, Au, etc. Turned Over Dated 12/20/1999 to Region XII

16 EXPA 000092-XI EXPA Southcot Mining Corp. 3,240.00 01/15/98 Tampakan South Cotabato Au, Cu, Ag Turned Over Dated 12/20/1999 to Region XII

17 EXPA 000094-XI EXPA TMC Tribal Mining Corp. 3,986.00 06/17/98 South Cotabato Cu, Au, etc. Turned Over Dated 12/20/1999 to Region XII San Christo Mineral Expl. Davao Del Norte 18 EXPA 000095-XI EXPA 16,200.00 08/10/98 San Fernando Au, Ag, Cu Turned Over Dated 10/27/2004 to Region X Corp. & Bukidnon

18 181,743.48

5. Converted to other Mining Tenements Boston Tribal Multi 1 EXPA 000104-XI EXPA 4,066.00 02/28/01 Banaybanay Davao Oriental Au, Ag, etc. Subsumed by EXPA No. 105-XI Purpose Cooperative Nabunturan & Compostela 2 EXPA 000106-XI EXPA Batoto Resources Corp. 972.00 11/06/01 Subsumed by EXPA No. 109-XI Maco Valley Order Of Denial 01/28/11 ; with MR Filed 01/28/11; MR Denied 04/07/11 ; On Appeal 5/24/11, Reinstated 05/16/2016 ; Order of Approved DoA between Dwell Asia and Adnama Mining Banaybanay & 3 EXPA 000120-XI EXPA 1,874.84 05/03/05 Davao Oriental Cu,Au,Ag,etc. AMRI 05/18/2016; EXPA 000120-XI now Resources, Inc. Lupon recorded in the name of AMRI ; Approved expansion of MPSA 259-2007-XIII-SMR- Amended II covering Parcel 3,4 &5 (1874.84 has.) 05/19/2016; Davao Oriental & Sinophil Mining and Banaybanay & Area Expansion amended to MPSA-263- 4 EXPA 000252-XI-B Parcel II EXPA 324.00 06/11/13 Compostela Ni, Cr, Au, Cu, etc. Trading Corp. Pantukan 2008-XI-AMENDED-I Valley Copyright Mines and Geosciences Bureau (2011) Page 25 of 42 ANNEX-C (EP)

Filed at MGB C.O./Riverbend executed deed of assignment to Sinophil Mining and Trading Corp. Order of Transfer from Sinophil Mining & Trading 5 EXPA 000267-XI Parcel III EXPA 6,023.89 03/21/16 San Isidro Davao Oriental Ni, Cr, etc. Riverbend to Sinophil dated May 18, 2016 ; Corp. Appending EXPA No. 267-XI to MPSA No. 263-2008-XI of Sinophil Mining & Trading Corp.

5 13,260.7285

B. Approved Mining Tenements

1. Pending registration

-

2. Registered EP approved dated 04/18/2000 ; Work Programs were suspended on August 2000 ; Approved the continuance of the Exploration Boston Minerals Mining on May 24, 2005 ; 1st renewal MGB CO 1 EP 000002-00-XI EP 338.86 9/27/96 04/18/00 Caatihan Boston Davao Oriental Au,Cu,Ag,etc. Corporation dated July 7, 2008; registered dated July 28, 2016 ; 2nd Renewal dated 11/05/2010;registered dated Dec. 13, 2010 ; 3rd Renewal dated Sept. 19, 2017

T.Q.G.T. Mineral Gov. Generoso & With Intra-Corporate Dispute; Approved 2 EP 000001-2017-XI EP 4,078.79 04/09/13 02/23/2017 Davao Oriental Cr, Ni, etc. Resources Devt. Corp. Mati February 23, 2017;

2 4,417.6546

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 -

5. Wholly Relinquished to Govt. EXPA 000001-XI (P.E. 95- 1 Plantation Mining Corp. 4,928.60 10/11/95 Malita Davao Occidental Au, etc. Date Expired 11/01/1997 991-XI EXPA 000036-XI (P.E. 97- Mawab & Compostela 2 Southern Exploration Corp. 6,075.00 11/28/96 Au Date Expired 11/19/1999 001-XI) Nabunturan Valley

2 Copyright 11,003.6010 Mines and Geosciences Bureau (2011) Page 26 of 42 ANNEX-C (EP)

6. Expired 6.1 With no application for renewal Phil. Jin Sheng Int'l. MGB CO affirmed that no application for 1 EP 000001-09-XI EP 933.91 04/27/09 Mati Davao Oriental Au,Cu, etc. Mining, Inc. renewal was filed in the office (12/27/2017) Boston Tribal Multi 2 EP 000003-10-XI EP 3,812.00 3/7/2000 12/30/10 Boston Davao Oriental Au,Ag,etc. EP approved December 30,2010; Purpose Coop. Compostela 1st Renewal dated 01/04/2012; 2nd. 3 EP 000002-09-XI EP Agusan Metals Corporation 2,139.44 12/11/09 Camanlangan New Bataan Cu,Au,Ag,etc. Valley Renewal dated August 07,2015;

3 6,885.3500

6.2 With Pending Applications for Renewal EP approved dated 3/1/2000 ; 1st Renewal Compostela dated 3/3/2004 ; 2nd Renewal dated 1 EP 000001-00-XI EP Agusan Metals Corporation 2,170.82 7/14/97 03/01/00 Camanlangan New Bataan Au, Cu Valley 1/30/2009 ; 3rd Renewal on-going at MGB CO ; Area amended 10/11/07 ; 1st Renewal Oz Metals Exploration & dated Sept. 27,2012 ; with Certificate of 2 EP 000001-10-XI EP 1,400.54 04/20/10 Lupon & Mati Davao Oriental Cu,Au,Ag,etc. Devt. Corp. Compliance for the 1st Renewal dated 05/20/2015 Area relinquished from 6,575.01 to 4,776 Oz Metal Exploration & Mawab & Compostela Has.; 1st Renewal dated October 03,2013 3 EP 000002-10-XI EP 4,776.00 10/28/10 Au,Cu,Ag,etc. Devt. Corp. Nabunturan Valley ;with application for 2nd Renewal received at MGB XI dated 07/14/2016 Approved April 11,2011 ; 1st Renewal dated July 15,2014 ; Applied for Force Majuere at MGB CO; DoA endorsement awaiting for Agusan Petroleum & Compostela approval of Force Majuere status and 4 EP 000001-11-XI EP 5,995.01 04/11/11 Compostela Au,Cu, etc. Mineral Corp. Valley transfer to Prima Lumina Gold Mining Corp. dated Oct. 10, 2017; EXPIRED with pending request for extension to MGB CO due to unused term dated July 7, 2016

Approved April 11,2011 ; 1st Renewal dated July 15,2014 ; Applied for Force Majuere at MGB CO; DoA endorsement awaiting for Agusan Petroleum & Compostela & Compostela approval of Force Majuere status and 5 EP 000002-11-XI EP 2,416.91 04/11/11 Au, Cu, Ag, etc. Mineral Corp. New Bataan Valley transfer to Prima Lumina Gold Mining Corp. dated Oct. 10, 2017; EXPIRED with pending request for extension to MGB CO due to unused term dated July 7, 2016 Letter request from MGB RO for Recommendation of Temporary Suspension since CY 2007 due to peace and order 6 EP 000001-06-XI EP Bunawan Mining Corp. 3,542.03 10/18/06 Banaybanay Davao Oriental Au,Cu,Ag,etc. situation dated June 5, 2008; Submitted proofs attesting the Peace and Order Situation received 06/05/2014 Approved July 21,2016; submitted Letter of 7 EP 000002-2016-XI EP JLU Holdings, Inc. 594.19 07/21/16 Lupon Davao Oriental Ni, Cr, etc. Intent to renew EP and amendment of the permit area dated August 14, 2018: Approved July 28,2016 ; Conversion from Compostela 8 EP 000001-16-XI EP Mina del Oriente, Inc. 7,203.02 07/28/16 Ngan & Nabok Compostela Au, etc. APSA 077-XI submitted Letter of Intent to Valley renew EP dated July 31, 2018

8 28,098.5200 Copyright Mines and Geosciences Bureau (2011) Page 27 of 42 ANNEX-D (FTAA)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 FINANCIAL & TECHNICAL ASSISTANCE AGREEMENT (FTAA) ANNEX-D SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process North Davao Mining Maco, Mabini & Compostela 1 AFTA 000014 XI 20,237.34 01/08/96 Cu, Au, etc. Under MAC 98-003(XI) 09-17-98 Corporation Maragusan Valley

1 20,237.3400

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory Western Mining Corporation (Phils.), 1 AFTA 000004 XI 100,000.00 02/07/94 Cu,Au, etc. Denied issued 08-29-00 (MO 99-10) Inc./Northern Exploration Corp. (NEC) Mineral Denied issued 08-29-00 (MO 99-10) w/ 2 AFTA 000015 XI 78,246.00 03/28/96 Au,Ag,Cu,etc. Corporation Appeal

2 178,246.0000

3. Withdrawn by/Returned to Applicant Davao Del Sur, Western Mining 1 AFTA 000002 XI 54,918.00 11/29/93 South Cotabato & Gold,etc Abandoned dated 09-10-96 Corporation (Phils.), Inc. Delta Minerals (Phils.) Davao Del Norte 2 AFTA 000005 XI 81,000.00 04/15/94 Gold,etc Divested to EXPA 09-15-97 Corporation & Davao Oriental Western Mining 3 AFTA 000008 XI 86,672.00 09/10/94 Malita Davao Occidental Gold,etc Abandoned dated 09-10-96 Corporation (Phils.), Inc. Davao Del Norte 4 AFTA 000010 XI Tapian Mining Corporation 90,100.00 02/14/95 Gold,etc Abandoned dated 09-12-97 & Davao Oriental Plantation Mining Davao Del Norte Divested to EXPA NO. 096-XI dated 09-11- 5 AFTA 000012 XI 100,000.00 07/04/95 Davao City Gold,etc Corporation & Bukidnon 96 Plantation Mining Davao Occidental Divested to AFTA No. 018-XI dated 09-11- 6 AFTA 000013 XI 100,000.00 10/11/95 Gold,etc Corporation & 96 Bondoc Resources 7 AFTA 000018 XI 810,000.00 09/11/96 Malita Davao Occidental Gold,etc Abandoned dated 09-12-97 Corporation Compostela -Paracale Gold 8 AFTA 000019 XI 100,000.00 02/27/95 Valley & Davao Gold,etc Returned Corporation Oriental Compostela Southeast Gold Resources 9 AFTA 000009 XI 81,000.00 09/19/94 Valley & Davao Gold,etc Withdrawn 06/03/99 Corporation Copyright Oriental Mines and Geosciences Bureau (2011) Page 28 of 42 ANNEX-D (FTAA)

Assignor: Benguet Mining Corp. ; Nationwide Dev't. Compostela 10 AFTA 0000020 XI 1,226.42 07/26/05 Pantukan Copper Conversion of MPSA 009-92-XI ; Withdrawn Corp./Benguet Mng. Corp. Valley 10/06/05

10 1,504,916.4200

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII, Region X & CARAGA Region Western Mining Tampakan & South & North 1 FTAA 02-95-XI 99,387.00 02/10/93 Gold,etc Approved : March 22, 1995 Corporation (Phils.), Inc. Colombio Cotabato 2 AFTA 000003 XI Climax of Australia (Phils.) 100,000.00 01/05/94 Surigao Del Sur Gold,etc Turn over to Caraga Region 06-07-1996 Chase Minerals (Phils.) 3 AFTA 000006 XI 05/20/94 T'boli South Cotabato Gold,etc Abandoned dated 10-10-97 Corp. 96,000.00 4 AFTA 000007 XI Climax of Australia (Phils.) 100,000.00 07/21/94 Surigao Del Sur Gold,etc Turn over to Caraga Region 06-07-1996 Chase Minerals (Phils.) Sarangani & 5 AFTA 000011 XI 114,000.00 04/10/95 Gold,etc Abandoned dated 09-12-97 Corp. South Cotabato 6 AFTA 000016 XI Hillcrest, Inc. 54,918.00 09/10/96 Gold,etc Under POA-98-001 (05-19-98) Silanganan Resources Turn over to Region X 7 AFTA 000017 XI 15,552.00 09/11/96 Corporation

7 579,857.00

5. Converted to other Mining Tenements

0 -

B. Approved Mining Tenements

1. Pending registration

-

2. Registered

0 -

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 - Copyright Mines and Geosciences Bureau (2011) Page 29 of 42 ANNEX-E (SGIP)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 INDUSTRIAL SAND AND GRAVEL PERMIT (ISGP) ANNEX-E SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process With 1st Letter-Notice (06-22-17) ; 2nd Sun Valley Res. & New Naboc & Tubo- Compostela Sand, Gravel, 1 IPA 000003 XI IPA 8.15 09/19/12 Monkayo Letter-Notice (10-25-17) ; Pending Area Energy, Inc. Tubo Valley Boulder, etc. Clearance; 3rd & Final Notice (03/13/2018) Maharlika Agro-Marine Sand and Gravel, 2 IPA 000005 XI IPA 6.85 3/27/2013 Pending Area Clearance/ Status Ventures Corp. Rock Consession 1st Letter-Notice (11-07-2017); 2nd Letter- 3 IPA 000006 XI IPA Rolando Cabunilas Mainit Cateel Davao City Sand and Gravel Notice (03/07/2018)

3 15.0000

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory

w/ ECC and with Certification "No Existing CADC/CADT " from Mun. Federation Tribal Chieftain ; For Issuance of Industrial Permit Sand & Gravel, (Note: Did not response 3 letter Notice) ; 1 IPA 000004 XI IPA Sino Materiales Inc. 19.61 Ilangay Lupon Davao Oriental Boulder, etc. (Note: Did not response 3 letter Notice); Deemed Final and Executory, No appeal filed; Address cannot be located; Order of Denial issued dated July 24, 2017

1 19.6100

3. Withdrawn by/Returned to Applicant IPA 000004 XI (IP-01-002- PETRONILO L. Compostela Sand and Gravel,. 1 IPA 9.88 12/06/01 Panag New Bataan Cancelled 12/10/2003 due to withdrawal XI) SEBASTIAN Valley Boulder, etc. Callawa, BURBE Construction Sand Talandag, Sand and Gravel,. 2 IPA 000001 XI IPA 16.08 11/6/2009 Davao City w/ NCIP cert. of Non-Overlap & Gravel Supply Lampianao & Boulder, etc. Pangyan

2 25.9600

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region

0 Copyright - Mines and Geosciences Bureau (2011) Page 30 of 42 ANNEX-E (SGIP)

5. Converted to other Mining Tenements

0 -

B. Approved Mining Tenements

1. Pending registration

-

2. Registered W/ DENR clearance but Pending subject to Guidance Management 1 IP 000001-2018-XI IP 13.36 01/17/2018 Pangyan Davao City Sand and Gravel compliance w/ deficient requirements with Corp. 1st Letter-Notice (07/24/17)

1 13.3600

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 -

5. Wholly Relinquished to Govt. IPA 000003 XI (IP-01-001- Nueva Compostela Sand & Gravel, 1 XI) Maco Valley Boulders, etc. F.S. DIZON & SONS, INC. 15.48 12/05/01 ISAG 000001 XI (IP 99- Sand & Gravel, 2 Coronon Sta. Cruz Davao Del Sur 001-XI) VICENTE T. LAO 7.7415 03/09/99 Boulders, etc. non-active

2 23.2215

6. Expired 6.1 With no application for renewal

0 -

6.2 With Pending Applications for Renewal IPA 001-98-XI (IP-01- Horizon Concrete Products Zone II & VI, & Sand and Gravel, with on-going application for renewal of 1 10.99 12/19/08 2008-XI) Corporation Sinuron Boulders, etc. ISAG permit

1 10.9900

Copyright Mines and Geosciences Bureau (2011) Page 31 of 42 ANNEX-F (MPP)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 MINERAL PROCESSING PERMIT (MPP) ANNEX-F SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process 1 MPPA 000002-XI GY Mining Corporation 03/24/15 Pantukan Compostela Valley Under Pre-evaluation of MPP MPPA Endorsed to MGB CO 10/22/15; MPP 2 MPPA 000003-XI Holcim Philippines, Inc. 05/14/15 Ilang Davao City not required as per DAO 2010-21

2 -

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory Mining. & Devt. Gold Processing Plant ; Reject /Denied 1 MPPA -000001-XI 1.00 Corp. 01/12/06

1 1.0000

3. Withdrawn by/Returned to Applicant

0 -

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region

0 0

5. Converted to other Mining Tenements

0 -

B. Approved Mining Tenements

1. Pending registration

-

2. Registered Kingking Mining Compostela No structure yet; audit conducted by MGB- 1 MPP 00016 - 2016 - XI 06/16/16 Kingking Pantukan Corporation Valley CO personnel on 3/19-21/2017 Copyright Mines and Geosciences Bureau (2011) Page 32 of 42 ANNEX-G (MLC)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 MINING LEASE CONTRACT (MLC) ANNEX-G SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process

0 -

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory

0 -

3. Withdrawn by/Returned to Applicant

0 -

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region

0 0

5. Converted to other Mining Tenements Compostela 1 MLC-000124 Apex Mining Co. Inc. 81.00 9/13/78 Masara Maco Au, Ag, Cu, etc. APSA NO. 242; MPSA 225-2005-XI Valley Compostela 2 MLC-000125 Apex Mining Co. Inc. 355.02 9/13/1978 Masara Maco Au, Ag, Cu, etc. APSA NO. 242; MPSA 225-2005-XI Valley Compostela EP 000002-09 XI Agusan Metals Corp. 2nd 3 MLC-000046 Daba, Manuel 9.00 01/09/78 Camanlangan New Bataan Cu, Au, etc. Valley Renewal Aug 7, 2015 Compostela EP 000002-09 XI Agusan Metals Corp. 2nd 4 MLC-000047 Gregorio Magaro 9.00 01/09/78 Camanlangan New Bataan Cu, Au, etc. Valley Renewal Aug 7, 2015 Compostela EP 000002-09 XI Agusan Metals Corp. 2nd 5 MLC-000048 Cladio Sabacajan 9.00 01/09/78 Camanlangan New Bataan Cu, Au, etc. Valley Renewal Aug 7, 2015 Compostela EP 000002-09 XI Agusan Metals Corp. 2nd 6 MLC-000049 Mauricio Balbin 18.00 01/09/78 Camanlangan New Bataan Cu, Au, etc. Valley Renewal Aug 7, 2015 Compostela EP 000002-09 XI Agusan Metals Corp. 2nd 7 MLC-000078 Sabena Mining Corp 27.00 04/17/78 Camanlangan New Bataan Cu, Au, etc. Valley Renewal Aug 7, 2015 Compostela EP 000002-09 XI Agusan Metals Corp. 2nd 8 MLC-000079 Sabena Mining Corp 18.00 04/17/78 Camanlangan New Bataan Cu, Au, etc. Valley Renewal Aug 7, 2015 North Davao Mining Compostela 9 MLC-000155 54.00 12/13/1978 Maco Cu,Au,Ag,etc. AFTA 000014 XI Copyright Corp. Valley Mines and Geosciences Bureau (2011) Page 33 of 42 ANNEX-G (MLC)

North Davao Mining Compostela 10 MLC-000156 27.00 12/13/1978 Maco Cu,Au,Ag,etc. AFTA 000014 XI Corp. Valley Compostela 11 MLC-000157 qz 135.00 12/13/1978 Maco Cu,Au,Ag,etc. AFTA 000014 XI Valley North Davao Mining Compostela 12 MLC-000158 81.00 12/13/1978 Maco Cu,Au,Ag,etc. AFTA 000014 XI Corp. Valley Compostela 13 MLC-000292 Sabena Mining Corp 678.30 02/01/82 Camanlangan New Bataan Gold, etc. APSA 000246 - XI Batoto Resources Corp Valley Mining Co./ North Compostela 14 MLC-000290 593.78 05/22/82 Pantukan Gold, etc. AFTA 14 NDMC/PMDC Davao Mining Corp. Valley 15 MLC-000417 Lumain, Liborio V. 2.98 05/21/84 Maputi Banaybanay Davao Oriental Magnesite, etc. Portion of EXPA No. 139-XI

15 2,098.0781

B. Approved Mining Tenements

1. Pending registration

-

2. Registered

0 -

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 -

5. Wholly Relinquished to Govt.

0 -

6. Expired 6.1 With no application for renewal

0 -

6.2 With Pending Applications for Renewal

0 -

Copyright Mines and Geosciences Bureau (2011) Page 34 of 42 ANNEX-H (CERT ACCRE)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 CERTIFICATION OF ACCREDITATION ANNEX-H SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process Maoshown Mineral ACCRE 01/17/19 Davao City Au, Ag Corporation

0 -

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory

0 -

3. Withdrawn by/Returned to Applicant

0 -

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region

0 0

5. Converted to other Mining Tenements

0 -

B. Approved Mining Tenements

1. Pending registration

-

2. Registered King Resources Compostela 1 2017-001-XI ACCRE 09-Feb-17 09-Feb-17 Poblacion Nabunturan Au, Cr, etc. Ore Supply Contract with NIMDC Development Trading Valley Compostela 2 2017-002-XI ACCRE Dong So Myung Jin Corp. 06/13/2017 09-Feb-17 Magnaga Pantukan Au, etc. Ore Supply Contract with NIMDC Valley Philippine Magnesite Copyright Ore Supply Contract with Pintatagan SSM 3 2017-003-XI ACCRE Export Development 11-Sep-17 11-Sep-17 Pintatagan Banaybanay Davao Oriental Magnesite Ore Mines and Geosciences Bureau Producers Coop. (2011) Corporation Page 35 of 42 ANNEX-H (CERT ACCRE)

YSG Mineral Traders 4 2017-004-XI ACCRE 12/19/2017 12/19/2017 Magugpo Tagum Davao Del Norte Au, etc. Ore Supply Contract with NIMDC Corporation Compostela 5 2018-001-XI ACCRE CRRR Mineral Trading 13-Feb-18 15-Feb-18 Kingking Pantukan Au, etc. Ore Supply Contract with NIMDC Valley R.A.M. Aggregates and 6 2018-002-XI ACCRE 07-Mar-18 12-Mar-18 Puntalinao Banaybanay Davao Oriental Au, etc. Ore Supply Contract with NIMDC Construction Supply HK Imperial Awards Mining Compostela 7 2018-003-XI ACCRE 27-Mar-18 04-May-18 Maco Au, Ag, Cr, and etc. Ore Supply Contract with NIMDC (Philippines) Inc. Valley 8 2018-004-XI ACCRE Jinding Ore Trading 14-Mar-18 12-Apr-18 Apokon Tagum Davao Del Norte Au Ore Supply Contract with NIMDC Ecomixx Concrete Solution 9 2018-005-XI ACCRE 25-Apr-18 10-May-18 Magdug Gov. Generoso Davao Oriental SAG Ore Supply Contract with ISAG Permittees Corp. Genluiching Mining Compostela 10 2018-006-XI ACCRE 13-Jun-18 26-Jun-18 Poblacion Nabunturan Au, etc. Ore Supply Contract with NIMDC Corporation Valley Maoshun Mineral 11 2019-001-XI ACCRE 24-Jan-19 24-Jan-19 Poblacion Davao City Gold Tailings Ore Supply Contract with PASSMICO Corporation 11 -

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 -

5. Wholly Relinquished to Govt.

0 -

6. Expired 6.1 With no application for renewal Compostela 1 2016-006-XI ACCRE Bethel Ore Supplier 05-Feb-16 02-May-16 Panoraon Maco Au,Ag,Cu,etc. Ore Supply Contract with PASSMICO Valley Hong Bin Resources Compostela 2 2016-007-XI ACCRE 22-Dec-16 22-Dec-16 Nabunturan Cu, Au, etc. Ore Supply Contract with NIMDC Development Trading Valley 3 2016-008-XI ACCRE HD Rocks Trading 28-Dec-16 28-Dec-16 Pandapan Tagum Davao Del Norte Mine Tailings 4 2016-009-XI ACCRE Le Copper Trading 29-Dec-16 29-Dec-16 Poblacion Nabunturan Compostela Ore Supply Contract with NIMDC

4 -

6.2 With Pending Applications for Renewal

0 -

Copyright Mines and Geosciences Bureau (2011) Page 36 of 42 ANNEX-I (SSMC)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 SMALL-SCALE MINING CONTRACT ANNEX-I SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process

0 -

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory

0 -

3. Withdrawn by/Returned to Applicant

0 -

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region

0 0

5. Converted to other Mining Tenements

0 -

B. Approved Mining Tenements

1. Pending registration

0 -

2. Registered with PMRB Resolution No. 02 series of 2008; Executive Order No. 027-2008 ; Davao Comval Small Compostela 1 2017-093 SSMC 20.00 10/2/2017 05/24/2017 New Maco Gold Executive Order No. 025-2011 ; Minahang Scale Miners Cooperative Valley Bayan still pending for DENR Secretary's Clearance Copyright Mines and Geosciences Bureau (2011) Page 37 of 42 ANNEX-I (SSMC)

Pintatagan Small-Scale 2 SSMC-MGBXI-001 SSMC Mining Producers 20.00 3/5/2017 06/28/17 Pintatagan Banaybanay Davao Oriental Magnesite With DENR Clearance Cooperative with EO 014-2008 (02/21/2008) & PMRB SSMC No. 2015-029 (1st Panoraon Small-Scale Compostela 3 SSMC 20.00 10/06/17 02/05/18 Panoraon Maco Gold Ore Resolution No. 2-2006 (10/13/2006) Renewal) Miners Cooperative Valley with EO 014-2008 (02/21/2008) & PMRB SSMC No. 2015-031 (1st Emmanuel C. Go Sr., Compostela Resolution No. 2-2006 (10/13/2006); 4 SSMC 1.88 12/07/17 02/05/18 Panoraon Maco Gold Ore Renewal) Small-Scale Mining Project Valley registered dated March 20, 2018

Matigdao Small Scale with PMRB Resolution No.23-2016 5 SSMC No. 2018-001-XI SSMC Miners and Producers 20.00 02/22/17 08/31/18 Marayag Lupon Davao Oriental Gold Ore (11/08/2016); With DENR Secretary's Association Clearance 02/07/2018

5 81.8844

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 -

5. Wholly Relinquished to Govt.

0 -

6. Expired 6.1 With no application for renewal Development Community with DENR Secretary clearance dated Dec. 1 PSSMC No. 2016-001-XI SSMC Miners Livelihood 20.00 7/3/2016 6/6/2016 Maputi Banaybanay Davao Oriental Cr 17, 2015 and PMRB Resolution No. 06- Association 2016 dated 01/28/2016 (No ECC submitted) 1 20.0000

6.2 With Pending Applications for Renewal with PMRB Resolution No. 19-1996 (07/30/1996); and DENR Administrative Nabunturan Integrated Compostela Order No. 66 series of 1991; endorsed 1 2014-053 (1st Renewal) SSMC Miners Development 20.00 7/12/2016 12/22/2016 Mainit Nabunturan Gold Valley Minahang Bayan for DENR Secretary's Corporation Clearance; Applied for renewal dated 10/29/18 1 20.0000

Copyright Mines and Geosciences Bureau (2011) Page 38 of 42 ANNEX-J (MINAHANG BAYAN)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 MINAHANG BAYAN ANNEX-J SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process Minahang Royal Manobo Tribe Association Governor 1 81 12/27/18 Davao Oriental Cr For consent of Pacific Mabuhay Bayan of Layagan, Inc. Generoso Minahang Tipga Bugac Small Scale Mining Compostela 2 81 Napnapan Pantukan Au, Ag In-process of securing registration from CDA Bayan Cooperative Valley Minahang Mansaka Tribe represented by Compostela Withdrawn for revision/correction; for 3 339 New Leyte Maco Au Bayan Datu Edgar Manabuag Valley consent of PMDC Minahang Tagpura Small-Scale Mining Compostela Submitted Petition dated 07/27/2018; for 4 81 07/27/18 Camanlangan New Bataan Au, Ag Bayan Cooperative Valley submission of CDA registration Minahang Balite Integrated Small Scale Compostela within Diwalwal Mineral Reservation; advised 5 Monkayo Au, Ag Bayan Miners Cooperative Valley to coordinate with NRDC Minahang Bunlang Small Scale Miners Compostela advised to amend location outside Apex 6 New Leyte Maco Au, Ag Bayan Association Valley MPSA Minahang Panoraon Tribal Small Scale Compostela Pending endorsement; 7 20 Panoraon Maco Au, Ag, Cr Bayan Mining Association Valley with Objection from Apex Submitted Petition for amendment of Minahang RD 5M Small Scale Mining location; with initial review from DENR 8 81 03/23/17 Caatihan Boston Davao Oriental Au, Ag Bayan Association, Inc. Secretary 09/28/18; posting/publication on process Minahang Tribal Council of Elders of Compostela with Objection from Alsons Development & 9 84.8554 Bukal Nabunturan Au, Ag Bayan Cabinuangan, Bukal, ComVal Valley Investment Corp. Upper and Lower Gumayan Small Minahang Compostela 10 Scale Miners Producer 81 Kingking Pantukan Au, Ag With Objection from Kingking Minng Corp; Bayan Valley Cooperative

10 848.86

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory

0 -

3. Withdrawn by/Returned to Applicant

0 -

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region Copyright Mines and Geosciences Bureau (2011) Page 39 of 42 ANNEX-J (MINAHANG BAYAN)

0 0

5. Converted to other Mining Tenements

0 -

B. Approved Mining Tenements

1. Pending DENR Secretary's Clearance For Ratification: with PMRB Resolution No. Minahang Anogkot/ Araibo Miners Compostela 1 19.7786 Araibo Pantukan Au 31-2013 (11/115/2013) & EO 025- Bayan Cooperative Valley 2014(11/18/2014) For Ratification: with PMRB Resolution No. 1- Minahang Bagong Silang Small-Scale Panoraon/ Maco/ Compostela 2 81 Au 2006 (10/13/2006) & EO 013-2008 Bayan Mining Cooperative Tandik Maragusan Valley (02/21/2008) For Ratification: with PMRB Resolution No. 9- Minahang Biasong Small Scale Mining Compostela 2009 (04/29/2009) & EO 016-2010 3 81 Napnapan Pantukan Au Bayan Association, Inc. (BSSMAI) Valley (06/04/2010) and EO 026-2011 amending the previous EO (03/15/2011) Boringot Tunnel Operators and Minahang Compostela For Ratification: with PMRB Resolution No. 4 Ore Processors Association, Inc. 81 Napnapan Pantukan Au Bayan Valley 11-2009(04/29/2009) (BTOOPA) For Ratification: with PMRB Resolution No. Minahang Davao Comval Small Scale Compostela Au & associated 5 81 New Leyte Maco 02 series of 2008; Executive Order No. 027- Bayan Miners Cooperative Valley minerals 2008 ; Executive Order No. 025-2011 ; For Ratification: with PMRB Resolution No. Minahang Diat Small-Scale Miners Compostela 01-2005(09/05/2005), EO 024- 6 81 Napnapan Pantukan Au Bayan Cooperative Valley 2011(03/15/2011) & EO 018- 2010(06/04/2010) Minahang Nabunturan Integrated Miners Compostela For Ratification: with PMRB Resolution No. 7 81 Mainit Nabunturan Au, Ag Bayan Development Corporation Valley 19-1996 (07/30/1996) Minahang New Bataan Camanlangan Compostela For Ratification: with PMRB Resolution 8 81 Tandawan New Bataan Au Bayan Mansaka tribal Council Inc. Valley No.01-2014 (08/29/2014) For Ratification: with EO 014-2008 Minahang Panoraon Small Scale Miners Compostela 9 81 Panoraon Maco Au (02/21/2008) & PMRB Resolution No. 2- Bayan Cooperative Valley 2006 (10/13/2006)

9 667.78

2. With DENR Secretary's Clearance With DENR Clearance ; SSMC-MGBXI-001 Minahang Pintatagan Small-Scale Mining 1 56 02/03/17 Pintatagan Banaybanay Davao Oriental Magnesite approved dated 06/28/2017; registered Bayan Producers Cooperative 07/11/2017 Minahang Development Community Mining 2 81 12/17/2015 Maputi Banaybanay Davao Oriental Chromite with DENR Clearance dated Dec. 17, 2015 Bayan Livelihood Cooperative with PMRB Resolution No.23-2016 Minahang Matigdao Small Scale Miners and 3 81 07/02/18 Marayag Lupon Davao Oriental Au (11/08/2016); With DENR Secretary's Bayan Producers Association Clearance 02/07/2018;

3 218.00

3. Cancelled

0 - Copyright Mines and Geosciences Bureau (2011) Page 40 of 42 ANNEX-K (LLC)

Republic of the Philippines Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 11 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MARCH 2019 LODE LEASE CONTRACT (LLC) ANNEX-K SEQ WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD (Intege TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS No. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) r no. of RES. (T/F) A. Mining Tenement Applications 1. Under Process

0 -

2. Denied/Rejected 2.1 With Appeal

0 -

2.2 With Finality/Executory

0 -

3. Withdrawn by/Returned to Applicant

0 -

4. Forwarded applications with larger area to Regional Office covering larger area of the application Turned Over to Region XII & CARAGA Region

0 0

5. Converted to other Mining Tenements Gov. Generoso 1 LLC-001138 Mati Minerals Association 180.00 02/13/76 Ngan Davao Oriental Chromite,etc. Renewed 2/12/01 & Mati Gov. Generoso 2 LLC-001139 Mati Minerals Association 72.00 02/13/76 Ngan Davao Oriental Chromite,etc. Renewed 2/12/01 & Mati Samar Mining Co./ Apex Compostela 3 LLC-000083 54.00 04/14/80 Masara Maco Gold, etc. MPSA 225-2005-XI Mining Co., Inc. Valley Samar Mining Co./ Apex Compostela 4 LLC-000095 18.00 04/14/80 Masara Maco Gold, etc. MPSA 225-2005-XI Mining Co., Inc. Valley Samar Mining Co./ Apex Compostela 5 LLC-000096 54.00 04/14/80 Masara Maco Gold, etc. MPSA 225-2005-XI Mining Co., Inc. Valley Samar Mining Co./ Apex Compostela 6 LLC-000097 117.00 04/14/80 Masara Maco Gold, etc. MPSA 225-2005-XI Mining Co., Inc. Valley 7 LLC-000064 Industrial Enterprises, Inc. 9.00 07/15/86 Maputi Banaybanay Davao Oriental Magnesite, etc. Portion of APSA No. 042-XI

8 LLC-000087 Industrial Enterprises, Inc. 57.90 09/09/87 Maputi Banaybanay Davao Oriental Magnesite, etc. Portion of APSA No. 042-XI

9 LLC-000156 Copyright Industrial Enterprises, Inc. 9.00 09/09/87 Maputi Banaybanay Davao Oriental Magnesite, etc. Portion of APSA No. 042-XI Mines and Geosciences Bureau (2011) Page 41 of 42 ANNEX-K (LLC)

10 LLC-000157 Industrial Enterprises, Inc. 27.00 09/09/87 Maputi Banaybanay Davao Oriental Magnesite, etc. Portion of APSA No. 042-XI

10 597.9000

B. Approved Mining Tenements

1. Pending registration

-

2. Registered

0 -

3. Cancelled

0 -

3.1 Motion for Reconsideration/Appeal

0 -

3.2 With Finality

0 -

4. Abandoned

0 -

5. Wholly Relinquished to Govt.

0 -

6. Expired 6.1 With no application for renewal

0 -

6.2 With Pending Applications for Renewal

0 -

Copyright Mines and Geosciences Bureau (2011) Page 42 of 42