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RCOI Data) N/A Supply Chain Policy Audited by RJC The information presented in this report is bound by terms of the relevant Agreement on the Exchange of Confidential Information and is not intended to be distributed, re-distributed, manipulated, revised, copied or made into a derivative work product without the express prior written consent of Responsible Business Alliance (RBA). The information presented in this report is not intended for companies to reproduce to meet reporting obligations. Instead, companies may choose to aggregate the listed data for reporting purposes. Each company is responsible in its own unilateral business discretion to select its suppliers and to determine the terms of business with its suppliers and counterparties. For additional guidance on recommended reporting models and use of this information refer here: http://www.responsiblemineralsinitiative.org/media/docs/CFSI_2017WhitePaper.pdf Conformant Smelter Sourcing Information This list includes the names and mineral sourcing for smelters and refiners that are Conformant with the Responsible Minerals Assurance Process (RMAP) Standards. These smelters and refiners have been validated by a third party auditor. RMAP auditors substantiate materials by reviewing documents in accordance with the requirements specified in the standards. It is the auditor's discretion to validate receipts until reasonable assurance has been achieved. Auditors use a sampling approach for materials for which there are no OECD red flags in the supply chain. 100% of material receipts are reviewed for materials in supply chains where red flags are identified. The "Indirect Supplying Smelter Sourcing” column indicates the aggregate material sourcing of the RMAP Conformant Smelters from which the purchasing smelter buys. The Purchasing Smelter may not necessarily purchase materials from each of their Supplying Smelters’ sourcing categories. The information provided herein represents the mineral origin where the minerals originate from a conflict-affected or high- risk area. For conformant smelters from RJC or LBMA, the sourcing has been confirmed by auditors of those programs. Purchasing Smelter Purchasing Smelter Purchasing Smelter Purchasing Smelter Purchasing Smelter Supplying Smelter Purchasing Smelter Smelter Identification Indirect Supplying Smelter Smelter Name Smelter Location Most Recent Audit Date Direct Sourcing Supply Chain Policy Number Sourcing Gold May 29, 2017 8853 S.p.A. CID002763 Pero, Lombardia, Italy Not disclosed per RJC N/A Supply Chain Policy Audited by RJC Advanced Chemical Company CID000015 Warwick, Rhode Island, United States of America October 17, 2017 R/S N/A Supply Chain Policy Aida Chemical Industries Co., Ltd. CID000019 Fuchu, Tokyo, Japan April 16, 2018 R/S N/A Supply Chain Policy Al Etihad Gold LLC CID002560 Dubai, United Arab Emirates March 1, 2018 LR, R/S N/A Supply Chain Policy April 11, 2018 See aggregated data below for Allgemeine Gold-und Silberscheideanstalt A.G. CID000035 Pforzheim, Baden-Württemberg, Germany N/A Supply Chain Policy Audited by LBMA and RJC LBMA Good Delivery Sourcing January 2, 2018 See aggregated data below for Almalyk Mining and Metallurgical Complex (AMMC) CID000041 Almalyk, Tashkent Province, Uzbekistan N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing July 2, 2018 See aggregated data below for AngloGold Ashanti Corrego do Sitio Mineracao CID000058 Nova Lima, Minas Gerais, Brazil N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing June 26, 2017 See aggregated data below for Argor-Heraeus S.A. CID000077 Mendrisio, Ticino, Switzerland N/A Supply Chain Policy Audited by RJC LBMA Good Delivery Sourcing Saitama Factory, Kobe, Hyogo, Japan Amagasaki Factory, Kobe, Hyogo, Japan August 6, 2018 See aggregated data below for Asahi Pretec Corp. CID000082 N/A Supply Chain Policy Technical Research Center, Kobe, Hyogo, Japan Audited by LBMA LBMA Good Delivery Sourcing Ehime Factory, Saijyo, Ehime, Japan January 7, 2019 See aggregated data below for Asahi Refining Canada Ltd. CID000924 Brampton, Ontario, Canada N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing January 7, 2019 See aggregated data below for Asahi Refining USA Inc. CID000920 Salt Lake City, Utah, United States of America N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing Asaka Riken Co., Ltd. CID000090 Iwaki, Fukushima, Japan January 14, 2016* R/S L1, R/S Supply Chain Policy May 28, 2018 AU Traders and Refiners CID002850 Johannesburg, South Africa R/S (RJC RCOI data) N/A Supply Chain Policy Audited by RJC Page 1 RMI_RCOIdata_V372019-07-26IIYA January 7, 2019 See aggregated data below for Aurubis AG CID000113 Hamburg, Hamburg, Germany N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing Bangalore Refinery CID002863 Bangalore, Karnataka, India May 20, 2019 LR, R/S N/A Supply Chain Policy Bangko Sentral ng Pilipinas (Central Bank of the December 10, 2018 See aggregated data below for CID000128 Quezon City, Manila, Philippines N/A Supply Chain Policy Philippines) Audited by LBMA LBMA Good Delivery Sourcing April 11, 2018 See aggregated data below for Boliden AB CID000157 Skelleftehamn, Västerbotten, Sweden N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing April 13, 2018 See aggregated data below for C. Hafner GmbH + Co. KG CID000176 Pforzheim, Baden-Württemberg, Germany N/A Supply Chain Policy Audited by LBMA and RJC LBMA Good Delivery Sourcing May 30, 2018 See aggregated data below for CCR Refinery - Glencore Canada Corporation CID000185 Montréal, Quebec, Canada N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing April 17, 2018 Cendres + Metaux S.A. CID000189 Biel-Bienne, Bern, Switzerland R/S (RJC RCOI data) N/A Supply Chain Policy Audit by RJC May 2, 2018 See aggregated data below for Chimet S.p.A. CID000233 Arezzo, Tuscany, Italy N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing Daejin Indus Co., Ltd. CID000328 Namdong, Incheon, Korea, Republic of August 25, 2016 R/S N/A Supply Chain Policy See aggregated data below for DODUCO GmbH CID000362 Pforzheim, Baden-Württemberg, Germany October 11, 2018 R/S Supply Chain Policy LBMA Good Delivery Sourcing Kosaka, Akiau, Japan Dowa CID000401 December 21, 2018 R/S N/A Supply Chain Policy Chiyoda, Tokyo, Japan Chopyeong-myeon, Chungcheongbuk-do, Korea, DS PRETECH Co., Ltd. CID003195 December 22, 2017 R/S N/A Supply Chain Policy Republic of DSC (Do Sung Corporation) CID000359 Gimpo, Gyeonggi, Korea, Republic of July 15, 2016* R/S N/A Supply Chain Policy Eco-System Recycling Co., Ltd. East Plant CID000425 Honjo, Saitama, Japan July 19, 2018 L1, R/S See aggregated data below for Supply Chain Policy LBMA Good Delivery Sourcing Eco-System Recycling Co., Ltd. North Plant CID003424 Kazuno, Akita, Japan July 26, 2018 R/S N/A Supply Chain Policy Eco-System Recycling Co., Ltd. West Plant CID003425 Okayama, Okayama, Japan July 24, 2018 R/S N/A Supply Chain Policy Emirates Gold DMCC CID002561 Dubai, United Arab Emirates March 27, 2019 LR, CC, R/S N/A Supply Chain Policy Geib Refining Corporation CID002459 Warwick, Rhode Island, United States of America September 7, 2017 R/S N/A Supply Chain Policy April 1, 2018 See aggregated data below for Gold Refinery of Zijin Mining Group Co., Ltd. CID002243 Shanghang, Fujian, China N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing See aggregated data below for HeeSung Metal Ltd. CID000689 Seo-gu, Incheon-gwangyeoksi, Korea, Republic of April 24, 2017 L1, R/S Supply Chain Policy LBMA Good Delivery Sourcing Pforzheim, Baden-Württemberg, Germany April 11, 2018 See aggregated data below for Heimerle + Meule GmbH CID000694 N/A Supply Chain Policy Vienna, Vienna, Austria Audited by LBMA LBMA Good Delivery Sourcing November 24, 2018 See aggregated data below for Heraeus Metals Hong Kong Ltd. CID000707 Fanling, Hong Kong, China N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing April 30, 2018 See aggregated data below for Heraeus Precious Metals GmbH & Co. KG CID000711 Hanau, Hesse, Germany N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing Page 2 RMI_RCOIdata_V372019-07-26IIYA Inner Mongolia Qiankun Gold and Silver Refinery Share April 1, 2018 See aggregated data below for CID000801 Hohhot, Inner Mongolia, China N/A Supply Chain Policy Co., Ltd. Audited by LBMA LBMA Good Delivery Sourcing April 11, 2018 See aggregated data below for Ishifuku Metal Industry Co., Ltd. CID000807 Soka, Saitama, Japan N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing March 16, 2018 See aggregated data below for Istanbul Gold Refinery CID000814 Kuyumcukent, Istanbul, Turkey N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing March 22, 2017 R/S and Mined (material risk Italpreziosi CID002765 Verona, Veneto, Italy N/A Supply Chain Policy Audited by RJC not disclosed by RJC) June 22, 2018 See aggregated data below for Japan Mint CID000823 Osaka, Japan N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing August 7, 2018 See aggregated data below for Jiangxi Copper Co., Ltd. CID000855 Guixi City, Jiangxi, China N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing June 18, 2018 See aggregated data below for JSC Uralelectromed CID000929 Verkhnyaya Pyshma, Russia N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing August 6, 2018 See aggregated data below for JX Nippon Mining & Metals Co., Ltd. CID000937 Saganoseki, Japan N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing April 11, 2018 See aggregated data below for Kazzinc CID000957 Ust-Kamenogorsk, Kazakhstan N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing April 11, 2018 See aggregated data below for Kennecott Utah Copper LLC CID000969 Magna, Utah, United States of America N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing January 24, 2019 See aggregated data below for KGHM Polska Miedz Spolka Akcyjna CID002511 Lubin, Dolnoslaskie, Poland N/A Supply Chain Policy Audited by LBMA LBMA Good Delivery Sourcing Kojima Chemicals Co., Ltd.
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