| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Latitude and Longitude to Nearest Minute | Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| Kumtor | 100% | Kumtor Operationg Company | 24 Ibraimov Street Bishkek, Kyrgyz Republic 720031 | 41°52'N 78°24'E | Yes | |||
| Boroo | 100% | Boroo Gold Company | P.O. Box 223 Bodi Tower 11th Floor Sukhbaatar Square Ulaanbaatar, Mongolia 210648 |
48°45'N 106°09'E | Yes |