| 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 |
| Mogale Gold Plant | 100% | Mogale Gold Pty Ltd | PO Box 803 Krugersdorp, Gauteng 1740 South Africa |
26°7'30.59''S 27°43'24.69''E |
Yes | Phase 1 in 2009 with a ramp up to Phase 2 in 2010. |