| 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 |
| Ban Houayxai | 90% | Phu Bia Mining Ltd. | Sokpaluang Road, House No. 218, Sisattanak District, Vientiane, Laos | 18°55'E 102°41'N | Yes | Feasibility study to be completed December quarter 2009, first production 2011. | January 18, 2012 | Summary Audit Report Auditor Credential Form |
| Phu Bia Gold Mine | 90% | Phu Bia Mining Ltd. | Sokpaluang Road, House No. 218, Sisattanak District, Vientiane, Laos | 18°55'E 102°54'N | No | Operation is winding down due to limited remaining reserves. |