| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| Phu Bia Gold Mine | 80% going to 90% | Phu Bia Mining Ltd. | Saysomboon SZ, Laos People's Democratic Republic | Yes | Inaugural production expected late September 2005 |