| 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 |
| Ajani S.A.C. | 100% | Ajani S.A.C. | Av. Campoy N° 1001, San Juan de Lurigancho, Lima 36, Peru | Yes |