| 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 |
| DINETPERU S.A. | 100% | DINETPERU S.A. | Av. Alejandro Bertello Nro. 551, Callao 01, Lima, Peru | Yes | September 13, 2011 | Summary Audit Report Auditor Credential Form |