| 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 |
| Pioneer Ocean Freight Co., Ltd. | 100% | Pioneer Ocean Freight Co., Ltd. | 3656/30 Rama 4 Road, Klong Ton, Klong Toey, |
Yes | February 9, 2011 | Summary Audit Report Auditor Credential Form |