| 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 |
| Quimtia S.A. | 100% | Quimtia S.A. | Calle Dean Valdivia 148 Of.601, San Isidro Lima 27, Peru |
Yes |