| 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 |
| SAM IK Logistics, Co. Ltd | 100% | SAM IK Logistics, Co. Ltd | 9F, Goryeo Daeyungak Center, 25-5, 1 ga, |
Yes | December 16, 2010 | Summary Audit Report Auditor Credential Form |