| 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 |
| PT SDV Logistics Indonesia | 95% | PT SDV Logistics Indonesia | Suite A, 1st Floor Wisma Soekarno Hatt International Airport Jakarta, 19110 Indonesia |
Yes |