| 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 |
| Seyang Logistics, Co. Ltd | 100% | Seyang Logistics, Co. Ltd | #591-31, Seokdae-dong, Haeundae-gu, |
Yes | January 6, 2011 | Summary Audit Report Auditor Credential Form |