Toll (PNG) Limited
| 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 |
| Toll PNG Supply Chain | 100% | Toll (PNG) Limited | Level 11, 145 Eagle Street, Brisbane, QLD, 4000, Australia | Yes | The Toll (PNG) Supply Chain consists of transport from the Porgera Joint Venture storage facility in Lae, Papua New Guinea to the Porgera Mine using trucking companies Mapai Transport Ltd. and Traisa Transport Ltd. | February 27, 2012 | Summary Audit Report Auditor Credential Form |