Polymetal International PLC, Cyprus

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 Date of Initial Certification Archived Audit Documents Signatory Date*
Kubaka 100% Omolon Gold Mining Company LLC
1 Transportnaya st.
MAG
Russia
63° 41' 0" N, 159° 57' 0" E
No
Voro 100% CJSC Gold of Northern Urals
4 Karpinskogo st.
Krasnoturyinsk, SVE 624460
Russia
55° 35' 0" N, 60° 50' 0" E
Yes June 18, 2019 PDF icon Summary Audit Report, PDF icon Auditor Credentials Form April 29, 2019
Varvara 100% JSC Varvarinskoye
74 Al-Farabi str.
Kostanai 110000
Kazakhstan
62° 44' 0" N, 54° 4' 0" E
No
Mayskoye 100% Mayskoye Gold Mining Company
Chukotka
Russia
69° 39' 0" N, 174° 12' 0" E
No
Svetloye 100% Svetloye LLC
Khabarovsk Territory
Russia
Yes
May 17, 2019
Amursk POX 100% Amur Hydrometallurgical Plant LLC
6 st. Shkolnaya
Amursk, KHA
Russia
52° 53' 0" N, 137° 53' 0" E
Yes
April 29, 2019 PDF icon Summary Audit Report, PDF icon Auditor Credentials Form June 08, 2016
Lunnoye 100% CJSC Magadan Silver
1 Transportnaya st.
MAG
Russia
63° 3' 0" N, 150° 10' 0" E
No
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