Aura Minerals Inc., Canada

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*
San Andres 100% Minerales de Occidente S.A.
Ba. El Calvario
4ta. Ave. S. O., entre 3 y 4 calle
Santa Rosa de Copán, CP
Honduras
14° 45' 27" N, 88° 56' 53" W
Yes February 13, 2018 PDF icon Summary Audit Report, PDF icon Auditor Credentials Form May 22, 2014 PDF icon Summary Audit Report 2014, PDF icon Auditor Credentials Form 2014 September 16, 2010
Sao Francisco 100% Mineracao Apoena Ltda.
Mina Sao Francisco
Serra da Borda, s/n, CEP 78.245-000
Vila Bela da Santíssima Trindade, MT
Brazil
14° 50' 41" S, 59° 39' 22" W
Yes

The Sao Francisco operation was listed as temporarily inactive on June 20, 2018. Sao Francisco was previously certified in full compliance on January 23, 2015. Pursuant to Item IV.D. of ICMI’s Signatory and Certification Process, Sao Francisco must submit a certification audit report with a finding of full or substantial compliance, or a pre-operational certification audit report with a finding of full compliance to re-enter the certification program.

April 13, 2012 PDF icon Summary Audit Report 2012, PDF icon Auditor Credentials Form 2012, PDF icon Summary Audit Report 2015, PDF icon Auditor Credentials Form 2015 September 16, 2010
Lavrinha, Ernesto e Japonês 100% Mineração Apoena S.A.
Fazenda Ernesto Soares de Carvalho, s / n Área Rural, Pontes e Lacerda
Mato Grosso CEP 78.245-000
Brazil
15° 34' 50" S, 59° 22' 48" W
Yes June 20, 2018
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