<SEC-DOCUMENT>0000103730-18-000022.txt : 20180529
<SEC-HEADER>0000103730-18-000022.hdr.sgml : 20180529
<ACCEPTANCE-DATETIME>20180529160609
ACCESSION NUMBER:		0000103730-18-000022
CONFORMED SUBMISSION TYPE:	SD
PUBLIC DOCUMENT COUNT:		2
<RULE>
<RULE-NAME>13p-1
<ITEM>
<ITEM-NUMBER>1.01
<ITEM-PERIOD>20171231
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<ITEM>
<ITEM-NUMBER>1.02
<ITEM-PERIOD>20171231
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FILED AS OF DATE:		20180529
DATE AS OF CHANGE:		20180529

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			VISHAY INTERTECHNOLOGY INC
		CENTRAL INDEX KEY:			0000103730
		STANDARD INDUSTRIAL CLASSIFICATION:	ELECTRONIC COMPONENTS & ACCESSORIES [3670]
		IRS NUMBER:				381686453
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-07416
		FILM NUMBER:		18864462

	BUSINESS ADDRESS:	
		STREET 1:		63 LANCASTER AVENUE
		CITY:			MALVERN
		STATE:			PA
		ZIP:			19355
		BUSINESS PHONE:		6106441300

	MAIL ADDRESS:	
		STREET 1:		63 LANCASTER AVENUE
		CITY:			MALVERN
		STATE:			PA
		ZIP:			19355
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
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<DESCRIPTION>FORM SD
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">UNITED STATES</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">SECURITIES AND EXCHANGE COMMISSION</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">Washington, D.C. 20549</div>

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<div style="FONT-SIZE: 14pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">FORM SD</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">SPECIALIZED DISCLOSURE REPORT</div>

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<div style="FONT-SIZE: 14pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Vishay Intertechnology, Inc.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">(Exact name of registrant as specified in its charter)</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Delaware</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">1-7416</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">38-1686453</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">(State or Other Jurisdiction of Incorporation)</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">(Commission File Number)</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">(I.R.S. Employer Identification Number)</div>
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<td style="WIDTH: 38.05%; VERTICAL-ALIGN: top">&#160;</td>
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<td style="WIDTH: 61.95%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid" colspan="2">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">63 Lancaster Avenue</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Malvern, PA&#160; 19355-2143</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">19355-2143</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">(Address of Principal Executive Offices)</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Zip Code</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Lori Lipcaman,</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Executive Vice President and</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Chief Financial Officer</div>
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<td style="WIDTH: 50%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" colspan="2">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">610-644-1300</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">(Name and telephone number, including area code, of the</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: center; MARGIN-LEFT: 18pt">Person to contact in connection with this report.)</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN: 2pt 53.1pt 2pt 18pt">Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 12.6pt; MARGIN-RIGHT: 53.1pt; TEXT-INDENT: -5.4pt">&#9745;</div>
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<td style="WIDTH: 95.58%; VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 12.6pt; MARGIN-RIGHT: 53.1pt; TEXT-INDENT: -5.4pt">&#160;Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2017.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: left">Section 1 &#8211; Conflict Minerals Disclosure</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: left">Item 1.01 &#8211; Conflict Minerals Disclosure and Report</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: justify">Vishay Intertechnology, Inc. ("Vishay," the "Company," "we," "us," or "our") is a leading global manufacturer and supplier of discrete semiconductors and passive components.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Substantially all of our products utilize one or more of the minerals tantalum, tin, tungsten or gold&#8212;"conflict minerals" (as defined in Section 1, Item 1.01 (d)(3) of Form SD)&#8212;that are necessary to the functionality or production of such products.&#160; Based on a "reasonable country of origin inquiry" Vishay knows or has reason to believe that a portion of its necessary conflict minerals originated or may have originated in the Democratic Republic of the Congo or an adjoining country (collectively, the "Covered Countries") and knows or has reason to believe that those necessary conflict minerals may not be from recycled or scrap sources.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Accordingly, Vishay designed its due diligence process regarding the source and chain of custody of such conflict minerals, based upon the Organization for Economic Co-operation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, an internationally recognized due diligence framework.&#160;</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Vishay continues to work with industry groups, including the Responsible Business Alliance (formerly known as the Electronic Industry Citizenship Coalition), and its supply chain partners to attempt to determine the country of origination of such materials.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">In accordance with Rule 13p-1, Vishay has filed this Specialized Disclosure Form (Form SD) and the associated Conflict Minerals Report filed as an exhibit to this Form SD, and both reports are posted to our publicly available website at <font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">http://ir.vishay.com/sec-filings</font>.&#160; The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: left">Item 1.02 &#8211; Exhibit</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Exhibit 1.01 is hereby incorporated into this item by reference.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: left">Section 2 &#8211; Exhibits</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: left">Item 2.01 &#8211; Exhibits</div>

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<div style="TEXT-ALIGN: left"><u>Exhibit No.</u></div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">1.01</div>
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<td style="WIDTH: 89%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; MARGIN-TOP: 1pt; MARGIN-RIGHT: 30.6pt">Signature</div>

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<div style="MARGIN-BOTTOM: 3pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify; MARGIN-TOP: 1pt">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">VISHAY INTERTECHNOLOGY, INC.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">By:</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left"><u>/s/ Lori Lipcaman</u></div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 35pt">Date: May 29, 2018</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Lori Lipcaman</div>
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<td style="WIDTH: 42.24%; VERTICAL-ALIGN: top">&#160;</td>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Title:</div>
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<td style="WIDTH: 93.86%; VERTICAL-ALIGN: top" colspan="2">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Executive Vice President</div>
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<td style="WIDTH: 6.14%; VERTICAL-ALIGN: top">&#160;</td>
<td style="WIDTH: 93.86%; VERTICAL-ALIGN: top" colspan="2">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Chief Financial Officer</div>
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<DOCUMENT>
<TYPE>EX-1.01
<SEQUENCE>2
<FILENAME>exhibit1-01.htm
<DESCRIPTION>EXHIBIT 1.01
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<!--Licensed to: Vishay Intertechnology
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<div style="TEXT-ALIGN: right">Exhibit 1.01</div>

<div style="TEXT-ALIGN: right">&#160;</div>

<div style="TEXT-ALIGN: left">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: left">Vishay Intertechnology, Inc.</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: left">May 29, 2018<br>
</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: center"><u>Conflict Minerals Report</u></div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: center">For the Year Ended December 31, 2017</div>

<div style="FONT-WEIGHT: normal"><br>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">This report for the year ended December 31, 2017 is presented to comply with Rule 13p-1 and Form SD (collectively, the "Rule") promulgated under the Securities Exchange Act of 1934, as amended.&#160; The Rule was adopted by the Securities and Exchange Commission ("SEC") to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 ("Dodd-Frank Act").&#160; The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products.&#160; Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold ("3TG").&#160; These requirements apply to registrants whatever the geographic origin of the conflict minerals and whether or not they fund armed conflict.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">The report presented herein is not audited.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 9pt">I.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left"><u>Company overview</u></div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">Vishay Intertechnology, Inc. ("Vishay," the "Company," "we," "us," or "our") is a leading global manufacturer and supplier of discrete semiconductors and passive components. Semiconductors include MOSFETs, diodes, and optoelectronic components. Passive components include resistive products, capacitors, and inductors. Discrete semiconductors and passive components are essential elements of virtually every type of electronic circuit. They support the microprocessor chips and other integrated circuits ("ICs") that coordinate and control the functions of electronic devices and equipment. Substantially all of our products contain 3TG.&#160; Our products are more fully described in Item 1 of our Annual Report on Form 10-K filed with the SEC on February 16, 2018.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">We are a major consumer of the world's annual production of tantalum, a metal used in the manufacturing of tantalum capacitors. There are few suppliers that process tantalum ore into capacitor grade tantalum powder.&#160; Although most materials incorporated in our products are available from a number of sources, certain materials are available only from a relatively limited number of suppliers, the source for which may include the Democratic Republic of the Congo ("DRC") or adjoining countries (collectively, the "Covered Countries").</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Vishay is a member of the&#160;Responsible Business Alliance&#160;("RBA") and&#160;Responsible Minerals Initiative&#160;("RMI") and fully supports the position of these organizations in avoiding the use of 3TG which directly or indirectly finance or benefit armed groups in the Covered Countries.&#160; As such, our position is in full compliance with the RBA Code of Conduct.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Our reasonable country of origin inquiry ("RCOI") included only our manufactured products and excluded our buy/resale business, in which we do not manufacture or contract to manufacture products, as permitted by the Rule.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Vishay Intertechnology is working toward the elimination of conflict minerals that directly or indirectly finance or benefit armed groups in the Covered Countries from its supply chain.&#160; Vishay's ultimate goal is to have a supply chain that consists of material that is DRC Conflict Free.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">As part of this policy, Vishay will:</div>

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<div style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">1.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Exercise due diligence as specified in the Organisation for Economic Co-operation and Development ("OECD") Due Diligence Guidance for Responsible Supply chains of Minerals from Conflict-Affected and High Risk Areas (2<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">nd</sup> Edition) ("OECD Framework") and related 3T and gold supplements.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">2.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Support and participate in industry groups such as the&#160;RBA and collaborations such as&#160;Responsible Minerals&#160;Initiative that are focusing on industry<font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">-</font>wide solutions.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">3.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Commit to transparency by providing necessary reports and information to the SEC and customers.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: left">Vishay expects its first tier suppliers of 3TG ("In-scope Suppliers") to:</div>

<div style="FONT-WEIGHT: normal">&#160;</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">1.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Have conflict mineral policies in place to ensure material is sourced from socially responsible suppliers.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">2.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Exercise due diligence to determine the source of conflict minerals<font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">.</font></div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">3.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Not procure material from the DRC or adjoining countries that is not "DRC Conflict Free<font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">.</font>"</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">4.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Provide the necessary declarations in order to determine if the conflict minerals in the supply chain are DRC Conflict Free<font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">.</font></div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">In-scope Suppliers who are not in compliance with these requirements will be reviewed in order for us to determine the extent to which Vishay will continue to do business with those Suppliers.&#160; Vishay will terminate business with any In-scope Supplier if we determine that the Supplier's sourcing of 3TG directly or indirectly finance armed groups in the Covered Countries<font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">.</font></div>

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<div>&#160;</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">II.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left"><u>RCOI Process and results</u></div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Vishay's RCOI employed a combination of measures to determine whether the necessary 3TG in Vishay's products originated from the Covered Countries.&#160; Vishay's supply chain is complex and there are multiple tiers between the Company and the mine.&#160; Vishay relies on its In-scope Suppliers to provide information on the origin of the 3TG contained in components which are included in the Company's products.&#160; Vishay's primary means of determining country of origin of necessary 3TG was conducting a supply-chain survey with In-scope Suppliers using the&#160;RMI Conflict Minerals Reporting Template and RCOI data from the RMI.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Vishay conducted a survey of potential In-scope Suppliers of 3TG, representing all of its potential In-scope suppliers of 3TG.&#160; Vishay obtained survey responses from&#160; In-scope Suppliers representing 99% of the dollar value of 2017 in-scope procurement activities.&#160; The survey responses identified&#160;223 smelters and refiners of 3TG.&#160; Based on the survey responses obtained, we have reason to believe that some of our supplies of 3TG may have originated in the Covered Countries, some from outside of the Covered Countries, some from recycled/scrap materials, and some from sources that are currently unknown.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">As we do not typically have a direct relationship with 3TG smelters and refiners, we rely on the tools available to members of the&#160;RBA and&#160;RMI to disclose upstream actors in the supply chain.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">There is significant overlap between our RCOI efforts and our due diligence process.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">III.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left"><u>Due Diligence Process</u></div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; FONT-STYLE: italic; TEXT-ALIGN: left"><u>Design</u></div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Our due diligence measures have been designed to conform, in all material respects, with the framework in the OECD Framework and related Supplements for gold, tantalum, tin, and tungsten.&#160;</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; FONT-STYLE: italic; TEXT-ALIGN: left"><u>Performance</u></div>

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<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">a.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Company Management Systems</div>
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<td style="WIDTH: 108pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 99pt">i.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Policy</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Our Conflict Minerals Policy is summarized above under "Company Overview" and is also available on our website at www.vishay.com.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">The content of any website referred to in this Conflict Minerals Report is included for general information only and is not incorporated by reference in this Conflict Minerals Report.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 99pt">ii.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; TEXT-INDENT: 36pt">Communication with In-scope Suppliers</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">In-scope Suppliers are one of the key components in the execution of the Vishay's 3TG program.&#160; As such, Vishay has specified its expectations of the Supplier through the following sources:</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 56.5pt">1.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Vishay's Conflict Mineral Policy via the Vishay website and direct communication with the Suppliers.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 56.5pt">2.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Conflict Mineral requirements as part of new or renewed Supplier Agreements.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 56.5pt">3.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Yearly Supplier information requests to gather and/or update sourcing information.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 99pt">iii.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; TEXT-INDENT: 36pt">Education of Personnel</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Vishay has educated key personnel involved in the procurement of materials on the Company's Conflict Minerals Policy and Program.&#160; Vishay has established a management system for 3TG, which includes a core team of the vice president-level management and is sponsored by executive vice president-level management.&#160; Executive management is briefed about the results of our due diligence efforts and provides feedback and direction to the core Conflict Minerals management team.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">If agreed with Supplier, Vishay provides training or meetings to communicate Vishay's expectations under the Company's Conflict Minerals Policy and Program and to explain any issues that may arise.&#160; From time to time, Vishay may also provide reference material to its In-scope Suppliers in order to help them comply with Vishay and industry requirements.</div>

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</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 99pt">iv.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; TEXT-INDENT: 36pt">Tracking mechanisms</div>
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</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">Vishay uses a third-party software system to distribute, track, collect, analyze, and assign risk assessment metrics to Supplier responses.</div>

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<td style="WIDTH: 108pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 99pt">v.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; TEXT-INDENT: 36pt">Whistleblower mechanisms</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">In the event that a Vishay employee, supplier, or customer has a concern regarding the accuracy of information relative to 3TG, they are directed to contact their supervisor or purchasing or sales contact respectively regarding their concern.&#160; If such contact is not possible or practical, the employee, supplier, or customer is instructed to contact Vishay's ethics hotline.&#160; The contact information for the ethics hotline is available at <font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">http://www.vishay.com/company/ethics</font>.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">This policy has been communicated to affected employees and suppliers via email.</div>

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<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">b.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Identify and assess risks in the supply chain</div>
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</table>
</div>

<div style="FONT-WEIGHT: normal"><br>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">All 3TG In-scope Suppliers are loaded into the Company Conflict Minerals software.&#160; The software sends&#160;RMI questionnaires and analyzes the responses according to internally defined red flags.&#160; Vishay's purchasing team works with its In-scope Suppliers to address any identified red flags.&#160; Unresolved red flags are escalated to the 3TG management team.&#160; Such suppliers are designated internally as "Red Flag Suppliers."</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">The smelters and refiners identified by Vishay's In-scope Suppliers are then consolidated into one smelters and refiners list.&#160; The origin and mine information obtained from the Supplier surveys and from external resources, such as the RMI, are used in our reasonable country of origin procedures.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify"><font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000">Vishay checks all smelters and refiners against the&#160;RBA Standard Smelter List and investigates any smelters or refiners not currently on the list.&#160; If it is determined that an identified smelter or refiner that is not on the list is truly a smelter or refiner of 3TG, Vishay contacts&#160;RBA to request that such smelter or refiner be added to the&#160;RBA Standard Smelter List.&#160; Lists of Conflict-Free Smelter Program compliant smelters and refiners are available at the&#160;RMI website at </font><font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif">http://www.responsiblemineralsinitiative.org/</font><font style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000">.</font></div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">Vishay's smelters and refiners list is checked against internal criteria to identify if the smelter or refiner could potentially be sourcing from the Covered Countries and be benefiting armed conflict.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">Smelters and refiners identified on our consolidated list that do not meet the internal criteria are considered to present a risk of possibly not being DRC Conflict Free and are subject to Vishay's risk mitigation procedures.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">As an active member of the&#160;RBA and RMI, Vishay communicates to its In-scope Suppliers the requirement that at-risk smelters and refiners be independently certified.</div>

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<div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">c.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left">Design and implement strategy to respond to identified risks</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">Red Flag Suppliers, smelters and refiners not on the&#160;RBA Standard Smelter list, smelters and refiners with unknown country sourcing, and other smelters and refiners that are considered to present risk (collectively, "Identified Risk Entities") are all subject to Vishay's risk mitigation procedures.&#160; Vishay tailors its risk mitigation procedures for each Identified Risk Entity based on the individual Identified Risk Entity's facts and circumstances.&#160; The risk mitigation procedures for Identified Risk Entities generally include the following procedures:</div>

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<tr>
<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">1.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: justify">Establish a defined time period that the Identified Risk Entity will work with Vishay's purchasing department to mitigate its identified risks.</div>
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<div>
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<tr>
<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">2.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left">Work with&#160;RMI to obtain additional information or certifications.</div>
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<div>
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<tr>
<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">3.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: justify">Conduct formal reviews of Identified Risk Entities that do not mitigate their identified risks by the established deadline date.&#160; The 3TG management team will then implement one or more of the following actions for Identified Risk Entities that cannot be verified to not directly or indirectly benefit armed rebels through their 3TG sourcing:</div>
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<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">a.</div>
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<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left">Grant additional time to mitigate the identified risk;</div>
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<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">b.</div>
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<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left">Develop a long-term improvement plan with the supplier;</div>
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<div>
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<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">c.</div>
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<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left">Suspend purchasing activities from the In-scope Supplier that has red flags and/or sources from the Identified Risk Entity;</div>
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<div>
<table id="0c43dce029234a17bc69d13feb7c32ca" class="DSPFListTable" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
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<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">d.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: justify">Establish a phase-out plan for the In-scope supplier that has red flags and/or sources from the Identified Risk Entity.</div>
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</div>

<div>
<table id="e3b7fa74aea04ff6a02257ceb1bfadab" class="DSPFListTable" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">4.</div>
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<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: justify">If it is determined that the Identified Risk Entity has or likely has directly or indirectly benefited armed rebels through their 3TG sourcing, the 3TG management team will then implement one or more of the following actions:</div>
</td>
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</div>

<div>
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<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">a.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: justify">Require that the affected In-scope Supplier remove the smelter or refiner that is an Identified Risk Entity from Vishay's supply chain; or</div>
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</div>

<div>
<table id="0b4ac2ceb5254c7788be77a9d3468778" class="DSPFListTable" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">b.</div>
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<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; COLOR: #000000; TEXT-ALIGN: justify">Terminate purchasing activities with the In-scope Supplier if the Supplier does not remove the smelter or refiner that is an Identified Risk Entity from its supply chain.</div>
</td>
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</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">The 3TG management team maintains records of its actions as well as tracks several metrics used to monitor the effectiveness of its risk management procedures.&#160; The status and results of the risk management procedures are reviewed with senior management semi-annually.&#160; Vishay updates its supplier determinations and risk management procedures semi-annually.</div>

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<div>
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<tr>
<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">d.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Audits of smelters' and refiners' due diligence processes</div>
</td>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; COLOR: #000000; TEXT-ALIGN: justify">Vishay will rely on third party audit results from the RBA, RMI, London Bullion Market Association, Responsible Jewelry Council, and the Tungsten Industry &#8211; Conflict Minerals Council to satisfy the verification of due diligence according to the OECD guidelines and third party audit requirements for high risk smelters and refiners to certify which smelters or refiners are DRC Conflict Free.</div>

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</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; FONT-STYLE: italic; TEXT-ALIGN: left"><u>Inherent Limitations on Due Diligence Measures</u></div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">As a downstream purchaser of conflict minerals, Vishay's due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of the necessary conflict minerals.&#160; Vishay's due diligence processes are based on the necessity of seeking data from our direct suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary conflict minerals.&#160; Vishay also relies, to a large extent, on information collected and provided by independent third party audit programs. Such sources of information may yield inaccurate or incomplete information and may be subject to fraud.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Another complicating factor is the unavailability of country of origin and chain of custody information from suppliers on a continuous, real-time basis.&#160; Under the Dodd-Frank Act and the Rule, a product is DRC Conflict Free if it meets the required standard every day of the reporting year; conversely, a product would "not be found to be DRC Conflict Free" if it does not meet the required standard even one day of the reporting year. The supply chain of commodities such as conflict minerals is a multi-step process operating more or less on a daily basis, with ore being delivered to smelters and refiners, with smelters and refiners smelting or refining ores into metal containing derivatives such as ingots, with the derivatives being shipped, sold and stored in numerous market locations around the world and with distributors and purchasers holding varying amounts of the derivatives in inventory for use. Since Vishay does not have direct contractual relationships with most smelters and refiners, it relies on its direct suppliers to gather and provide specific information about the date when the ore is smelted into a derivative and later shipped, stored, sold and first entered the stream of commerce. Vishay directly seeks sourcing data on a periodic basis from its direct suppliers as well as certain smelters and refiners.&#160; Vishay requests that the data cover the entire reporting year.</div>

<div style="FONT-WEIGHT: normal">&#160;</div>

<div>
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<tr>
<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">IV.</div>
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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left"><u>Reporting</u></div>
</td>
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</div>

<div style="FONT-WEIGHT: normal"><br>
</div>

<div>
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<tr>
<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">a.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Future Steps to be taken</div>
</td>
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<div style="FONT-WEIGHT: normal"><br>
</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">Vishay continues to work with industry groups, including the&#160;RBA and RMI, and its In-scope Supply chain partners to enable it to assess the origination and chain of custody of materials in its supply chain.</div>

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<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">We expect to take the following steps to improve the due diligence conducted to further mitigate the risk that necessary 3TG in our products could possibly benefit armed groups in the Covered Countries:</div>

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</div>

<div>
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<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">1.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Work to increase the response rate of suppliers to our due diligence inquiries.</div>
</td>
</tr>
</table>
</div>

<div>
<table id="bab58b27eb2b47e8b6f577735f0f839f" class="DSPFListTable" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">2.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Request In-scope Suppliers to require at risk smelters or refiners to obtain a Conflict Free designation from an industry program such as the RMI.</div>
</td>
</tr>
</table>
</div>

<div>
<table id="5088549e3bfc444b9c56fd1869ed7fb3" class="DSPFListTable" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">3.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">Continue to validate In-scope Supplier responses using information collected from independent conflict free smelter validation programs such as the RMI, to which we provide financial support.</div>
</td>
</tr>
</table>
</div>

<div style="FONT-WEIGHT: normal"><br>
</div>

<div>
<table id="ff7b137ed988460c971a05a4c5fb0feb" class="DSPFListTable" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">b.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Exclusion of acquired entities</div>
</td>
</tr>
</table>
</div>

<div style="FONT-WEIGHT: normal"><br>
</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">In accordance with the Rule, entities acquired during the reporting period are excluded from the scope of this Conflict Minerals Report.&#160; No entities were acquired during the reporting period.</div>

<div style="FONT-WEIGHT: normal"><br>
</div>

<div>
<table id="9fbd7f783211440cbea788716b368652" class="DSPFListTable" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 54pt">c.</div>
</td>
<td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Results</div>
</td>
</tr>
</table>
</div>

<div style="FONT-WEIGHT: normal"><br>
</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: justify">The initial and subsequent responses from Vishay's In-scope Suppliers in our reasonable country of origin procedures did not contain sufficient information to determine the country of origin of all of the 3TG necessary for functionality of all of the products that Vishay manufactured in 2017.&#160; We have increased the number and percentage of validated "conflict free" smelters and refiners from 53, or 49%, in 2013 to 126, or 76%, in 2014 to 163, or 94%, in 2015 to 216, or 96%, in 2016 to&#160;221 or 99% in 2017.</div>

<div style="FONT-WEIGHT: normal"><br>
</div>

<div id="DSPFPageBreakArea" style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt">
<div id="DSPFPageNumberArea" style="TEXT-ALIGN: center"><font id="DSPFPageNumber" style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; FONT-STYLE: normal">4</font></div>

<hr id="DSPFPageBreak" style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; PAGE-BREAK-AFTER: always; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" noshade="noshade">
</div>

<div style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: left">As of&#160;May 22, 2018 our smelters and refiners identified by our suppliers are listed below: </div>

<div style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: left">&#160;</div>

<div style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: left">
<table id="z5173b5944cf04775b89cc8b823a06853" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr style="HEIGHT: 17px">
<td style="FONT-SIZE: 14pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; FONT-WEIGHT: bold; BORDER-BOTTOM-COLOR: ">Metal</td>
<td style="FONT-SIZE: 14pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; FONT-WEIGHT: bold; BORDER-BOTTOM-COLOR: ">Smelter Reference List</td>
<td style="FONT-SIZE: 14pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; FONT-WEIGHT: bold; BORDER-BOTTOM-COLOR: ">Smelter ID</td>
<td style="FONT-SIZE: 14pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; FONT-WEIGHT: bold; BORDER-BOTTOM-COLOR: ">RMI&#160;Status</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; FONT-FAMILY: 'Times New Roman'; FONT-VARIANT: normal; WIDTH: 8.17%; VERTICAL-ALIGN: top; FONT-WEIGHT: bold; FONT-STYLE: normal; BORDER-BOTTOM-COLOR: " colspan="2"><u>Validated as "Conflict Free"</u></td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ">&#160;</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ">&#160;</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Minsur</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001182</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Timah (Persero) Tbk Mentok</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001482</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 19px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Thaisarco</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001898</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Malaysia Smelting Corporation (MSC)</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001105</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Timah (Persero) Tbk Kundur</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001477</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 22px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metallo Belgium N.V.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002773</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 19px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Mineracao Taboca S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001173</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 21px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Yunnan Tin Company Limited</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002180</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 21px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Tinindo Inter Nusa</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001490</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Mitra Stania Prima</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001453</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">White Solder Metalurgia e Mineracao Ltda.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002036</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Operaciones Metalurgical S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001337</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Bukit Timah</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001428</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Refined Bangka Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001460</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CV United Smelting</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000315</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 19px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">EM Vinto</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000438</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gejiu Non-Ferrous Metal Processing Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000538</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Bangka Tin Industry</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001419</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 18px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Stanindo Inti Perkasa</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001468</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Royal Canadian Mint</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001534</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metalor USA Refining Corporation</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001157</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Heraeus Precious Metals GmbH &amp; Co. KG</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000711</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Fenix Metals</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000468</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT DS Jaya Abadi</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001434</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Sariwiguna Binasentosa</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001463</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metalor Technologies S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001153</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 22px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CV Venus Inti Perkasa</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002455</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 21px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Rui Da Hung</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001539</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Eunindo Usaha Mandiri</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001438</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Bangka Prima Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002776</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 21px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Umicore S.A. Business Unit Precious Metals Refining</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001980</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Prima Timah Utama</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001458</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Alpha</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000292</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Heraeus Metals Hong Kong Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000707</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 20px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Belitung Industri Sejahtera</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001421</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">China Tin Group Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001070</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Inti Stania Prima</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002530</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">United Precious Metal Refining, Inc.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001993</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Babel Inti Perkasa</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001402</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Kennecott Utah Copper LLC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000969</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Republic Metals Corporation</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002510</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CCR Refinery - Glencore Canada Corporation</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000185</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 21px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metalurgica Met-Mex Penoles S.A. De C.V.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001161</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Asahi Refining Canada Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000924</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Sukses Inti Makmur</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002816</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Umicore Brasil Ltda.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001977</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002158</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Aries Kencana Sejahtera</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000309</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT ATD Makmur Mandiri Jaya</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002503</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr style="HEIGHT: 21px">
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CV Ayi Jaya</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002570</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Rajehan Ariq</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002593</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tanaka Kikinzoku Kogyo K.K.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001875</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Mitsubishi Materials Corporation</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001191</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Allgemeine Gold-und Silberscheideanstalt A.G.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000035</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: normal; TEXT-ALIGN: left"></div>

<div id="DSPFPageBreakArea" style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt">
<div id="DSPFPageNumberArea" style="FONT-SIZE: 11pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">5</div>

<div id="DSPFPageBreak" style="FONT-SIZE: 11pt; PAGE-BREAK-AFTER: always">
<hr style="BORDER-LEFT-WIDTH: 0px; MARGIN-BOTTOM: 4px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN-TOP: 4px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" noshade="noshade">
</div>
</div>

<div style="FONT-WEIGHT: normal">
<table id="zc97edfc4273f44a2a40ddd97da4eeb5e" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Argor-Heraeus S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000077</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Menara Cipta Mulia</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002835</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Artha Cipta Langgeng</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001399</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Asahi Refining USA Inc.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000920</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metalor Technologies (Hong Kong) Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001149</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi Ketai Advanced Material Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000244</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Heimerle + Meule GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000694</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Western Australian Mint (T/a The Perth Mint)</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002030</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Matsuda Sangyo Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001119</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Aurubis AG</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000113</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Panca Mega Persada</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001457</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metallic Resources, Inc.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001142</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PAMP S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001352</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Solar Applied Materials Technology Corp.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001761</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Tommy Utama</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001493</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">SEMPSA Joyeria Plateria S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001585</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001622</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Asahi Pretec Corp.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000082</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Chimet S.p.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000233</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Sumitomo Metal Mining Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001798</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">C. Hafner GmbH + Co. KG</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000176</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Materion</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001113</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metalor Technologies (Singapore) Pte., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001152</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Mitsubishi Materials Corporation</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001188</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Lautan Harmonis Sejahtera</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002870</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Zhongyuan Gold Smelter of Zhongjin Gold Corporation</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002224</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">AngloGold Ashanti Corrego do Sitio Mineracao</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000058</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Boliden AB</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000157</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Dowa</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000401</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metalor Technologies (Suzhou) Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001147</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gejiu Jinye Mineral Company</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002859</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Xiamen Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002082</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Nihon Material Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001259</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tokuriki Honten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001938</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ishifuku Metal Industry Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000807</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">JX Nippon Mining &amp; Metals Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000937</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Mitsui Mining and Smelting Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001193</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Rand Refinery (Pty) Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001512</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">The Refinery of Shandong Gold Mining Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001916</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Valcambi S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002003</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000128</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Istanbul Gold Refinery</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000814</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Dowa</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000402</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Aida Chemical Industries Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000019</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Japan Mint</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000823</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi Copper Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000855</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Kojima Chemicals Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000981</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">LS-NIKKO Copper Inc.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001078</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Premium Tin Indonesia</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000313</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Magnu's Minerais Metais e Ligas Ltda.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002468</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Melt Metais e Ligas S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002500</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Asaka Riken Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000090</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Soft Metais Ltda.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001758</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000801</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ohura Precious Metal Industry Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001325</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Prioksky Plant of Non-Ferrous Metals</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001386</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>
</table>
</div>

<div id="DSPFPageBreakArea" style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt">
<div id="DSPFPageNumberArea" style="FONT-SIZE: 11pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">6</div>

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<table id="z543bc095b81742fcafac3d491831e3e3" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Aneka Tambang (Persero) Tbk</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001397</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PX Precinox S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001498</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">SOE Shyolkovsky Factory of Secondary Precious Metals</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001756</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Umicore Precious Metals Thailand</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002314</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Yamakin Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002100</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Yokohama Metal Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002129</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">DODUCO Contacts and Refining GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000362</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Eco-System Recycling Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000425</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ganzhou Seadragon W &amp; Mo Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002494</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">JSC Uralelectromed</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000929</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Kazzinc</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000957</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Nadir Metal Rafineri San. Ve Tic. A.S.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001220</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">MMTC-PAMP India Pvt., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002509</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Samduck Precious Metals</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001555</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Sichuan Tianze Precious Metals Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001736</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Advanced Chemical Company</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000015</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Singway Technology Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002516</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">O.M. Manufacturing Philippines, Inc.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002517</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Resind Industria e Comercio Ltda.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002706</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Metallo Spain S.L.U.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002774</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">SAXONIA Edelmetalle GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002777</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Xiamen Tungsten (H.C.) Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002320</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">T.C.A S.p.A</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002580</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001326</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Torecom</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001955</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold Refinery of Zijin Mining Group Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002243</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">O.M. Manufacturing (Thailand) Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001314</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Almalyk Mining and Metallurgical Complex (AMMC)</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000041</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">DSC (Do Sung Corporation)</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000359</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Chongyi Zhangyuan Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000258</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ganzhou Huaxing Tungsten Products Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000875</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Kyrgyzaltyn JSC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001029</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CV Gita Pesona</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000306</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Guangdong Hanhe Non-Ferrous Metal Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID003116</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">WIELAND Edelmetalle GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002778</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gejiu Kai Meng Industry and Trade LLC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000942</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">OJSC Novosibirsk Refinery</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000493</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Global Tungsten &amp; Powders Corp.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000568</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Moscow Special Alloys Processing Plant</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001204</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002779</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ulba Metallurgical Plant JSC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001969</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Karimun Mining</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001448</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Hunan Chunchang Nonferrous Metals Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000769</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Sumber Jaya Indah</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001471</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CV Dua Sekawan</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002592</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Geib Refining Corporation</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002459</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Tungsten GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002541</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Korea Zinc Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002605</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Al Etihad Gold Refinery DMCC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002560</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Emirates Gold DMCC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002561</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ningxia Orient Tantalum Industry Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001277</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Daejin Indus Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000328</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Japan New Metals Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000825</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001908</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Guanyang Guida Nonferrous Metal Smelting Plant</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002849</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000228</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>
</table>
</div>

<div id="DSPFPageBreakArea" style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt">
<div id="DSPFPageNumberArea" style="FONT-SIZE: 11pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">7</div>

<div id="DSPFPageBreak" style="FONT-SIZE: 11pt; PAGE-BREAK-AFTER: always">
<hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" noshade="noshade">
</div>
</div>

<div style="FONT-WEIGHT: normal"></div>

<div style="FONT-WEIGHT: normal">
<table id="z6e1d9fdbf5fb425bb86f707251e946b7" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Huichang Jinshunda Tin Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000760</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">PT Kijang Jaya Mandiri</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002829</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi New Nanshan Technology Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001231</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Tantalum and Niobium GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002545</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Global Advanced Metals Boyertown</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002557</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gejiu Fengming Metallurgy Chemical Plant</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002848</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002544</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Wolfram Bergbau und Hutten AG</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002044</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Guangdong Rising Rare Metals-EO Materials Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000291</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Exotech Inc.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000456</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">F&amp;X Electro-Materials Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000460</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiujiang Tanbre Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000917</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">A.L.M.T. TUNGSTEN Corp.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000004</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">D Block Metals, LLC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002504</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Smelting GmbH &amp; Co. KG</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002542</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Inc.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002548</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Chenzhou Diamond Tungsten Products Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002513</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">AU Traders and Refiners</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002850</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi Gan Bei Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002321</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi Yaosheng Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002316</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tejing (Vietnam) Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001889</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Xinhai Rendan Shaoguan Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002095</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Changsha South Tantalum Niobium Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000211</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">NPM Silmet AS</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001200</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Guangdong Xianglu Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000218</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Niagara Refining LLC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002589</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">HuiChang Hill Tin Industry Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002844</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002506</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">FIR Metals &amp; Resource Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002505</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002543</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Hermsdorf GmbH</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002547</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002549</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">H.C. Starck Smelting GmbH &amp; Co. KG</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002550</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangwu H.C. Starck Tungsten Products Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002551</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Hydrometallurg, JSC</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002649</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">SAAMP</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002761</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002318</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi Xinsheng Tungsten Industry Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002317</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Kennametal Fallon</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000966</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Kennametal Huntsville</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000105</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Malipo Haiyu Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002319</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Vietnam Youngsun Tungsten Industry Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002011</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002579</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Guangdong Zhiyuan New Material Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000616</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Hengyang King Xing Lifeng New Materials Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002492</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">JiuJiang JinXin Nonferrous Metals Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000914</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">LSM Brasil S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001076</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Mineracao Taboca S.A.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001175</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Telex Metals</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID001891</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Asia Tungsten Products Vietnam Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002502</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Fujian Jinxin Tungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000499</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Ganzhou Jiangwu Ferrotungsten Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002315</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Hunan Chenzhou Mining Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000766</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tungsten</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">ACL Metais Eireli</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002833</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tantalum</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Jiangxi Tuohong New Raw Material</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID002842</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Compliant</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&#160;</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&#160;</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&#160;</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&#160;</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-VARIANT: normal; WIDTH: 59.05%; VERTICAL-ALIGN: top; FONT-WEIGHT: bold; FONT-STYLE: normal; BORDER-BOTTOM-COLOR: ; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="TEXT-ALIGN: left"><u>Not Validated</u></div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&#160;</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&#160;</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Tin</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gejiu Zili Mining And Metallurgy Co., Ltd.</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000555</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">In Communication</div>
</td>
</tr>

<tr>
<td style="FONT-SIZE: 11pt; WIDTH: 8.17%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Gold</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 50.88%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">JSC Ekaterinburg Non-Ferrous Metal Processing Plant</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 17.56%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">CID000927</div>
</td>
<td style="FONT-SIZE: 11pt; WIDTH: 23.39%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">Due Diligence Vetting Process</div>
</td>
</tr>
</table>
</div>
</div>

<div style="FONT-SIZE: 11pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">
<div id="DSPFPageNumberArea" style="TEXT-ALIGN: center">&#160;</div>

<div style="TEXT-ALIGN: center">8</div>
</div>
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</DOCUMENT>
</SEC-DOCUMENT>
