<SEC-DOCUMENT>0000892712-19-000232.txt : 20190530
<SEC-HEADER>0000892712-19-000232.hdr.sgml : 20190530
<ACCEPTANCE-DATETIME>20190530164613
ACCESSION NUMBER:		0000892712-19-000232
CONFORMED SUBMISSION TYPE:	SD
PUBLIC DOCUMENT COUNT:		2
<RULE>
<RULE-NAME>13p-1
<ITEM>
<ITEM-NUMBER>1.01
<ITEM-PERIOD>20181231
</ITEM>
<ITEM>
<ITEM-NUMBER>1.02
<ITEM-PERIOD>20181231
</ITEM>
</RULE>
FILED AS OF DATE:		20190530
DATE AS OF CHANGE:		20190530

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			KOHLS Corp
		CENTRAL INDEX KEY:			0000885639
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-DEPARTMENT STORES [5311]
		IRS NUMBER:				391630919
		STATE OF INCORPORATION:			WI
		FISCAL YEAR END:			0202

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-11084
		FILM NUMBER:		19867158

	BUSINESS ADDRESS:	
		STREET 1:		N56 W17000 RIDGEWOOD DR
		CITY:			MENOMONEE FALLS
		STATE:			WI
		ZIP:			53051
		BUSINESS PHONE:		262 703 7000

	MAIL ADDRESS:	
		STREET 1:		N56 W17000 RIDGEWOOD DR
		CITY:			MENOMONEE FALLS
		STATE:			WI
		ZIP:			53051

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	KOHLS CORPORATION
		DATE OF NAME CHANGE:	19930328
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
<SEQUENCE>1
<FILENAME>ksssd.htm
<TEXT>
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<TITLE>FORM SD</TITLE>
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<A NAME="filing_1"></A><A NAME="doc_1_1"></A><DIV style="width:720px"><P style="margin:0px"><BR></P>
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<P style="margin:0px; font-family:'Arial'; font-size:14pt" align=center><B>UNITED STATES</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:14pt" align=center><B>SECURITIES AND EXCHANGE COMMISSION</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:14pt" align=center><B>Washington, D.C. 20549</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:14pt" align=center>&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:14pt" align=center><B>FORM SD</B></P>
<P style="margin-top:0px; margin-bottom:15.4px; font-family:'Arial'; font-size:14pt" align=center><B>SPECIALIZED DISCLOSURE REPORT</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center><B>KOHL&#146;S CORPORATION</B></P>
<P style="margin-top:0px; margin-bottom:12.133px; font-family:'Arial'; font-size:11pt" align=center>(Exact name of registrant as specified in its charter)</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=50.333 /><TD width=160.667 /><TD width=35 /><TD width=64.533 /><TD width=126.733 /><TD width=32.467 /><TD width=2.533 /><TD width=158.067 /><TD width=38.6 /><TD width=4.733 /><TD width=5 /><TD width=25.267 /><TD width=4.733 /><TD width=42 /></TR>
<TR><TD style="margin-top:0px" width=50.333><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=160.667><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=99.533 colspan=2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=126.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=32.467><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=160.6 colspan=2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=38.6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=4.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=77 colspan=4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=668.933 colspan=9><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=4.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
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<TR><TD style="margin-top:0px" width=211 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=226.267 colspan=3><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=231.667 colspan=4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=4.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=77 colspan=4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=246 colspan=3><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Wisconsin</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=226.267 colspan=4><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>001-11084</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=231.667 colspan=5><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>39-1630919</P>
</TD><TD style="margin-top:0px" width=4.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=42><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=246 colspan=3><P style="margin:0px; font-size:12pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=226.267 colspan=4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=231.667 colspan=5><P style="margin:0px; font-size:12pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" width=4.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=42><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=246 colspan=3><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>(State or other jurisdiction of</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>incorporation or organization)</P>
</TD><TD style="margin-top:0px" valign=top width=226.267 colspan=4><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>(Commission</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>File Number)</P>
</TD><TD style="margin-top:0px" valign=top width=231.667 colspan=5><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>(IRS Employer</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Identification No.)</P>
</TD><TD style="margin-top:0px" width=4.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=42><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=750.667 colspan=14><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=310.533 colspan=4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=159.2 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=280.933 colspan=8><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=310.533 colspan=4><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>N56 W17000 Ridgewood Drive</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Menomonee Falls, Wisconsin</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=159.2 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=280.933 colspan=8><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>53051</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=310.533 colspan=4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=159.2 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=280.933 colspan=8><P style="margin:0px; font-size:12pt" align=center>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=310.533 colspan=4><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>(Address of principal executive offices)</P>
</TD><TD style="margin-top:0px" valign=bottom width=159.2 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=280.933 colspan=8><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>(Zip Code)</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=673.667 colspan=10><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=77 colspan=4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=50.333><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=419.4 colspan=5><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=160.6 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=43.333 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=77 colspan=4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=50.333><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=419.4 colspan=5><P style="margin:0px; font-family:'Arial'; font-size:11pt">Jason J. Kelroy (EVP, General Counsel &amp; Secretary)</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=160.6 colspan=2><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=right>(262) 703-7000&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=43.333 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=77 colspan=4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=50.333><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=419.4 colspan=5><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=160.6 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=43.333 colspan=2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=77 colspan=4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=673.667 colspan=10><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>(Name and telephone number, including area code, of the</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>person to contact in connection with this report.)&nbsp;</P>
</TD><TD style="margin-top:0px" width=77 colspan=4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
</TABLE>
<DIV style="width:720px"><P style="margin-top:0px; margin-bottom:13.2px; font-size:12pt" align=center>&nbsp;</P>
<P style="margin-top:0px; margin-bottom:12.133px; font-family:'Arial'; font-size:11pt">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:</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=93.6 /><TD width=567.6 /></TR>
<TR><TD style="margin-top:0px" width=93.6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=567.6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=93.6><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=567.6><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=93.6><P style="margin:0px; padding-left:2.933px; font-family:'Arial'; font-size:11pt"><U>&nbsp;&nbsp;&nbsp;<font style="font-family:'Arial Unicode MS,Arial'">&#8730;</font>&nbsp;&nbsp;&nbsp;&nbsp;</U></P>
</TD><TD style="margin-top:0px" valign=top width=567.6><P style="margin:0px; font-family:'Arial'; font-size:11pt">Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018</P>
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<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Section 1 - Conflict Minerals Disclosure</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Item 1.01 Conflict Minerals Disclosure and Report</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">As provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD, a Conflict Minerals Report is provided as an exhibit to this Form SD and is available at the following website:<FONT style="color:#0000FF"> </FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt; color:#0000FF">http://corporate.kohls.com/investors/financial-information</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">The information contained on our website is not incorporated by reference into this Form SD or our Conflict Minerals Report and should not be considered part of this report or the Conflict Minerals Report.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Item 1.02 Exhibit</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">The Conflict Minerals Report described in Item 1.01 is filed as Exhibit 1.01 to this Form SD.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin-top:8.067px; margin-bottom:0px; font-family:'Arial'; font-size:11pt"><B>Section 2 - Exhibits</B></P>
<P style="margin-top:16.133px; margin-bottom:0px; font-family:'Arial'; font-size:11pt"><B>Item 2.01 Exhibits</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">Exhibit 1.01 - Conflict Minerals Report for the calendar year ended December 31, 2018.</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>1</P>
<P style="margin:0px"><BR></P>
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<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>SIGNATURES</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">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 duly authorized undersigned.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Kohl&#146;s Corporation</B></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=21.067 /><TD width=407.6 /><TD width=98.4 /><TD width=175.733 /></TR>
<TR><TD style="margin-top:0px" width=21.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=407.6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=98.4><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=175.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=702.8 colspan=4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=21.067><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=407.6><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=98.4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=175.733><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=21.067><P style="margin:0px; font-family:'Arial'; font-size:11pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=407.6><P style="margin:0px; font-family:'Arial'; font-size:11pt">/s/ Jason J. Kelroy</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=98.4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=175.733><P style="margin:0px; font-family:'Arial'; font-size:11pt">May 30, 2019</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=21.067><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=407.6><P style="margin:0px; font-family:'Arial'; font-size:11pt">By: Jason J. Kelroy</P>
</TD><TD style="margin-top:0px" valign=bottom width=98.4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=175.733><P style="margin:0px; font-family:'Arial'; font-size:11pt">Date</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=21.067><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=407.6><P style="margin:0px; font-family:'Arial'; font-size:11pt">Title: Executive Vice President,</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">General Counsel &amp; Secretary</P>
</TD><TD style="margin-top:0px" valign=bottom width=98.4><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=175.733><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">&nbsp;</P>
<P style="margin:0px; font-size:12pt">&nbsp;<A NAME="_aeioulastrenderedpagebreakaeiou"></A></P>
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<P style="margin:0px; font-size:12pt" align=center>2</P>
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<P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center><B>EXHIBIT INDEX</B></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=103.2 /><TD width=542.2 /></TR>
<TR><TD style="margin-top:0px" width=103.2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=542.2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=645.4 colspan=2><P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=103.2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=542.2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom width=103.2><P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Exhibit</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=542.2><P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Description</B></P>
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</TD><TD style="margin-top:0px" valign=bottom width=542.2><P style="margin:0px; font-family:'Arial'; font-size:11pt">Conflict Minerals Report for the calendar year ended December 31, 2018</P>
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<TYPE>EX-1.01
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<FILENAME>exhibit1-01.htm
<DESCRIPTION>CONFLICT MINERALS REPORT FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2018
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<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Exhibit 1.01</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; padding-left:10.267px; font-family:'Arial'; font-size:11pt" align=center><B>Conflict Minerals Report</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">Kohl&#146;s Corporation has included this Conflict Minerals Report as an exhibit to its Form SD for calendar year 2018, as provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended (collectively, the &#147;Conflict Minerals Rule&#148;). The date of filing of this Conflict Minerals Report is May 30, 2019.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">Unless the context indicates otherwise, the terms &#147;Kohl&#146;s,&#148; &#147;we,&#148; &#147;us&#148; and &#147;our&#148; refer to Kohl&#146;s Corporation and its consolidated subsidiaries.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">As used herein and consistent with the Conflict Minerals Rule, &#147;Conflict Minerals&#148; or &#147;3TG&#148; are columbite-tantalite (coltan), cassiterite, gold, wolframite and the derivatives tantalum, tin and tungsten, without regard to the location of origin of the minerals or derivative metals.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Forward-Looking Statements</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">This document contains &#147;forward-looking statements&#148; made within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as &#147;believes,&#148; &#147;anticipates,&#148; &#147;plans,&#148; &#147;may,&#148; &#147;intends,&#148; &#147;will,&#148; &#147;should,&#148; &#147;expects&#148; and similar expressions or the use of the future tense are intended to identify forward-looking statements. In addition, any statements that do not relate to historical or current facts or matters are forward-looking statements. Statements concerning current conditions may also be forward-looking if they imply a continuation of current conditions. Examples of forward-looking statements within this document include, but are not limited to, statements concerning the additional steps that we intend to take to mitigate the risk that our necessary 3TG benefit armed groups.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">Forward-looking statements are subject to risks and uncertainties that could cause actual actions or performance to differ materially from those expressed in the forward-looking statements. These risks and uncertainties include, but are not limited to: (1) the continued implementation of satisfactory traceability and other compliance measures by our direct and indirect suppliers on a timely basis or at all; (2) whether smelters and refiners and other market participants responsibly source 3TG; and (3) political and regulatory developments, whether in the Democratic Republic of the Congo (&#147;DRC&#148;) or an adjoining country (collectively, the &#147;Covered Countries&#148;), the United States or elsewhere. You are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of the filing of this document. We do not intend, and undertake no obligation, to publish revised forward-looking statements to reflect events or circumstances after the date of the filing of this document or to reflect the occurrence of unanticipated events.</P>
<P style="margin-top:16.133px; margin-bottom:0px; font-family:'Arial'; font-size:11pt"><B>Applicability of the Conflict Minerals Rule to Our Company</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">Kohl&#146;s is a leading omnichannel retailer with more than 1,150 stores in 49 states.&nbsp;&nbsp;We operate more than 1,150 Kohl&#146;s department stores, a website (www.kohls.com), 12 FILA outlets and four Off-Aisle clearance centers. Our Kohl's stores and website sell moderately-priced proprietary and national brand apparel, footwear, accessories, beauty and home products. Our Kohl's stores generally carry a consistent merchandise assortment with some differences attributable to local preferences. Our website includes merchandise that is available in our stores, as well as merchandise that is available only online. Many of the products that we sell are third-party, national brand products that are available from many retailers, including Kohl&#146;s, and therefore not in-scope for purposes of our Conflict Minerals Rule compliance. We also sell proprietary brands that can be found only at Kohl&#146;s. Our proprietary brand portfolio includes well-known established private brands such as Apt. 9, Croft &amp; Barrow, Jumping Beans, SO and Sonoma Goods for Life and exclusive brands that are developed and marketed through agreements with nationally-recognized brands such as Food Network, LC Lauren Conrad, Elle and Simply Vera Vera Wang.&nbsp;</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>1</P>
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<P style="margin:0px; font-size:11pt">&nbsp;<FONT style="font-family:'Arial'">We believe that we are subject to the Conflict Minerals Rule because of the degree of influence that we exercise over some of the materials, parts, ingredients or components of some of the proprietary brand products that are manufactured for us and that contain necessary 3TG. However, for some of our proprietary brand products, we exercise no influence over the materials, parts, ingredients or components of the products. Our involvement with those products is limited to having the manufacturer affix our proprietary brand name to the products. Those products and the related suppliers are therefore not in-scope for purposes of our compliance with the Conflict Minerals Rule. We do not manufacture any products.</FONT></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">We do not directly source 3TG from mines, smelters or refiners and believe that we are many levels removed from these market participants. However, through the efforts described below, we seek to ensure that our proprietary brand suppliers&#146; sourcing practices are consistent with our Conflict Minerals Policy described below.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">For 2018, notwithstanding our due diligence efforts discussed herein, we were unable to determine the origin of at least a portion of the necessary 3TG in each of the products that we contracted to manufacture. However, none of the necessary 3TG contained in our in-scope products were determined by us to directly or indirectly finance or benefit armed groups in a Covered Country. We did not conclude that any of our products were &#147;DRC conflict free.&#148; The terms &#147;armed group&#148; and &#147;DRC conflict free&#148; have the meanings contained in the Conflict Minerals Rule.</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Our Conflict Minerals Policy</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">We are committed to sourcing products from companies that share our values around human rights, ethics and environmental responsibility. To this end, we have adopted a company policy for the 3TG that are in our supply chain (&#147;Conflict Minerals Policy&#148;). The Conflict Minerals Policy includes, but is not limited to, our expectations that our suppliers:</P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">1.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Adopt and maintain a policy to reasonably assure that the 3TG in the products supplied to Kohl&#146;s are conflict free.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">2.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Establish their own due diligence programs to ensure conflict-free supply chains and take any other steps necessary to abide by the contractual certifications, warranties, covenants and representations provided to Kohl&#146;s. Supplier due diligence programs are expected to be designed in conformity with the Organisation for Economic Co-operation and Development&#146;s Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">3.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Cooperate with our 3TG due diligence process, including by providing us, from time to time, with written certifications and other information concerning the origin of 3TG included in products supplied to Kohl&#146;s. As part of our process, suppliers of Kohl&#146;s proprietary-brand products will be expected to complete the Responsible Minerals Initiative&#146;s (the &#147;RMI&#148;) Conflict Minerals Reporting Template (&#147;CMRT&#148;).</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">4.</P>
<P style="margin-top:0px; margin-bottom:16px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Support industry efforts to enhance traceability and responsible practices in global mineral supply chains.</P>
<P style="margin-top:8.067px; margin-bottom:0px; font-family:'Arial'; font-size:11pt; clear:left">Under our Conflict Minerals Policy, we reserve the right to require from any supplier at any time such additional information, certifications and documentation as we deem necessary to monitor or assess compliance with the Conflict Minerals Policy or other contractual certifications, warranties, covenants and representations provided to us.</P>
<P style="margin-top:8.067px; margin-bottom:0px; font-family:'Arial'; font-size:11pt">We do not seek to embargo the Covered Countries and encourage our suppliers to continue to source responsibly from the Covered Countries.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Reasonable Country of Origin Inquiry Information</B></P>
<P style="margin-top:16.133px; margin-bottom:0px; font-family:'Arial'; font-size:11pt">As required by the Conflict Minerals Rule, for 2018, we conducted a &#147;reasonable country of origin inquiry&#148; (&#147;RCOI&#148;). For our RCOI, to the extent applicable, we utilized the same processes and procedures as for our due diligence, in particular Steps 1 and 2 of the Organisation for Economic Co-operation and Development Due </P>
<P style="margin-top:16.133px; margin-bottom:0px"></P>
<P style="margin:0px; font-size:12pt" align=center>2</P>
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<P style="margin-top:16.133px; margin-bottom:0px; font-family:'Arial'; font-size:11pt">Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, including the Supplement on Tin, Tantalum and Tungsten and the Supplement on Gold (Third Edition) (the &#147;OECD Guidance&#148;) design framework, which are described below in this Conflict Minerals Report. The specific goal of our RCOI was to determine whether the 3TG in our in-scope products originated in a Covered Country.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">Inquiries were made of all suppliers that provided Kohl&#146;s with proprietary brand products during 2018, regardless of whether the degree of influence we actually exercised over the materials, parts, ingredients or components of the products brought them in-scope for purposes of our compliance with the Conflict Minerals Rule. We refer below to our suppliers of proprietary brand products for 2018 as &#147;Suppliers.&#148; For 2018, we reached out to 437 Suppliers that may have been in-scope.</P>
<P style="margin-top:16.133px; margin-bottom:0px; font-family:'Arial'; font-size:11pt">The Suppliers identified to us 307 different smelters and refiners as potentially having processed the necessary 3TG contained in our potentially in-scope products. 248 of the smelters and refiners were listed as Conformant (as defined herein) by the RMI. Based on our RCOI, we concluded that 157 of these 307 smelters and refiners sourced entirely from outside of the Covered Countries. Our conclusion was based on analysis conducted by the service provider (the &#147;Service Provider&#148;) that we retained to assist us with the collection, validation and review and analysis of the information received from the Suppliers. Some of the compliance activities described in this Conflict Minerals Report were performed by the Service Provider on our behalf.</P>
<P style="margin-top:16.133px; margin-bottom:0px; font-family:'Arial'; font-size:11pt">Based on the results of our RCOI, we conducted due diligence for 2018. These due diligence efforts are discussed below.</P>
<P style="margin-top:16.133px; margin-bottom:0px; font-family:'Arial'; font-size:11pt">Due Diligence Measures</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><I>Design Framework</I></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">We designed our due diligence measures relating to 3TG to conform with, in all material respects, the criteria set forth in the OECD Guidance.</P>
<P style="margin:0px; font-size:11pt">&nbsp;<FONT style="font-family:'Arial'; font-size:12pt">&nbsp;</FONT></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><I>Selected Elements of Design Framework and Due Diligence Program</I></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">The OECD Guidance established a five-step framework for due diligence as a basis for responsible global supply chain management of minerals from conflict-affected and high-risk areas. Selected elements of our due diligence program are discussed below. However, these are not all of the elements of the program that we have put in place to help ensure that the 3TG contained in our products are responsibly sourced. The headings below conform to the headings used in the OECD Guidance for each of the five steps.</P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:12pt; float:left">1.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:12pt"><I>OECD Guidance Step One: &#147;Establish strong company management systems&#148;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">a.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We have a Conflict Minerals Policy. The Conflict Minerals Policy is posted on our website at https://corporate.kohls.com/content/dam/kohlscorp/non-press-release-pdfs/2014/ConflictMineralsPolicy-May2014.pdf . The information contained on our website is not incorporated by reference into this Conflict Minerals Report or the Form SD and should not be considered part of this Conflict Minerals Report or the Form SD. The Conflict Minerals Policy is summarized earlier in this Conflict Minerals Report.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">b.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We have a working group led by our Executive Vice President, General Counsel charged with managing our 3TG compliance strategy. Some of the functional areas participating in the working group include Legal, Product Development and Social Compliance. We also include merchants and sourcing personnel in the compliance process. We supplement our compliance efforts with specialist outside counsel and the Service Provider.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">c.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We communicate to our relevant merchants and other selected internal personnel our commitment to compliance with the Conflict Minerals Rule. We do so by email, telephone and </P>
<P style="margin-top:0px; margin-bottom:14.667px; clear:left"><BR></P>
<P style="margin:0px; font-size:12pt" align=center>3</P>
<P style="margin:0px; page-break-before:always"></P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; font-family:'Arial'; font-size:11pt">in-person meetings. In addition, our senior leadership, selected Product Development team members, merchants and selected other internal personnel are educated and briefed on the Conflict Minerals Rule and our compliance plan.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; float:left">d.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Our Merchandise Purchase Order Terms &amp; Conditions contain terms to help ensure vendor compliance with our 3TG compliance expectations, including a provision requiring all suppliers to certify, warrant, covenant and represent that all merchandise sold to Kohl&#146;s will be free of any 3TG financing conflict in a Covered Country.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">e.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Through the Service Provider, we use the CMRT developed by the RMI to identify smelters and refiners in our supply chain.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">f.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Records of due diligence processes, findings and resulting decisions and any other business records relating to 3TG due diligence are retained for at least five years. These records are retained on our behalf by the Service Provider and are generally stored in an electronic format.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">g.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We have mechanisms for employees, suppliers and other interested parties to report potential violations of our Conflict Minerals Policy, including email and telephone hotline reporting mechanisms. The email address is Governance@Kohls.com and the hotline number is (800) 837-7297.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">2.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt"><I>OECD Guidance Step Two: &#147;Identify and assess risk in the supply chain&#148;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">a.</P>
<P style="margin-top:0px; margin-bottom:16px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">For 2018, the Service Provider requested by email that the Suppliers provide us with information, through the completion of a CMRT or its equivalent survey mechanism, concerning the usage and source of 3TG in their products, as well as information concerning the Suppliers&#146; related compliance measures. Both we and the Service Provider followed up multiple times, if required, by email or phone with Suppliers that did not respond to the request within the specified time frame. </P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">b.</P>
<P style="margin-top:0px; margin-bottom:16px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Through the Service Provider, compliance training and other compliance resources were made available to the Suppliers. The training program was intended to help ensure the quality and completeness of the CMRTs received from the Suppliers. &nbsp;An email also was sent to Suppliers that described our compliance program requirements and included a link to the Service Provider&#146;s on-line supplier education portal and contact email addresses and telephone numbers for obtaining answers to questions and/or guidance on completing our survey request.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">c.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">The Service Provider reviewed the responses received from Suppliers for plausibility, consistency and gaps. It follows up by email or phone with Suppliers that submitted a response that triggered any one of seven specified quality control flags. &nbsp;Responses were received from 96% of the Suppliers. &nbsp;</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">d.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Smelter and refiner information provided by Suppliers was reviewed against the Service Provider's internal database. To the extent not in that database, it requests that the supplier confirm that the listed entity is a smelter or refiner.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">e.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Smelter and refiner information also was reviewed by the Service Provider against the lists of Conformant and Active (as defined herein), or the equivalent, smelters and refiners published by the RMI, the London Bullion Market Association (&#147;LBMA&#148;) and the Responsible Jewellery Council (&#147;RJC&#148;).</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">f.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">To the extent that a smelter or refiner identified by a supplier is not listed as Conformant or the equivalent by an independent third-party, the Service Provider attempts to contact the smelter or refiner to gain more information about its sourcing practices, including countries of origin and transfer and whether there are internal due diligence procedures in place or other processes that </P>
<P style="margin-top:0px; margin-bottom:14.667px; clear:left"><BR></P>
<P style="margin:0px; font-size:12pt" align=center>4</P>
<P style="margin:0px; page-break-before:always"></P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; font-family:'Arial'; font-size:11pt">the smelter or refiner takes to track the chain of custody on the source of its 3TG. Internet research is also performed to determine whether there are any outside sources of information regarding the smelter&#146;s or refiner&#146;s sourcing practices. &nbsp;For 2018, of the 307 smelters and refiners identified by Suppliers as having potentially supplied 3TG contained in our in-scope products, 248 were listed as Conformant by the RMI as of April 24, 2019.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; float:left">g.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">If a supplier is unable to provide a CMRT, the Service Provider requests information on the suppliers&#146; Tier 2 suppliers. The Tier 2 suppliers, and subsequent tiers of suppliers as identified to the Service Provider, are then contacted by the Service Provider following the procedures described above.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">h.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Based on the information furnished by our suppliers, the Service Provider and other information known to us, we assess the risks of adverse impacts.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">3.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt"><I>OECD Guidance Step Three: &#147;Design and implement a strategy to respond to identified risks&#148;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">a.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Our Executive Vice President, General Counsel charged with managing our 3TG compliance strategy periodically reports the findings of our supply chain risk assessment to other members of our senior leadership and to our Board of Directors or its Audit Committee.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">b.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We address identified risks on a case-by-case basis. This flexible approach enables us to tailor the response to the risks identified.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">c.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">In addition, to the extent that identified smelters and refiners are not listed as Conformant, we seek to exercise leverage over these smelters and refiners to become Conformant through our participation in and support of the RMI. In addition, we also utilize information provided by the RMI to its members to monitor smelter and refiner improvement.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">4.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt"><I>OECD Guidance Step Four: &#147;Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain&#148;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">a.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">In connection with our due diligence, we utilize and rely on information made available by the RMI concerning independent third-party audits of smelters and refiners to assess smelter and refiner due diligence and to determine whether the smelter or refiner is Conformant.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">b.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We also support independent third-party audits by being a member of the RMI.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">5.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt"><I>OECD Guidance Step 5: &#147;Report on supply chain due diligence&#148;</I></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">a.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We file a Form SD and a Conflict Minerals Report with the Securities and Exchange Commission, and make available on our website information from the Form SD and the Conflict Minerals Report.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; font-size:12pt; clear:left; float:left">b.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:96px; text-indent:-2px; font-family:'Arial'; font-size:11pt">We include information concerning 3TG compliance in our Corporate Social Responsibility Report, which we make publicly available on our website.</P>
<P style="margin:0px; padding-left:20.533px; font-family:'Arial'; font-size:12pt; clear:left">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Product and Smelter and Refiner Information</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><I>In-Scope Products</I></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">See &#147;Applicability of the Conflict Minerals Rule to Our Company&#148; for further information concerning our potentially in-scope products. For a further discussion of our products generally, see our Annual Report on Form 10-K for the fiscal year ended February 2, 2019. The information contained in our Form 10-K is not incorporated by </P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>5</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">reference into this Conflict Minerals Report or our Form SD and should not be considered part of this Conflict Minerals Report or our Form SD.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><I>Identified Smelters and Refiners</I></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">The following table summarizes the smelter and refiner information provided by the Suppliers. See Annex A for a list of identified smelters and refiners and country of origin information. Annex A also contains additional information relating to the data presented in the table.</P>
</DIV><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=307.933 /><TD width=57.333 /><TD width=64.533 /><TD width=26 /><TD width=13.733 /><TD width=13.733 /><TD width=71.667 /><TD width=165.2 /></TR>
<TR><TD style="margin-top:0px" width=307.933><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=57.333><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=64.533><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=26><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=13.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=13.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=71.667><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=165.2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" width=307.933><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=57.333><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=64.533><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=26><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=13.733><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=13.733><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=71.667><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD><TD style="margin-top:0px" width=165.2><P style="margin:0px; font-size:12pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#ACACAC; border-left:1px solid #000000; border-top:1px solid #000000" width=307.933><P style="margin:0px; font-size:12pt" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#ACACAC; border-left:1px solid #000000; border-top:1px solid #000000" width=147.867 colspan=3><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Conformant</P>
</TD><TD style="margin-top:0px; background-color:#ACACAC; border-left:1px solid #000000; border-top:1px solid #000000" width=99.133 colspan=3><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Active</P>
</TD><TD style="margin-top:0px; background-color:#ACACAC; border-left:1px solid #000000; border-top:1px solid #000000; border-right:1px solid #000000" width=165.2><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Smelter Look-Up Tab List Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000" width=307.933><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Tantalum</P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000" width=147.867 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>40</P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000" width=99.133 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>0</P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000" width=165.2><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>0</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000" width=307.933><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Tin</P>
</TD><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000" width=147.867 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>70</P>
</TD><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000" width=99.133 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>0</P>
</TD><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000; border-right:1px solid #000000" width=165.2><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>8</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000" width=307.933><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Tungsten</P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000" width=147.867 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>38</P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000" width=99.133 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>1</P>
</TD><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000" width=165.2><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>3</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000; border-bottom:1px solid #000000" width=307.933><P style="margin:0px; font-family:'Arial'; font-size:11pt" align=center>Gold</P>
</TD><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000; border-bottom:1px solid #000000" width=147.867 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>100</P>
</TD><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000; border-bottom:1px solid #000000" width=99.133 colspan=3><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>5</P>
</TD><TD style="margin-top:0px; background-color:#E7E7E7; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" width=165.2><P style="margin-top:0px; margin-bottom:10.733px; font-family:'Arial'; font-size:11pt" align=center>41</P>
</TD></TR>
</TABLE>
<DIV style="width:720px"><P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">We endeavored to determine the mine or location of origin of the necessary 3TG contained in our in-scope products by requesting that the Suppliers provide us with a completed CMRT and through the other procedures followed by us and the Service Provider that are described in this Conflict Minerals Report.</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">None of the necessary 3TG contained in our in-scope products were determined by us to directly or indirectly finance or benefit armed groups in the Covered Countries. However, we did not have sufficient information to determine whether or not any of our products were &#147;DRC conflict free.&#148; The terms &#147;armed group&#148; and &#147;DRC conflict free&#148; have the meanings contained in the Conflict Minerals Rule.</P>
<P style="margin:0px; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">Due to our position in the supply chain, which is discussed earlier in this Conflict Minerals Report, we rely on our suppliers for accurate smelter and refiner information and our RCOI and due diligence measures do not provide absolute certainty regarding the source and chain of custody of the necessary 3TG contained in our in-scope products.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Future Risk Mitigation Efforts</B></P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">We intend to take the following additional steps for 2019, either directly or through the Service Provider, to mitigate the risk that the necessary 3TG in our in-scope products benefit armed groups:</P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">1.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Encourage Suppliers that provided company level information for 2018 to provide product level information for 2019;</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">2.</P>
<P style="margin-top:0px; margin-bottom:14.667px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Engage with Suppliers that provided incomplete responses or that did not provide responses for 2018 to help ensure that they provide requested information for 2019; and</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; clear:left; float:left">3.</P>
<P style="margin-top:0px; margin-bottom:16px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Communicate to new in-scope supplier our sourcing expectations, including through the dissemination of the Conflict Minerals Policy to them.</P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt; clear:left">All of the foregoing steps are in addition to the steps that we took in respect of 2018, which we intend to continue to take in respect of 2019, to the extent applicable.</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=39.733 /></TR>
<TR><TD style="margin-top:0px" width=39.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:13.2px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>6</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:12.133px; font-family:'Arial'; font-size:11pt"><B>Annex A</B></P>
<P style="margin-top:0px; margin-bottom:12.133px; font-family:'Arial'; font-size:11pt">Capitalized terms used and not otherwise defined in this Annex have the meanings set forth in the Conflict Minerals Report of which this Annex is a part.</P>
<P style="margin-top:0px; margin-bottom:12.133px; font-family:'Arial'; font-size:11pt"><B>Smelters and Refiners</B></P>
<P style="margin-top:0px; margin-bottom:12.133px; font-family:'Arial'; font-size:11pt">In connection with our reasonable country of origin inquiry or due diligence, as applicable, the Suppliers identified to us the smelters and refiners listed below as having potentially processed the necessary 3TG contained in our in-scope products in 2018. Please see the notes that accompany the table for additional information concerning the data in the table.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=bottom width=75.6><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Mineral</B></P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=230.067><P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Smelter or Refiner Name</B></P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=bottom width=168><P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Smelter or Refiner Location</B></P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" width=198><P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt"><B>Status</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Abington Reldan Metals, LLC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Advanced Chemical Company</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">African Gold Refinery</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UGANDA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Aida Chemical Industries Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Al Etihad Gold LLC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED ARAB EMIRATES</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Allgemeine Gold-und Silberscheideanstalt A.G.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Almalyk Mining and Metallurgical Complex (AMMC)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UZBEKISTAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">AngloGold Ashanti Corrego do Sitio Mineracao</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Argor-Heraeus S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SWITZERLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Asahi Pretec Corp.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Asahi Refining Canada Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CANADA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Asahi Refining USA Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Asaka Riken Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Atasay Kuyumculuk Sanayi Ve Ticaret A.S.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">TURKEY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>1</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">AU Traders and Refiners</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SOUTH AFRICA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Aurubis AG</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Bangalore Refinery</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Active</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PHILIPPINES</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Boliden AB</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SWEDEN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">C. Hafner GmbH + Co. KG</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Caridad</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MEXICO</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CCR Refinery - Glencore Canada Corporation</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CANADA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Cendres + Metaux S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SWITZERLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Chimet S.p.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ITALY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Chugai Mining</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Active</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Daejin Indus Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Daye Non-Ferrous Metals Mining Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Degussa Sonne / Mond Goldhandel GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">DODUCO Contacts and Refining GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Dowa</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">DS PRETECH Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">DSC (Do Sung Corporation)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Eco-System Recycling Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Emirates Gold DMCC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED ARAB EMIRATES</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Fidelity Printers and Refiners Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ZIMBABWE</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GCC Gujrat Gold Centre Pvt. Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Geib Refining Corporation</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold Refinery of Zijin Mining Group Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>2</P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Great Wall Precious Metals Co., Ltd. of CBPM</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Guangdong Jinding Gold Limited</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Guoda Safina High-Tech Environmental Refinery Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hangzhou Fuchunjiang Smelting Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">HeeSung Metal Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Heimerle + Meule GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Heraeus Metals Hong Kong Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Heraeus Precious Metals GmbH &amp; Co. KG</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hunan Chenzhou Mining Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">HwaSeong CJ CO., LTD.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ishifuku Metal Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Istanbul Gold Refinery</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">TURKEY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Italpreziosi</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ITALY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Japan Mint</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Copper Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JSC Ekaterinburg Non-Ferrous Metal Processing Plant</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JSC Uralelectromed</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JX Nippon Mining &amp; Metals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kaloti Precious Metals</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED ARAB EMIRATES</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>3</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kazakhmys Smelting LLC</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KAZAKHSTAN</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kazzinc</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KAZAKHSTAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kennecott Utah Copper LLC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KGHM Polska Miedz Spolka Akcyjna</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">POLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Active</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kojima Chemicals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Korea Zinc Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kyrgyzaltyn JSC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KYRGYZSTAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kyshtym Copper-Electrolytic Plant ZAO</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">L'azurde Company For Jewelry</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SAUDI ARABIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Lingbao Gold Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Lingbao Jinyuan Tonghui Refinery Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">L'Orfebre S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ANDORRA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">LS-NIKKO Copper Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Luoyang Zijin Yinhui Gold Refinery Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Marsam Metals</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Materion</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Matsuda Sangyo Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metalor Technologies (Hong Kong) Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metalor Technologies (Singapore) Pte., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SINGAPORE</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metalor Technologies (Suzhou) Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metalor Technologies S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SWITZERLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metalor USA Refining Corporation</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<P style="margin:0px; font-size:12pt" align=center>4</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metalurgica Met-Mex Penoles S.A. De C.V.</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MEXICO</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Mitsubishi Materials Corporation</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Mitsui Mining and Smelting Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MMTC-PAMP India Pvt., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Modeltech Sdn Bhd</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MALAYSIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Morris and Watson</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">NEW ZEALAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Morris and Watson Gold Coast</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">AUSTRALIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Moscow Special Alloys Processing Plant</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Nadir Metal Rafineri San. Ve Tic. A.S.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">TURKEY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Navoi Mining and Metallurgical Combinat</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UZBEKISTAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">NH Recytech Company</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Active</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Nihon Material Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">AUSTRIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ohura Precious Metal Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">OJSC &quot;The Gulidov Krasnoyarsk Non-Ferrous Metals Plant&quot; (OJSC Krastsvetmet)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">OJSC Novosibirsk Refinery</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PAMP S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SWITZERLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Pease &amp; Curren</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>5</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Penglai Penggang Gold Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Planta Recuperadora de Metales SpA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHILE</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Prioksky Plant of Non-Ferrous Metals</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Aneka Tambang (Persero) Tbk</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PX Precinox S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SWITZERLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Rand Refinery (Pty) Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SOUTH AFRICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Refinery of Seemine Gold Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Remondis Argentia B.V.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">NETHERLANDS</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Royal Canadian Mint</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CANADA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SAAMP</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">FRANCE</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Sabin Metal Corp.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Safimet S.p.A</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ITALY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SAFINA A.S.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CZECH REPUBLIC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Sai Refinery</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Samduck Precious Metals</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Active</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Samwon Metals Corp.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SAXONIA Edelmetalle GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SEMPSA Joyeria Plateria S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SPAIN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Shandong Tiancheng Biological Gold Industrial Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>6</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Sichuan Tianze Precious Metals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Singway Technology Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">TAIWAN, PROVINCE OF CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SOE Shyolkovsky Factory of Secondary Precious Metals</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Solar Applied Materials Technology Corp.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">TAIWAN, PROVINCE OF CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">State Research Institute Center for Physical Sciences and Technology</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">LITHUANIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Sudan Gold Refinery</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SUDAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Sumitomo Metal Mining Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SungEel HiMetal Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">T.C.A S.p.A</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ITALY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tanaka Kikinzoku Kogyo K.K.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">The Refinery of Shandong Gold Mining Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tokuriki Honten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tongling Nonferrous Metals Group Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tony Goetz NV</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BELGIUM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">TOO Tau-Ken-Altyn</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KAZAKHSTAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Torecom</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>7</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Umicore Brasil Ltda.</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Umicore Precious Metals Thailand</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">THAILAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Umicore S.A. Business Unit Precious Metals Refining</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BELGIUM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">United Precious Metal Refining, Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Universal Precious Metals Refining Zambia</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ZAMBIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Valcambi S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SWITZERLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Western Australian Mint (T/a The Perth Mint)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">AUSTRALIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">WIELAND Edelmetalle GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Yamakin Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Yokohama Metal Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Yunnan Copper Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gold</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Zhongyuan Gold Smelter of Zhongjin Gold Corporation</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Asaka Riken Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Changsha South Tantalum Niobium Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">D Block Metals, LLC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Exotech Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">F&amp;X Electro-Materials Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">FIR Metals &amp; Resource Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>8</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Global Advanced Metals Aizu</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Global Advanced Metals Boyertown</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Guangdong Rising Rare Metals-EO Materials Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Guangdong Zhiyuan New Material Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">THAILAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Hermsdorf GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Smelting GmbH &amp; Co. KG</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Tantalum and Niobium GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hengyang King Xing Lifeng New Materials Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Dinghai Tantalum &amp; Niobium Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Tuohong New Raw Material</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiujiang Janny New Material Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JiuJiang JinXin Nonferrous Metals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiujiang Tanbre Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>9</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KEMET Blue Metals</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MEXICO</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KEMET Blue Powder</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">LSM Brasil S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metallurgical Products India Pvt., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Mineracao Taboca S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Mitsui Mining and Smelting Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ningxia Orient Tantalum Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">NPM Silmet AS</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ESTONIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Power Resources Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">QuantumClean</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Resind Industria e Comercio Ltda.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum &amp; Niobium Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Solikamsk Magnesium Works OAO</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Taki Chemical Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Telex Metals</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ulba Metallurgical Plant JSC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KAZAKHSTAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>10</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tantalum</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">XinXing HaoRong Electronic Material Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Alpha</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">An Vinh Joint Stock Mineral Processing Company</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">VIET NAM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Chifeng Dajingzi Tin Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">China Tin Group Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CV Ayi Jaya</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CV Dua Sekawan</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CV Gita Pesona</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CV Tiga Sekawan</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CV United Smelting</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CV Venus Inti Perkasa</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Dowa</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Electro-Mechanical Facility of the Cao Bang Minerals &amp; Metallurgy Joint Stock Company</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">VIET NAM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">EM Vinto</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BOLIVIA (PLURINATIONAL STATE OF)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Estanho de Rondonia S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Fenix Metals</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">POLAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gejiu Fengming Metallurgy Chemical Plant</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gejiu Jinye Mineral Company</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>11</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gejiu Kai Meng Industry and Trade LLC</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gejiu Non-Ferrous Metal Processing Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Gejiu Zili Mining And Metallurgy Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Guangdong Hanhe Non-Ferrous Metal Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Guanyang Guida Nonferrous Metal Smelting Plant</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">HuiChang Hill Tin Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Huichang Jinshunda Tin Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi New Nanshan Technology Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Magnu's Minerais Metais e Ligas Ltda.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Malaysia Smelting Corporation (MSC)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MALAYSIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Melt Metais e Ligas S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metallic Resources, Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metallo Belgium N.V.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BELGIUM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Metallo Spain S.L.U.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">SPAIN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Mineracao Taboca S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>12</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Minsur</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PERU</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Mitsubishi Materials Corporation</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Modeltech Sdn Bhd</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MALAYSIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Nghe Tinh Non-Ferrous Metals Joint Stock Company</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">VIET NAM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">O.M. Manufacturing (Thailand) Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">THAILAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">O.M. Manufacturing Philippines, Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PHILIPPINES</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Operaciones Metalurgical S.A.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BOLIVIA (PLURINATIONAL STATE OF)</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Pongpipat Company Limited</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">MYANMAR</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Aries Kencana Sejahtera</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Artha Cipta Langgeng</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT ATD Makmur Mandiri Jaya</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Babel Inti Perkasa</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Bangka Prima Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Bangka Serumpun</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Bangka Tin Industry</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Belitung Industri Sejahtera</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Bukit Timah</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT DS Jaya Abadi</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Inti Stania Prima</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Karimun Mining</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Kijang Jaya Mandiri</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>13</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Menara Cipta Mulia</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Mitra Stania Prima</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Panca Mega Persada</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Premium Tin Indonesia</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Prima Timah Utama</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Refined Bangka Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Sariwiguna Binasentosa</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Stanindo Inti Perkasa</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Sukses Inti Makmur</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Sumber Jaya Indah</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Timah (Persero) Tbk Kundur</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Timah (Persero) Tbk Mentok</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Tinindo Inter Nusa</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PT Tommy Utama</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">INDONESIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Resind Industria e Comercio Ltda.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Rui Da Hung</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">TAIWAN, PROVINCE OF CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Soft Metais Ltda.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Super Ligas</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Thaisarco</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">THAILAND</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tuyen Quang Non-Ferrous Metals Joint Stock Company</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">VIET NAM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">White Solder Metalurgia e Mineracao Ltda.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>14</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tin</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Yunnan Tin Company Limited</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">A.L.M.T. TUNGSTEN Corp.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">ACL Metais Eireli</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">BRAZIL</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Chenzhou Diamond Tungsten Products Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Chongyi Zhangyuan Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Fujian Jinxin Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ganzhou Haichuang Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ganzhou Huaxing Tungsten Products Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ganzhou Jiangwu Ferrotungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Ganzhou Seadragon W &amp; Mo Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Global Tungsten &amp; Powders Corp.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Guangdong Xianglu Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Smelting GmbH &amp; Co. KG</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">H.C. Starck Tungsten GmbH</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">GERMANY</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hunan Chenzhou Mining Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>15</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hunan Chunchang Nonferrous Metals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hunan Litian Tungsten Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Active</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Hydrometallurg, JSC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Japan New Metals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">JAPAN</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangwu H.C. Starck Tungsten Products Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Dayu Longxintai Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Gan Bei Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Smelter Look-Up Tab Only</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Xinsheng Tungsten Industry Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Jiangxi Yaosheng Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kennametal Fallon</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Kennametal Huntsville</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Malipo Haiyu Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Moliren Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:16px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>16</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:16px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=75.6 /><TD width=230.067 /><TD width=168 /><TD width=198 /></TR>
<TR><TD style="margin-top:0px; border:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Niagara Refining LLC</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">UNITED STATES OF AMERICA</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">VIET NAM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Philippine Chuangxin Industrial Co., Inc.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">PHILIPPINES</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">South-East Nonferrous Metal Company Limited of Hengyang City</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tejing (Vietnam) Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">VIET NAM</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Unecha Refractory metals plant</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">RUSSIAN FEDERATION</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Wolfram Bergbau und Hutten AG</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">AUSTRIA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Woltech Korea Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">KOREA, REPUBLIC OF</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Xiamen Tungsten (H.C.) Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Xiamen Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Xinfeng Huarui Tungsten &amp; Molybdenum New Material Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
<TR><TD style="margin-top:0px; border-left:1px solid #000000; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=75.6><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Tungsten</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=230.067><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Xinhai Rendan Shaoguan Tungsten Co., Ltd.</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=168><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">CHINA</P>
</TD><TD style="margin-top:0px; border-right:1px solid #000000; border-bottom:1px solid #000000" valign=top width=198><P style="margin-top:0px; margin-bottom:14.667px; font-family:'Arial'; font-size:11pt">Conformant</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:'Arial'; font-size:11pt">We note the following in connection with the above table:</P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">a)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Not all of the included smelters and refiners may have processed the necessary 3TG contained in our in-scope products, since most Suppliers reported at a &#147;company level,&#148; meaning that they reported the 3TG contained in all of their products, not just those in the products that they sold to us. Some Suppliers also may have reported smelters and refiners that were not in our supply chain due to over-inclusiveness in the information received from their suppliers or for other reasons. In addition, the smelters and refiners reflected above may not include all of the smelters and refiners in our supply chain, since some Suppliers did not identify all of the smelters and refiners used to process the necessary 3TG content contained in our in-scope products, and not all of the Suppliers responded to our inquiries.</P>
<P style="margin:0px; clear:left"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>17</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">b)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">The table only includes entities that were listed as smelters or refiners by the RMI.</P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">c)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Smelter or refiner status information in the table is as of April 24, 2019.</P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">d)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">&#147;Conformant&#148; means that a smelter or refiner was listed as Conformant with the Responsible Minerals Assurance Process (&#147;RMAP&#148;) assessment protocols. &nbsp;Smelters and refiners listed as &#147;re-audit in progress&#148; are still considered to be Conformant. &nbsp;Included smelters and refiners were not necessarily Conformant for all or part of 2018 and may not continue to be Conformant for any future period.</P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">e)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">&#147;Active&#148; means that the smelter or refiner is a participant in the RMAP and has committed to undergo an RMAP assessment. &nbsp;Smelters and refiners are identified as Active in the RMAP once they have scheduled the assessment date.</P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">f)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">&#147;Smelter Look-up Tab Only&#148; means that a smelter or refiner is listed on the Smelter Look-up tab list of the CMRT, but is not listed as &#147;Conformant&#148; or &#147;Active.&#148;</P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">g)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Smelter or refiner status reflected in the table is based solely on information made publicly available by the RMI, without independent verification by us.</P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; font-family:'Arial'; font-size:11pt; float:left">h)</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px; font-family:'Arial'; font-size:11pt">Smelter and refiner country location is based on information published by the RMI, without independent verification by us.</P>
<P style="margin:0px; font-size:12pt; clear:left">&nbsp;</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:11pt"><B>Country of Origin Information</B></P>
<P style="margin:0px; padding-left:12px; font-size:12pt">&nbsp;</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:11pt">The identified countries of origin of the 3TG processed by the Conformant smelters and refiners listed in the table above may have included the countries in the categories listed below, as well as other countries, based on information provided by the RMI to its members. The Company has not been able to reliably determine the country of origin of any of the other smelters or refiners listed in the table. The countries of origin below are categorized by risk level.</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:11pt">L1 - Countries that are not identified as conflict regions or plausible areas of smuggling or export of from the DRC and its nine adjoining countries: Argentina, Armenia, Australia, Austria, Azerbaijan, Benin, Bolivia, Botswana, Brazil, Burkina Faso, Cambodia, Canada, Chile, China, Colombia, Cyprus, Dominican Republic, Ecuador, Egypt, Eritrea, Ethiopia, Finland, France, Georgia, Germany, Ghana, Guatemala, Guinea, Guyana, Honduras, India, Indonesia, Ivory Coast, Japan, Kazakhstan, Kyrgyzstan, Laos, Lebanon, Madagascar, Malaysia, Mali, Mauritania, Mauritius, Mexico, Mongolia, Morocco, Myanmar, Namibia, Nicaragua, Niger, Nigeria, Panama, Papua New Guinea, Peru, Philippines, Portugal, Russia, Saudi Arabia, Senegal, Sierra Leone, Slovakia, Solomon Islands, Spain, Suriname, Swaziland, Sweden, Taiwan, Thailand, Togo, Turkey, United States of America, United Kingdom, Uruguay, Uzbekistan, Venezuela, Vietnam and Zimbabwe.</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:11pt">L2 - Countries that are known or plausible countries for smuggling, export out of region or transit of materials containing 3TG: Mozambique and South Africa.</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:11pt">L3 - The DRC and its adjoining countries: Burundi, Rwanda, Tanzania and Uganda.</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:11pt">DRC - The Democratic Republic of the Congo.</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; padding-left:12px; font-family:'Arial'; font-size:11pt">Alternatively, or in addition, some of the Conformant smelters and refiners may have sourced from recycled or scrap sources.</P>
<P style="margin:0px; font-family:'Arial'; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-size:11pt">&nbsp;</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px; font-size:12pt" align=center>18</P>
<P style="margin:0px"><BR></P>
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