<SEC-DOCUMENT>0001174947-19-000737.txt : 20190529
<SEC-HEADER>0001174947-19-000737.hdr.sgml : 20190529
<ACCEPTANCE-DATETIME>20190529163152
ACCESSION NUMBER:		0001174947-19-000737
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:		20190529
DATE AS OF CHANGE:		20190529

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CONMED CORP
		CENTRAL INDEX KEY:			0000816956
		STANDARD INDUSTRIAL CLASSIFICATION:	ELECTROMEDICAL & ELECTROTHERAPEUTIC APPARATUS [3845]
		IRS NUMBER:				160977505
		STATE OF INCORPORATION:			NY
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-16093
		FILM NUMBER:		19862430

	BUSINESS ADDRESS:	
		STREET 1:		525 FRENCH ROAD
		CITY:			UTICA
		STATE:			NY
		ZIP:			13502
		BUSINESS PHONE:		315-624-3208

	MAIL ADDRESS:	
		STREET 1:		525 FRENCH ROAD
		CITY:			UTICA
		STATE:			NY
		ZIP:			13502
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
<SEQUENCE>1
<FILENAME>sd-22289_cnmd.htm
<DESCRIPTION>SD
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 64.9pt 0 66pt; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 64.9pt 0 66pt; text-align: center">UNITED STATES</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 64.9pt 0 66pt; text-align: center">SECURITIES AND EXCHANGE COMMISSION</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 64.9pt 5.5pt 66pt; text-align: center">Washington, D.C. 20549</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 7.7pt; text-align: center"><B>FORM SD</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 64.9pt 18.7pt 66pt; text-align: center">SPECIALIZED DISCLOSURE REPORT</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 11pt 0 0; text-align: center"><B>CONMED CORPORATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt; text-align: center">(Exact name of registrant as specified
in its charter)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 41%; padding-right: 5.5pt; padding-left: 5.5pt; text-align: center"><U>New York</U></TD>
    <TD STYLE="width: 19%; padding-right: 5.5pt; padding-left: 5.5pt; text-align: center"><U>0-16093</U></TD>
    <TD STYLE="width: 40%; padding-right: 5.5pt; padding-left: 5.5pt; text-align: center"><U>16-0977505</U></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">(State or other jurisdiction of</TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">(Commission</TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">(I.R.S. Employer</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">incorporation or organization)</TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">File Number)</TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">Identification No.)</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">525 French Road</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><U>Utica, New York 13502</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Address of principal executive offices, including
zip code)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><U>Todd W Garner (315) 797-8375</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Name and telephone number, including area code,
of the person to contact in connection with this report)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">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>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt"><U>&nbsp;&nbsp;&nbsp;&radic;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U>
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>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>Section 1 - Conflict Minerals Disclosure</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 1.01 Conflict Minerals Disclosure and
Report</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Conflict Minerals Disclosure</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">This Specialized Disclosure
Report on Form SD of CONMED Corporation is for the period from January 1, 2018 to December 31, 2018. Unless the context indicates
otherwise, &ldquo;CONMED,&rdquo; &ldquo;we,&rdquo; &ldquo;us,&rdquo; and &ldquo;our&rdquo; refer to CONMED Corporation and its
consolidated subsidiaries.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">During 2018, certain of
our operations manufactured, or contracted to manufacture, products for which 3TGs (as defined below) are necessary to their functionality
or production (&ldquo;Covered Products&rdquo;). The term &ldquo;3TGs&rdquo; refers to columbite-tantalite (coltan), cassiterite,
gold, wolframite or their derivatives, which are limited to tantalum, tin and tungsten. Accordingly, we have conducted a country
of origin inquiry (&ldquo;RCOI&rdquo;) that was reasonably designed to determine whether any of the 3TGs in the Covered Products
originated in the Democratic Republic of the Congo or an adjoining country (the Republic of the Congo, the Central African Republic,
South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia or Angola); or were from recycled or scrap sources.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">Information about our
RCOI, as well as the steps we have taken to exercise due diligence on the source and chain of custody of any 3TGs in the Covered
Products, is included in our Conflict Minerals Report, which is included as an exhibit to this Form SD. The Specialized Disclosure
Form (&ldquo;Form SD&rdquo;) and the associated Conflict Minerals Report is searchable under the SEC Filing section at the following
link: <U>http://www.conmed.com/en/about-us/investors/investor-relations</U> .</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 1.02 Exhibit</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">A copy of CONMED&rsquo;s
Conflict Minerals Report is filed as Exhibit 1.01 to this Form&nbsp;SD.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Section 2 - Exhibits</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 2.01 Exhibits</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following exhibit is filed as part of this
report:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Exhibit 1.01 - Conflict Minerals Report as
responsive to Item 1.01 and 1.02 of this Form SD.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 2 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt; text-align: center"><B>SIGNATURES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 14.3pt 0 8.8pt">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="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt">May 29, 2019</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR>
    <TD STYLE="vertical-align: top; width: 24%; text-align: right"><U>By:&nbsp;</U></TD>
    <TD STYLE="vertical-align: top; width: 1%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 75%"><U>/s/ Todd W. Garner</U></TD></TR>
<TR>
    <TD STYLE="vertical-align: top; text-align: right"><U>Name:&nbsp;</U></TD>
    <TD STYLE="vertical-align: top">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">Todd W. Garner</TD></TR>
<TR>
    <TD STYLE="vertical-align: top; text-align: right"><U>Title:&nbsp;</U></TD>
    <TD STYLE="vertical-align: top">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Executive Vice President &amp;</P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Chief Financial Officer</P></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt">&nbsp;</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 3 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt; text-align: center"><B>Exhibit Index</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 16%; padding-right: 5.5pt; padding-left: 5.5pt"><B><U>Exhibit No.</U></B></TD>
    <TD STYLE="width: 65%; padding-right: 5.5pt; padding-left: 5.5pt"><B><U>Description of Exhibit</U></B></TD>
    <TD STYLE="width: 19%; padding-right: 5.5pt; padding-left: 5.5pt; text-align: center"><B><U>Page Number</U></B></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt">&nbsp;</TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt">&nbsp;</TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt">Exhibit 1.01</TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt"><A HREF="ex1-01.htm">Conflict Minerals Report as responsive to Item 1.01 and 1.02 of this Form.</A></TD>
    <TD STYLE="padding-right: 5.5pt; padding-left: 5.5pt; text-align: center">E-1</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 4 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"></DIV>
    <DIV STYLE="margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-1.01
<SEQUENCE>2
<FILENAME>ex1-01.htm
<DESCRIPTION>EX-1.01
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8.8pt; text-align: right"><B>Exhibit 1.01</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 8.8pt"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 8.8pt"><B>CONMED Corporation</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 8.8pt"><B>Conflict Minerals Report</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 8.8pt"><B>For the Year Ended December
31, 2018</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 8.8pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>We have made statements
in this Conflict Minerals Report that may constitute forward-looking statements about our plans to take additional actions or to
implement additional procedures with respect to our due diligence efforts to determine the origin of conflict minerals included
in our products. There can be no assurance that these future events will occur as anticipated. Forward-looking statements speak
only as of the date they were made, and we undertake no obligation to publicly update them. Our reporting obligations under the
conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our
suppliers may differ materially from those anticipated or implied in this report.</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>1. Introduction</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">CONMED Corporation (&ldquo;CONMED&rdquo;,
the &ldquo;Company&rdquo;, &ldquo;we&rdquo;, &ldquo;our&rdquo; or &ldquo;us&rdquo;) is filing this Conflict Minerals Report (&ldquo;CMR&rdquo;)
pursuant to Rule 13p-1 under the Securities Exchange Act of 1934, as amended, for the year ended December 31, 2018.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">This Conflict
Minerals Report describes our reasonable country of origin inquiry (&ldquo;RCOI&rdquo;), the results thereof, and the design
of our due diligence measures to determine whether 3TGs in products that CONMED manufactures or contracts to manufacture
originated in the Democratic Republic of the Congo (&ldquo;DRC&rdquo;) or an adjoining country (the &ldquo;Covered
Countries&rdquo;). The Covered Countries include Angola, Burundi, the Central African Republic, the Republic of the Congo,
Rwanda, South Sudan, Tanzania, Uganda, and Zambia. The term &ldquo;Conflict Minerals&rdquo; is defined as:
columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives, which are limited to tantalum, tin and
tungsten. For purposes of this CMR, tin, tungsten, tantalum and gold will collectively be referred to as the 3TGs. This
report also provides an account of how these due diligence measures were implemented in 2018.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">This report is available
on our website at <U>http://www.conmed.com/en/about-us/investors/investor-relations</U> in the SEC Filings section.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>2. Company Overview</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">CONMED is a medical technology
company that provides surgical devices and equipment for minimally invasive procedures. The Company&rsquo;s products are used by
surgeons and physicians in a variety of specialties including orthopedics, general surgery, gynecology, neurosurgery, thoracic
surgery and gastroenterology.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt"><I>Products</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27pt">Our product lines consist
of orthopedic surgery and general surgery.&nbsp; Orthopedic surgery consists of sports medicine instrumentation and small bone,
large bone and specialty powered surgical instruments as well as imaging systems for use in minimally invasive surgery procedures
including 2DHD and 3DHD vision technologies and service fees related to the promotion and marketing of sports medicine allograft
tissue.&nbsp; General surgery consists of a complete line of endo-mechanical instrumentation for minimally invasive laparoscopic
and gastrointestinal procedures, a line of cardiac monitoring products as well as electrosurgical generators and related instruments.
3TGs are in a significant portion of CONMED products due to electronics being a vital component to many of our product offerings.
All four 3TGs are found within various electrical components that make up CONMED products, such as capacitors, rectifiers, relays,
and electrical connectors.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt"><I>Conflict Minerals Policy</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt"><I>&nbsp;</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">The Company has actively
engaged with our customers and suppliers for several years with respect to the use of conflict minerals. Our actions are a result
of the Company&rsquo;s responsible and inclusive culture and longstanding leadership in corporate responsibility. In addition to
the measures described above, we have adopted a conflict minerals supply policy. This policy is available on our website at <U>http://www.conmed.com/en/about-us/investors/investor-relations</U>
in the Corporate Governance section.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"></P>

<!-- Field: Page; Sequence: 1; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>3. Reasonable Country
of Origin Inquiry</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Because conflict minerals
are necessary to the functionality or production of products that we manufacture, we are required to conduct in good faith a reasonable
country of origin inquiry regarding those conflict minerals. The RCOI is reasonably designed to determine whether any of the conflict
minerals originated in the DRC, or the Covered Countries, or are from recycled or scrap sources.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Our RCOI employed a combination
of measures to determine whether the 3TGs necessary for the functionality or production of CONMED products originated from the
DRC or any of the Covered Countries. The company&rsquo;s primary means of determining country of origin of the necessary 3TGs was
by conducting a supply chain survey with direct suppliers using the Responsible Business Alliance&rsquo;s Conflict Minerals Reporting
Template (&ldquo;CMRT&rdquo;). This supply chain survey was implemented with the assistance of a third-party service provider,
who is also assisting us with the development and implementation of additional steps that we are undertaking with suppliers in
regards to conflict minerals.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">As an initial step, we
identified all first-tier suppliers that provided items to CONMED that were used in final products in 2018. The total number of
suppliers in 2018 was 800. This list included many suppliers that did not provide any 3TGs. Any suppliers that appeared on this
initial list could be placed out of scope during the supplier survey process. For example, if they were included on the initial
list in error and they did not in fact provide components or 3TG components used in our products or, as the CMRT allows, because
any 3TGs in those components are unnecessary to the functionality or production of the supplier&rsquo;s products, they were listed
as out of scope.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">The CMRT was developed
to facilitate disclosure and communication of information regarding smelters that provide 3TG materials to a company&rsquo;s supply
chain. It includes questions regarding a supplier&rsquo;s &ldquo;conflict-free&rdquo; policy, engagement with its direct suppliers,
and a listing of the smelters used in products provided to CONMED. In addition, the template contains questions about the origin
of 3TGs included in the supplier&rsquo;s products, as well as supplier due diligence. To ensure our suppliers understand our expectations
regarding the sourcing of 3TGs, we and our third-party consultant have provided training to our suppliers through webinars, videos
and substantial one-on-one discussions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">This year&rsquo;s program
continues to include automated data validation on all submitted CMRTs. The goal of data validation is to increase the accuracy
of submissions and identify any contradictory answers in the CMRT.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">All submitted forms are
accepted and classified as valid or invalid so that data is still retained. Suppliers were contacted in regards to invalid forms
and were encouraged to resubmit a valid form. As of May 3rd, 2019, we still had 26 invalid supplier submissions that were not yet
corrected.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">Over 91% of the CONMED
suppliers contacted provided a response. Non-responsive suppliers were contacted numerous times by both our third-party consultant
and CONMED personnel. The majority of CMRTs provided by CONMED suppliers are at the company level and therefore cannot be definitively
linked to any specific CONMED product.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 40.5pt">Based on the responses
to our RCOI, CONMED is unable to determine that 3TGs necessary to the functionality or production of our products did not originate
in the DRC or any of the Covered Countries. Accordingly, CONMED engaged in the due diligence measures on the source and chain of
custody of those 3TGs, as described in the next section of this Conflict Minerals Report.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>4.0 Design of Due Diligence
Measures</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Our due diligence measures
have been designed to conform, in all material respects, with the framework established in The Organisation for Economic Co-operation
and Development (&ldquo;OECD&rdquo;) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and
High-Risk Areas (&ldquo;OECD Guidance&rdquo;) and the related Supplements for gold, tin, tantalum and tungsten.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>4.1 Establish Strong
Company Management Systems</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">As described above, CONMED
has adopted a conflict minerals policy, which is located in the Corporate Governance section of the CONMED Corporation website
( <U>http://www.conmed.com/en/about-us/investors/investor-relations</U> ).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>Internal Team</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">CONMED has established
a management system regarding the sourcing of 3TGs. Our management system includes both internal and external resources led by
a project manager and subject matter experts at each of our manufacturing locations. This group is responsible for implementing
our conflict minerals strategy. Senior management is briefed about the results of our due diligence efforts on a regular basis.
We also use a third-party service provider to assist us with evaluating supply chain information regarding 3TGs and in the development
and implementation of additional due diligence steps that we will undertake with suppliers in regard to conflict minerals.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<!-- Field: Page; Sequence: 2; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>&nbsp;</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>Control Systems</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">As we do not typically
have a direct relationship with 3TG smelters and refiners, and due to our position in the supply chain and limited insight into
deeper levels of the supply chain, we are engaged and actively cooperate with other major manufacturers in the medical device industry
regarding 3TG sourcing matters.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">With regards to our suppliers,
controls include, but are not limited to, our Code of Conduct, which outlines expected behaviors for all CONMED employees; our
supplier approval and review process, as well as contractual protections, as described further below; and business relationships
with our suppliers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>Supply Chain Due Diligence</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">We obtain various component
products from suppliers that we use in manufacturing our products. Due to our size, the complexity of our products, and the depth,
breadth, and constant evolution of our supply chain, among other reasons, it is difficult for us to identify actors upstream from
our direct suppliers. As part of our supply chain procedures, we require in our supply contracts that our direct suppliers provide
information on the origin of the 3TGs contained in components and materials supplied to us - including sources of 3TGs that are
supplied to them from all applicable lower tier suppliers. Contracts with our direct suppliers are frequently multi-year term contracts.
In those cases, although we generally are unable to unilaterally impose new contract terms and flow-down requirements prior to
expiration of the contract, we work individually with key selected suppliers to insure they provide 3TG sourcing information for
all current contracts, and in all new contracts in the future. We have approached existing suppliers to adopt amendments regarding
3TGs, and as we renew contracts or enter into new ones, we will add a clause that requires all applicable suppliers to provide
information about the source of 3TGs and information about the smelters from which 3TGs are sourced. In light of existing contract
term durations, it will take some time to ensure that all supplier contracts contain what we believe are appropriate &ldquo;flow-down&rdquo;
clauses. In the meantime, and in parallel, all purchase orders for direct materials used in the composition of our products require
that suppliers provide CONMED with Conflict Minerals information on the current Conflict Minerals Reporting Template, or CMRT (as
described further below), and that components must be free of Conflict Minerals.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>Supplier Engagement</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">With respect to the OECD
requirement to strengthen engagement with suppliers, we use a Supplier Approval Process that evaluates our suppliers based on their
quality systems and their readiness to provide CONMED all of the required services and support documents. In addition, key suppliers
are evaluated on the &ldquo;Supplier Report Card&rdquo; as to their performance in all aspects of the supply contract. This review
includes, but is not limited to: product quality, supplier performance and ensuring conflict mineral avoidance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">This year, we put a strong
emphasis on supplier education and training. To accomplish this, we utilized our third-party consultant&rsquo;s learning management
system and provided all in-scope suppliers access to conflict minerals training courses. This training is tracked and evaluated
based on completion. All suppliers are encouraged to complete all modules within these courses.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>Grievance Mechanism</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Various communication
channels exist to serve as grievance mechanisms for early-warning risk awareness. We have multiple longstanding grievance mechanisms
whereby employees (internal) and suppliers (external) can report violations of CONMED&rsquo;s policies. This includes, but is not
limited to our whistleblower hotline that is part of our Code of Business Conduct and Ethics policy located in the Corporate Governance
section of our website at <U>http://www.conmed.com/en/about-us/investors/investor-relations</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><I>Maintain Records</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">We have adopted a policy
to retain relevant documentation, including the records of our due diligence process, for a minimum period of five years.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<!-- Field: Page; Sequence: 3; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>4.2 Risk Identification,
Assessment and Response</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">In accordance with
OECD Guidelines, it is important to understand risk levels associated with conflict minerals in the supply chain. Smelters
that are not certified as DRC-Conflict Free by third party sources such as the Responsible Minerals Initiative
(&ldquo;RMI&rdquo;) pose a significant risk.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Where a smelter
is not identified as Conflict Free by such sources, we assess them according to red flag indicators defined in the OECD Guidance.
This rating is based on various factors, including geographic proximity to the DRC and covered countries; known mineral source
country of origin; Responsible Minerals Assurance Process (RMAP) audit status; credible evidence of unethical or conflict sourcing
and Peer Assessments conducted by credible third-party sources.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Additionally, suppliers
are evaluated on program strength (further assisting in identifying risk in the supply chain). Evaluating and tracking the strength
of the program can assist in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the
strength of the supplier&rsquo;s program are:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD>
    <TD>Have you established a conflict minerals sourcing policy?</TD></TR>
<TR STYLE="vertical-align: top">
    <TD></TD>
    <TD><FONT STYLE="font-family: Symbol">&middot;</FONT></TD>
    <TD>Have you implemented due diligence measures for conflict-free sourcing?</TD></TR>
<TR STYLE="vertical-align: top">
    <TD></TD>
    <TD><FONT STYLE="font-family: Symbol">&middot;</FONT></TD>
    <TD>Do you review due diligence information received from your suppliers against your company&rsquo;s expectations?</TD></TR>
<TR STYLE="vertical-align: top">
    <TD></TD>
    <TD><FONT STYLE="font-family: Symbol">&middot;</FONT></TD>
    <TD>Does your review process include corrective action management?</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">When suppliers answer
yes, they are deemed to have a strong program. When suppliers do not meet those criteria, they are deemed to have a weak program.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">As part of our risk management
plan and to ensure suppliers understand our expectations, we have, through a third party, provided video and written training on
conflict minerals and the CMRT. This includes instructions on completing the form, and one-on-one email and phone discussions with
supplier personnel.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">As described in our Conflict
Minerals Policy, we engage any of our suppliers whom we have reason to believe are supplying us with 3TGs from sources that may
support conflict in the DRC or any of the Covered Countries to establish an alternative source of 3TGs that does not support such
conflict, as provided in the OECD guidance. If we are not satisfied with the results, we will then take steps to terminate a contract
and find replacement suppliers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Additionally, in designing
and implementing our strategy to respond to the supply chain risks that we identified, CONMED analyzed various industry approaches
and consulted with other companies in our industry.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">Tracing materials back
to their mine of origin is a complex aspect of responsible sourcing in our supply chain. We have determined that seeking information
about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or
locations of origin of the 3TGs in our supply chain. This was done by adopting methodology outlined by the RMI&rsquo;s joint industry
programs and outreach initiatives and requiring our suppliers to conform with the same standards to meet the OECD Guidelines, and
report to us using the CMRT. Through this industry joint effort, we made reasonable determination of the mines or locations of
origin of the 3TGs in our supply chain. We also requested that all of our suppliers support the initiative by following the sourcing
initiative and working to align their declared sources with the &ldquo;Known&rdquo; and &ldquo;Conflict Free&rdquo; lists of sourced
metals.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">We believe that the inquiries
and investigations described above represent a reasonable effort to determine the mines or locations of origin of the 3TGs in our
Covered Products. This includes: (1) seeking information about 3TG smelters and refiners in our supply chain through requesting
that our suppliers complete the CMRT, (2) verifying those smelters and refiners with the expanding RMI lists, (3) conducting the
due diligence review, and (4) obtaining additional documentation and verification, as applicable.&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>4.3 Carry out Independent
Third Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">We support independent
third-party audits through our participation in the RMI. We do not typically have a direct relationship with 3TG smelters and refiners,
and we do not perform or direct audits of these entities within our supply chain.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>4.4 Report Annually
on Supply Chain Due Diligence</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">CONMED reports annually
on supply chain due diligence by filing a Form SD and a Conflict Minerals Report with the SEC. CONMED&rsquo;s Form SD and Conflict
Minerals Report can be found in the SEC Filings section of the CONMED site at <U>http://www.conmed.com/en/about-us/investors/investor-relations</U>
..</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<!-- Field: Page; Sequence: 4; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->4<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>5. Due Diligence Results</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">As described above, as
part of our supply chain due diligence process, we identified suppliers likely to utilize 3TGs in the products that they provide
to us. We utilized the CMRT to facilitate disclosure and communication of information regarding smelters that provide 3TGs used
in products supplied to us by those suppliers for incorporation into our products.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The quality of the responses
that we received from our surveyed suppliers continue to be varied. Many responses provided by suppliers (via the CMRT) included
the names of facilities listed by the suppliers as smelters or refiners. The CMRTs submitted by suppliers that do not list at least
one smelter for each 3TG claimed on the CMRT are considered invalid and our third-party provider follows up on these, urging suppliers
to resubmit with increased smelter information. There are still suppliers unable to provide the smelters or refiners used for materials
supplied to us.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">For all responses that
indicated a smelter, our third-party consultant compared the facilities listed to the list of smelters maintained by the Conflict-Free
Sourcing Initiative (&ldquo;RMI&rdquo;). If a supplier indicated that the facility was certified as &ldquo;Conflict-Free,&rdquo;
our third-party consultant confirmed that the name was listed by RMI as a &ldquo;Conflict-Free&rdquo; smelter. As of May 3rd, 2019,
we have validated 318 legitimate smelters or refiners and we are working to validate the additional smelter/refiner entries from
the submitted CMRTs. Based on the smelter list provided by suppliers via the CMRTs and publicly available information, we have
identified 254 smelters that are deemed &ldquo;Responsible Minerals Assurance Process (RMAP) Conformant&rdquo; - this indicates
these smelters and refiners are conformant with the RMAP assessment protocols. There are 5 more smelters or refiners that are deemed
&ldquo;RMAP Active&rdquo; - Smelters and refiners on the Active list have committed to undergo a RMAP audit. The remaining 59 smelters
listed have not yet been confirmed as Conflict-Free. We have assessed these facilities and determined that most of these are of
low risk due to their geographic location. Attachment A lists the smelters and refiners that the suppliers we surveyed reported
as being in their supply chains. We have not listed in Attachment A any smelters or refiners that we have not been able to validate.
Attachment A also includes an aggregated list of the countries of origin from which the reported facilities collectively source
conflict minerals, based on information provided by suppliers and RMI.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Many responses received
either provided data at a company or subsidiary level and chose not to provide information at the component level, or did not specify
the smelters or refiners used for components supplied to CONMED. Accordingly, we are unable to determine, in those cases, whether
any of the 3TGs reported by the suppliers were contained in components or parts supplied to us, or to validate that any of the
smelters or refiners identified are actually in our supply chain.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">We expect any of our suppliers
that we have reason to believe are supplying us with 3TGs from sources that may support conflict in the Covered Countries to establish
an alternative source of 3TGs that does not support such conflict, as provided in the OECD guidance. During 2018, we have found
no instances where it was necessary to terminate a contract or find a replacement supplier.&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>6. Steps to Improve
Future Due Diligence and Supply Chain Risk Mitigation</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">We are taking the following
steps to improve our due diligence conducted to further mitigate any risk that the necessary 3TGs in our products could benefit
armed groups in the DRC or Covered Countries:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">a.</TD>
    <TD STYLE="text-align: justify">Continue to include a conflict minerals clause in all new or renewed supplier contracts.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">b.</TD>
    <TD STYLE="text-align: justify">Continue to engage with suppliers and direct them to training resources as mentioned in Section 4.1, <I>Supplier Engagement</I>, to attempt to increase the response rate and improve the content of the supplier survey responses.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 70.4pt; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 1in">&nbsp;</TD>
    <TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD>
    <TD STYLE="text-align: justify">All suppliers that were non-responsive will be further contacted to encourage reply.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 70.4pt; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 1in">&nbsp;</TD>
    <TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD>
    <TD STYLE="text-align: justify">All suppliers that did not know the origin of the 3TGs in products will be further encouraged to examine their supply chain and enact due diligence measures as per the OECD Due Diligence Guidelines.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">c.</TD>
    <TD STYLE="text-align: justify">Engage any of our suppliers found to be supplying us with 3TGs from sources that support conflict in the DRC or any of the Covered Countries to establish an alternative source of 3TGs that do not support such conflict.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">d.</TD>
    <TD STYLE="text-align: justify">Monitor industry best practices, and continue to work with a third-party service provider to
    enhance our due diligence and supply chain management process, as appropriate. This includes requesting Conflict Free
    sourcing by our suppliers as further described in our Conflicts Mineral Policy and in the contractual provisions described
    above in our Supply Chain Due Diligence section under Management Systems.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><B>&nbsp;</B></P>

<!-- Field: Page; Sequence: 5; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->5<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><B></B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">e.</TD>
    <TD STYLE="text-align: justify">Consider replacing suppliers that remain non-responsive, or that are unable to enact due diligence measures as per the OECD Due Diligence Guidelines.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">f.</TD>
    <TD STYLE="text-align: justify">Work with suppliers to move to the latest CMRT where new smelter IDs are constantly being added.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">g.</TD>
    <TD STYLE="text-align: justify">Require the use of smelter identification numbers. Supplier responses will not be considered complete without identification numbers.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 41.8pt; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 0in"></TD>
    <TD STYLE="width: 0.25in">h.</TD>
    <TD STYLE="text-align: justify">Suppliers will also be requested to inform CONMED of the correlation between these smelters and the products and parts they supply to CONMED.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>7. Independent Audit</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.55in">In accordance with guidance
issued by the SEC staff, we are not required to obtain an independent private sector audit of this Conflict Minerals Report for
the year ended December 31, 2018.</P>


<!-- Field: Page; Sequence: 6; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->6<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Attachment A</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.55in"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; white-space: nowrap"><B>Metal</B></TD>
    <TD STYLE="width: 35%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; white-space: nowrap"><B>Standard Smelter Name</B></TD>
    <TD STYLE="width: 30%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; white-space: nowrap"><B>Smelter Facility Location</B></TD>
    <TD STYLE="width: 20%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; white-space: nowrap"><B>RMAP Status</B></TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">8853 S.p.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ITALY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Abington Reldan Metals, LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Non-Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Advanced Chemical Company</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">African Gold Refinery</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UGANDA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Aida Chemical Industries Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Al Etihad Gold LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED ARAB EMIRATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Allgemeine Gold-und Silberscheideanstalt A.G.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Almalyk Mining and Metallurgical Complex (AMMC)</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UZBEKISTAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">AngloGold Ashanti C&oacute;rrego do S&iacute;tio Minera&ccedil;&atilde;o</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Argor-Heraeus S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SWITZERLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Asahi Pretec Corp.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Asahi Refining Canada Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CANADA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Asahi Refining USA Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Asaka Riken Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Atasay Kuyumculuk Sanayi Ve Ticaret A.S.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">TURKEY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">AU Traders and Refiners</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SOUTH AFRICA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Aurubis AG</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Bangalore Refinery</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Active</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">PHILIPPINES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Boliden AB</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SWEDEN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">C. Hafner GmbH + Co. KG</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Caridad</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MEXICO</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">CCR Refinery - Glencore Canada Corporation</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CANADA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Cendres + M&eacute;taux S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SWITZERLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Chimet S.p.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ITALY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Chugai Mining</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Active</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Daejin Indus Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Daye Non-Ferrous Metals Mining Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Degussa Sonne / Mond Goldhandel GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Dijllah Gold Refinery FZC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED ARAB EMIRATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">DODUCO Contacts and Refining GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Dowa</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">DS PRETECH Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 7; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->7<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">DSC (Do Sung Corporation)</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Eco-System Recycling Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Emirates Gold DMCC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED ARAB EMIRATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Fidelity Printers and Refiners Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ZIMBABWE</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Fujairah Gold FZE</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED ARAB EMIRATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">GCC Gujrat Gold Centre Pvt. Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Geib Refining Corporation</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Gold Refinery of Zijin Mining Group Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Great Wall Precious Metals Co., Ltd. of CBPM</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Guangdong Jinding Gold Limited</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Guoda Safina High-Tech Environmental Refinery Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hangzhou Fuchunjiang Smelting Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">HeeSung</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Heimerle + Meule GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Heraeus Metals Hong Kong Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Heraeus Precious Metals GmbH &amp; Co. KG</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hunan Chenzhou Mining Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hwasung CJ Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">International Precious Metal Refiners</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED ARAB EMIRATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ishifuku Metal Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Istanbul Gold Refinery</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">TURKEY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Italpreziosi</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ITALY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Japan Mint</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Copper Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">JSC Ekaterinburg Non-Ferrous Metal Processing Plant</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">JSC Uralelectromed</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">JX Nippon Mining &amp; Metals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kaloti Precious Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED ARAB EMIRATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kazakhmys Smelting LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KAZAKHSTAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kazzinc</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KAZAKHSTAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kennecott Utah Copper LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">KGHM Polska Miedz Spolka Akcyjna</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">POLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Active</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kojima Chemicals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 8; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->8<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">Korea Zinc Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kyrgyzaltyn JSC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KYRGYZSTAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kyshtym Copper-Electrolytic Plant ZAO</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">L'azurde Company For Jewelry</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SAUDI ARABIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Lingbao Gold Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Lingbao Jinyuan Tonghui Refinery Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">L'Orfebre S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ANDORRA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">LS-NIKKO Copper Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Luoyang Zijin Yinhui Gold Refinery Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Marsam Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Materion</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Matsuda Sangyo Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metalor Technologies (Hong Kong) Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metalor Technologies (Singapore) Pte., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SINGAPORE</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metalor Technologies (Suzhou) Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metalor Technologies S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SWITZERLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metalor USA Refining Corporation</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metal&uacute;rgica Met-Mex Pe&ntilde;oles S.A. De C.V.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MEXICO</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Mitsubishi Materials Corporation</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Mitsui Mining and Smelting Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">MMTC-PAMP India Pvt., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Modeltech Sdn Bhd</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MALAYSIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Non- Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Morris and Watson</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">NEW ZEALAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Morris and Watson Gold Coast</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">AUSTRALIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Moscow Special Alloys Processing Plant</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Nadir Metal Rafineri San. Ve Tic. A.&#350;.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">TURKEY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Navoi Mining and Metallurgical Combinat</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UZBEKISTAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">NH Recytech Company</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Active</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Nihon Material Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">&Ouml;gussa &Ouml;sterreichische Gold- und Silber-Scheideanstalt GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">AUSTRIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ohura Precious Metal Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">OJSC &quot;The Gulidov Krasnoyarsk Non-Ferrous Metals Plant&quot; (OJSC Krastsvetmet)</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">OJSC Novosibirsk Refinery</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PAMP S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SWITZERLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 9; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->9<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">Pease &amp; Curren</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Penglai Penggang Gold Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Planta Recuperadora de Metales SpA</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHILE</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Prioksky Plant of Non-Ferrous Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Aneka Tambang (Persero) Tbk</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PX Pr&eacute;cinox S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SWITZERLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">QG Refining, LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES OF AMERICA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Rand Refinery (Pty) Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SOUTH AFRICA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Refinery of Seemine Gold Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Remondis Argentia B.V.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">NETHERLANDS</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Republic Metals Corporation</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Royal Canadian Mint</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CANADA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">SAAMP</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">FRANCE</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Sabin Metal Corp.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Safimet S.p. A</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ITALY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">SAFINA A.S.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CZECH REPUBLIC</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Sai Refinery</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Samduck Precious Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Non-Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">SAMWON Metals Corp.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">SAXONIA Edelmetalle GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">SEMPSA Joyer&iacute;a Plater&iacute;a S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SPAIN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Shandong Tiancheng Biological Gold Industrial Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Shangdong Humon Smelting Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Sichuan Tianze Precious Metals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Singway Technology Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">TAIWAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">SOE Shyolkovsky Factory of Secondary Precious Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Solar Applied Materials Technology Corp.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">TAIWAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">State Research Institute Center for Physical Sciences and Technology</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">LITHUANIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Sudan Gold Refinery</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SUDAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Sumitomo Metal Mining Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">SungEel HiTech</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">T.C.A S.p.A</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ITALY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Tanaka Kikinzoku Kogyo K.K.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">The Refinery of Shandong Gold Mining Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 10; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->10<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">Tokuriki Honten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Tongling Nonferrous Metals Group Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Tony Goetz NV</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BELGIUM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Non-Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">TOO Tau-Ken-Altyn</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KAZAKHSTAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Torecom</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Umicore Brasil Ltda.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Umicore Precious Metals Thailand</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">THAILAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Umicore S.A. Business Unit Precious Metals Refining</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BELGIUM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">United Precious Metal Refining, Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Universal Precious Metals Refining Zambia</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ZAMBIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Valcambi S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SWITZERLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Western Australian Mint trading as The Perth Mint</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">AUSTRALIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">WIELAND Edelmetalle GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Yamamoto Precious Metal Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Yokohama Metal Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Yunnan Copper Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Gold</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Zhongyuan Gold Smelter of Zhongjin Gold Corporation</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Asaka Riken Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Changsha South Tantalum Niobium Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">D Block Metals, LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Exotech Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">F&amp;X Electro-Materials Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">FIR Metals &amp; Resource Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Global Advanced Metals Aizu</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Global Advanced Metals Boyertown</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Guangdong Rising Rare Metals-EO Materials Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Guangdong Zhiyuan New Material Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">THAILAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Hermsdorf GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Smelting GmbH &amp; Co. KG</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Tantalum and Niobium GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hengyang King Xing Lifeng New Materials Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Dinghai Tantalum &amp; Niobium Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 11; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->11<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">Jiangxi Tuohong New Raw Material</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiujiang Janny New Material Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">JiuJiang JinXin Nonferrous Metals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiujiang Tanbre Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">KEMET Blue Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MEXICO</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">KEMET Blue Powder</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">LSM Brasil S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metallurgical Products India Pvt., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Mineracao Taboca S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Mitsui Mining and Smelting Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ningxia Orient Tantalum Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">NPM Silmet AS</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">ESTONIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Power Resources Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MACEDONIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">QuantumClean</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Resind Industria e Comercio Ltda.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">RFH Tantalum Smeltry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Solikamsk Magnesium Works OAO</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Taki Chemicals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Telex Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ulba Metallurgical Plant JSC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KAZAKHSTAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tantalum</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">XinXing HaoRong Electronic Material Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Alpha</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">An Vinh Joint Stock Mineral Processing Company</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">VIET NAM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Chifeng Dajingzi Tin Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">China Tin Group Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">CV Ayi Jaya</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">CV Dua Sekawan</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">CV Gita Pesona</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">CV Tiga Sekawan</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">CV United Smelting</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">CV Venus Inti Perkasa</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Dowa</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 12; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->12<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">Electro-Mechanical Facility of the Cao Bang Minerals &amp; Metallurgy Joint Stock Company</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">VIET NAM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Non-Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">EM Vinto</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BOLIVIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Estanho de Rond&ocirc;nia S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Fenix Metals</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">POLAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Gejiu Fengming Metallurgy Chemical Plant</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Gejiu Kai Meng Industry and Trade LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Gejiu Non-Ferrous Metal Processing Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Gejiu Zili Mining And Metallurgy Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Guangdong Hanhe Non-ferrous Metal Limited Company</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Guanyang Guida Nonferrous Metal Smelting Plant</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">HuiChang Hill Tin Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Non-Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Huichang Jinshunda Tin Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi New Nanshan Technology Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Magnu's Minerais Metais e Ligas Ltda.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Malaysia Smelting Corporation (MSC)</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MALAYSIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Melt Metais e Ligas S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metallic Resources, Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metallo Belgium N.V.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BELGIUM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Metallo Spain S.L.U.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">SPAIN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Mineracao Taboca S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Minsur</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">PERU</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Mitsubishi Materials Corporation</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Modeltech Sdn Bhd</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MALAYSIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Nghe Tinh Non-Ferrous Metals Joint Stock Company</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">VIET NAM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">O.M. Manufacturing (Thailand) Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">THAILAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">O.M. Manufacturing Philippines, Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">PHILIPPINES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Operaciones Metalurgical S.A.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BOLIVIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Pongpipat Company Limited</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">MYANMAR</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Aries Kencana Sejahtera</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Artha Cipta Langgeng</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT ATD Makmur Mandiri Jaya</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Babel Inti Perkasa</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 13; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->13<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">PT Babel Surya Alam Lestari</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Bangka Prima Tin</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Bangka Serumpun</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Bangka Tin Industry</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Belitung Industri Sejahtera</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Bukit Timah</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT DS Jaya Abadi</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Inti Stania Prima</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Karimun Mining</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Kijang Jaya Mandiri</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Menara Cipta Mulia</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Mitra Stania Prima</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Panca Mega Persada</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Premium Tin Indonesia</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Prima Timah Utama</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Refined Bangka Tin</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Sariwiguna Binasentosa</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Stanindo Inti Perkasa</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Sukses Inti Makmur</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Sumber Jaya Indah</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Timah (Persero) Tbk Kundur</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Timah (Persero) Tbk Mentok</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Tinindo Inter Nusa</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Tirus Putra Mandiri</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">PT Tommy Utama</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">INDONESIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Resind Industria e Comercio Ltda.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Rui Da Hung</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">TAIWAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Soft Metais Ltda.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Super Ligas</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Thaisarco</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">THAILAND</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Tin Technology &amp; Refining</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES OF AMERICA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Tuyen Quang Non-Ferrous Metals Joint Stock Company</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">VIET NAM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">White Solder Metalurgia e Minera&ccedil;&atilde;o Ltda.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tin</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Yunnan Tin Company Limited</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">A.L.M.T. TUNGSTEN Corp.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">ACL Metais Eireli</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">BRAZIL</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 14; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->14<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">Asia Tungsten Products Vietnam Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">VIET NAM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Chenzhou Diamond Tungsten Products Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Chongyi Zhangyuan Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Fujian Jinxin Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ganzhou Haichuang Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ganzhou Huaxing Tungsten Products Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ganzhou Jiangwu Ferrotungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ganzhou Seadragon W &amp; Mo Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Ganzhou Yatai Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Non-Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Global Tungsten &amp; Powders Corp.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Guangdong Xianglu Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Smelting GmbH &amp; Co.KG</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">H.C. Starck Tungsten GmbH</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">GERMANY</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hunan Chenzhou Mining Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hunan Chunchang Nonferrous Metals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hunan Litian Tungsten Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Active</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Hydrometallurg, JSC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Japan New Metals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">JAPAN</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangwu H.C. Starck Tungsten Products Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Dayu Longxintai Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Gan Bei Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Not Enrolled</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Xinsheng Tungsten Industry Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Jiangxi Yaosheng Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kennametal Fallon</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Kennametal Huntsville</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Malipo Haiyu Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Moliren Ltd</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Niagara Refining LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">UNITED STATES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">VIET NAM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Philippine Chuangxin Industrial Co., Inc.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">PHILIPPINES</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 15; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->15<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 15%">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 35%">South-East Nonferrous Metal Company Limited of Hengyang City</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt; width: 30%">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; width: 20%">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Tejing (Vietnam) Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">VIET NAM</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Unecha Refractory metals plant</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">RUSSIAN FEDERATION</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Wolfram Bergbau und H&uuml;tten AG</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">AUSTRIA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Woltech Korea Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">KOREA, REPUBLIC OF</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Xiamen Tungsten (H.C.) Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Xiamen Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Xinfeng Huarui Tungsten &amp; Molybdenum New Material Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">Tungsten</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Xinhai Rendan Shaoguan Tungsten Co., Ltd.</TD>
    <TD STYLE="white-space: nowrap; padding-right: 5.4pt; padding-left: 5.4pt">CHINA</TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt">Conformant</TD></TR>
</TABLE>

<!-- Field: Page; Sequence: 16; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->16<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Appendix B:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; color: #222222"><FONT STYLE="background-color: white">This list
of potential countries of origin is populated based on publicly available information, our RCOI and due diligence. It is important
to note that this is also based on company level responses and therefore, it is not certain which of these countries of origin
can be linked to our products.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="color: #222222; background-color: white">Andorra,
Australia, Austria, Bolivia (Plurinational State of), Belgium, Brazil, Canada, Chile, China, Czech Republic, Estonia, France,
Germany, India, Indonesia, Italy, Japan, Kazakhstan, Korea, Republic of, Kyrgyzstan, Lithuania, Macedonia, Malaysia, Mexico, Myanmar,
Netherlands, New Zealand, Peru, Philippines, Poland, Russian Federation, Saudi Arabia, Singapore, South Africa, Spain, Sudan,
Sweden, Switzerland, Taiwan, Thailand, Turkey, Uganda, United Arab Emirates, United States of America, Uzbekistan, Viet Nam, Zambia,
Zimbabwe&nbsp;</FONT></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 6.6pt 0 13.2pt"></P>

<!-- Field: Page; Sequence: 17; Value: 1 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2pt solid"><P STYLE="margin-top: 0pt; text-align: center; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">E-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->17<!-- Field: /Sequence -->&nbsp;</P></DIV>
    <DIV STYLE="margin-top: 6pt; margin-bottom: 12pt">&nbsp;</DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 6.6pt 0 13.2pt"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
