<SEC-DOCUMENT>0001564590-19-021109.txt : 20190531
<SEC-HEADER>0001564590-19-021109.hdr.sgml : 20190531
<ACCEPTANCE-DATETIME>20190531104511
ACCESSION NUMBER:		0001564590-19-021109
CONFORMED SUBMISSION TYPE:	SD
PUBLIC DOCUMENT COUNT:		2
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<ITEM-PERIOD>20181231
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<ITEM-PERIOD>20181231
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FILED AS OF DATE:		20190531
DATE AS OF CHANGE:		20190531

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			EASTMAN KODAK CO
		CENTRAL INDEX KEY:			0000031235
		STANDARD INDUSTRIAL CLASSIFICATION:	PHOTOGRAPHIC EQUIPMENT & SUPPLIES [3861]
		IRS NUMBER:				160417150
		STATE OF INCORPORATION:			NJ
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-00087
		FILM NUMBER:		19869051

	BUSINESS ADDRESS:	
		STREET 1:		343 STATE ST
		CITY:			ROCHESTER
		STATE:			NY
		ZIP:			14650-0910
		BUSINESS PHONE:		7167244000

	MAIL ADDRESS:	
		STREET 1:		343 STATE STREET
		CITY:			ROCHESTER
		STATE:			NY
		ZIP:			14650
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
<SEQUENCE>1
<FILENAME>kodk-sd.htm
<DESCRIPTION>FORM SD RE 2018 CONFLICT MINERALS REPORT
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:18pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">SECURITIES AND EXCHANGE COMMISSION</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:12pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">Washington, D.C. 20549</p>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:14pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">FORM SD</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:14pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">Specialized Disclosure Report</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:14pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:24pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">EASTMAN KODAK COMPANY</font></p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(Exact name of registrant as specified in its charter)</p>
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<p style="text-align:center;margin-bottom:8pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">(Commission File Number)</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:center;margin-bottom:8pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">343 STATE STREET,</p>
<p style="text-align:center;margin-bottom:8pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">ROCHESTER, NEW YORK 14650</p>
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<p style="text-align:center;margin-top:14pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Julie McCann, 585-724-5146</p>
<p style="text-align:center;margin-top:14pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:8pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">(Name and telephone number, including area code, of the person to contact in connection with this report)</p>
<p style="text-align:center;margin-top:14pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:14pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:14pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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="margin-bottom:8pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';"><font style="font-size:12pt;font-family:'Times New Roman'">&#9746;</font><font style="font-family:Arial Narrow;"> </font><font style="color:#000000;font-family:Calibri;font-size:10pt;">Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1, 2018 to December 31, 2018.</font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</a></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:8pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU2"></a><font style="font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Section 1 &#8211; Conflict Minerals Disclosure</font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Item 1.01 Conflict Minerals Disclosure and Report</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-style:italic;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Conflict Minerals Disclosure:</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Conflict Minerals Report for the period from January 1, 2018 to December 31, 2018 is filed herewith as Exhibit 1.01 and is publicly available through Kodak&#8217;s investor center under the &#8220;Financial Information/SEC Filings&#8221; tabs on its website at <font style="text-decoration:none;color:#auto;">http://investor.kodak.com/financial-information/sec-filings</font><font style="color:#000000;">. </font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Item 1.02 Exhibit</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Conflict Minerals Report for the period from January 1, 2018 to December 31, 2018 is filed herewith as Exhibit 1.01.</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:8pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Section 2 &#8211; Exhibits</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Item 2.01 Exhibits</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Exhibit 1.01 <font style="color:#000000;"> </font><a href="kodk-ex101_14.htm"><font style="text-decoration:underline;font-weight:normal;color:#000000;">Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form</font></a><font style="font-weight:normal;color:#000000;">.</font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">SIGNATURES</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;"><a name="_Hlk514758868"></a>&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Arial Narrow;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">EASTMAN KODAK COMPANY</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Date:&nbsp;&nbsp;May 31, 2019</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">By:</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">/s/ Roger W. Byrd</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Arial Narrow;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Roger W. Byrd</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">General Counsel, Secretary and Senior Vice President </p></td>
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<DOCUMENT>
<TYPE>EX-1.01
<SEQUENCE>2
<FILENAME>kodk-ex101_14.htm
<DESCRIPTION>EX-1.01 RE 2018 CONFLICT MINERALS REPORT
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<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:11pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">Exhibit (1.01)</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:11pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">Eastman Kodak Company</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-size:11pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">Conflict Minerals Report</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">I</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Introduction</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">This Conflict Minerals Report of Eastman Kodak Company (&#8220;Kodak&#8221; or the &#8220;Company&#8221;) covering the reporting period from January 1, 2018 to December 31, 2018, is provided in accordance with Rule 13p-1 (&#8220;Rule 13p-1&#8221;) under the Securities Exchange Act of 1934 (the &#8220;1934 Act&#8221;).&#160;&#160;Please refer to Rule 13p-1, Form SD and the 1934 Act Release No. 34-67716 for definitions of the terms used in this report, unless otherwise defined herein.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Rule 13p-1 imposes certain reporting obligations on United States Securities and Exchange Commission (&#8220;SEC&#8221;) registrants that manufacture or contract to manufacture products containing conflict minerals that are necessary to the functionality or production of their products. Conflict minerals are defined by the SEC as cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are limited to tin, tantalum and tungsten (collectively, &#8220;3TG&#8221;).</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak has determined that conflict minerals as defined by the SEC were necessary to the functionality or production of certain products that Kodak manufactured or contracted to be manufactured during 2018.&#160;&#160;Kodak conducted a good faith reasonable country of origin inquiry (&#8220;RCOI&#8221;) to determine the origin of the conflict minerals used in its products.&#160;&#160;In accordance with Rule 13p-1, Kodak then undertook due diligence on the source and chain of custody of the conflict minerals used in its products.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Company Overview</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak is a global commercial printing and imaging company with proprietary technologies in materials science, digital imaging science and software, and deposition processes (methods whereby one or more layers of various materials in gaseous, liquid or small particle form are deposited on a substrate in precise quantities and positions).&#160;&#160;Kodak leverages its core technology products and services to develop solutions for the graphic communications market and is developing products for the functional printing market. Kodak also offers brand licensing and intellectual property opportunities and provides products and services for motion pictures and other commercial films.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Supply Chain Overview</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak&#8217;s global supply chain is complex, given that the Company has over 2,500 material suppliers and most of its suppliers are located far downstream from the mineral smelters and associated mines.&#160;&#160;Kodak relies on its suppliers to assist in the RCOI and due diligence efforts for the conflict minerals contained in the materials supplied to or manufactured for Kodak.&#160;&#160;Kodak focuses on collecting data from direct suppliers who are likely to supply Kodak with products or materials containing conflict minerals and requires its suppliers to establish the necessary proactive due diligence programs that will enable greater long-term supply chain transparency through contract terms.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak performed an analysis of its product components and determined that conflict minerals, which are regularly used in electronics and electrical equipment, are contained in certain components used in the products manufactured for or by Kodak.&#160;&#160;Kodak determined that conflict minerals that are contained in certain products were necessary to the functionality or production of the product manufactured or contracted to be manufactured for Kodak, while consumables such as inks, digital and flexographic print plates and chemicals do not contain these minerals.</p>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">II</p></td>
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<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</a></p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU2"></a><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak designed its overall conflict minerals policies and procedures to conform, in all material respects, to the five-step framework developed by the Organisation for Economic Co-operation and Development (&#8220;OECD&#8221;),</font><font style="font-style:italic;"> OECD Due Diligence Guidance for Responsi</font><font style="font-style:italic;">ble Supply Chains of Minerals from Conflict-Affected and High-Risk Areas</font><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> (&#8220;OECD Guidance&#8221;)</font><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, and the supplements on tin, tantalum, tungsten and gold.</font></p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak&#8217;s implementation of the five-step framework consists of the following activities which are discussed in further detail below.</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Publicly Report on supply chain due diligence</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak, as a purchaser of component parts, is many steps removed from the mining of conflict minerals; Kodak does not purchase raw ore or unrefined conflict minerals and conducts no purchasing activities directly in the Covered Countries. Because Kodak does not typically have direct relationships with smelters and refiners, Kodak&#8217;s efforts utilized multi-industry initiatives with the smelters and refiners of minerals that may provide those minerals to companies in Kodak&#8217;s supply chain.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Step 1: Establish Strong Management Systems&#160;&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Internal Compliance Team</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The management system includes a multidisciplinary Conflict Minerals Team consisting of representation from Kodak&#8217;s Health, Safety &amp; Environment organization, Worldwide Procurement and Corporate Finance.&#160;&#160;This team is responsible for the design, implementation and continued administration of Kodak&#8217;s conflict minerals program.&#160;&#160;Senior management (including the Director and VP for Purchasing, the Assistant Controller and the General Counsel) is briefed about the results of the team&#8217;s due diligence efforts.&#160;&#160;It is Kodak&#8217;s policy to refrain from purchasing, directly or indirectly from any sources, conflict minerals that may finance or benefit armed groups in the Democratic Republic of the Congo and adjoining countries (the &#8220;DRC&#8221;).&#160;&#160;Kodak&#8217;s conflict minerals policy is publicly available on Kodak&#8217;s website at www.kodak.com/go/hsesupplier.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0.21%;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Control Systems</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak requires its suppliers to implement a conflict minerals due diligence management system, including a system of controls, to determine the sources of conflict minerals in all products that are supplied to, or manufactured on behalf of Kodak.&#160;&#160;Kodak&#8217;s suppliers are required to exercise due diligence on the source and chain of custody of these minerals and to cooperate in providing Kodak its due diligence information in an effort towards sourcing only from smelters and refiners which have been certified as conflict free.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0.21%;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak was a member of Electronic Industry Citizenship Coalition (&#8220;EICC&#8221;) and the Conflict Free Sourcing Initiative (&#8220;CFSI&#8221;) in 2016.&#160;&#160;Although no longer a member, Kodak continues to follow the industry guidance through Responsible Minerals Initiative (&#8220;RMI&#8221;). &#160;The RMI contributes to a range of tools and resources, including the Responsible Minerals Assurance Process, the Conflict Minerals Reporting Template, RCOI data and a range of guidance documents on responsible minerals sourcing. RMI also runs regular workshops on minerals supply chain issues and contributes to policy development and debates with leading civil society organizations and governments.&#160;&#160;Through these affiliations, Kodak collaborates with industry peers to support the development and use of tools, programs and mineral traceability methods and schemes that help enable companies to source DRC conflict-free minerals.&#160;&#160;One of the programs developed by the RMI is the Responsible Minerals Assurance Process (RMAP).&#160;&#160;The RMAP is a voluntary initiative in which independent third-party audits are conducted of a smelter&#8217;s or refiner&#8217;s procurement processes to determine if the smelter or refiner can demonstrate that all the minerals they process originate from conflict-free sources.&#160;&#160;</p>
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<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</a></p>
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<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU3"></a><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Supplier Engagement and Grievan</font><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ce Mechanisms</font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak also utilizes the Conflict Minerals Reporting Template (&#8220;CMRT&#8221;) developed by the RMI to collect supplier data. This past year, Kodak put a strong emphasis on supplier education and training. To accomplish this, Kodak utilized a third-party service provider, Assent Compliance (&#8220;Assent&#8221;) to provide online training and support resources to Kodak&#8217;s suppliers.&#160;Kodak believes that the Company&#8217;s support of these programs and direct engagement with suppliers for conflict minerals training and requests constitute a strong program when it comes to supplier engagement and demonstrate its commitment to conflict free sourcing for the metals used in Kodak&#8217;s products.&#160;Kodak also has a Business Conduct Guide, including a phone number and website for employees to report concerns about violations of Kodak&#8217;s Conflict Minerals Policy and other policies.&#160; More information regarding the Company&#8217;s Business Conduct Guide and methods of reporting concerns can be found here: https://www.kodak.com/corp/company/sustainability/conduct-guide/default.htm.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Maintain Records </p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak has adopted a policy to retain relevant documentation for a period of 5 years. Kodak implemented a document retention policy through Assent to retain conflict minerals related documents, including supplier responses to CMRTs.&nbsp;&nbsp;Kodak stores all of the information and findings from this process in a database that can be audited by internal or external parties.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Step 2: Establish a Process to Identify and Assess Risks in Our Supply Chain </p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak, through its RCOI process, determined suppliers that were in scope by starting with a complete list of first tier suppliers and removing: service providers, indirect materials suppliers, and suppliers with whom Kodak spent no money in 2018.&#160;&#160;In some instances, second tier suppliers (<font style="font-style:italic;">e.g.,</font> distributors) were also included in the scope of this initial list.&#160;&#160;Based on a review of Kodak&#8217;s spending data and known product compositions, suppliers providing services or products that contain no conflict minerals were excluded from Kodak&#8217;s scope.&#160;&#160;The exclusions included suppliers providing commodities such as travel, employee benefits, facility maintenance, stationery, office supplies and chemicals with a known composition.&#160;&#160;The remaining suppliers were identified as relevant or high priority suppliers, including suppliers with the potential to provide raw materials, components, parts, sub-assemblies and products that have the greatest likelihood of containing conflict minerals.&#160;&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0.21%;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The suppliers that were identified as relevant or high priority received an email containing a cover letter signed by Kodak&#8217;s Global Procurement Director, Corporate Services<font style="font-size:12pt;font-family:Times New Roman;color:#000000;"> </font>and a conflict minerals questionnaire using the CMRT. The cover letter provided an explanation for the request including the regulatory background and the expected timing for a response.&#160;&#160;Non-responsive suppliers were contacted a minimum of three times. These communications were monitored and tracked for future reporting and transparency.&#160;&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak received responses from the suppliers that were in scope.&#160;&#160;Kodak&#8217;s minerals team reviewed and verified each completed questionnaire against expectations established by company policy. Kodak also engaged with Assent to review the supplier&#8217;s responses to determine if it had a conflict minerals policy describing its due diligence program and how it was being applied to the suppliers in the chain.&#160;&#160;Further, any smelters and refiners identified in the questionnaire were compared against <font style="color:#000000;">the list of smelters and refiners maintained by the RMI to ensure that the facilities met the RMI definition of a 3TG processing facility that was operational during the 2018 calendar year.</font> Kodak also reviewed country of origin information available from CFSI for the smelters and refiners identified in the questionnaire.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">One risk we identified with respect to the reporting period ended December 31, 2018 related to the nature of the responses received. A large number of the responses received provided data at a company or divisional level or were unable to specify the smelters or refiners used for 3TG in the components supplied to Kodak. In order to assess the risk that any of these smelters posed to our supply chain, Assent determined whether the smelter had been audited against a standard in conformance with the OECD Guidance, such as the RMAP. Kodak does not typically have a direct relationship with 3TG smelters and refiners and does not perform or direct audits of these entities within the Company&#8217;s supply chain. Smelters that have completed an RMAP audit are considered to be DRC-Conflict Free. In cases where the smelter&#8217;s due diligence practices have not been audited against the RMAP standard, a potential supply chain risk exists.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:6.84%;font-family:Times New Roman;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="yh1te7n24iwj"></a>As of the 9<sup style="font-size:85%; vertical-align:top">th</sup> of May 2019, we have validated 320 smelters or refiners and are working to validate the additional smelter/refiner entries from the submitted CMRTs. Due to the limitations associated with the use of supplier-level CMRTs, we cannot definitely determine their connection to the Covered Products. Each facility that meets the RMI definition of a smelter or refiner of a 3TG mineral is assessed according to red flag indicators defined in the OECD Guidance. Assent uses numerous factors to determine the level of risk that each smelter poses to the supply chain by identifying red flags. These factors include:</p>
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<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</a></p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Calibri;font-size:10pt;"><a name="_AEIOULastRenderedPageBreakAEIOU4"></a><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"></font><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"></font><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Geographic proximity to the DRC and covered countries;</font></p></td></tr></table></div>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#9679;</font></p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Calibri;font-size:10pt;">Known mineral source country of origin;</p></td></tr></table></div>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#9679;</font></p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Calibri;font-size:10pt;">RMAP audit status;</p></td></tr></table></div>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#9679;</font></p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Calibri;font-size:10pt;">Credible evidence of unethical or conflict sourcing;</p></td></tr></table></div>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Calibri;font-size:10pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#9679;</font></p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Calibri;font-size:10pt;">Peer assessments conducted by credible third-party sources.</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:6.84%;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As part of our risk management plan under the OECD Guidance, when facilities with red flags are reported on a CMRT by one of the suppliers surveyed, risk mitigation activities are initiated. Through Assent, submissions that include any red flag facilities immediately produce a receipt instructing the supplier to take their own risk mitigation actions up to removal of these red flag smelters from their supply chain.<br /><br />As per the OECD Guidance, risk mitigation will depend on the supplier&#8217;s specific context. Suppliers are given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of these red flags from the supply chain.&nbsp;&nbsp;In addition, suppliers are guided to the Assent University learning platform to engage in educational materials on mitigating the risk of smelters or refiners on the supply chain.<br /></p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additionally, suppliers are evaluated on program strength (further assisting in identifying risk in the supply chain). Evaluating and tracking the strength of the program meets the OECD Guidance and can assist in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the strength of the program are based on these four questions in the CMRT:</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:6.84%;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A. Have you established a conflict minerals sourcing policy?</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:6.84%;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">E. Have you implemented due diligence measures for conflict-free sourcing?</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:6.84%;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">G. Do you review due diligence information received from your suppliers against your company&#8217;s expectations?</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:6.84%;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H. Does your review process include corrective action management?</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="4s49gakqoucv"></a>When suppliers meet or exceed these criteria (meaning &#8220;Yes&#8221; responses to at least A, E, G, and H), they are deemed to have a strong program. When suppliers do not meet these criteria, they are deemed to have a weak program. At this time, 7 of our responsive suppliers have been identified as having a weak program.</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">III.</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Due Diligence Measures Performed</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Step 3: Strategy Designed and Implemented to Respond to Identified Risks:</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak, together with Assent, compared smelters and refiners identified by suppliers in the questionnaire against the list of facilities that have received a &#8220;conflict free&#8221; designation from the RMI. In addition, Kodak reviewed the responses against criteria developed to determine which responses required follow-up and further engagement.&#160;&#160;These criteria included categories for untimely or incomplete responses as well as inconsistencies within the data reported in the template.&#160;&#160;Kodak worked directly with these suppliers to provide revised responses.&#160;&#160;Specifically, Kodak followed up with suppliers who provided any of the following negative or incomplete responses to the questionnaire:</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8226;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The response did not appear justified by the product category or composition of the product.</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8226;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The supplier did not indicate that it had implemented a management system or due diligence program to obtain information from its suppliers.</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8226;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The response was incomplete or necessary information was not provided by the supplier.</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8226;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The smelter list included problematic smelters (<font style="font-style:italic;">i.e.,</font> smelters not appearing on either CFSI&#8217;s standard smelter list or the U.S Department of Commerce list of known smelters).&#160;&#160;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0.21%;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">If a supplier&#8217;s efforts to address concerns were determined to be deficient, it was flagged for further action, ranging from education to discontinuing purchases.&#160;&#160;The project team reports annually on its progress to relevant senior executives of the company.&#160;&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0.42%;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</a></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
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<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU5"></a><font style="font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Step 4: Auditing of Smelters/Refiners Sourcing</font></p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Due to the complexity of Kodak&#8217;s products, and the depth, breadth and constant evolution of its supply chain, it is difficult to identify actors upstream from Kodak&#8217;s direct suppliers.&#160;&#160;Kodak does not typically have a direct relationship with 3TG smelters and refiners and does not perform or direct audits of these entities within its supply chain. Kodak has supported the execution of the RMAP and has relied on the RMAP to perform audits of smelters and to develop information on the country and mine or location of origin of conflict minerals in Kodak&#8217;s products.&#160;In order to assess the risk that any of these smelters posed to Kodak&#8217;s supply chain, Assent determined if the smelter had been audited against a standard in conformance with the OECD Guidance, such as the RMAP.&#160;&#160;Smelters that have completed an RMAP audit are considered to be DRC-Conflict Free.</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">IV.</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Step 5:&#160;&#160;Annual Reports on Supply Chain Due Diligence:&#160;&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak annually reports on its conflict minerals supply chain due diligence to the SEC through the Company&#8217;s Form SD and Conflict Minerals Report and publishes the same information on its public website at the link referenced above.&#160;&#160;&#160;&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Results of Supply Chain Due Diligence</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Reviewing information about 3TG smelters and refiners in Kodak&#8217;s supply chain represents the most reasonable effort Kodak can make to determine the mines or locations of origin of the 3TG in its supply chain.&#160;&#160;Kodak received responses from approximately 55% of the suppliers surveyed.&#160;&#160;Based on these responses, Kodak identified 320 smelters or refiners of 3TG that are known smelters or refiners based on the RMI&#8217;s standard smelter reference list and may have processed the conflict minerals contained in Kodak&#8217;s products.&#160;&#160;These smelters are listed in the Appendix.&#160;&#160;The Appendix also includes an aggregated list of the countries of origin from which the listed smelters and refiners are believed to have sourced conflict minerals, in addition to recycled and scrap sources.&#160;&#160;</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="ole_link1_12288559"></a><a name="ole_link2_12288559"></a>A majority of Kodak&#8217;s suppliers provided information at the company level, rather than information specific<a name="ole_link1_12288559"></a><a name="ole_link2_12288559"></a> to the materials purchased by Kodak.&#160;&#160;Kodak is unable to validate whether the smelters and refiners listed in the Appendix in fact contributed conflict minerals to its products.</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Of the 320 smelters and refiners listed in the Appendix, 254 have been certified as compliant with the RMI&#8217;s RMAP, and an additional 7 are active in the RMAP third-party audit process.&#160;&#160;Kodak was unable to determine the conflict status of the remaining smelters and refiners.</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Smelters and refiners that are<font style="color:#222222;"> compliant with the relevant RMAP</font> assessment protocols or currently in the audit process:</p>
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<td style="width:141.65pt;"></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<td valign="top"  BGCOLOR="#BDD6EE">
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum:</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40 of 40 (100%)</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin:</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72 of 82 (88%)</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten:</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40 of 44 (90%)</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold:</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">102 of 154 (66%)</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Overall, 254 of 320, or 79% of the smelters and refiners are compliant with the RMI&#8217;s RMAP or are currently in the audit process.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0.21%;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The number of smelters and refiners in Kodak&#8217;s supply chain as of December 31, 2018 that were compliant with the RMAP&#8217;s CFSP has more than quadrupled since Kodak began the evaluation process in 2013.</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RMAP Compliant smelters and refiners in Kodak&#8217;s supply chain:</p>
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<td style="width:79.75pt;"></td>
<td style="width:220.5pt;"></td>
<td style="width:223.25pt;"></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<td colspan="2" valign="top"  BGCOLOR="#BDD6EE">
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2013</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">55 Compliant smelters and refiners</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2014</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">126 Compliant smelters and refiners</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">214 Compliant Smelters and refiners</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">244 Compliant Smelters and refiners</p></td>
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<td colspan="2" valign="top"  BGCOLOR="#BDD6EE">
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">255 Compliant Smelters and refiners</p></td>
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<tr style="height:12.4pt;">
<td colspan="2" valign="top" >
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">254 Compliant Smelters and refiners</p></td>
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<td valign="middle" >
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
<td colspan="3" valign="middle" >
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<tr style="height:12.4pt;">
<td valign="top" >
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">V.</p></td>
<td colspan="3" valign="top" >
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Product Description:</p></td>
</tr>
</table></div>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Given the fact that not all smelters and refiners identified by Kodak&#8217;s suppliers have been audited by the RMI&#8217;s RMAP list and many suppliers are still collecting information from their supply chain, Kodak&#8217;s products containing or using conflict minerals are considered DRC conflict undeterminable.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</a></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
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<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU6"></a><font style="color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Kodak products determined to be DRC conflict undeterminable are as follows:</font></p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KODAK VERSAMARK Imprinting Systems</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TRENDSETTER NEWS Platesetter</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MERCURY P-HD Plate Processor</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">S Plate Processor</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">P-LD Plate Processor</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">T-HDX and T-HDE Plate Processors</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Entertainment Motion Picture Film</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">VI</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Steps to Improve Due Diligence</p></td>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kodak will continue to communicate its expectations and information requirements to its direct suppliers.&#160;&#160; Over time, Kodak anticipates that the amount of information globally on the traceability and sourcing of these ores will only increase and improve Kodak&#8217;s knowledge thereby facilitating the Company&#8217;s efforts to eliminate (or at least reduce) the potential for Conflict Minerals in its products.&#160;&#160;&nbsp;&nbsp;When Kodak identifies an upstream supplier that is sourcing from or linked to any party providing direct or indirect support to non-state armed groups, the Company will work with its supply chain to suspend or discontinue engagement with that upstream supplier.&#160;&#160;Kodak expects its suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In 2018, Kodak&#8217;s partnership with Assent, a SaaS company, has assisted in a data management solution to track regulatory compliance across Kodak&#8217;s supply chain. A solution such as this is needed to further strengthen Kodak&#8217;s due diligence process to ensure legal compliance across the product portfolio and to meet customer expectations. In addition to those steps described above, Kodak will take the following additional measures during the next compliance period to improve the due diligence conducted to further mitigate the risk that its necessary conflict minerals do not benefit armed groups in the DRC, including:&#160;&#160;</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#x2022;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><font style="font-family:Calibri;">Continue to collect responses from suppliers using the CMRT. Collect and store CMRTs and supplier data, communicate with our supply chain and provide training and education where necessary. This streamlined approach will roll up our data and validate submitted information if they are complete and valid.</font></p></td></tr></table></div>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.84%;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
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<p style="margin-top:0pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;">&nbsp;</p></td>
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<p style="margin-top:0pt;margin-bottom:0pt;color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#x2022;</font></p></td>
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<p style="margin-top:0pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><font style="font-family:Calibri;color:#000000;">Increase the level of engagement with suppliers to drive greater transparency within Kodak&#8217;s supply chain and increase the response rate.</font></p></td></tr></table></div>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#x2022;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><font style="font-family:Calibri;">Compare and validate RCOI results against information collected by independent conflict-free smelter validation programs.</font></p></td></tr></table></div>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#x2022;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><font style="font-family:Calibri;">Inform and encourage suppliers to transition to smelters identified by the due diligence process as &#8220;conflict free&#8221; by an independent audit program. </font></p></td></tr></table></div>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#x2022;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><font style="font-family:Calibri;">Work more closely with our third-party conflict minerals service provider to obtain CMRTs on a product-specific basis to enable us to determine which smelters and refiners actually process 3TGs contained in our products.</font></p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#x2022;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><font style="font-family:Calibri;">Encourage our suppliers to have due diligence procedures in place for their supply chains to improve the content of the responses from such suppliers.</font></p></td></tr></table></div>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;">&nbsp;</p></td>
<td valign="top" style="width:3.42%;white-space:nowrap">
<p style="margin-bottom:0pt;margin-top:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#x2022;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><font style="font-family:Calibri;">Continue to include a conflict minerals flow-down clause in new or renewed supplier contracts as well as included in the terms and conditions of each purchase order issued.</font></p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</a></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
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<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU7"></a><font style="font-weight:bold;color:#000000;font-family:Calibri;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">APPENDIX</font></p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The table below lists the smelters and refiners as reported to Kodak by its suppliers that are known smelters or refiners based on the RMI&#8217;s standard smelter reference list as of May 2019 and may have processed the conflict minerals contained in Kodak&#8217;s products.&#160;&#160;This information is as reported by the RMI as of May 1, 2019.</p>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#auto;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metal</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#auto;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> Standard Smelter Name</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#auto;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Smelter Facility Location</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#auto;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> Smelter ID</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#auto;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> RMI Audit Status</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#auto;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> Conflict Free?</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8853 S.p.A.</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ITALY</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002763</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Abington Reldan Metals, LLC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002708</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Advanced Chemical Company</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000015</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">African Gold Refinery</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UGANDA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003185</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Aida Chemical Industries Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000019</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Al Etihad Gold LLC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED ARAB EMIRATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002560</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allgemeine Gold-und Silberscheideanstalt A.G.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000035</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Almalyk Mining and Metallurgical Complex (AMMC)</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UZBEKISTAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000041</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AngloGold Ashanti C&#243;rrego do S&#237;tio Minera&#231;&#227;o</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000058</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Argor-Heraeus S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SWITZERLAND</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000077</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Asahi Pretec Corp.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000082</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Asahi Refining Canada Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CANADA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000924</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Asahi Refining USA Inc.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000920</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Asaka Riken Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000090</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Atasay Kuyumculuk Sanayi Ve Ticaret A.S.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TURKEY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000103</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AU Traders and Refiners</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SOUTH AFRICA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002850</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Aurubis AG</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000113</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Bangalore Refinery</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002863</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Active</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PHILIPPINES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000128</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Boliden AB</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SWEDEN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000157</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">C. Hafner GmbH + Co. KG</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000176</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Caridad</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MEXICO</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000180</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CCR Refinery - Glencore Canada Corporation</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CANADA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000185</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cendres + M&#233;taux S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SWITZERLAND</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000189</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Chimet S.p.A.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ITALY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000233</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Chugai Mining</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000264</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Active</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Daejin Indus Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000328</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Daye Non-Ferrous Metals Mining Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000343</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Degussa Sonne / Mond Goldhandel GmbH</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002867</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</a></p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU8"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</font></p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dijllah Gold Refinery FZC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED ARAB EMIRATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003348</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">DODUCO Contacts and Refining GmbH</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000362</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dowa</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000401</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">DS PRETECH Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003195</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">DSC (Do Sung Corporation)</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000359</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Eco-System Recycling Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000425</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Emirates Gold DMCC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED ARAB EMIRATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002561</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fidelity Printers and Refiners Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ZIMBABWE</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002515</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fujairah Gold FZE</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED ARAB EMIRATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002584</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GCC Gujrat Gold Centre Pvt. Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002852</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Geib Refining Corporation</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002459</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold Refinery of Zijin Mining Group Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002243</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:17.15pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Great Wall Precious Metals Co., Ltd. of CBPM</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001909</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Guangdong Jinding Gold Limited</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002312</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Guoda Safina High-Tech Environmental Refinery Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000651</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hangzhou Fuchunjiang Smelting Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000671</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">HeeSung</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000689</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Heimerle + Meule GmbH</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000694</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Heraeus Metals Hong Kong Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000707</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Heraeus Precious Metals GmbH &amp; Co. KG</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000711</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hunan Chenzhou Mining Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000767</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000773</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hwasung CJ Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000778</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000801</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">International Precious Metal Refiners</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED ARAB EMIRATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002562</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ishifuku Metal Industry Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000807</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Istanbul Gold Refinery</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TURKEY</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000814</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Italpreziosi</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ITALY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002765</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Japan Mint</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000823</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Copper Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000855</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JSC Ekaterinburg Non-Ferrous Metal Processing Plant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000927</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JSC Uralelectromed</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000929</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JX Nippon Mining &amp; Metals Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000937</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kaloti Precious Metals</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED ARAB EMIRATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002563</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU9"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</font></p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kazakhmys Smelting LLC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KAZAKHSTAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000956</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kazzinc</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KAZAKHSTAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000957</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kennecott Utah Copper LLC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000969</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KGHM Polska Miedz Spolka Akcyjna</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">POLAND</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002511</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Active</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kojima Chemicals Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000981</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Korea Zinc Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002605</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kyrgyzaltyn JSC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KYRGYZSTAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001029</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kyshtym Copper-Electrolytic Plant ZAO</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002865</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">L'azurde Company For Jewelry</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SAUDI ARABIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001032</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lingbao Gold Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001056</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lingbao Jinyuan Tonghui Refinery Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001058</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">L'Orfebre S.A.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ANDORRA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002762</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">LS-NIKKO Copper Inc.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001078</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Luoyang Zijin Yinhui Gold Refinery Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001093</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Marsam Metals</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002606</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Materion</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001113</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Matsuda Sangyo Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001119</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metalor Technologies (Hong Kong) Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001149</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metalor Technologies (Singapore) Pte., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SINGAPORE</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001152</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metalor Technologies (Suzhou) Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001147</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metalor Technologies S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SWITZERLAND</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001153</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metalor USA Refining Corporation</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001157</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metal&#250;rgica Met-Mex Pe&#241;oles S.A. De C.V.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MEXICO</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001161</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mitsubishi Materials Corporation</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001188</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mitsui Mining and Smelting Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001193</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MMTC-PAMP India Pvt., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002509</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Modeltech Sdn Bhd</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MALAYSIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002857</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Morris and Watson</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NEW ZEALAND</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002282</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Morris and Watson Gold Coast</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AUSTRALIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002866</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Moscow Special Alloys Processing Plant</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001204</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nadir Metal Rafineri San. Ve Tic. A.&#350;.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TURKEY</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001220</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Navoi Mining and Metallurgical Combinat</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UZBEKISTAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001236</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NH Recytech Company</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003189</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Active</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nihon Material Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001259</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#214;gussa &#214;sterreichische Gold- und Silber-Scheideanstalt GmbH</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AUSTRIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002779</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ohura Precious Metal Industry Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001325</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU10"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</font></p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001326</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">OJSC Novosibirsk Refinery</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000493</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PAMP S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SWITZERLAND</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001352</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pease &amp; Curren</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002872</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Penglai Penggang Gold Industry Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001362</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Planta Recuperadora de Metales SpA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHILE</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002919</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Prioksky Plant of Non-Ferrous Metals</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001386</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Aneka Tambang (Persero) Tbk</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001397</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PX Pr&#233;cinox S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SWITZERLAND</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001498</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">QG Refining, LLC</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES OF AMERICA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003324</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Rand Refinery (Pty) Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SOUTH AFRICA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001512</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Refinery of Seemine Gold Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000522</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remondis Argentia B.V.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NETHERLANDS</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002582</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Republic Metals Corporation</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002510</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Royal Canadian Mint</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CANADA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001534</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SAAMP</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FRANCE</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002761</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sabin Metal Corp.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001546</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Safimet S.p.A</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Italy</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002973</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SAFINA A.S.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CZECH REPUBLIC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002290</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sai Refinery</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002853</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Samduck Precious Metals</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001555</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SAMWON Metals Corp.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001562</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SAXONIA Edelmetalle GmbH</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002777</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SEMPSA Joyer&#237;a Plater&#237;a S.A.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SPAIN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001585</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shandong Tiancheng Biological Gold Industrial Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001619</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001622</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shangdong Humon Smelting Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002525</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sichuan Tianze Precious Metals Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001736</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Singway Technology Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TAIWAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002516</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SOE Shyolkovsky Factory of Secondary Precious Metals</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001756</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Solar Applied Materials Technology Corp.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TAIWAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001761</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State Research Institute Center for Physical Sciences and Technology</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">LITHUANIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003153</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sudan Gold Refinery</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SUDAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002567</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sumitomo Metal Mining Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001798</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SungEel HiTech</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002918</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU11"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</font></p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">T.C.A S.p.A</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ITALY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002580</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tanaka Kikinzoku Kogyo K.K.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001875</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Refinery of Shandong Gold Mining Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001916</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tokuriki Honten Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001938</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tongling Nonferrous Metals Group Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001947</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tony Goetz NV</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BELGIUM</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002587</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TOO Tau-Ken-Altyn</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KAZAKHSTAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002615</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Torecom</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001955</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Umicore Brasil Ltda.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001977</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Umicore Precious Metals Thailand</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">THAILAND</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002314</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Umicore S.A. Business Unit Precious Metals Refining</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BELGIUM</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001980</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">United Precious Metal Refining, Inc.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001993</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Universal Precious Metals Refining Zambia</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ZAMBIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002854</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valcambi S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SWITZERLAND</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002003</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Western Australian Mint trading as The Perth Mint</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AUSTRALIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002030</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">WIELAND Edelmetalle GmbH</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002778</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yamamoto Precious Metal Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002100</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yokohama Metal Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002129</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yunnan Copper Industry Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000197</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gold</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Zhongyuan Gold Smelter of Zhongjin Gold Corporation</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002224</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Asaka Riken Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000092</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Changsha South Tantalum Niobium Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000211</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">D Block Metals, LLC</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002504</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exotech Inc.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000456</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">F&amp;X Electro-Materials Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000460</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FIR Metals &amp; Resource Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002505</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Global Advanced Metals Aizu</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002558</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Global Advanced Metals Boyertown</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002557</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Guangdong Rising Rare Metals-EO Materials Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000291</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Guangdong Zhiyuan New Material Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000616</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">THAILAND</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002544</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Hermsdorf GmbH</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002547</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Inc.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002548</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002549</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Smelting GmbH &amp; Co. KG</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002550</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU12"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</font></p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Tantalum and Niobium GmbH</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002545</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hengyang King Xing Lifeng New Materials Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002492</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Dinghai Tantalum &amp; Niobium Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002512</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Tuohong New Raw Material</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002842</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiujiang Janny New Material Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003191</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JiuJiang JinXin Nonferrous Metals Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000914</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiujiang Tanbre Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000917</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002506</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KEMET Blue Metals</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MEXICO</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002539</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KEMET Blue Powder</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002568</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">LSM Brasil S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001076</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metallurgical Products India Pvt., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001163</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mineracao Taboca S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001175</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mitsui Mining and Smelting Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001192</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ningxia Orient Tantalum Industry Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001277</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NPM Silmet AS</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ESTONIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001200</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Power Resources Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MACEDONIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002847</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">QuantumClean</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001508</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Resind Industria e Comercio Ltda.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002707</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RFH Tantalum Smeltry Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001522</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Solikamsk Magnesium Works OAO</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001769</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Taki Chemicals</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001869</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Telex Metals</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001891</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ulba Metallurgical Plant JSC</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KAZAKHSTAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001969</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tantalum</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">XinXing HaoRong Electronic Material Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002508</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Alpha</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000292</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">An Vinh Joint Stock Mineral Processing Company</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VIET NAM</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002703</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000228</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Chifeng Dajingzi Tin Industry Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003190</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">China Tin Group Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001070</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CV Ayi Jaya</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002570</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CV Dua Sekawan</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002592</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CV Gita Pesona</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000306</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CV Tiga Sekawan</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002593</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CV United Smelting</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000315</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU13"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</font></p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CV Venus Inti Perkasa</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002455</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dongguan CiEXPO Environmental Engineering Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003356</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Active</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dowa</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000402</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Electro-Mechanical Facility of the Cao Bang Minerals &amp; Metallurgy Joint Stock Company</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VIET NAM</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002572</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">EM Vinto</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BOLIVIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000438</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estanho de Rond&#244;nia S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000448</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fenix Metals</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">POLAND</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000468</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gejiu Fengming Metallurgy Chemical Plant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002848</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gejiu Kai Meng Industry and Trade LLC</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000942</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gejiu Non-Ferrous Metal Processing Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000538</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001908</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gejiu Zili Mining And Metallurgy Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000555</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Guangdong Hanhe Non-ferrous Metal Limited Company</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003116</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Guanyang Guida Nonferrous Metal Smelting Plant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002849</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">HuiChang Hill Tin Industry Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002844</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Huichang Jinshunda Tin Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000760</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi New Nanshan Technology Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001231</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Magnu's Minerais Metais e Ligas Ltda.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002468</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Malaysia Smelting Corporation (MSC)</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MALAYSIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001105</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Melt Metais e Ligas S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002500</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metallic Resources, Inc.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001142</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metallo Belgium N.V.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BELGIUM</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002773</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Metallo Spain S.L.U.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SPAIN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002774</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mineracao Taboca S.A.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001173</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Minsur</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PERU</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001182</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mitsubishi Materials Corporation</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001191</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Modeltech Sdn Bhd</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MALAYSIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002858</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nghe Tinh Non-Ferrous Metals Joint Stock Company</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VIET NAM</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002573</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">O.M. Manufacturing (Thailand) Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">THAILAND</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001314</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">O.M. Manufacturing Philippines, Inc.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PHILIPPINES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002517</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operaciones Metalurgical S.A.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BOLIVIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001337</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pongpipat Company Limited</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MYANMAR</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003208</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Aries Kencana Sejahtera</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000309</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Artha Cipta Langgeng</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001399</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU14"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</font></p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT ATD Makmur Mandiri Jaya</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002503</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Babel Inti Perkasa</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001402</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Babel Surya Alam Lestari</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001406</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Bangka Prima Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002776</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Bangka Serumpun</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003205</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Bangka Tin Industry</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001419</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Belitung Industri Sejahtera</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001421</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Bukit Timah</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001428</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT DS Jaya Abadi</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001434</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Inti Stania Prima</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002530</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Karimun Mining</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001448</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Kijang Jaya Mandiri</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002829</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Menara Cipta Mulia</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002835</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Mitra Stania Prima</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001453</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Panca Mega Persada</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001457</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Premium Tin Indonesia</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000313</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Prima Timah Utama</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001458</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Rajawali Rimba Perkasa</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003381</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Active</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Refined Bangka Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001460</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Sariwiguna Binasentosa</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001463</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Stanindo Inti Perkasa</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001468</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Sukses Inti Makmur</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002816</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Sumber Jaya Indah</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001471</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Timah (Persero) Tbk Kundur</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001477</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Timah (Persero) Tbk Mentok</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001482</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Tinindo Inter Nusa</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001490</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Tirus Putra Mandiri</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002478</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PT Tommy Utama</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">INDONESIA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001493</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Resind Industria e Comercio Ltda.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002706</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Rui Da Hung</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">TAIWAN</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001539</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Soft Metais Ltda.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001758</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Super Ligas</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Brazil</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002756</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thaisarco</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">THAILAND</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001898</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin Technology &amp; Refining</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES OF AMERICA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003325</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuyen Quang Non-Ferrous Metals Joint Stock Company</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VIET NAM</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002574</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">White Solder Metalurgia e Minera&#231;&#227;o Ltda.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002036</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
<td style="width:12.93%;"></td>
<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU15"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</font></p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002158</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tin</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yunnan Tin Company Limited</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002180</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A.L.M.T. TUNGSTEN Corp.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000004</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ACL Metais Eireli</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRAZIL</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002833</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Asia Tungsten Products Vietnam Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VIET NAM</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002502</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Chenzhou Diamond Tungsten Products Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002513</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Chongyi Zhangyuan Tungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000258</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fujian Jinxin Tungsten Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000499</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ganzhou Haichuang Tungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002645</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ganzhou Huaxing Tungsten Products Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000875</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ganzhou Jiangwu Ferrotungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002315</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ganzhou Seadragon W &amp; Mo Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002494</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ganzhou Yatai Tungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002536</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Global Tungsten &amp; Powders Corp.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000568</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Guangdong Xianglu Tungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000218</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Smelting GmbH &amp; Co.KG</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002542</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">H.C. Starck Tungsten GmbH</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">GERMANY</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002541</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hunan Chenzhou Mining Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000766</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002579</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hunan Chunchang Nonferrous Metals Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000769</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hunan Litian Tungsten Industry Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID003182</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Active</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hydrometallurg, JSC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002649</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Japan New Metals Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">JAPAN</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000825</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangwu H.C. Starck Tungsten Products Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002551</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Dayu Longxintai Tungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002647</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Gan Bei Tungsten Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002321</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002313</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Not Enrolled</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unknown</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002318</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Xinsheng Tungsten Industry Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002317</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Jiangxi Yaosheng Tungsten Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002316</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kennametal Fallon</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000966</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Kennametal Huntsville</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID000105</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Malipo Haiyu Tungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002319</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Moliren Ltd</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002845</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr></table></div>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:96.28%;">
<tr>
<td style="width:10.15%;"></td>
<td style="width:31.6%;"></td>
<td style="width:18.85%;"></td>
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<td style="width:14%;"></td>
<td style="width:8.75%;"></td>
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<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU16"></a><font style="color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</font></p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Niagara Refining LLC</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002589</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
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<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VIET NAM</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002543</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
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<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Philippine Chuangxin Industrial Co., Inc.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PHILIPPINES</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002827</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">South-East Nonferrous Metal Company Limited of Hengyang City</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002815</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tejing (Vietnam) Tungsten Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VIET NAM</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID001889</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unecha Refractory metals plant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RUSSIAN FEDERATION</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002724</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Wolfram Bergbau und H&#252;tten AG</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AUSTRIA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002044</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Woltech Korea Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">KOREA, REPUBLIC OF</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002843</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Xiamen Tungsten (H.C.) Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002320</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Xiamen Tungsten Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002082</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  style=" border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Xinfeng Huarui Tungsten &amp; Molybdenum New Material Co., Ltd.</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002830</p></td>
<td valign="top"  style=" border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  style=" border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
<tr style="height:18pt;">
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-bottom:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tungsten</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-bottom:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Xinhai Rendan Shaoguan Tungsten Co., Ltd.</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-bottom:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CHINA</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-bottom:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CID002095</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-bottom:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Conformant</p></td>
<td valign="top"  BGCOLOR="#D9E2F3" style=" border-bottom:solid 0.75pt #8EAADB; border-right:solid 0.75pt #8EAADB; border-top:solid 0.75pt #8EAADB; border-left:solid 0.75pt #8EAADB;white-space:nowrap;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yes</p></td>
</tr>
</table></div>
<p style="text-align:justify;margin-bottom:8pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"><a name="ole_link3_12288559"></a><a name="_aeioulastrenderedpagebreakaeiou"></a>&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Country of Origin Information</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">This list of potential countries of origin is populated based on publicly available information, our RCOI and due diligence efforts. It is important to note that this information 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.</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Argentina, Australia, Austria, Benin, Bolivia (Plurinational State of), Brazil, Burkina Faso, Burundi, Cambodia, Canada, Chile, China, Colombia, Congo, Democratic Republic of the, Ecuador, Eritrea, Ethiopia, France, Germany, Ghana, Guatemala, Guinea, Guyana, Honduras, India, Indonesia, Japan, Kazakhstan, Laos, Madagascar, Malaysia, Mali, Mexico, Mongolia, Mozambique, Myanmar, Namibia, Nicaragua, Nigeria, Panama, Peru, Portugal, Russian Federation, Rwanda, Senegal, Sierra Leone, South Africa, Spain, Thailand, Togo, Uganda, United Kingdom of Great Britain and Northern Ireland, United States of America, Uzbekistan, Viet Nam, Zimbabwe.</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;">&nbsp;</p>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</a></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;">&nbsp;</p></body>
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</DOCUMENT>
</SEC-DOCUMENT>
