<SEC-DOCUMENT>0001683168-23-003798.txt : 20230601
<SEC-HEADER>0001683168-23-003798.hdr.sgml : 20230601
<ACCEPTANCE-DATETIME>20230531193123
ACCESSION NUMBER:		0001683168-23-003798
CONFORMED SUBMISSION TYPE:	SD
PUBLIC DOCUMENT COUNT:		2
<RULE>
<RULE-NAME>13p-1
<ITEM>
<ITEM-NUMBER>1.01
<ITEM-PERIOD>20221231
</ITEM>
</RULE>
FILED AS OF DATE:		20230601
DATE AS OF CHANGE:		20230531

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			INSEEGO CORP.
		CENTRAL INDEX KEY:			0001022652
		STANDARD INDUSTRIAL CLASSIFICATION:	COMMUNICATIONS EQUIPMENT, NEC [3669]
		IRS NUMBER:				813377646
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-38358
		FILM NUMBER:		23982652

	BUSINESS ADDRESS:	
		STREET 1:		9710 SCRANTON ROAD
		STREET 2:		SUITE 200
		CITY:			SAN DIEGO
		STATE:			CA
		ZIP:			92121
		BUSINESS PHONE:		8588123400

	MAIL ADDRESS:	
		STREET 1:		9710 SCRANTON ROAD
		STREET 2:		SUITE 200
		CITY:			SAN DIEGO
		STATE:			CA
		ZIP:			92121

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	NOVATEL WIRELESS INC
		DATE OF NAME CHANGE:	20000726
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
<SEQUENCE>1
<FILENAME>inseego_sd.htm
<DESCRIPTION>FORM SD
<TEXT>
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>UNITED STATES</B></P>

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

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

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

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

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

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

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

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

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

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>INSEEGO CORP.</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>(Exact Name of Registrant
as Specified in its Charter)</B></P>

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

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

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
<TR STYLE="vertical-align: top; text-align: left">
  <TD STYLE="text-align: center; width: 33%"><B>Delaware</B></TD>
  <TD STYLE="text-align: center; width: 34%"><B>000-31659</B></TD>
  <TD STYLE="text-align: center; width: 33%"><B>81-3377646</B></TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD STYLE="text-align: center"><B>(State or other jurisdiction</B></TD>
  <TD STYLE="text-align: center"><B>(Commission file number)</B></TD>
  <TD STYLE="text-align: center"><B>(I.R.S. Employer</B></TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD STYLE="text-align: center"><B>of incorporation)</B></TD>
  <TD STYLE="text-align: center">&nbsp;</TD>
  <TD STYLE="text-align: center"><B>identification number)</B></TD></TR>
</TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>9710 Scranton Road, Suite 200</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>San Diego, California 92121</B></P>

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

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

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>(858) 812-3400</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>(Registrant&rsquo;s telephone number, including
area code)</B></P>

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
<TR STYLE="vertical-align: top; text-align: left">
  <TD STYLE="text-align: center; width: 50%"><B>Kurt
E. Scheuerman</B></TD>
  <TD STYLE="text-align: center; width: 50%"><B>(858)
812-3400</B></TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD COLSPAN="2" STYLE="text-align: center"><B>(Name and telephone number, including area code, of the
person to contact in connection with this report.)</B></TD></TR>
</TABLE>

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

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

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

<!-- Field: Rule-Page --><DIV STYLE="margin: 3pt auto; width: 100%"><DIV STYLE="font-size: 1pt; border-top: Black 1pt solid">&nbsp;</DIV></DIV><!-- Field: /Rule-Page -->

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

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Check the appropriate box to indicate the rule pursuant to which this
form is being filed, and provide the period to which the information in this form applies:</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font-family: Times New Roman, Times, Serif">x</FONT>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT STYLE="font-family: Times New Roman, Times, Serif">Rule
13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2022.</FONT></P>

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

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

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

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

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

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 112pt"><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Item 1.01.</B></FONT></TD><TD><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Conflict Minerals Disclosure and Report.</B></FONT></TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 2pt 0pt 0">To comply with Rule 13p-1 under the Securities Exchange Act
of 1934, as amended, Inseego Corp. (&ldquo;Inseego&rdquo;) evaluated its current product lines and determined that certain of its products
contain tin, tungsten, tantalum and/or gold (3TG). The survey of our suppliers determined that our supply chain is <I>DRC Conflict Undeterminable
</I>(as defined in the Rule) and as a result we have filed a Conflict Minerals Report.</P>

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

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

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">A copy of Inseego&rsquo;s Conflict Minerals Report is filed as Exhibit
1.01 hereto and is publicly available at: https://www.inseego.com/corporate-citizenship/.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 112pt"><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Item 1.02.</B></FONT></TD><TD><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Exhibit.</B></FONT></TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Inseego has filed, as an exhibit to this Form SD, the Conflict Minerals
Report required by Item 1.01.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>SECTION 2 &mdash; Exhibits</B></P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 112pt"><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Item 2.01.</B></FONT></TD><TD><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Exhibits.</B></FONT></TD></TR></TABLE>

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

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

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 0"></TD>
    <TD STYLE="width: 112pt">Exhibit 1.01</TD>
    <TD><FONT STYLE="font-family: Times New Roman, Times, Serif"><A HREF="inseego_ex0101.htm">Conflict Minerals Report.</A></FONT></TD></TR>
  </TABLE>

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.</P>

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

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

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

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<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD COLSPAN="2"><B>INSEEGO CORP.</B></TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD COLSPAN="2">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD STYLE="width: 50%">&nbsp;</TD>
  <TD STYLE="width: 5%"><FONT STYLE="font-family: Times New Roman, Times, Serif">By:</FONT></TD>
  <TD STYLE="border-bottom: Black 1pt solid; width: 45%">/s/
Kurt E. Scheuerman</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD>
  <TD>Kurt E. Scheuerman</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD>
  <TD><I>Chief Administrative Officer &amp; General Counsel</I></TD></TR>
</TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 282pt"></P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Date: May 31, 2023</P>

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

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

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

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

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

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<DOCUMENT>
<TYPE>EX-1.01
<SEQUENCE>2
<FILENAME>inseego_ex0101.htm
<DESCRIPTION>CONFLICT MINERALS REPORT
<TEXT>
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<P STYLE="text-align: right; margin: 0"><B>EXHIBIT 1.01</B></P>

<P STYLE="margin: 0; text-align: right">&nbsp;</P>

<P STYLE="margin: 0; text-align: right">&nbsp;</P>

<P STYLE="margin: 0; text-align: right">&nbsp;</P>

<P STYLE="margin: 0; text-align: right">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 182.9pt 0pt 166.15pt; text-align: center; color: #303C4F"><B>Inseego Corp.</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 182.9pt 0pt 166.15pt; text-align: center; color: #303C4F"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 182.9pt 0pt 166.15pt; text-align: center; color: #303C4F"><B>Conflict
Minerals Report</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 182.9pt 0pt 166.15pt; text-align: center; color: #303C4F"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 181.95pt 0pt 173.45pt; text-align: center; color: #303C4F"><B>For the
Year Ended December 31, 2022</B></P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">This Conflicts Mineral Report (&ldquo;the Report&rdquo;)
has been prepared pursuant to Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the &ldquo;Conflict Minerals Rule&rdquo;
or &ldquo;CMR&rdquo;). The CMR was adopted by the Securities and Exchange Commission (&ldquo;SEC&rdquo;) to implement reporting and disclosure
requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (&ldquo;Dodd-
Frank Act&rdquo;). The CMR imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals
which are necessary to the functionality or production of their products. &ldquo;Conflict Minerals&rdquo; are defined as cassiterite,
columbite-tantalite, gold, wolframite and their derivatives, tin, tantalum, tungsten, and gold (&ldquo;3TG&rdquo;) without regard to the
location of origin of the minerals or derivative metals.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Pursuant to the CMR, registrants must first determine
if they manufacture (or contract to manufacture) products that contain conflict minerals that are &ldquo;necessary to the functionality
or production&rdquo; of the product. If this evaluation results in such a finding, then the company must perform a good faith &ldquo;reasonable
country of origin inquiry&rdquo; (&ldquo;RCOI&rdquo;) for each such product to determine if the conflict minerals come from a Covered
Country (as defined in Section 1502 of the Dodd-Frank Act). Answers of &ldquo;Yes&rdquo; or &ldquo;Undeterminable&rdquo; to the RCOI process
require the company to file a conflict minerals report as an exhibit to their Form SD.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Our diligence efforts conducted
to date do not allow us to definitively conclude that our supply chain is &ldquo;conflict-free&rdquo; because we have been unable to
determine the origin of all of the 3TG used in our products, notwithstanding a good faith reasonable country of origin inquiry.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">1.</TD><TD>Company Overview</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">This report has been prepared by management of Inseego
Corp. (herein referred to as &ldquo;Inseego&rdquo; the &ldquo;Company,&rdquo; &ldquo;we,&rdquo; &ldquo;us,&rdquo; or &ldquo;our&rdquo;).
The information includes the activities of Inseego and its wholly owned subsidiaries.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Inseego Corp. is a leader in the design and development
of fixed and mobile wireless solutions (advanced 4G and 5G NR), Industrial IoT (&ldquo;IIoT&rdquo;) and cloud solutions for large enterprise
verticals, service providers and small and medium-sized businesses around the globe. Our customers include wireless service providers,
Fortune 500 enterprises, consumers, governments and first responders. Our product portfolio consists of fixed and mobile device-to-cloud
solutions that provide compelling, intelligent, reliable, and secure end-to-end IoT services with deep business intelligence. Inseego&rsquo;s
products and solutions, designed and developed in the U.S., power mission critical applications with a &ldquo;zero unscheduled downtime&rdquo;
mandate, such as our 5G fixed wireless access (&ldquo;FWA&rdquo;) gateway solutions, 4G and 5G mobile broadband, IIoT applications such
as SD WAN failover management, asset tracking and fleet management services. Our solutions are powered by our key wireless innovations
in mobile and FWA technologies, including a suite of products employing the 5G NR standards, and purpose-built SaaS cloud platforms.</P>

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

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

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

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">2.</TD><TD>Products Overview</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We provide intelligent wireless
3G, 4G and 5G hardware products for the worldwide mobile communications and in IIoT markets. Our broad range of products principally
includes intelligent 4G and 5G fixed wireless routers and gateways, and mobile hotspots, and wireless gateways and routers for IIoT applications,
Gb speed 4G LTE hotspots and USB modems and integrated telematics and mobile tracking hardware devices, which are supported by applications
software and cloud services designed to enable customers to easily analyze data insights and configure/manage their hardware remotely.
Our products currently operate on most major global cellular wireless networks. Our mobile hotspots sold under the MiFi brand have been
sold to millions of end users, and provide subscribers with secure and convenient high-speed access to corporate, public, and personal
information through the Internet and enterprise networks. Our wireless standalone and USB modems and gateways allow us to address the
rapidly growing and underpenetrated IoT market segments. Our telematics and mobile asset tracking hardware devices collect and control
critical vehicle data and driver behaviors, and can reliably deliver that information to the cloud, all managed by our services enablement
platforms.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Our products, which are referred to in this Report
as &ldquo;Covered Products&rdquo;, include 4G and 5G fixed wireless routers and mobile hotspots, and wireless gateways and routers for
IIoT applications, USB modems and mobile tracking hardware devices.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">3.</TD><TD>Reasonable Country of Origin Inquiry (RCOI) and RCOI conclusion</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We conducted an analysis of our products and found
that the above SEC defined &ldquo;Conflict Minerals&rdquo;, which are tin, tantalum, tungsten, and gold (&ldquo;3TG&rdquo;), can be found
in Inseego&rsquo;s Covered Products. Therefore, these products are subject to the reporting obligations of Rule 13p-1.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Despite having conducted a good faith reasonable country
of origin inquiry, we could not confirm the origin of some of the 3TG used in our products.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We conducted a RCOI with the
suppliers for those Covered Products that we determined contained 3TG minerals. We contacted the applicable suppliers and requested that
such suppliers provide 3TG minerals data in the Conflict Minerals Reporting Template (&ldquo;CMRT&rdquo;), a standardized reporting template
developed by the Responsible Minerals Initiative (&ldquo;RMI&rdquo;). The CMRT facilitates disclosure and communication of information
regarding smelters that provide material to a company's supply chain. It includes questions regarding a company's conformant smelter
policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. We received responses
from 15 of our suppliers.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Due to the breadth and complexity of Inseego&rsquo;s
products and respective supply chain, it will take time for many of our suppliers to verify the origin of all the minerals. We strive
to further develop transparency into our supply chain by using our supply chain due diligence processes, driving accountability within
the supply chain by leveraging the industry standard Responsible Minerals Assurance Process (&ldquo;RMAP&rdquo;), and continuing our outreach
efforts.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">4.</TD><TD>Conflict Minerals Status Analysis and Conflict Status conclusion</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We have not been able to definitively conclude that
our supply chain is &ldquo;conflict-free&rdquo; because we have been unable to determine the origin of all of the 3TG used in our products
notwithstanding a good faith reasonable country of origin inquiry, as discussed in the previous section.</P>

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

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

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

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">5.</TD><TD>Conflict Minerals Policy</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We have adopted the following Conflict Minerals policy:</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Inseego wants to make sure that our supply chain does
not contribute to human rights violations in any country, and we expect our suppliers, wherever they operate, to meet standards for socially
and environmentally responsible operations.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">The Democratic Republic of the Congo (&ldquo;DRC&rdquo;)
and the Covered Countries are the source of many of the minerals necessary to produce consumer electronics, such as tin, tantalum, tungsten,
and gold (3TG). These valuable raw materials have contributed to the tragic ongoing conflict in the DRC and Covered Countries.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">It is the Company&rsquo;s goal to use DRC Conflict
Free minerals (as defined in the Rule) in our products, but at the same time support the DRC and the Covered Countries through responsible
sourcing. We want to ensure that our suppliers are taking the necessary measures to verify that their supply chain at every level is free
of Conflict Minerals by driving accountability, 3TG traceability and responsible sourcing.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">The policy is posted on our website at: https://www.inseego.com/corporate-citizenship/.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">6.</TD><TD>Due Diligence Process</TD></TR></TABLE>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 19.45pt">6.1.</TD><TD>Design of Due Diligence</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Our due diligence measures have been designed to conform,
in all material respects, with the framework in the 3rd edition of The Organization for Economic Co-operation and Development (&ldquo;OECD&rdquo;)
Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the &ldquo;OECD Guidance&rdquo;).</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 19.5pt">6.2.</TD><TD>Management Systems</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">As described above, Inseego has adopted a company
policy which is available on our website at: https://www.inseego.com/corporate-citizenship/.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Inseego is committed to having a supply chain free
of Conflict Minerals, and this commitment has been communicated to our suppliers through the reasonable country of origin inquiry (RCOI)
process. We have included a Conflict Minerals review as part of our new supplier selection process.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We encourage our supply chain to use 3TG from SORs
that have been audited and verified as conflict free by the RMAP as they become available.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 19.45pt">6.3.</TD><TD>Internal Team</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Inseego has a team lead by our Vice President, Engineering
that is supporting the Conflict Minerals compliance procedure. This team works with other Company departments to coordinate due diligence
and to generate and maintain the information needed to achieve the Company&rsquo;s compliance with the Dodd-Frank Section 1502.</P>

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

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

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

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 19.55pt">6.4.</TD><TD>Supplier Engagement</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">With respect to the OECD requirement to strengthen
engagement with suppliers, we have contacted all relevant suppliers and asked them to complete the Conflict Minerals Reporting Template
(the &ldquo;Template&rdquo;) developed by the Responsible Business Alliance (&ldquo;RBA&rdquo;) and the Global e-sustainability initiative
(&ldquo;GeSI&rdquo;) maintained by RMI.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 19.5pt">6.5.</TD><TD>Maintain records</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Inseego will be retaining relevant documentation for
a minimum of 5 years, in accordance with the OECD due diligence recommendations.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 19.5pt">6.6.</TD><TD>Steps to be taken to mitigate risk and maturing due diligence program</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">As we move forward in further refining our due diligence
program, we intend to take the following steps to continue to mitigate any possible risk that the necessary Conflict Minerals in our products
could benefit armed groups in the DRC and Covered Countries:</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 18.9pt"></TD><TD STYLE="width: 13.65pt"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="padding-right: 57pt">Continue to enhance supplier communication, training, and escalation process to improve due diligence
data accuracy and completion.</TD></TR>
<TR STYLE="vertical-align: top">
<TD STYLE="width: 18.95pt"></TD><TD STYLE="width: 13.65pt"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD>Continue to influence our supply chain to encourage the SORs they use to engage in the RMAP.</TD></TR>
<TR STYLE="vertical-align: top">
<TD STYLE="width: 18.95pt"></TD><TD STYLE="width: 13.65pt"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD>Include a review of our Conflict Minerals program and policy when engaging with new suppliers.</TD></TR></TABLE>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">7.</TD><TD>Identify and Assess Risk in the Supply Chain</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Because of our size, the breadth and complexity of
our products, and the constant evolution of our supply chain, it is difficult to identify those sources upstream from our direct suppliers.
However, we identified 116 suppliers for our products manufactured during the reporting year 2022 and leveraged the Template and RMI Smelter
Database to identify and assess the potential conflict mineral risks in Inseego&rsquo;s supply chain.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">8.</TD><TD>Design and Implement a Strategy to Respond to Risks</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Inseego will encourage our suppliers who are sourcing
from non-Conflict Free SORs in their efforts to move towards using Conflict Free SORs within a reasonable time frame. The time frame will
be dependent on the criticality of the specific part and the availability of alternative suppliers.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 11.15pt">9.</TD><TD>Carry out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Inseego does not have a direct relationship with 3TG
SORs, nor do we perform direct audits of these entities that provide our supply chain the 3TG. However, we do rely upon the industry-wide
initiatives to influence SORs to get audited and certified through the RMAP.</P>

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

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

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

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

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 16.65pt">10.</TD><TD>Report on Supply Chain Due Diligence and Results</TD></TR></TABLE>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 25pt">10.1.</TD><TD>Due Diligence Process</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We conducted a survey of our active suppliers described
above using the Template developed jointly by the companies of the RBA and GeSI. The Template was developed to facilitate disclosure and
communication of information regarding SORs that provide material to a company&rsquo;s supply chain. It includes questions regarding a
company&rsquo;s conflict-free policy, engagement with its direct suppliers, and a listing of the SORs the company and its suppliers use.
In addition, the template contains questions about the origin of conflict minerals included in their products, as well as supplier due
diligence. Written instructions and recorded training illustrating the use of the tool is available on RMI&rsquo;s website. The Template
is being widely adopted by many companies in their due diligence processes related to conflict minerals.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 25pt">10.2.</TD><TD>Survey Responses</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Of the 116 suppliers identified for our products manufactured
during the reporting year 2022 that were within the scope of RCOI, we received 15 responses to our request for information on the Template.
We have relied on these suppliers&rsquo; responses to provide us with information about the source of conflict minerals contained in our
products. Our suppliers are similarly reliant upon information provided by their suppliers. We reviewed these responses against criteria
we developed to determine which responses required further inquiry. These criteria included incomplete responses, inconsistencies within
responses, incomplete or missing supporting documentation of mineral origin, and responses that failed to identify SORs.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 25pt">10.3.</TD><TD>Efforts to Determine Country of Origin of Mine or 3TG</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Tracing materials back to
their mine of origin is a complex aspect of responsible sourcing in our supply chain. By adopting the RMI methodology and requesting
that our suppliers align with the OECD Guidelines using the Template, we have determined that the SORs we gathered from our supply chain
shall represent the most reasonable known mine of origin information available. Through this industry joint effort, we made reasonable
determination of the mines or locations of origin of the 3TG in our supply chain. Inseego also requested that all our suppliers support
the initiative by following the sourcing initiative and working to align their declared sources with the &ldquo;Known&rdquo; and &ldquo;Conflict
Free&rdquo; lists of sourced metals.</P>

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

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 25pt">10.4.</TD><TD>Smelters or Refiners Identified</TD></TR></TABLE>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">We adopted RMI&rsquo;s industry approach and traced
back the origin of 3TG by identifying SORs&rsquo; supply sources. The RMAP manages the audits of SORs to ensure that all certified SORs
only use ore that is conflict free from the DRC and Covered Countries.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">As the result of our due diligence efforts, we have
gathered 311 names of potential, upstream SORs from our immediate suppliers. Using RMI&rsquo;s Conformant and Active Smelter &amp; Refiner
databases, we determined that out of the 311 SORs, there are 225 smelters and refiners that have successfully completed or are actively
completing an assessment against the applicable RMAP standard or an equivalent cross-recognized assessment. Of the SORs identified 86
were not identified as conformant or active. Some of our suppliers reported smelter information at the company level rather than limiting
their response to smelters affiliated with products sold to Inseego. As a result, some SORs reported may not be affiliated with our products.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">SORs identified by Inseego&rsquo;s supply chain are
listed in Addendum A.</P>

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

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

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

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

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">FORWARD LOOKING STATEMENTS</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Certain statements relating
to compliance processes and due diligence practices are forward-looking in nature and are based on Inseego management's current expectations
or beliefs. These forward-looking statements are not a guarantee of performance and are subject to a number of uncertainties and other
factors that may be outside of Inseego&rsquo;s control and that could cause actual events to differ materially from those expressed or
implied by the statements made herein.</P>

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

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 182.9pt 0pt 0"><B>ADDENDUM A &ndash; SMELTER &amp; REFINER DATABASE</B></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #4F81BD">
    <TD STYLE="width: 11%; border-top: #4F81BD 1pt solid; border-bottom: #4F81BD 1pt solid; border-left: #4F81BD 1pt solid"><FONT STYLE="color: white"><B>Metal</B></FONT></TD>
    <TD STYLE="width: 58%; border-top: #4F81BD 1pt solid; border-bottom: #4F81BD 1pt solid"><FONT STYLE="color: white"><B>Smelter or Refinery Facility Name</B></FONT></TD>
    <TD STYLE="width: 15%; border-top: #4F81BD 1pt solid; border-bottom: #4F81BD 1pt solid"><FONT STYLE="color: white"><B>Country</B></FONT></TD>
    <TD STYLE="width: 16%; border-top: #4F81BD 1pt solid; border-right: #4F81BD 1pt solid; border-bottom: #4F81BD 1pt solid"><FONT STYLE="color: white"><B>Conformance</B></FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">8853 S.p.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Advanced Chemical Company</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Agosi AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AGR (Perth Mint Australia)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRALIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Aida Chemical Industries Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AKITA Seiren</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Al Etihad Gold Refinery DMCC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED ARAB EMIRATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Allgemeine Gold-und Silberscheideanstalt A.G.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Almalyk Mining and Metallurgical Complex (AMMC)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UZBEKISTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Amagasaki Factory, Hyogo Prefecture, Japan</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AngloGold Ashanti Corrego do Sitio Mineracao</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Argor-Heraeus S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Pretec Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Refining Canada Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Refining USA Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asaka Riken Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AU Traders and Refiners</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SOUTH AFRICA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Aurubis AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Bangalore Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PHILIPPINES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Boliden AB</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWEDEN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">C. Hafner GmbH + Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">C.I Metales Procesados Industriales SAS</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">COLOMBIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CCR Refinery - Glencore Canada Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Cendres + Metaux S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chimet S.p.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Henan Zhongyuan Gold Smelter</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China's Shandong Gold Mining Co., Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chugai Mining</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Do Sung Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">DODUCO GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Dowa Kogyo k.k.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">DSC (Do Sung Corporation)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. East Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. North Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. West Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Emirates Gold DMCC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED ARAB EMIRATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Federal State Unitary Enterprise Moscow Special Processing Plant (FSUE MZSS)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fujian Zijin mining stock company gold smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GCC Gujrat Gold Centre Pvt. Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Geib Refining Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold Refinery of Zijin Mining Group Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">HeeSung Metal Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heimerle + Meule GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Henan Zhongyuan Gold Refinery Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heraeus Precious Metals GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heraeus Metals Hong Kong Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ishifuku Metal Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Istanbul Gold Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TURKEY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Italpreziosi</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Japan Mint</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Copper Co., Ltd. (&quot;JCC&quot;)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Johnson Matthey Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Johnson Matthey Limited</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JSC Uralelectromed</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FEDERATION</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JX Nippon Mining &amp; Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kazzinc</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KAZAKHSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kennecott Utah Copper LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KGHM Polska Miedz Spolka Akcyjna</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">POLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kojima Chemicals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kojima Kagaku Yakuhin Co., Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
</TABLE>

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

<P STYLE="margin-top: 0; margin-bottom: 0"><BR></P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

<!-- Field: Page; Sequence: 7 -->
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    <!-- Field: /Page -->

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Korea Zinc Co., Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kyrgyzaltyn JSC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KYRGYZSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">L'Orfebre S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ANDORRA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">LS-NIKKO Copper Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">LT Metal Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Marsam Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Materion</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Matsuda Sangyo Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MEM(Sumitomo Group)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metal Concentrators SA (Pty) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SOUTH AFRICA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallurgie Hoboken Overpelt</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BELGIUM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies (Hong Kong) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies (Singapore) Pte., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SINGAPORE</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies (Suzhou) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor USA Refining Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalurgica Met-Mex Penoles S.A. De C.V.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MEXICO</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsubishi Materials Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsui Mining and Smelting Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MMTC-PAMP India Pvt., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nadir Metal Rafineri San. Ve Tic. A.S.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TURKEY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Navoi Mining and Metallurgical Combinat</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UZBEKISTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">NH Recytech Company</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nihon Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Niihama Toyo Smelter &amp; Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Norddeutsche Affinererie AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ohura Precious Metal Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">OJSC Krastsvetmet</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">OJSC Novosibirsk Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PAMP S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Pan Pacific Copper Co Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Planta Recuperadora de Metales SpA</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHILE</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Prioksky Plant of Non-Ferrous Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Produits Artistiques de M&eacute;taux</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Aneka Tambang (Persero) Tbk</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

<P STYLE="margin-top: 0; margin-bottom: 0"><BR></P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Aneka Tambang (Persero) Tbk</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PX Precinox S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Rand Refinery (Pty) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SOUTH AFRICA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Remondis Argentia B.V.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">NETHERLANDS</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Royal Canadian Mint</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SAAMP</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">FRANCE</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Safimet S.p.A</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SAFINA A.S.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CZECHIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Samduck Precious Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SAXONIA Edelmetalle GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SEMPSA Joyeria Plateria S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SPAIN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shandong Gold Mine(Laizhou) Smelter Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shandong Gold Smelting Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shonan Plant Tanaka Kikinzoku</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shyolkovsky</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Sichuan Tianze Precious Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Singway Technology Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Solar Applied Materials Technology Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Sumitomo Metal Mining Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SungEel HiMetal Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">T.C.A S.p.A</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tanaka Kikinzoku Kogyo K.K.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tokuriki Honten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TOO Tau-Ken-Altyn</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KAZAKHSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Torecom</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Umicore Precious Metals Thailand</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Umicore S.A. Business Unit Precious Metals Refining</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BELGIUM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">United Precious Metal Refining, Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Valcambi S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Western Australian Mint (T/a The Perth Mint)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRALIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">WIELAND Edelmetalle GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yamakin Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yamamoto Precision Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yokohama Metal Co., Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Zhongyuan Gold Smelter of Zhongjin Gold Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AMG Brasil</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asaka Riken Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Changsha South Tantalum Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">D Block Metals, LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Exotech Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">F&amp;X Electro-Materials Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">FIR Metals &amp; Resource Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Global Advanced Metals Aizu</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Global Advanced Metals Boyertown</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Guangdong Zhiyuan New Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Hermsdorf GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Tantalum and Niobium GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hengyang King Xing Lifeng New Materials Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Dinghai Tantalum &amp; Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Tuohong New Raw Material</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JiuJiang JinXin Nonferrous Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiujiang Nonferrous Metals Smelting Company Limited</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiujiang Tanbre Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KEMET de Mexico</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MEXICO</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">LSM Brasil S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallurgical Products India Pvt. Ltd. (MPIL)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mineracao Taboca S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsui Mining and Smelting Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Molycorp Silmet A.S.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ESTONIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ningxia Orient Tantalum Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">NPM Silmet AS</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ESTONIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Power Resources Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MACEDONIA </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">QuantumClean</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Resind Industria e Comercio Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">RFH</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Solikamsk</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Taki Chemical Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Japan Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Telex Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ulba Metallurgical Plant JSC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KAZAKHSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">XIMEI RESOURCES (GUANGDONG) LIMITED</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">XinXing HaoRong Electronic Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yanling Jincheng Tantalum &amp; Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Alent plc</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Alpha</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Alpha Metals Korea Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Brand IMLI</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Brand RBT</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chengfeng Metals Co Pte Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chenzhou Yun Xiang mining limited liability company</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chifeng Dajingzi Tin Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Tin Group Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Yunnan Tin Co Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CRM Synergies</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SPAIN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CV Tiga Sekawan</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CV Venus Inti Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Dowa Metaltech Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Empresa Metal&uacute;rgica Vinto</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BOLIVIA </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Estanho de Rondonia S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fabrica Auricchio Industria e Comercio Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fenix Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">POLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Funsur Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PERU</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gejiu Non-Ferrous Metal Processing Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gejiu Zili Mining And Metallurgy Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Guangdong Hanhe Non-Ferrous Metal Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">HuiChang Hill Tin Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hulterworth Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MALAYSIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
</TABLE>

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

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ikuno Tin Smelter</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Indonesian State Tin Corporation Mentok Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi New Nanshan Technology Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nanshan Tin Co. Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kai Union Industry and Trade Co., Ltd. (China)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kundur Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kundur Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Luna Smelter, Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RWANDA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ma'anshan Weitai Tin Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Magnu's Minerais Metais e Ligas Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Malaysia Smelting Corporation (MSC)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MALAYSIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Melt Metais e Ligas S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mentok Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallic Resources, Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallo Belgium N.V.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BELGIUM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallo Spain S.L.U.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SPAIN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mineracao Taboca S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Minsur</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PERU</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsubishi Materials Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">O.M. Manufacturing (Thailand) Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">O.M. Manufacturing Philippines, Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PHILIPPINES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Operaciones Metalurgicas S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BOLIVIA </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Aries Kencana Sejahtera</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Artha Cipta Langgeng</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT ATD Makmur Mandiri Jaya</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Babel Inti Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Babel Surya Alam Lestari</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Bangka Serumpun</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Bukit Timah</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Cipta Persada Mulia</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Menara Cipta Mulia</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Mitra Stania Prima</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Mitra Sukses Globalindo</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Prima Timah Utama</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Putera Sarana Shakti (PT PSS)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Rajawali Rimba Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif"><BR>
Tin</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Refined Bangka Tin</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Sariwiguna Binasentosa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Stanindo Inti Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Sukses Inti Makmur</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Timah Tbk Kundur</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Timah Tbk Mentok</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Tinindo Inter Nusa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Resind Industria e Comercio Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Rui Da Hung</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Soft Metais Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Super Ligas</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thai Nguyen Mining and Metallurgy Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thai Solder Industry Corp., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thailand Smelting &amp; Refining Co Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thaisarco</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">The Gejiu cloud new colored electrolytic</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin Technology &amp; Refining</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Toboca/ Paranapenema</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">White Solder Metalurgia e Mineracao Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Adventure Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Geiju Zili Metallurgy Co. Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Tin Company Limited</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Xi YE</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">A.L.M.T. TUNGSTEN Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ACL Metais Eireli</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asia Tungsten Products Vietnam Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ATI Metalworking Products</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chaozhou Xianglu Tungsten Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chenzhou Diamond Tungsten Products Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Molybdenum Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chongyi Zhangyuan Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Cronimet Brasil Ltda</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fujian Ganmin RareMetal Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Haichuang Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"><BR>
</P>

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<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Haichuang Tungsten Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Huaxing Tungsten Products Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Jiangwu Ferrotungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Seadragon W &amp; Mo Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Global Tungsten &amp; Powders Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Guangdong Xianglu Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Tungsten GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Han River Pelican State Alloy Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hunan Chenzhou Mining Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hunan Chunchang Nonferrous Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hydrometallurg, JSC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Japan New Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangwu H.C. Starck Tungsten Products Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Gan Bei Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Xinsheng Tungsten Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Yaosheng Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JSC &quot;Kirovgrad Hard Alloys Plant&quot;</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kennametal Fallon</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kennametal Huntsville</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KGETS CO., LTD.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Lianyou Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Malipo Haiyu Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Masan High-Tech Materials</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Moliren Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Niagara Refining LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Philippine Chuangxin Industrial Co., Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PHILIPPINES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Unecha Refractory metals plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Wolfram Bergbau und Hutten AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Xiamen Tungsten (H.C.) Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Xiamen Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Xinfeng Huarui Tungsten &amp; Molybdenum New Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">8853 S.p.A.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Advanced Chemical Company</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Agosi AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AGR (Perth Mint Australia)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRALIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Aida Chemical Industries Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AKITA Seiren</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Al Etihad Gold Refinery DMCC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED ARAB EMIRATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Allgemeine Gold-und Silberscheideanstalt A.G.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Almalyk Mining and Metallurgical Complex (AMMC)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UZBEKISTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Amagasaki Factory, Hyogo Prefecture, Japan</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AngloGold Ashanti Corrego do Sitio Mineracao</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Argor-Heraeus S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Pretec Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Refining Canada Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Refining USA Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asaka Riken Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AU Traders and Refiners</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SOUTH AFRICA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Aurubis AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Bangalore Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PHILIPPINES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Boliden AB</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWEDEN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">C. Hafner GmbH + Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">C.I Metales Procesados Industriales SAS</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">COLOMBIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CCR Refinery - Glencore Canada Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Cendres + Metaux S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chimet S.p.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Henan Zhongyuan Gold Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China's Shandong Gold Mining Co., Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chugai Mining</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Do Sung Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">DODUCO GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Dowa Kogyo k.k.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">DSC (Do Sung Corporation)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. East Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. North Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. West Plant</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Emirates Gold DMCC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED ARAB EMIRATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Federal State Unitary Enterprise Moscow Special Processing Plant (FSUE MZSS)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fujian Zijin mining stock company gold smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GCC Gujrat Gold Centre Pvt. Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Geib Refining Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold Refinery of Zijin Mining Group Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">HeeSung Metal Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heimerle + Meule GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Henan Zhongyuan Gold Refinery Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heraeus Precious Metals GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heraeus Metals Hong Kong Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ishifuku Metal Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Istanbul Gold Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TURKEY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Italpreziosi</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Japan Mint</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Copper Co., Ltd. (&quot;JCC&quot;)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Johnson Matthey Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Johnson Matthey Limited</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JSC Uralelectromed</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JX Nippon Mining &amp; Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kazzinc</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KAZAKHSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kennecott Utah Copper LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KGHM Polska Miedz Spolka Akcyjna</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">POLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kojima Chemicals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kojima Kagaku Yakuhin Co., Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Korea Zinc Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kyrgyzaltyn JSC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KYRGYZSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">L'Orfebre S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ANDORRA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">LS-NIKKO Copper Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">LT Metal Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Marsam Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Materion</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Matsuda Sangyo Co., Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MEM(Sumitomo Group)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metal Concentrators SA (Pty) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SOUTH AFRICA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallurgie Hoboken Overpelt</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BELGIUM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies (Hong Kong) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies (Singapore) Pte., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SINGAPORE</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies (Suzhou) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor Technologies S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalor USA Refining Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metalurgica Met-Mex Penoles S.A. De C.V.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MEXICO</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsubishi Materials Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsui Mining and Smelting Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MMTC-PAMP India Pvt., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nadir Metal Rafineri San. Ve Tic. A.S.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TURKEY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Navoi Mining and Metallurgical Combinat</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UZBEKISTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">NH Recytech Company</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nihon Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Niihama Toyo Smelter &amp; Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Norddeutsche Affinererie AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ohura Precious Metal Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">OJSC Krastsvetmet</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">OJSC Novosibirsk Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN &nbsp;FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PAMP S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Pan Pacific Copper Co Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Planta Recuperadora de Metales SpA</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHILE</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Prioksky Plant of Non-Ferrous Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Produits Artistiques de M&eacute;taux</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Aneka Tambang (Persero) Tbk</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Aneka Tambang (Persero) Tbk</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PX Precinox S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Rand Refinery (Pty) Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SOUTH AFRICA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Remondis Argentia B.V.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">NETHERLANDS</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Royal Canadian Mint</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">SAAMP</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">FRANCE</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Safimet S.p.A</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SAFINA A.S.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CZECHIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Samduck Precious Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SAXONIA Edelmetalle GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SEMPSA Joyeria Plateria S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SPAIN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shandong Gold Mine(Laizhou) Smelter Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shandong Gold Smelting Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shonan Plant Tanaka Kikinzoku</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Shyolkovsky</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN &nbsp;FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Sichuan Tianze Precious Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Singway Technology Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Solar Applied Materials Technology Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Sumitomo Metal Mining Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SungEel HiMetal Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">T.C.A S.p.A</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tanaka Kikinzoku Kogyo K.K.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tokuriki Honten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TOO Tau-Ken-Altyn</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KAZAKHSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Torecom</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Umicore Precious Metals Thailand</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Umicore S.A. Business Unit Precious Metals Refining</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BELGIUM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">United Precious Metal Refining, Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Valcambi S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Western Australian Mint (T/a The Perth Mint)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRALIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">WIELAND Edelmetalle GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yamakin Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yamamoto Precision Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yokohama Metal Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Zhongyuan Gold Smelter of Zhongjin Gold Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AMG Brasil</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asaka Riken Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Changsha South Tantalum Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">D Block Metals, LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Exotech Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
</TABLE>

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

<P STYLE="margin-top: 0; margin-bottom: 0"><BR></P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">F&amp;X Electro-Materials Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">FIR Metals &amp; Resource Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Global Advanced Metals Aizu</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Global Advanced Metals Boyertown</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Guangdong Zhiyuan New Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Hermsdorf GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Tantalum and Niobium GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hengyang King Xing Lifeng New Materials Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Dinghai Tantalum &amp; Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Tuohong New Raw Material</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JiuJiang JinXin Nonferrous Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiujiang Nonferrous Metals Smelting Company Limited</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiujiang Tanbre Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KEMET de Mexico</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MEXICO</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">LSM Brasil S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallurgical Products India Pvt. Ltd. (MPIL)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mineracao Taboca S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsui Mining and Smelting Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Molycorp Silmet A.S.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ESTONIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ningxia Orient Tantalum Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">NPM Silmet AS</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ESTONIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Power Resources Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MACEDONIA </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">QuantumClean</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Resind Industria e Comercio Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RFH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Solikamsk</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Taki Chemical Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Japan Co., Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Telex Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ulba Metallurgical Plant JSC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KAZAKHSTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">XIMEI RESOURCES (GUANGDONG) LIMITED</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">XinXing HaoRong Electronic Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tantalum</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yanling Jincheng Tantalum &amp; Niobium Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Alent plc</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Alpha</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Alpha Metals Korea Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Brand IMLI</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Brand RBT</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chengfeng Metals Co Pte Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chenzhou Yun Xiang mining limited liability company</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chifeng Dajingzi Tin Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Tin Group Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Yunnan Tin Co Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CRM Synergies</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SPAIN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CV Tiga Sekawan</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CV Venus Inti Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Dowa Metaltech Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Empresa Metal&uacute;rgica Vinto</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BOLIVIA </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Estanho de Rondonia S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fabrica Auricchio Industria e Comercio Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fenix Metals</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">POLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Funsur Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PERU</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gejiu Non-Ferrous Metal Processing Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gejiu Zili Mining And Metallurgy Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Guangdong Hanhe Non-Ferrous Metal Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">HuiChang Hill Tin Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hulterworth Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MALAYSIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ikuno Tin Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Indonesian State Tin Corporation Mentok Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi New Nanshan Technology Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nanshan Tin Co. Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kai Union Industry and Trade Co., Ltd. (China)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
</TABLE>

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kundur Smelter</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kundur Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Luna Smelter, Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RWANDA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ma'anshan Weitai Tin Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Magnu's Minerais Metais e Ligas Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Malaysia Smelting Corporation (MSC)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">MALAYSIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Melt Metais e Ligas S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mentok Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallic Resources, Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallo Belgium N.V.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BELGIUM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Metallo Spain S.L.U.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SPAIN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mineracao Taboca S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Minsur</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PERU</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Mitsubishi Materials Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">O.M. Manufacturing (Thailand) Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">O.M. Manufacturing Philippines, Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PHILIPPINES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Operaciones Metalurgicas S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BOLIVIA </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Aries Kencana Sejahtera</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Artha Cipta Langgeng</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT ATD Makmur Mandiri Jaya</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Babel Inti Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Babel Surya Alam Lestari</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Bangka Serumpun</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Bukit Timah</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Cipta Persada Mulia</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Menara Cipta Mulia</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Mitra Stania Prima</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Mitra Sukses Globalindo</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Prima Timah Utama</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Putera Sarana Shakti (PT PSS)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Rajawali Rimba Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Refined Bangka Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Sariwiguna Binasentosa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Stanindo Inti Perkasa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Sukses Inti Makmur</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Timah Tbk Kundur</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Timah Tbk Mentok</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PT Tinindo Inter Nusa</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDONESIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Resind Industria e Comercio Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Rui Da Hung</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Soft Metais Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Super Ligas</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thai Nguyen Mining and Metallurgy Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thai Solder Industry Corp., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thailand Smelting &amp; Refining Co Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Thaisarco</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">THAILAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">The Gejiu cloud new colored electrolytic</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin Technology &amp; Refining</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Toboca/ Paranapenema</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">White Solder Metalurgia e Mineracao Ltda.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Adventure Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Geiju Zili Metallurgy Co. Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Tin Company Limited</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tin</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Yunnan Xi YE</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">A.L.M.T. TUNGSTEN Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ACL Metais Eireli</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asia Tungsten Products Vietnam Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ATI Metalworking Products</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chaozhou Xianglu Tungsten Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chenzhou Diamond Tungsten Products Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Molybdenum Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chongyi Zhangyuan Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Cronimet Brasil Ltda</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fujian Ganmin RareMetal Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Haichuang Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Haichuang Tungsten Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Huaxing Tungsten Products Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Jiangwu Ferrotungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ganzhou Seadragon W &amp; Mo Co., Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Global Tungsten &amp; Powders Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Guangdong Xianglu Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">H.C. Starck Tungsten GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Han River Pelican State Alloy Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hunan Chenzhou Mining Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hunan Chunchang Nonferrous Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Hydrometallurg, JSC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Japan New Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangwu H.C. Starck Tungsten Products Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Gan Bei Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Xinsheng Tungsten Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Jiangxi Yaosheng Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JSC &quot;Kirovgrad Hard Alloys Plant&quot;</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kennametal Fallon</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Kennametal Huntsville</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KGETS CO., LTD.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Lianyou Metals Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TAIWAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Malipo Haiyu Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Masan High-Tech Materials</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Moliren Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Niagara Refining LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">VIET NAM</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Philippine Chuangxin Industrial Co., Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PHILIPPINES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TANIOBIS Smelting GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Unecha Refractory metals plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Wolfram Bergbau und Hutten AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Xiamen Tungsten (H.C.) Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Xiamen Tungsten Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Tungsten</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Xinfeng Huarui Tungsten &amp; Molybdenum New Material Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">8853 S.p.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Advanced Chemical Company</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Agosi AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AGR (Perth Mint Australia)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AUSTRALIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
</TABLE>

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

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Aida Chemical Industries Co., Ltd.</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AKITA Seiren</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Al Etihad Gold Refinery DMCC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED ARAB EMIRATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Allgemeine Gold-und Silberscheideanstalt A.G.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Almalyk Mining and Metallurgical Complex (AMMC)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UZBEKISTAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Amagasaki Factory, Hyogo Prefecture, Japan</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AngloGold Ashanti Corrego do Sitio Mineracao</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">BRAZIL</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Argor-Heraeus S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Pretec Corp.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Refining Canada Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asahi Refining USA Inc.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Asaka Riken Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">AU Traders and Refiners</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SOUTH AFRICA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Aurubis AG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Bangalore Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">PHILIPPINES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Boliden AB</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWEDEN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">C. Hafner GmbH + Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">C.I Metales Procesados Industriales SAS</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">COLOMBIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CCR Refinery - Glencore Canada Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CANADA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Cendres + Metaux S.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">SWITZERLAND</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chimet S.p.A.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">ITALY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China Henan Zhongyuan Gold Smelter</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">China's Shandong Gold Mining Co., Ltd</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Chugai Mining</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Do Sung Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">DODUCO GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Dowa Kogyo k.k.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">DSC (Do Sung Corporation)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. East Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. North Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Eco-System Recycling Co., Ltd. West Plant</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Emirates Gold DMCC</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED ARAB EMIRATES</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Federal State Unitary Enterprise Moscow Special Processing Plant (FSUE MZSS)</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">RUSSIAN FED.</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
</TABLE>

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

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

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

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

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

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; border-left: #95B3D7 1pt solid; width: 11%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 58%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Fujian Zijin mining stock company gold smelter</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 15%"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-top: rgb(149,179,215) 1pt solid; border-right: #95B3D7 1pt solid; border-bottom: rgb(149,179,215) 1pt solid; width: 16%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GCC Gujrat Gold Centre Pvt. Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">INDIA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Active</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Geib Refining Corporation</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">UNITED STATES </FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold Refinery of Zijin Mining Group Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">HeeSung Metal Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">KOREA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heimerle + Meule GmbH</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Henan Zhongyuan Gold Refinery Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heraeus Precious Metals GmbH &amp; Co. KG</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">GERMANY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Heraeus Metals Hong Kong Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">CHINA</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: #DBE5F1">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Ishifuku Metal Industry Co., Ltd.</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">JAPAN</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: #95B3D7 1pt solid; border-left: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Gold</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Istanbul Gold Refinery</FONT></TD>
    <TD STYLE="border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">TURKEY</FONT></TD>
    <TD STYLE="border-right: #95B3D7 1pt solid; border-bottom: #95B3D7 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">Conformant</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>&nbsp;</B></P>

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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