Auditor Credentials Form. Facility Audited: Ma aden Gold and Base Metals Al Amar Gold Mine, Saudi Arabia, Recertification Audit

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1 Auditor Credentials Form Facility Audited: Ma aden Gold and Base Metals Al Amar Gold, Saudi Arabia, Recertification Audit Date: - 8 th 12 th April 2018 Lead Auditor and Production Auditor Credentials Lead Auditor: Arend Hoogervorst Eagle Environmental Tel: Private Bag X06 KLOOF 3640, - arend@eagleenv.co.za Certifying Organization: Name: Exemplar Global Auditor Certification Number: Telephone Number: Address: P O Box 347, Penrith BC, NSW 2751, Web Site Address: - Minimum experience: 3 audits in past 7 years as Lead Auditor Year Type of Facility, Type of Audit Led Country & State/Province 1991 to audits (Audit logs held by Exemplar Global & ICMI) Chemicals, manufacturing, oil and gas, mining (gold, coal, chrome), foods, and heavy industry sectors. EMS, Compliance, Environmental Due Diligence, HSEC, SHE audits. Lead Auditor in 81 audits., Botswana, Mozambique,, Namibia, *Sasol Polymers Cyanide s 1 & 2 and Storage Areas (Production) *Sasol SiLog (Transportation) *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold ICMI Cyanide Code Gap Analyses: Lead Auditor *Goldfields Tarkwa Gold *Goldfields Abusso Damang *Goldfields South Deep Gold *Goldfields Beatrix 1 Gold *Goldfields Beatrix 2 Gold *Goldfields Driefontein No 1Gold 1

2 *Goldfields Kloof No 1 Gold *Goldfields Kloof No 2 Gold *Goldfields Driefontein No 2Gold *Goldfields Driefontein No 3 Gold *Goldfields St Ives Gold *Goldfields Agnew Gold * Harmony No 1 Gold *AngloGold Ashanti Africa Morila Gold * AngloGold Ashanti Africa Sadiola & Yatela Gold s *Goldfields Tarkwa Gold *Goldfields Abusso Damang *Vehrad Transport & Haulage * Goldfields South Deep Gold * Goldfields Beatrix Gold *Goldfields Driefontein Gold * Goldfields St Ives Gold * Goldfields Agnew Gold * Goldfields Kloof Gold * AngloGold Ashanti Africa Siguiri Gold * AngloGold Ashanti Africa Yatela Gold ICMI Cyanide Code Gap Analyses: Lead Auditor *AngloGold Ashanti Africa Navachab Gold *AngloGold Ashanti Africa Gaita Gold *Harmony Doornkop Gold *AngloGold Ashanti Africa Iduapriem Gold *AngloGold Ashanti Africa Siguiri Gold *Harmony Central Gold *Harmony Kalgold Gold *Harmony Evander Gold *Harmony Target Gold *Harmony Saaiplaas Gold *Sasol Polymers Cyanide s 1 & 2 and Storage Areas (Production) *Sasol SiLog (Transportation) Guinea Namibia Guinea 2

3 *Harmony Elandsrand Gold *Harmony No 1 Gold *Harmony Target Gold *Harmony Central Gold *Harmony Saaiplaas Gold *Harmony Evander-Kinross Gold *Harmony Doornkop Gold and Float (EGAF) Gold *AngloGold Ashanti Savuka Gold *Newmont Ahafo Gold * Vehrad Transport & Haulage *Gold Fields Damang Gold *Gold Fields Tarkwa Gold *African Barrick Tulawaka Gold * Tanker Services (Transportation) * Gold Fields South Deep Gold * Gold Fields Beatrix Gold *African Barrick Gold Bulyanhulu *Gold Fields Driefontein(KDC)Gold *Gold Fields St Ives Gold *Gold Fields Agnew Gold *African Gold Barrick North Mara Gold *AngloGold Ashanti Yatela Gold *AngloGold Ashanti Sadiola Gold *AngloGold Ashanti Siguiri Gold *African Barrick Gold Buzwagi Gold *AngloGold Ashanti Navachab Gold *Harmony Joel Gold *Harmony Evander Gold *Harmony Kusasalethu Gold *Harmony One *Harmony Target Gold *Harmony Saaiplaas Gold *Harmony Central Gold *Harmony Doornkop Gold *AngloGold Ashanti Obuasi Gold Guinea Namibia 3

4 *Newmont Ahafo Gold *Vehrad Transport & Haulage (Production) *Ma Aden Gold & Base Metals(Consignor) *Ma Aden Gold & Base Metals Al Amar Gold * Newmont Akyem Gold (and/or Production Auditor) *Acacia Bulyanhulu Gold *Sasol SA Cyanide 1 &2 (Production) *AngloGold Ashanti Iduapriem Gold *AngloGold Ashanti Geita Gold *Acacia North Mara Gold *Harmony Joel God *AngloGold Ashanti West Gold *AngloGold Ashanti Savuka Gold *Acacia Buzwagi Gold *Vehrad Transport & Haulage Company (Transport) *Vehrad Transport & Haulage Company (Production) Saudi Arabia Saudi Arabia 2018 *Newmont Akyem Gold Cyanide-related Operations Experience Each auditor must have at least 3 years; at least one auditor must have at least 7 years experience Auditor Yrs. Relevant Position Titles Types of Operations Dawie Viljoen *Newmont Akyem Gold

5 *AngloGold Ashanti West Gold *AngloGold Ashanti Savuka Gold *Acacia Buzwagi Gold *AngloGold Ashanti Geita Gold *Acacia North Mara Gold *Harmony Joel Gold *AngloGold Ashanti Iduapriem Gold *Acacia Bulyanhulu Gold * Ma aden Gold and Base Metals Bulgah Gold *Newmont Ahafo Gold *Ma aden (MGBM)Al Amar Gold *Newmont Akyem Gold *AngloGold Ashanti Obuasi Gold *Harmony Doornkop Gold *Harmony Central Gold *Harmony Saaiplaas Gold *Harmony Target Gold *Harmony One *Harmony Kusasalethu Gold *Harmony Evander Gold *Harmony Joel Gold *AngloGold Ashanti Navachab Gold *African Barrick Gold Buzwagi Gold *AngloGold Ashanti Siguiri Gold *AngloGold Ashanti Sadiola Gold * AngloGold Ashanti Yatela Gold *African Barrick Gold Bulyanhulu *Gold Fields Driefontein (KDC) Gold 5

6 *Gold Fields St Ives Gold *Gold Fields Agnew Gold *African Gold Barrick North Mara Gold *Newmont Ahafo Gold *Gold Fields Tarkwa Gold *Gold Fields Damang Gold *African Barrick Tulawaka Gold *Gold Fields South Deep Gold *Gold Fields Beatrix Gold *Harmony Elandsrand Gold *Harmony No 1 Gold *Harmony Target Gold *Harmony Central Gold *Harmony Saaiplaas Gold *Harmony Evander-Kinross Gold *Harmony Doornkop Gold and Float (EGAF) Gold *AngloGold Ashanti Savuka Gold * Newmont Ahafo Gold *Sasol Polymers Cyanide s 1 & 2 and Storage Areas (Production) *Sasol SiLog (Transportation) *Goldfields Tarkwa Gold *Goldfields Abusso Damang * Goldfields South Deep Gold * Goldfields Beatrix 2 Gold * Goldfields Beatrix 1 Gold * Goldfields Driefontein 1 Gold * Goldfields Driefontein 2 Gold * Goldfields Driefontein 3 Gold * Goldfields St Ives Gold * Goldfields Agnew Gold * Goldfields Kloof 1 Gold * Goldfields Kloof 2 Gold ICMI Cyanide Code Gap Analyses: 6

7 Technical Auditor *AngloGold Ashanti Africa Navachab Gold *AngloGold Ashanti Africa Geita Gold *Harmony Doornkop Gold *AngloGold Ashanti Africa Iduapriem Gold *AngloGold Ashanti Africa Siguiri Gold *Harmony Central Gold *Harmony Kalgold Gold *Harmony Evander Gold *Harmony Target Gold *Harmony Saaiplaas Gold *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold ICMI Cyanide Code Gap Analyses: Technical Auditor *Goldfields Tarkwa Gold *Goldfields Abusso Damang *Goldfields South Deep Gold *Goldfields Beatrix 1 Gold *Goldfields Beatrix 2 Gold *Goldfields Driefontein No 1Gold *Goldfields Kloof No 1 Gold *Goldfields Kloof No 2 Gold *Goldfields Driefontein No 2Gold *Goldfields Driefontein No 3 Gold *Goldfields St Ives Gold *Goldfields Agnew Gold * Harmony No 1 Gold *AngloGold Ashanti Africa Morila Gold * AngloGold Ashanti Africa Sadiola & Yatela Gold s *AngloGold Ashanti West Gold Float 7

8 *AngloGold Ashanti Savuka Gold *AngloGold Ashanti MPoneng Gold 2000 to 2007 t Managing Member Afritech Technical and Management services Manager: AngloGold Ashanti Metallurgical Technical Services Metallurgical Manager: Vaal Reefs Exploration and Mining ComPanY Project Metallurgist: Vaal Reefs Exploration and Mining ComPanY Projects Manager: Vaal Reef Exploration and Mining Company Production Superintendent Anglo American Snr Metallurgist - Anglo American Statement of No Conflict I certify that I have not audited any component of this facility for which I w'as responsible for design or developmen! nor have I within the past year been an employee of the facility, its parent company, or associated affiliates. Excluding audirc, t have not tlerived more than 30Yo of my income within the past 5 years from the facility, its paren! or associated affrliates. I have not participated in more than two consecutive Cyanide Code auaits of Orir facility. I have participated in at least 3 health, safety, and/or environmental audits in the past 7 years and am familiar with standard audit procedures as well as with the protocols developed by the Internaional Cyanide Management Institute for implementation of the Code. Signature Signed, Lead Auditor* Arend Hoogervorst!\\1" zo dclooa/- uty ' fu =-fr,fz.s Notarised/certified ANDRE BOTHA :.C }Mh{IS$IONER OF OATHS Fractising AttorneY 12 Olu Main Road, Gillitts

9 Technical Auditor Dawie Viljoen lst,o \)otr *The Lead Auditor's signature must be certified by notarization or equivalent

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