11.

please describe the groups environmental and social management policies and capacity

12. what are the environmental regulation under which the group conducts its operation?

Is the group in compliance with these environmental regulation?

13. what are the capital expenditure requirement required to comply with environmental regulations?

14. are there any proposed environmental regulation that could materially affect either the amount or
timing or capital expenditure required, or otherwise materially adversely impact the groups operations
or performance?

15. please comment on the groups environmental compliance record.

16. please outline the groups health and safety policies and the groups health and safety performaces
over the last three years by reference to performance metrics in use, e.g. number of fatalities, lost-time
injury frequency rate (LTIFR), or similar. Please describe the details of any recent incindents and
managements response to these.

17. please describe any internal and/or external healty and safety-related audits and their key findings.

18. please provide a description of any plans to remediate any environmental impacts of the groups
mining and production sites, including any liability in relation to such plans or any financial reserves.
Specifically, please describe SDJs remediation in the context of neighboring TBR operations.

19. please comment on any other pending environmental or regulatory issues that may have a material
adverse impact on the operating performance or financial condition of the group not otherwise publicy
disclosed.

20. please describe any incidents of social conflict and disputes related to the groups operation over the
last five years. Does the company have a grievance mechanism to adequately address communities and
employees concerns?

21. has the company received any public criticism from NGOs and/or other stakeholders over the 5
years?