Declaration for Procurement of LBMA Responsible Silver Raw Materials

江西铜业铅锌金属有限公司为申请 LBMA 白银注册精炼厂，严格遵守 《LBMA 负责任白银指南》的要求，建立管理体系，任命调查小组，对供应链 进行尽职调查，并建立供应链追溯系统。

To apply for LBMA silver registration refinery, Jiangxi Copper Lead & Zinc Metal Co., Ltd. will strictly follow requirements of LBMA Responsible Silver Guidance and establish the management system. In addition, an investigation team will be appointed to carry out due diligence for the supply chain and a supply chain traceability system will be established.

我司将根据尽职调查结果对供应链进行风险评估，杜绝与涉及如下行为的 供应链进行合作:

We will conduct risk evaluation for the supply chain according to the due diligence results and will not cooperate with any supply chain involved with the following behaviors:

1. 人权侵犯行为，包括使用童工、酷刑、非人道以及侮辱人格对待方式、 广泛的使用暴力或其他严重反人权强迫劳动、战争罪、反人类罪或种族灭绝罪;

1. The supply chain is involved with human right violations, including child labor, torture, inhuman and degrading treatment, extensive violence or other serious violations of human rights, forced labor, war crimes, crimes against humanity or genocide;

2. 向非法武装组织或向通过供应链非法控制矿区、交易商、其他中介机构、 运输线路的公共或私人安全部队提供直接或间接支持，或在整个供应链内非法征 税或敲诈钱财或矿产品(“非法武装组织、公共或私人安全部队”);

2. The supply chain provides direct or indirect support for illegal armed organizations or public or private security forces that illegally control mining areas, traders, other intermediaries and transportation routes, or illegally collects taxes or

extorts money or mineral products (“illegal armed organizations, public or private security forces”);

3. 通过贿赂或欺诈掩盖白银原产地;
3. The supply chain covers up the origin of silver by bribery or fraud;
4. 为遵照政府有关来自受冲突及高风险区域的矿产品的提取、贸易及出口

税费要求;

4. The supply chain fails to comply with the government’s requirements on the extraction, trading and export taxes and fees of mineral products from conflict-affected and high-risk areas;

5. 洗钱或恐怖主义融资;
5. The supply chain is involved with money laundering or terrorist financing;
6. 资助冲突;
6. The supply chain is involved with financing conflict;
7. 从事高风险经营业务，例如武器、赌博、古董和艺术品、教派和其领导

人;

7. The supply chain is engaged in high-risk businesses, such as weapons, gambling, antiques and works of art, sects and their leaders.

8. 受益人是政治敏感人物或通缉人员;
8. The beneficiary is a politically sensitive person or wanted person;
9. 不符合环保和可持续发展的合法要求。
9. The supply chain does not conform to legal requirements of environmental

protection and sustainable development.

特此声明!

It is hereby declared!