Declaration for Procurement of LBMA Responsible Silver Raw Materials

江西銅業鉛鋅金屬有限公司為申請 LBMA 白銀注冊精煉廠，嚴格遵守 《LBMA 負責任白銀指南》的要求，建立管理體系，任命調查小組，對供應鏈 進行盡職調查，并建立供應鏈追溯系統。

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.

我司將根據盡職調查結果對供應鏈進行風險評估，杜絕與涉及如下行為的 供應鏈進行合作:

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. 人權侵犯行為，包括使用童工、酷刑、非人道以及侮辱人格對待方式、 廣泛的使用暴力或其他嚴重反人權強迫勞動、戰爭罪、反人類罪或種族滅絕罪;

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. 向非法武裝組織或向通過供應鏈非法控制礦區、交易商、其他中介機構、 運輸線路的公共或私人安全部隊提供直接或間接支持，或在整個供應鏈內非法征 稅或敲詐錢財或礦產品(“非法武裝組織、公共或私人安全部隊”);

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. 通過賄賂或欺詐掩蓋白銀原產地;
3. The supply chain covers up the origin of silver by bribery or fraud;
4. 為遵照政府有關來自受沖突及高風險區域的礦產品的提取、貿易及出口

稅費要求;

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. 洗錢或恐怖主義融資;
5. The supply chain is involved with money laundering or terrorist financing;
6. 資助沖突;
6. The supply chain is involved with financing conflict;
7. 從事高風險經營業務，例如武器、賭博、古董和藝術品、教派和其領導

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緝人員;
8. The beneficiary is a politically sensitive person or wanted person;
9. 不符合環保和可持續發展的合法要求。
9. The supply chain does not conform to legal requirements of environmental

protection and sustainable development.

特此聲明!

It is hereby declared!