INTEGRATED MANAGEMENT SYSTEMS

Gübretaş Mining Investments Inc.; In order to manage ISO 9001:2015 Quality Management System, ISO 14001:2015 Environmental Management System, ISO 45001:2018 Occupational Health and Safety Management System, ISO 50001:2018 Energy Management System standards in an integrated manner and to meet the relevant standard requirements, it implements the following steps in all its activities:

     -   Regarding motivating employees and gaining competence; Demonstrates effective leadership in accordance with the mission and vision.

     -   It ensures that policies are effectively monitored and managed within the scope of management systems.

     -   To measure, improve and develop management systems performance; Awareness of all employees is created and included in the system.

     -  To ensure that management systems are carried out effectively; It determines the relevant parties, internal and external issues and creates            a follow-up mechanism by evaluating the needs and requirements.

     -   It fully complies with management systems, national legislation and international standards and fulfills their requirements.

     -   It creates a system to ensure that employee opinions are received, evaluated and provided with feedback.

     -   Within the scope of continuous improvement activities;

              •  Monitoring and evaluating performance,

              •  Monitoring the effectiveness of internal and external audits,

              •  Identifying risks and opportunities of processes/operations and creating action plans,

              •  Improving operational requirements,

              •  It ensures the creation of an effective internal and external communication structure.

     -   It ensures the monitoring and integration of standards/applications specific to gold mining activities.

     -   Changes; manages with a planned and systematic approach.