Switerzland – 2014 CONFIDENTIAL info@mks.ch / www.mks.ch – info@pamp.com / www.pamp.com

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LBMA Responsible GoldLBMA Responsible GoldDue Diligence ToolkitDue Diligence Toolkit

OECD, May 27, 2014Jacqueline Mayor Meylan

Compliance Director, PAMP SA

Switerzland – 2014 CONFIDENTIAL info@mks.ch / www.mks.ch – info@pamp.com / www.pamp.com

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Objective•To develop a due diligence toolkit to help LBMA refiners to conduct their due diligence over its gold supply chain in accordance with the LBMA Responsible Gold Guidance and help them to assess properly the risk linked to the gold supply chain

• Project Leaders

LBMA Responsible Gold Due Diligence Toolkit

Switerzland – 2014 CONFIDENTIAL info@mks.ch / www.mks.ch – info@pamp.com / www.pamp.com

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Due Diligence Toolkit

Switerzland – 2014 CONFIDENTIAL info@mks.ch / www.mks.ch – info@pamp.com / www.pamp.com

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Benefits of the LBMA Due Diligence Toolkit• Support LBMA refiners to implement the LBMA RGG Guidance

and simplify the due diligence process• Ready to use toolkit to assess and document properly the supply

chain risk• Promote due diligence consistency approach across LBMA refiners• Assist auditors to interpret properly the LBMA Responsible Gold

Guidance requirements• Support other supply chain participants willing to develop their own

due diligence process