Isabella Jewellers & Refiners

Statement of compliance

STATEMENT OF CONFORMANCE OF RECYCLED GOLD ORIGIN
TO WHOM IT MAY CONCERN

Isabella Jewellers & Refiners (Pty) Ltd hereby confirms that, based on our KYC due diligence
practices, our recycled gold does not originate from illegal sources and is in conformance
with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from
Conflict-Affected and High-Risk Areas.
Our precious metal originates from the following countries: South Africa
also confirms to keep record of all customers data according to the local AML/CFT laws and
general RJC standard requirements.


Mrs Meiki Ngcengeni
Compliance Manager


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