关于LBMA负责任黄金的公告

Announcement on LBMA Responsible Gold

为了加强精炼商黄金供应链的合规性管理，根据《LBMA负责任黄金指南》的要求，确保精炼商的供应链不存在侵犯人权、洗钱、诈骗或恐怖主义融资等行为，精炼商制定了含金物料和销售审查制度，凡精炼商的供应商都应配合公司尽职调查小组的审查。各供应商都应当遵守国家相关的法律法规，确保所供应的黄金来源和去向均合法合规。我公司只与合规的供应链合作方合作，对不符合《LBMA负责任黄金指南》要求的合作方坚决予以抵制！

请各供应商严格遵守本公司关于黄金供应链的管理制度，同时请社会各界及公司全体员工共同监督，对违法违规行为进行举报！

To strengthen the compliance management of the Refinery’s gold supply chain,it is necessary to ensure that the Refinery’s supply chain is free from human rights violations, money laundering,fraud or terrorist financing and other acts according to the requirements of the LBMA Responsible Gold Guidance.The Refinery has developed a relevant review system and all suppliers of the Refinery should fully cooperate with the company's due diligence project team for review.All suppliers should comply with relevant national laws and regulations to ensure that the source and destination of the gold supplied are legal and compliant. We only cooperate with legal and compliant supply chain partners and resolutely resist those who do not comply with the requirements of the LBMA Responsible Gold Guidance! All suppliers are requested to strictly abide by the Company’s gold supply chain management system.

All sectors of society and all employees of the Company are requested to supervise and report illegal operations!

举报及联系方式：

Report & Contact

序号 No.	职位 Position	姓名 Name	电话 Tel	邮箱 E-mail
1	合规风控官 Compliance Risk Control Officer	陈玲玲	0591-62199999-9077	chenlingling@decent9999.cn
2	交易部合规专员 Compliance Officer of Trading Department	陈华杉	0591-62199999-9076	chenhuashan@decent9999.cn
3	财务部合规专员 Compliance Officer of Financial Department	颜静雯	0591-62199999-9303	yanjingwen@decent9999.cn
4	运营中心合规专员 Compliance Officer of Operation Center	陈棉香	0591-62199999-9076	chenmianxiang@decent9999.cn
5	物流合规专员 Compliance Officer of Logistics	周丽娟	0591-62199999-9815	zhoulijuan@decent9999.cn
6	综合部合规专员Compliance Officer of General Office	林淑婷	0591-62199999-9079	linshuting@decent9999.cn

特此公告！

It is hereby announced!

福建金玉德尚精炼科技有限公司

Fujian Jinyudeshang Refinery Tech Co.,Ltd.

2022 年6 月