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Ethical value chains

Overview

We conduct business fairly, ethically and sustainably with partners that meet applicable laws, adhere to international standards, and demonstrate strong governance, due diligence and traceability.

Guided by recognised frameworks and independent assurance, this approach builds trust, strengthens accountability and ensures our value chains support long-term sustainability.

For us, ethical value chains are not a single standard or certification, but rather a reflection of how we manage our environmental, social and governance risks across our operations and supply base.

This work is anchored in two core focus areas — responsible mining and responsible sourcing — which are supported by our governance, transparency and assurance processes. This approach ensures ethical performance is consistently delivered and credibly evidenced across our value chain.

As customer, investor and supply chain expectations evolve towards low-carbon and ethically produced materials, we consistently ensure that our practices meet these standards. This safeguards our access to customers whose procurement decisions increasingly depend on transparent and ethical production.

Our board and executive committee oversee all our sourcing systems in accordance with multiple assurance mechanisms, including IRMA, LPPM and regulatory audits.

Valterra Platinum audit reports

Operation

Date of audit report

Name of audit report

Auditor

Amandelbult

September 2025

Regulation 34 Environmental Compliance Audit for Rustenburg Platinum Mines Limited : Amandelbult Mine

Environmental Assurance (Pty) Ltd. (ENVASS)

Mogalakwena Mine

August 2025

Rustenburg Platinum Mines Limited: Mogalakwena Mine. Environmental Audit Report, 2025 Environmental Authorisation (Mogalakwena Mine: Dissolved Air Flotation Plant)

BECS Services (Pty) Ltd

Mogalakwena Mine

August 2025

Rustenburg Platinum Mines Limited: Mogalakwena Mine. Environmental Audit Report, 2025 Environmental Authorisation (Mogalakwena Mine: Hydrogen Fuel Plant)

BECS Services (Pty) Ltd

Mogalakwena Mine

August 2025

Rustenburg Platinum Mines Limited: Mogalakwena Mine. Environmental Audit Report, 2025 Environmental Authorisation (Mogalakwena Mine: Sandsloot Operations)

BECS Services (Pty) Ltd

Mogalakwena Mine

October 2025

Rustenburg Platinum Mines Limited: Mogalakwena Mine. Environmental Audit Report, 2025 Environmental Authorisation (Mogalakwena Mine: Expansion)

BECS Services (Pty) Ltd

Der Brochen

October 2025

VALTERRA PLATINUM: RUSTENBURG PLATINUM MINES Limited: Mototolo Mine Complex 2025 ANNUAL ENVIRONMENTAL COMPLIANCE AUDIT: Der Brochen Amendment Project: EIAR and EMPr (Nov, 2019) and Integrated Environmental Authorisation (Nov, 2021) Reference Number: LP 30/5/1/2/3/2/1 (0182) EM

J9 CC t/a J9Enviro ®

Mortimer Smelter

October 2025

Regulation 34 Environmental Audit for the Rustenburg Platinum Mines Limited: Mortimer Smelter

Environmental Assurance (Pty) Ltd. (ENVASS)

Mototolo

December 2025

RUSTENBURG PLATINUM MINES LIMITED MOTOTOLO MINE COMPLEX. 2025 Annual Environmental Compliance Audit: Borwa Ventilation Shafts, Emulsion Borehole and Overhead Line (Oct 2022) and Environmental Authorisation (Jun 2023) Reference Number: LP 30/5/1/2/3/2/1 (0182) EM

J9 CC t/a J9Enviro ®

Mototolo

December 2025

VALTERRA PLATINUM: RUSTENBURG PLATINUM MINES LIMITED: Mototolo Mine Complex 2025 Annual Environmental Compliance Audit : Der Brochen-Mototolo Mine Complex Amended EMPr (May 2021) and Integrated Environmental Authorisation (March 2022) Reference Number : LP 30/5/1/2/3/2/1 (0182) EM

J9 CC t/a J9Enviro ®

Twickenham

October 2025

Valterra Platinum Ltd.: Twickenham Platinum Mine Environmental Audit Report contemplated in Regulation 34 of the EIA Regulations, 2014 published in terms of the NEMA - EMPR

Shangoni Management Services (Pty) Ltd

Twickenham

October 2025

Valterra Platinum Ltd.: Twickenham Platinum Mine – Final Environmental Audit Report contemplated in Regulation 34 of the EIA Regulations, 2014 published in terms of the NEMA - ROD

Shangoni Management Services (Pty) Ltd