In our ongoing search to improve our management through the application of international social standards, Cerrejón has a social assurance model allowing the monitoring of compliance with our social engagement and verifying compliance with the requirements set out in social standards. This program identifies gaps and opportunities for improvement that are managed with the areas responsible for their application to ensure that our social performance is of the highest quality.

Currently, progress has been made in verifying compliance with the following standards:

• Voluntary Principles on Security and Human Rights
• Performance Standards of the International Finance Corporation 1, 5, 7, and 8 applied to Cerrejón's resettlements
• ICMM Sustainable Development Framework
• United Nations Guiding Principles on Business and Human Rights, remediation pillar (Complaints Office)
• Bettercoal Code of Conduct Initiative