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The process to oversee and identify cyber risks associated with the third-party service provider involves reviewing its annual System and Organization Controls 2 (“SOC 2”), Type 2 Report as well as conducting recurring status meetings with the third party.
−Removed: The responsibility for managing and assessing material risks from cybersecurity threats lies with the Company’s IT Steering Committee, which is made up of five members of senior management having legal or corporate finance backgrounds.
+Added: The responsibility for managing and assessing material risks from cybersecurity threats lies with the Company’s IT Steering Committee , which met five times during 2024.
+Added: The IT Steering Committee is made up of five members of senior management having legal or corporate finance backgrounds.
The committee also includes one lead representative of the third-party IT management and security service providers utilized by the Company to mitigate cybersecurity risks as discussed above.
−Removed: The IT Steering Committee met at least on a quarterly basis during 2023 and intends to meet monthly going forward.
Information regarding cybersecurity risks and mitigation efforts is reported periodically by the IT Steering Committee to the Company’s chief executive officer, chief financial officer, and Audit Committee .
The Audit Committee is primarily responsible for the Board of Directors ’ oversight of cybersecurity risks.
+Added: The Company created and hired a new role in early 2025, Vice President of Information Technology and Cybersecurity, which is expected to enhance the management and oversight of cybersecurity .
We have not experienced any cybersecurity incidents to date that have materially affected, or are reasonably likely to materially affect, the Company’s business strategy, results of operations, or financial condition.
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A successful cyberattack could lead to theft of sensitive information, ransomware, destruction of data, or other issues causing financial, legal, or reputational damage.
−Removed: These events are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition, should they occur.
+Added: events are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition, should they occur.
Summary Overview of Mining Operations
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See “Item 1A “Risk Factors”
−Removed: The information that follows relating to the Elk Creek Complex, Berwind Complex, and Knox Creek Complex is derived, for the most part, from, and in some instances is an extract from, the technical report summaries (“TRS”) relating to such properties prepared in compliance with the Item 601(b)(96) and subpart 1300 of Regulation S-K.
+Added: The information that follows relating to the Elk Creek Complex, Berwind Complex, Knox Creek Complex, and Maben Complex is derived, for the most part, from, and in some instances is an extract from, the technical report summaries (“TRS”) relating to such properties prepared in compliance with the Item 601(b)(96) and subpart 1300 of Regulation S-K.
Portions of the following information are based on assumptions, qualifications and procedures that are not fully described herein.
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.