PCA Case No. 2016-39 Annex 1 to Procedural Order No. 8

The Tribunal’s decisions on Documents Withheld from Production Pursuant to Procedural Order No. 6 on the Basis of Privilege

Priv. Log No.

Date Author or Custodian

Recipient(s) Summary Description

Glencore’s Basis of Privilege

Bolivia’s Comments

Glencore’s Reply Bolivia’s Response

Glencore’s Sur-Reply

Tribunal’s Decision

1 9 March 2007

Litigation / Work Product; Common Interest

Request denied

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3 Bolivia’s Statement of Defense, Section 4.4; Bolivia’s Rejoinder, Sections 4.4 and 4.7. 4

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2

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2 Litigation / Work

Request denied

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Product; Common Interest

5

6

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5 Legal Advice / Attorney- Client; Litigation / Work Product

Request denied

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7 Litigation / Work Product; Common Interest

Request denied

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6

7

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8 Litigation / Work Product; Common Interest

Request denied

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14 Litigation / Work Product; Settlement

Request denied

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9

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16 Litigation / Work Product

Request denied

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21 Litigation / Work Product; Settlement

Request denied

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10 Reply, ¶ 177 and footnote 479, ¶ 397 and footnote 967; Second Witness Statement of Christopher Eskdale, ¶ 55 and

footnote 48.

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22 Litigation / Work Product; Settlement

Request denied

82 Litigation / Work Product; Common Interest

Request denied

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84 Litigation / Work Product

Request denied

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