Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
 

 
Form SD
 

 
Specialized Disclosure Report
 
EchoStar Corporation
(Exact name of registrant as specified in its charter)
 
Nevada
 
001-33807
 
26-1232727
(State or Other Jurisdiction of Incorporation or Organization)
 
(Commission File Number)
 
(I.R.S. Employer Identification No.)
 
100 Inverness Terrace East, Englewood, Colorado
 
80112-5308
(Address of Principal Executive Offices)
 
(Zip Code)
 
Dean A. Manson
Executive Vice President, General Counsel and Secretary
(303) 706-4000
(Name and telephone number, including area code, of person to contact in connection with this report)
 
Hughes Satellite Systems Corporation
(Exact name of registrant as specified in its charter)
 
Colorado
 
333-179121
 
45-0897865
(State or Other Jurisdiction of Incorporation or Organization)
 
(Commission File Number)
 
(I.R.S. Employer Identification No.)
 
100 Inverness Terrace East, Englewood, Colorado
 
80112-5308
(Address of Principal Executive Offices)
 
(Zip Code)
 
Dean A. Manson
Executive Vice President, General Counsel and Secretary
(303) 706-4000
(Name and telephone number, including area code, of person to contact in connection with this report)
 
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
 
ý                         Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1, 2014 to December 31, 2014.

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EXPLANATORY NOTE

EchoStar Corporation (“EchoStar”) and its subsidiary, Hughes Satellite Systems Corporation (“Hughes”), each has prepared this Specialized Disclosure Report on Form SD (“Form SD”) pursuant to Rule 13p-1 (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), for the reporting period of January 1, 2015 to December 31, 2015. Unless the context indicates otherwise, any reference in this Form SD to the “Company,” “we,” “us” and “our” refer to EchoStar, Hughes and their respective subsidiaries. Each of EchoStar and Hughes is filing this Form SD and the attached Conflict Minerals Report separately and on its own behalf.

SECTION 1-CONFLICT MINERALS DISCLOSURE
 
ITEM 1.01.  Conflict Minerals Disclosure and Report
 
Introduction
  
The Rule requires disclosure of certain information when a registrant manufactures, or contracts to manufacture, products whose manufacture was completed during the reporting period that contain certain minerals that are necessary to the functionality or production of such products (the “Covered Products”).  The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (collectively, the “Conflict Minerals”).  For the Covered Products, the registrant must conduct in good faith a reasonable country of origin inquiry designed to determine whether any of the Conflict Minerals originated in the Democratic Republic of the Congo or certain adjoining countries (each, a “Covered Country” and collectively, the “Covered Countries”).  If, based on such inquiry, a registrant knows or has reason to believe that any of the Conflict Minerals contained in its products originated or may have originated in a Covered Country and that such Conflict Minerals are not or may not be solely from recycled or scrap sources, the registrant must conduct due diligence with respect to the source and chain of custody of the Conflict Minerals to determine if they directly or indirectly finance or benefit armed groups in the Covered Countries.

Conclusion Based on Reasonable Country of Origin Inquiry
 
In accordance with the Rule, for the reporting period of January 1, 2015 to December 31, 2015, the Company:
 
Determined that the Company manufactured, or contracted to manufacture, Covered Products.
Conducted a good faith reasonable country of origin inquiry which was reasonably designed to determine whether any of the Conflict Minerals in our Covered Products originated in the Covered Countries and, if so, whether any of such Conflict Minerals may be from recycled or scrap sources.  Based on that inquiry, the Company has reason to believe that some of the Conflict Minerals in our Covered Products may have originated in one or more of the Covered Countries and that such Conflict Minerals may not be from recycled or scrap sources.
Conducted due diligence with respect to the source and chain of custody of such Conflict Minerals.

Based on the information that has been obtained, the Company has reasonably determined that countries of origin of the Conflict Minerals in the Covered Products, to the extent known, include the Covered Country of Rwanda.

Conflict Minerals Disclosure

Based on the results of the procedures described above, the Company has filed this Form SD and the attached Conflict Minerals Report.  A copy of the Company’s Conflict Minerals Report is filed as Exhibit 1.01 to this Form SD, and is publicly available on the Company’s website at http://sats.client.shareholder.com/sec.cfm. Unless otherwise stated in this Form SD and the Conflict Minerals Report filed as Exhibit 1.01 hereto, any documents, third-party materials or references to websites, including the Company’s, are not incorporated by reference in, or considered to be a part of, this Form SD and the attached Conflict Minerals Report.

Forward-Looking Statements

This Form SD and the attached Conflict Minerals Report contain “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Exchange Act, including but not limited to statements about our estimates, expectations, plans, objectives, strategies, and financial condition, expected impact of regulatory developments and legal proceedings, opportunities in our industries and businesses and other trends and projections for the future.  All statements, other than statements of historical facts, may be forward-looking statements.  Forward-looking statements may also be identified by words such as “anticipate,” “intend,”

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“plan,” “goal,” “seek,” “believe,” “estimate,” “expect,” “predict,” “continue,” “future,” “will,” “would,” “could,” “can,” “may” and similar expressions that convey uncertainty of future events or outcomes and the negatives of those terms.  These forward-looking statements are based on information available to us as of the date of this Form SD and the attached Conflict Minerals Report and represent management’s current views and assumptions about future events. Forward-looking statements are not guarantees of future performance, actions, events or results and involve potential known and unknown risks, uncertainties and other factors, many of which may be beyond our control and may pose a risk to our operating and financial condition.  Accordingly, actual performance, events or results could differ materially from those expressed or implied in the forward-looking statements due to a number of factors. Important factors that could cause actual outcomes to differ materially from those contained in any forward-looking statement include those described in EchoStar’s and Hughes’s respective reports, including EchoStar’s and Hughes’s respective annual reports on Form 10-K for the fiscal year ended December 31, 2015, EchoStar’s and Hughes’s respective quarterly reports on Form 10-Q and other documents that each of EchoStar and Hughes files with or furnishes to the Securities and Exchange Commission from time to time. You should not put undue reliance on any forward-looking statements. Unless we are required to do so under U.S. federal securities laws or other applicable laws, we do not intend to update or revise any forward-looking statements. All cautionary statements made herein should be read as being applicable to all forward-looking statements wherever they appear. Investors should consider the risks and uncertainties described herein and should not place undue reliance on any forward-looking statements, which speak only as of the date hereof. We do not undertake, and specifically disclaim, any obligation to publicly release the results or any revisions that may be made to any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by law.

ITEM 1.02.  Exhibit
 
As specified in Section 2, Item 2.01 of this Form SD, the Company is hereby filing our Conflict Minerals Report as Exhibit 1.01 to this Form SD.
 
SECTION 2-EXHIBITS
 
ITEM 2.01.  Exhibits
 
The following exhibit is filed as part of this Form SD.
 
Exhibit No.
 
Description
1.01
 
Conflict Minerals Report of EchoStar Corporation and Hughes Satellite Systems Corporation for the reporting period January 1, 2015 to December 31, 2015.

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SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
 
 
ECHOSTAR CORPORATION

HUGHES SATELLITE SYSTEMS CORPORATION
 
 
 
 
By:
/s/ Dean A. Manson
 
 
Dean A. Manson
May 26, 2016
 
Executive Vice President, General Counsel
and Secretary
 
EXHIBIT INDEX
 
Exhibit No.
 
1.01
 
Conflict Minerals Report of EchoStar Corporation and Hughes Satellite Systems Corporation for the reporting period January 1, 2015 to December 31, 2015.



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Exhibit
Exhibit 1.01
 
ECHOSTAR CORPORATION
HUGHES SATELLITE SYSTEMS CORPORATION
 
Conflict Minerals Report
 
For the reporting period from January 1, 2015 to December 31, 2015
 
Introduction and Background

This Conflict Minerals Report (the “Report”) of EchoStar Corporation (“EchoStar”) and Hughes Satellite Systems Corporation (“Hughes” and, together with EchoStar and the respective subsidiaries of EchoStar and Hughes, the “Company,” “we,” “our” and/or “us”) has been prepared pursuant to Rule 13p-1 (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2015 to December 31, 2015. The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in the Rule are necessary to the functionality or production of those products.  The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (collectively, the “Conflict Minerals”) that originated in the Democratic Republic of the Congo (“DRC”) and certain adjoining countries (collectively with the DRC, the “Covered Countries”).

Pursuant to the Rule, the Company has concluded, in good faith, that during the reporting period from January 1, 2015 to December 31, 2015:

the Company manufactured, or contracted to manufacture, products whose manufacture was completed in calendar year 2015 as to which Conflict Minerals are necessary to the functionality or production of those products (our “Covered Products”); and
based on its good faith reasonable country of origin inquiry (“RCOI”) regarding the Conflict Minerals in our Covered Products, the Company had reason to believe that certain of the Conflict Minerals necessary to the functionality or production of our Covered Products may have originated in one or more of the Covered Countries and that such Conflict Minerals may not be from recycled or scrap sources. 

Therefore, the Company performed due diligence on the source and chain of custody of such Conflict Minerals in our Covered Products. The Company is filing this Report with its Specialized Disclosure Report on Form SD (the “Form SD”) to comply with the requirements of the Rule. This Report has not been subject to an independent private sector audit.

PART I. COMPANY OVERVIEW AND DESCRIPTION OF PRODUCTS COVERED BY THIS REPORT
 
Description of Products

We are a global provider of satellite operations, video delivery solutions, digital set top boxes, and broadband satellite technologies and services for home and office, delivering innovative network technologies, managed services, and solutions for enterprises and governments.  This Report relates to our Covered Products, which consist of:
 
Broadband Satellite Systems — The Company’s broadband and satellite products include broadband systems and terminals, mobile satellite systems, handheld devices and IP data terminals for mobile satellite operators, all of which support the delivery of a wide range of bandwidth-intensive services as well as privately-branded service offerings, including high-speed internet/intranet access, video conferencing, distance learning, telemedicine, newsgathering, fleet operations and broadband on planes, trains and maritime. 

Digital Set-Top Boxes — The Company’s digital set-top boxes include digital set-top boxes used by consumers for the viewing of television content delivered via satellite or cable or over the air.  Certain models of the Company’s digital set-top boxes also contain internal hard drives to enable digital video recorder features as well as software-enabled advanced capabilities and functionalities.  In addition to digital set-top boxes, the Company designs and develops related products, including satellite dishes and remote controls.

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SAGE by Hughes —The Company’s integrated home automation and self-monitoring system, which incorporates a Hub (principal control unit) and peripheral devices designed to allow individual users remote access to a variety of home control and home monitoring features.
 
Slingbox™ Units— The Company’s Slingbox units enable “placeshifting” technology, which allows a customer, at his or her option, to watch and control digital television content anywhere in the world via a broadband internet connection. 
 
Certain of our Covered Products are designed, developed, engineered, manufactured, assembled and/or distributed by us; however, we also outsource a significant portion of these functions to third parties.  We work with third-party vendors for the development and manufacture of components that are integrated into our Covered Products.  We develop dual sourcing capabilities for critical parts when practical and we evaluate outsourced subcontract vendors on a periodic basis.
 
 
PART II. DESIGN OF OUR DUE DILIGENCE MEASURES

 
We designed our due diligence measures based on the five-step framework laid out by the Organization for Economic Co-operation and Development in its OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition (2013), including the related supplements on gold, tin, tantalum and tungsten (collectively, the “OECD Guidance”).  Summarized below are the components of our due diligence measures as they relate to the five-step framework from the OECD Guidance.
 
Establish Strong Company Management Systems for Conflict Minerals Supply Chain Due Diligence
 
Designate Internal Corporate Team

The Company has an internal team, composed of senior members of the Company’s supply chain and procurement operations and the legal department, which evaluates the Company’s supply chain processes and sourcing procedures and designs and supports the Company’s due diligence efforts.  The team meets periodically to develop and refine a due diligence process that:

is consistent with the OECD Guidance,
conforms to the requirements of the Rule, and
is appropriate given the structure and operations of the Company’s supply chain departments. 

The Company’s internal audit department monitors the diligence process, provides feedback and reviews the due diligence results.

Each existing and new supplier and manufacturer (collectively referred to as “suppliers”) is assigned to a specific employee within the supply chain department who reports to a senior supply chain manager.  A senior supply chain manager disseminates all necessary information and documentation to each employee in the supply chain department responsible for interfacing directly with suppliers.

Commit to a supply chain policy for minerals from conflict-affected and high-risk areas

The Company maintains a policy relating to Conflict Minerals (the “Policy”) stating that suppliers shall:
 
have a policy to reasonably assure that the Conflict Minerals in the products they manufacture for or supply to the Company do not directly or indirectly finance or benefit armed groups that are perpetrators of serious human rights abuses in the Covered Countries;
exercise due diligence on the source and chain of custody of these minerals and make their due diligence measures available to the Company upon the Company’s request; and

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be prepared to assist the Company in meeting the Conflict Minerals reporting requirements under the Rule, as well as other national or international mineral reporting regimes that may arise in the future.

The Policy is incorporated into the Company’s supplier code of conduct, which is available to our suppliers on our websites.  All suppliers of the Company are obligated to comply with the supplier code of conduct.

Establish a system of controls and transparency over the Conflict Minerals supply chain

The Company employs a system of controls to promote transparency over our Conflict Minerals supply chain by utilizing the Conflict Minerals Reporting Template (“Conflict Minerals Reporting Template”), which is a supply chain survey designed to facilitate the transfer of information through the supply chain to identify the smelters and refiners that process the necessary Conflict Minerals in our Covered Products. The Conflict Minerals Reporting Template was developed by the Conflict-Free Sourcing Initiative (“CFSI”), an Electronic Industry Citizenship Coalition and Global e-Sustainability Initiative. The Company maintains an automated database of the completed Conflict Minerals Reporting Templates submitted to the Company by our suppliers (the “Conflict Minerals Response Database”), which helps us process and analyze the information provided by our suppliers. Once in the Conflict Minerals Response Database, all completed Conflict Mineral Reporting Templates received from suppliers are stored electronically in a central location accessible to authorized employees involved in the due diligence process and are retained in accordance with the Company’s document retention guidelines.

The Company is a member of the CFSI, an organization committed to the responsible sourcing of Conflict Minerals that currently has over 300 participating companies and associations from around the world. As a member, the Company has access to a variety of tools and resources to better assess Conflict Minerals in our supply chain, including the Conflict-Free Smelter Program (the “CFSP”), an audit program designed to validate smelters’ and refiners’ sourcing practices.

Strengthen the Company’s engagement with suppliers

We inform our suppliers of our Policy, our due diligence consistent with OECD Guidance and our compliance with the Rule. Moreover, the Company’s purchase order and contract terms and conditions require that suppliers expressly support the supply chain due diligence process employed by the Company.

Establish a company-level grievance mechanism

The Company maintains an open reporting system through which employees and third parties may report concerns about potential or actual violations of the Policy. Concerns may be reported anonymously or for attribution through several channels, including through an employee’s immediate manager or the Company’s legal department.
     
Identify and Assess the Risks in the Company’s Supply Chain
 
The Company does not purchase Conflict Minerals directly from mines, smelters or refiners and does not have a direct relationship with any mines, smelters or refiners.  The Company’s supply chain with respect to our Covered Products is complex, and there are many third parties in the supply chain between the ultimate manufacturer of our Covered Products and the original sources of the Conflict Minerals.  As a result, the Company designed its due diligence to conform to the requirements of the Rule and the OECD Guidance as applicable for downstream companies. Because the Company believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals, the Company relies on its communications with suppliers to identify the applicable smelters and refiners of Conflict Minerals in the Company’s supply chain. In particular, the Company performs the following measures to identify Conflict Minerals in our Covered Products.

Identify Company Suppliers

The Company identifies our first-tier suppliers by generating a report from the Company’s manufacturing and procurement systems of all manufacturers who made, and all vendors who supplied components or products, for our Covered Products.  For components delivered to the Company by distributors, the Company adds the distributors to the supplier list.  Senior managers in the supply chain organization review and finalize the supplier list (the “Supplier List”) to create a list that includes all relevant suppliers for purposes of the Rule.


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Request Conflict Minerals Reporting Templates from Suppliers

The Company uses good faith efforts to identify from the Conflict Minerals Reporting Templates the smelters and refiners used by our suppliers on the Supplier List.  Annually, the Company sends a letter and the Conflict Minerals Reporting Template to the suppliers on the Supplier List.  The letter (i) reiterates the requirements of the Rule and its applicability to the Company, (ii) requests that each supplier complete the Conflict Minerals Reporting Template for all Covered Products supplied to the Company for the reporting period, and (iii) encourages suppliers to use smelters and refiners which appear on the CFSI’s Compliant Smelter List (as described below).  The Company contacts suppliers that do not respond to the Company’s request by a specified date and suppliers that submit incomplete or inaccurate requests for follow-on discussions and to request additional information, as applicable.

As set forth in the Conflict Minerals Reporting Template and the OECD Guidance, suppliers make representations or provide information regarding, among other things, (i) the country of origin for the Conflict Minerals contained in components or products provided by the supplier to the Company, (ii) whether such Conflict Minerals directly or indirectly finance armed conflict in the Covered Countries, (iii) all smelters and refiners in the supplier’s supply chain for such Conflict Minerals, (iv) whether such smelters and refiners have been validated in compliance with the CFSP, (v) whether such supplier uses the Conflict Minerals Reporting Template with its own suppliers to gather information, and (vi) whether the supplier has its owns conflict mineral policy that requires its direct suppliers to be conflict-free.

Analyze Surveys for CFSI Compliant and Active Smelters and Refiners

If correctly completed, each Conflict Minerals Reporting Template identifies the smelters and refiners within the applicable supplier’s supply chain. The Company reviews the information in the completed Conflict Minerals Reporting Templates against the CFSI’s Compliant Smelter List to determine whether the smelters or refiners associated with the applicable supplier qualify as “conflict-free” or are on the CFSI’s “active” list. We rely upon third party audits of smelters and refiners as part of the CFSI’s CFSP, an audit program designed to validate smelters’ and refiners’ sourcing practices as described below. Smelters and refiners receive a “conflict-free” designation from CFSI if (i) the audited smelter or refiner adheres to the CFSP’s assessment protocols by disclosing to independent auditors the identities and locations of the mines from which it sources Conflict Minerals and (ii) the independent auditor verifies separately that the smelter’s or refiner’s Conflict Minerals originated from conflict-free sources. The CFSI Conflict-Free Smelter List includes the names, locations and links to conflict minerals policies of all smelters and refiners deemed “compliant” with the CFSP’s assessment protocols. Smelters and refiners labeled as CFSI “active” have committed to undergo a CFSP audit but have not yet completed their audit or are participating in other cross-recognized certification programs. “Active” smelters and refiners may be at various stages of the audit cycle, anywhere from completion of the necessary documents to scheduling the audit date to enacting corrective actions in the post-audit phase, but may not retain their “active” status if they are unresponsive to requests for re-audit or corrective action past a certain time.

The Company also uses good faith efforts to identify the country of origin information from the smelters and refiners provided by our suppliers on the Supply List through the Conflict Minerals Reporting Template.

Design and Implement Strategies to Respond to Identified Risks

Participation in Existing Industry Conflict Minerals Initiatives

In light of the complexity of the Company’s and our suppliers’ supply chains, the Company is currently unable to assess adequately the risk that Conflict Minerals exist in our Covered Products or whether they finance armed conflict in the DRC. However, the Company continues to engage with suppliers to obtain current, accurate and complete information about our supply chains through the use of the Conflict Minerals Reporting Template and to promote “conflict-free” supply chains through our CFSI membership.
 
Report findings to designated senior management

The members of the Company’s internal Conflicts Minerals team (consisting of senior members of the Company’s supply chain and procurement operations and the legal department) provide progress reports summarizing the findings from our due diligence efforts to the senior management of the Company, including the Company’s General Counsel and Chief Financial Officer. 
 

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Independent Third-Party Audits of Smelters/Refiners
 
Due to its downstream position in the supply chain, the Company does not have a direct relationship with smelters and refiners. Further, the complexity of our supply chain and the many third parties involved between the ultimate manufacturer of our Covered Products and the original sources of the Conflict Minerals hinders the Company’s ability to perform direct audits of smelters and refiners in our supply chain.  Instead, we rely upon third party audits of smelters and refiners as part of the CFSI’s CFSP, an audit program designed to validate smelters’ and refiners’ sourcing practices. The CFSP’s audit process is discussed above in more detail in “Identify and Assess the Risks in the Company’s Supply Chain.”

Additionally, through our CFSI membership, we support the further development and implementation of due diligence practices and tools, such as the Conflict Minerals Reporting Template and the CFSP.

 Report Annually on Supply Chain Due Diligence
 
The Company has filed with the Securities and Exchange Commission its Form SD, which includes this Report as Exhibit 1.01, for the reporting period of January 1, 2015 to December 31, 2015. In accordance with the OECD Guidance and the Rule, this Report is available on our website at http://sats.client.shareholder.com/sec.cfm.
 
PART III. DESCRIPTION OF DUE DILIGENCE MEASURES PERFORMED;
RESULTS OF OUR DUE DILIGENCE MEASURES

Compilation and Analysis of Responses

For the reporting period of January 1, 2015 to December 31, 2015, the Company identified approximately 422 relevant suppliers.  In the fourth quarter of 2015 and the first quarter of 2016, the Company sent each such supplier on the Supplier List a letter requesting completion of the Conflict Minerals Reporting Template. The Company followed up with suppliers that did not respond to the Company’s request by the specified date or that submitted incomplete or inaccurate requests.

The Company received responses from approximately 415, or 98%, of the solicited suppliers, including completed Conflict Minerals Reporting Templates from 407, or approximately 96%, of the solicited suppliers. Through the use of the Conflict Minerals Response Database and access to the CFSP information, we were able to identify the smelters and refiners we believe were used to process the Conflict Minerals contained in our Covered Products as set forth in Annex 1 attached to this Report, as well as to identify which of those smelters and refiners were CFSP “conflict-free” or CFSP “active.”

Based on the information that was provided by the Company’s suppliers and information otherwise obtained by the Company during the due diligence process, the following table sets forth the number of CFSP “conflict-free” and CFSP “active” smelters and refiners in our supply chain as of the end of 2015 for each of the Conflict Minerals used in our Covered Products:


Conflict Mineral
 
CFSP Conflict-Free
Smelters or Refiners
CFSP Active
Smelters or Refiners
Gold
 
72
10
Tantalum
 
42
2
Tin
 
56
12
Tungsten
 
28
0


As discussed in “Part II. Design of Our Due Diligence Analysis” above, the Company relies on the completed Conflict Minerals Reporting Templates received from our suppliers as our main source of documentation supporting the representations made by such suppliers regarding the source and chain of custody of relevant Conflict Minerals in our Covered Products during the reporting period.  The smelters and refiners identified in Annex 1 to this Report were identified by our suppliers and the Company cannot be certain that these smelters and refiners were in fact in the Company’s supply chain.

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Country of Origin of the Conflict Minerals in the Covered Products
 
Based on the information that was provided by the Company’s suppliers and information otherwise obtained by the Company during the due diligence process, the Company does not have sufficient information, with respect to our Covered Products in the reporting period, to determine the country of origin of all of the Conflict Minerals in all such Covered Products.  However, based on the information that has been obtained, to the extent reasonably determinable by the Company, with respect to the smelters and refineries identified by the Company, such countries of origin are believed to include, the Covered Country of Rwanda.
 
Facilities Used to Process the Conflict Minerals in the Covered Products
 
Based on the information that was provided by the Company’s suppliers and information otherwise obtained through the due diligence process, the Company was unable to identify with certainty all of the facilities used to process the Conflict Minerals in our Covered Products during the reporting period.  However, based on the information that was provided by the Company’s suppliers and information otherwise obtained through the due diligence process, to the extent reasonably determinable by the Company, the facilities that were used to process the Conflict Minerals contained in our Covered Products during the reporting period are believed to include the smelters and refiners listed in Annex 1 attached to this Report. The smelters and refiners that the Company has been able to determine as CFSP “conflict-free” and CFSP “active” are identified in Annex 1. However, as discussed above, the smelters and refiners identified in Annex 1 to this Report were identified by our suppliers and the Company cannot be certain that these smelters and refiners were in fact in the Company’s supply chain.
 
PART IV. IMPLEMENTATION OF STRATEGIES TO RESPOND TO IDENTIFIED RISKS AND FUTURE STEPS

Due diligence is an ongoing, proactive and reactive process, and we are continually working to improve the process to identify Conflict Minerals in our Covered Products. The Company plans to continue engaging with our suppliers to obtain current, accurate and complete information about the supply chain and to continue our due diligence efforts. The Company continues to provide annual reports to senior management regarding our due diligence efforts and results for such management’s review and consideration. Further, reporting on Conflict Minerals is a contractual requirement for our suppliers through our supplier code of conduct.  The Company has leveraged our CFSI membership to gain a better understanding of the smelters and refiners in our supply chain and their CFSP compliance status, and we intend to continue to take advantage of the resources available to CFSI members with regard to conflict-free sourcing.



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Annex 1

 
CURRENTLY KNOWN SMELTER AND REFINERY LIST

Metal
Smelter Name
Country of Smelter Facility
GOLD
ABC
ALBANIA
GOLD
ACADE METALS CO. LTD
CHINA
GOLD
ACADE NOBEL METAL (ZHAO YUAN) CORPORATION
CHINA
GOLD
ACADEMY PRECIOUS METALS (CHINA) CO., LTD.
CHINA
GOLD
ACCURATE REFING GROUP
UNITED STATES
GOLD
ADVANCED CHEMICAL COMPANY
UNITED STATES**
GOLD
AGR MATHEY
AUSTRALIA
GOLD
AIDA CHEMICAL INDUSTRIES CO., LTD.
JAPAN*
GOLD
ALLGEMEINE GOLD-UND SILBERSCHEIDEANSTALT A.G.
GERMANY*
GOLD
ALMALYK MINING AND METALLURGICAL COMPLEX (AMMC)
UZBEKISTAN**
GOLD
AMAX COPPER, INC.
UNITED STATES
GOLD
ANGLOGOLD ASHANTI CÓRREGO DO SÍTIO MINERAÇÃO
BRAZIL*
GOLD
ANHUI TONGLING NON-FERROUS PIONEER METALS CORPORATION
CHINA
GOLD
ANZ
AUSTRALIA
GOLD
ARGOR-HERAEUS S.A.
SWITZERLAND*
GOLD
ASAHI PRETEC CORP.
JAPAN*
GOLD
ASAHI REFINING CANADA LTD.
CANADA*
GOLD
ASAHI REFINING USA INC.
UNITED STATES*
GOLD
ASAKA RIKEN CO., LTD.
JAPAN*
GOLD
ATASAY KUYUMCULUK SANAYI VE TICARET A.S.
TURKEY*
GOLD
AURUBIS AG
GERMANY*
GOLD
AUSTON POWDER
UNITED STATES
GOLD
AVC INDUSTRIAL CORP.
TAIWAN
GOLD
B.R.INDUSTRIES
INDIA
GOLD
BANGKO SENTRAL NG PILIPINAS (CENTRAL BANK OF THE PHILIPPINES)
PHILIPPINES*
GOLD
BEIJING IRTOUCH SYSTEMS CO., LTD.
TAIWAN
GOLD
BHP BILLITON
AUSTRALIA
GOLD
BHP BILLITON
CHILE
GOLD
BOLIDEN AB
SWEDEN*
GOLD
C. HAFNER GMBH + CO. KG
GERMANY*
GOLD
C.UYEMURA & CO., LTD
JAPAN
GOLD
CCR REFINERY - GLENCORE CANADA CORPORATION
CANADA*
GOLD
CENTRAL BANK OF THE PHILIPPINES GOLD REFINERY & MINT
PHILIPPINES
GOLD
CHALCO YUNNAN COPPER CO, LTD.
CHINA
GOLD
CHANGCHENG GOLD AND SILVER REFINERY CO., LTD.
CHINA
GOLD
CHANGSANJIAO ELC.
CHINA
GOLD
CHANGSHU HERAEUS
CHINA
GOLD
CHEONG HING REFINERY WORKS LTD
CHINA
GOLD
CHERNAN TECHNOLOGY CO., LTD
TAIWAN
GOLD
CHI LI WEB INDUSTRY CO.,LTD
TAIWAN
GOLD
CHIMET S.P.A.
ITALY*
GOLD
CHINA GUANGDONG HETAI MINE GOLD
CHINA
GOLD
CHINA NATIONAL NON-FERROUS
CHINA
GOLD
CHINA SINO-PLATINUM METALS CO.,LTD
CHINA
GOLD
CHIN-LEEP ENTERPRISE CO., LTD.
TAIWAN
GOLD
CHUGAI MINING CO., LTD.
JAPAN

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-1


Metal
Smelter Name
Country of Smelter Facility
GOLD
COCHIEF INDUSTRIAL CO., LTD
TAIWAN
GOLD
COMPANHIA REAL DE METAIS
BRAZIL
GOLD
COMPTOIR LYON-ALEMAND LOUYOT
FRANCE
GOLD
COOKSON SEMPASA
SPAIN
GOLD
DAEJIN INDUS CO., LTD.
KOREA, REPUBLIC OF**
GOLD
DAERYOUNG E&C
KOREA, REPUBLIC OF
GOLD
DEGUSSA CANADA LTD.
CANADA
GOLD
DEGUSSA FEINGOLD
HANAU, GERMANY
GOLD
DHF TECHNICAL PRODUCTS
UNITED STATES
GOLD
DODUCO GMBH
GERMANY*
GOLD
DONG'GUAN DONG WU VIOLENT-TOXIC CHEMICAL PRODUCTS CO., LTD.
CHINA
GOLD
DONGGUAN DONGXU METAL SURFACE HANDLE CO LTD
CHINA
GOLD
DONGGUAN STANDARD ELECTRONICS MATERIAL CO., LTD.
CHINA
GOLD
DONGGUANG CAMEROON CHEMICAL MATERIALS CO LTD
CHINA
GOLD
DR. GOLD AND SILVER REFINING LTD.
CHINA
GOLD
E-CHEM ENTERPRISE CORP
CHINA
GOLD
ECO-SYSTEM RECYCLING CO., LTD.
JAPAN*
GOLD
ELDORADO GOLD CORPORATION
CANADA
GOLD
ELDORADO GOLD CORPORATION
CHINA
GOLD
ELEMETAL REFINING, LLC
UNITED STATES*
GOLD
EMIRATES GOLD DMCC
UNITED ARAB EMIRATES*
GOLD
EMPRESA METALLURGICA VINTO, EMPRESSA NACIONAL DE FUNDICIONES (ENAF), COMPLEJO METALURICO VINTO S.A.
BOLIVIA
GOLD
ENGELHARD
CANADA
GOLD
ENGELHARD AUSTRALIA
AUSTRALIA
GOLD
EPT
GERMANY
GOLD
ESG EDELMETALL-SERVICE GMBH & CO. KG
GERMANY
GOLD
FAGGI ENRICO S.P.A.
ITALY**
GOLD
FAGGI S.P.A.
ITALY
GOLD
FSE NOVOSIBIRSK REFINERY
RUSSIAN FEDERATION
GOLD
GEIB REFINING CORPORATION
UNITED STATES**
GOLD
GEIJU NON-FERROUS METAL PROCESSING CO. LTD.
CHINA
GOLD
GREAT WALL GOLD & SILVER REFINERY
CHINA
GOLD
GUANGZHOU DARLING INDUSTRIAL CO., LTD.
TAIWAN
GOLD
GUANGZHOU JIN DING
CHINA
GOLD
H. DRIJFHOUT & ZOON-AMSTERDAM-MELTERS
NETHERLANDS
GOLD
HANDY & HARMAN REFINING GROUP INC.
UNITED STATES
GOLD
HANG TECHNOLOGY R & D CO., LTD. SANMENXIA
CHINA
GOLD
HARAEUS (ZHAOYUAN) PRECIOUS METAL MATERIALS CO. LTD
CHINA
GOLD
HEESUNG CATALYSTS CORP.
KOREA, REPUBLIC OF
GOLD
HEESUNG METAL
KOREA, REPUBLIC OF
GOLD
HEESUNG (AGR MATTHEY)
AUSTRALIA
GOLD
HEIMERLE + MEULE GMBH
GERMANY*
GOLD
HENAN MIDDLE PLAIN SMELT
CHINA
GOLD
HENAN ZHONGYUAN GOLD MELTER
CHINA
GOLD
HERAEUS
CHINA
GOLD
HERAEUS
UNITED STATES
GOLD
HERAEUS (ZHAOYUAN) PRECIOUS METAL MATERIALS CO., LTD.
CHINA
GOLD
HERAEUS FEINGOLD
UNITED STATES
GOLD
HERAEUS GMBH
GERMANY
GOLD
HERAEUS PRECIOUS METALS GMBH & CO. KG
GERMANY*
GOLD
HERAEUS PRECIOUS METALS NORTH AMERICA
UNITED STATES
GOLD
HOBOKEN 9999
BELGIUM

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-2


Metal
Smelter Name
Country of Smelter Facility
GOLD
HOMESTAKE MINING COMPANY
UNITED STATES
GOLD
HONHAI PRECISION CO., LTD.
TAIWAN
GOLD
HUNG CHEONG METAL MANUFACTURING LIMITED
CHINA
GOLD
HWASUNG CJ CO., LTD
KOREA, REPUBLIC OF
GOLD
INOVAN GMBH
GERMANY
GOLD
ISHIFUKU METAL INDUSTRY CO., LTD.
JAPAN*
GOLD
ISTANBUL GOLD REFINERY
TURKEY*
GOLD
JAANCHENG ENTERPRISE CO., LTD
TAIWAN
GOLD
JAPAN MINT
JAPAN*
GOLD
JAPANESE MINT OSAKA
JAPAN
GOLD
JCC
CHINA
GOLD
JIANGXI COPPER CO., LTD.
CHINA*
GOLD
JING CHENG ELECTRONICS CO., LTD
TAIWAN
GOLD
JINGLONG COPPER CO., LTD.
CHINA
GOLD
JINLONG GOLD MINE SMELTER
CHINA
GOLD
JM USA
UNITED STATES
GOLD
JMTOUCH CORP., LTD.
TAIWAN
GOLD
JOHNSON MATTHEY
UNITED STATES
GOLD
JOHNSON MATTHEY & MALLORY-CANADA
CANADA
GOLD
JOHNSON MATTHEY & PAUWELS SA
BELGIUM
GOLD
JOHNSON MATTHEY CHEMICALS LTD.
ENGLAND
GOLD
JOHNSON MATTHEY HONG KONG LTD.
CHINA
GOLD
JOHNSON MATTHEY INC.
UNITED STATES
GOLD
JOHNSON MATTHEY LIMITED (AUSTRALIA)
AUSTRALIA
GOLD
JOHNSON MATTHEY LONDON
UNITED KINGDOM
GOLD
JSC "AURAT"
RUSSIAN FEDERATION
GOLD
JSC EKATERINBURG NON-FERROUS METAL PROCESSING PLANT
RUSSIAN FEDERATION*
GOLD
JSC URALELECTROMED
RUSSIAN FEDERATION*
GOLD
JTJ TECHNOLOGY CO., LTD.
TAIWAN
GOLD
JX NIPPON MINING & METALS CO., LTD.
JAPAN*
GOLD
K.A RASMUSSEN AS
NORWAY
GOLD
KANGQIANG ELECTRONICS CO., LTD
CHINA
GOLD
KAZZINC
KAZAKHSTAN*
GOLD
KENNECOTT UTAH COPPER LLC
UNITED STATES*
GOLD
KOJIMA CHEMICALS CO., LTD.
JAPAN*
GOLD
KUAN SHUO IND. CO., LTD.
TAIWAN
GOLD
LA CARIDAD
MEXICO
GOLD
LG-NIKKO
KOREA, REPUBLIC OF
GOLD
LIAN XING PLATING FACTORY
CHINA
GOLD
LONG CHIN ELECTRONIC(SHEN ZHEN) CO., LTD
CHINA
GOLD
LS-NIKKO COPPER INC.
KOREA, REPUBLIC OF*
GOLD
MALAYSIA SMELTING CORP
MALAYSIA
GOLD
MATERION
UNITED STATES*
GOLD
MATSUDA SANGYO CO., LTD.
JAPAN*
GOLD
MATTHEY GARRETT PTY. SYDNEY REFINERS
AUSTRALIA
GOLD
MEAD METALS
UNITED STATES
GOLD
METALLIC RESOURCES INC.
UNITED STATES
GOLD
METALLURGIE HOBOKEN OVERPELT SA
BELGIUM
GOLD
METALOR
GERMANY
GOLD
METALOR COATINGS ( TAIWAN ) CORPORATION
TAIWAN
GOLD
METALOR FRANCE
FRANCE
GOLD
METALOR GERMANY
GERMANY
GOLD
METALOR TECHNOLOGIES (HONG KONG) LTD.
CHINA*

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-3


Metal
Smelter Name
Country of Smelter Facility
GOLD
METALOR TECHNOLOGIES (SINGAPORE) PTE., LTD.
SINGAPORE*
GOLD
METALOR TECHNOLOGIES (SWEDEN) AB
SWEDEN
GOLD
METALOR TECHNOLOGIES JAPAN
JAPAN
GOLD
METALOR TECHNOLOGIES S.A.
SWITZERLAND*
GOLD
METALOR USA REFINING CORPORATION
UNITED STATES*
GOLD
METALURGICA MET-MEX PENOLES, S.A. DE C.V
MEXICO
GOLD
MINSUR
PERU*
GOLD
MISTUBISHI MATERIALS CORPORATION
JAPAN
GOLD
MITSU & CO. PRECIOUS METALS INC.
HONG KONG
GOLD
MITSUBISHI MATERIALS CORPORATION
JAPAN*
GOLD
MITSUI & CO PRECIOUS METALS, INC.
JAPAN
GOLD
MITSUI & CO. PRECIOUS METALS INC. HONG KONG BRANCH
CHINA
GOLD
MITSUI KINZOKU CO LTD TAKEHARA SEIRENJYO
JAPAN
GOLD
MITSUI MINING AND SMELTING CO., LTD.
JAPAN*
GOLD
MMTC-PAMP INDIA PVT., LTD.
INDIA*
GOLD
MOSCOW SPECIAL ALLOYS PROCESSING PLANT
RUSSIAN FEDERATION*
GOLD
N.E. CHEMCAT CORPORATION
JAPAN
GOLD
NADIR METAL RAFINERI SAN. VE TIC. A.Ş.
TURKEY*
GOLD
NAM HING INDUSTRIAL LAMINATE LTD.
CHINA
GOLD
NATHAN SILVER
JAPAN
GOLD
NATSUDA SANGYO CO., LTD
JAPAN
GOLD
NAVOI MINING AND METALLURGICAL COMBINAT
UZBEKISTAN**
GOLD
NIHON MATERIAL CO. LTD
CHINA
GOLD
NIHON MATERIAL CO., LTD.
JAPAN*
GOLD
NIPPON MINING & METALS
JAPAN
GOLD
NITTETSU MINING
JAPAN
GOLD
NONFERROUS MINING GROUP CO., LTD
CHINA
GOLD
NORDDEUTSCHE AFFINERERIE AG
GERMANY
GOLD
OHIO PRECIOUS METALS
UNITED STATES
GOLD
OHURA PRECIOUS METAL INDUSTRY CO., LTD.
JAPAN*
GOLD
OJSC "THE GULIDOV KRASNOYARSK NON-FERROUS METALS PLANT" (OJSC KRASTSVETMET)
RUSSIAN FEDERATION*
GOLD
OJSC KRASTVETMET
RUSSIAN FEDERATION
GOLD
OJSC NOVOSIBIRSK REFINERY
RUSSIAN FEDERATION*
GOLD
OMG
SINGAPORE
GOLD
ONATION CORPORATION
TAIWAN
GOLD
PALM TECHNOLOGY CO., LTD
TAIWAN
GOLD
PAMP S.A.
SWITZERLAND*
GOLD
PAN PACIFIC COPPER CO., LTD.
JAPAN
GOLD
PERTH MINT
AUSTRALIA
GOLD
PING-YI ELECTROINICS CO., LTD
TAIWAN
GOLD
PJ-USA
AMERICAN SAMOA
GOLD
PRIOKSKY PLANT OF NON-FERROUS METALS
RUSSIAN FEDERATION*
GOLD
PT ANEKA TAMBANG (PERSERO) TBK
INDONESIA*
GOLD
PT INDRA ERAMULTI LOGAM INDUSTRIAL
INDONESIA
GOLD
PT TAMBANG TIMAH
INDONESIA
GOLD
PT TIMAH
INDONESIA
GOLD
PX PRECINOX
SWITZERLAND
GOLD
QIANKUN GOLD AND SILVER
CHINA
GOLD
RAND REFINERY (PTY) LTD.
SOUTH AFRICA*
GOLD
REFINARY LS-NIKKO COPPER INC
KOREA, REPUBLIC OF
GOLD
RELDAN METALS, INC
UNITED STATES
GOLD
REPUBLIC METALS CORPORATION
UNITED STATES*

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-4


Metal
Smelter Name
Country of Smelter Facility
GOLD
RIO TINTO GROUP
BRAZIL
GOLD
RIO TINTO GROUP
UNITED STATES
GOLD
ROHM & HAAS ELEC. MATERIALS
SINGAPORE
GOLD
ROYAL CANADIAN MINT
CANADA*
GOLD
SAMDOK METAL
KOREA, REPUBLIC OF
GOLD
SAMDUCK PRECIOUS METALS
KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF**
GOLD
SANDONG ZHAO JIN BULLION REFINERY LTD.
CHINA
GOLD
SAXONIA EDELMETALLE GMBH
GERMANY**
GOLD
SCHLOETTER CO. LTD.
UNITED KINGDOM
GOLD
SCHONE EDELMETAAL B.V.
NETHERLANDS*
GOLD
SD (SAMDOK) METAL
KOREA, REPUBLIC OF
GOLD
SENDI (JAPAN) KYOCERA CORPORATION
JAPAN
GOLD
SHANDONG ZHAOJIN GOLD & SILVER REFINERY CO., LTD.
CHINA*
GOLD
SHANDONG ZHAOYUAN GOLD ARGENTINE REFINING COMPANY
CHINA
GOLD
SHANGDONG GOLD MINING CO., LTD
CHINA
GOLD
SHANGDONG HUMON SMELTING CO., LTD
CHINA
GOLD
SHANGDONG ZHAOJIN GROUP
CHINA
GOLD
SHANGDONG ZHAOYUANZHAOJIN COMPANY
CHINA
GOLD
SHEFFIELD SMELTING CO. LTD.
ENGLAND
GOLD
SHEN ZHEN HENG ZHONG INDUSTRY CO, LTD.
CHINA
GOLD
SHEN-TUNG TECHNOL CO, LTD
TAIWAN
GOLD
SHENZHEN LIANFENG HARDWARE PLASTIC CO., LTD
CHINA
GOLD
SICHUAN TIANZE PRECIOUS METALS CO., LTD.
CHINA*
GOLD
SINGWAY TECHNOLOGY CO., LTD.
TAIWAN*
GOLD
SKE (CHINA): SHANGHAI KYOCERA ELECTRONICS CO. LTD.
CHINA
GOLD
SMM
JAPAN
GOLD
SOE SHYOLKOVSKY FACTORY OF SECONDARY PRECIOUS METALS
RUSSIAN FEDERATION*
GOLD
SOLAR
TAIWAN
GOLD
SOLAR APPLIED MATERIALS TECHNOLOGY CORP.
TAIWAN*
GOLD
SOLARTECH
CHINA
GOLD
SOUZHOU XINGRUI NOBLE
CHINA
GOLD
STPI GROUP
FRANCE
GOLD
STRAIN DS FORCE SHOP
JAPAN
GOLD
SUMISHO MATERIALS CORP.
JAPAN
GOLD
SUMITOMO METAL MINING CO., LTD.
JAPAN*
GOLD
SUNG-HSING ENTERPRISE CO., LTD
TAIWAN
GOLD
SUZHOU HUAFU PRECIOUS METALS MANUFACTURING CO., LTD
CHINA
GOLD
SUZHOU INDUSTRIAL PARK
CHINA
GOLD
T.C.A S.P.A
ITALY*
GOLD
TAIZHOU CHANG SAN JIAO ELECTRIC COMPANY
CHINA
GOLD
TALCANG CITY NANKANG METAL MATERIAL CO., LTD
CHINA
GOLD
TANAKA ELECTRONICS
CHINA
GOLD
TANAKA KIKINZOKU KOGYO K.K.
JAPAN*
GOLD
THE GOLD SMELTER OF GUANGDONG, GAO YAO HE TAI GOLD MINING
CHINA
GOLD
THE REFINERY OF SHANDONG GOLD MINING CO., LTD.
CHINA*
GOLD
THE SHEFFIELD SMELTING CO. LTD. - LONDON & SHEFFIELD
UNITED KINGDOM
GOLD
TIANCHENG CHEMICAL
CHINA
GOLD
TIMAH
INDONESIA
GOLD
TOKUHIRI HONTEN CO., LTD.
JAPAN
GOLD
TORECOM
KOREA, REPUBLIC OF**
GOLD
TOYO SMELTER & REFINERY, JAPAN
JAPAN
GOLD
UMICORE
BELGIUM

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-5


Metal
Smelter Name
Country of Smelter Facility
GOLD
UMICORE BRASIL LTDA.
BRAZIL*
GOLD
UMICORE FEINGOLD
NETHERLANDS
GOLD
UMICORE GALVANOTECHNIK GMBH
GERMANY
GOLD
UMICORE HOBOKEN, UMICORE BELIGIUM, UMICORE SA
BELGIUM
GOLD
UMICORE PRECIOUS METAL REFINING
UNITED STATES
GOLD
UMICORE PRECIOUS METALS THAILAND
THAILAND*
GOLD
UMICORE S.A. BUSINESS UNIT PRECIOUS METALS REFINING
BELGIUM*
GOLD
UNIFORCE METAL INDUSTRIAL CORP
CHINA
GOLD
UNITED PRECIOUS METAL REFINING, INC.
UNITED STATES*
GOLD
UNITED REFINING COMPANY
UNITED STATES
GOLD
VALCAMBI S.A.
SWITZERLAND*
GOLD
W.C. HERAEUS GMBH
CANADA
GOLD
W.C. HERAEUS GMBH
GERMANY
GOLD
WAM TECHNOLOGIES TAIWAN CO., LTD.
TAIWAN
GOLD
WENZHOU YIHUA CONNECTOR CO.
CHINA
GOLD
WIELAND EDELMETALLE GMBH
GERMANY**
GOLD
WIELAND METALS SHANGHAI LTD.
CHINA
GOLD
WILLIAM BUFFALO
UNITED STATES
GOLD
WILLIAM GOLD REFINING COMPANY
CANADA
GOLD
WILLIAMS GOLD REFINING
UNITED STATES
GOLD
WILLIAMS/ WILLIAMS BREWSTER
UNITED STATES
GOLD
XIN CHIO GLOBAL CO., LTD
TAIWAN
GOLD
XSTRATA CANADA CORPORATION
CANADA
GOLD
XSTRATA CANADA CORPORATION
SWITZERLAND
GOLD
YAMAMOTO PRECIOUS METAL CO., LTD.
JAPAN*
GOLD
YANTAI CARRIED LIFU PRECIOUS METALS CO., LTD
CHINA
GOLD
YANTAI GUODASAFINA HIGH-TECH ENVIRONMENTAL REFINERY CO. LTD.
CHINA
GOLD
YANTAI KANFORD METAL LIMITED
CHINA
GOLD
YANTAI TO ZHAOJIN MAI FU- PRECIOUS METALS LIMITED
CHINA
GOLD
YANTAI ZHAOJIN KANFORT PRECIOUS METAL CO, LTD.
JAPAN
GOLD
YOKOHAMA METAL CO., LTD.
JAPAN*
GOLD
YOO CHANG METAL INDUSTRIES CO., LTD.
CHILE
GOLD
YUANNAN METALLURGICAL GROUP CO., LTD
CHINA
GOLD
YUEQING CHEMICAL & LIGHT INDUSTRY & BUILDING MATERIALS CO., LTD.
CHINA
GOLD
YUNNAN CHENGFENG
CHINA
GOLD
ZHAO YUAN GOLD SMELTER OF ZHONGJIN GOLD CORPORATION
CHINA
GOLD
ZHAO YUAN JIN KUANG
CHINA
GOLD
ZHAOJIN GOLD & SILVER REFINERY CO., LTD.
CHINA
GOLD
ZHAOJIN GOLD ARGENTINE REFINING COMPANY LIMITED
CHINA
GOLD
ZHAOJIN GROUP AND GOLD MINERAL CHINA CO., LTD OF SHANDONG ZHAOYUAN
CHINA
GOLD
ZHAOJIN KANFORT PRECIOUS METALS INCORPORATED COMPANY
CHINA
GOLD
ZHAOJIN LAI FUK
CHINA
GOLD
ZHAOJIN MINING INDUSTRY CO., LTD.
CHINA
GOLD
ZHAOJIN REFINING
CHINA
GOLD
ZHAOYUAN GOLD SMELTING CO., LTD
CHINA
GOLD
ZHEJIANG HEXING ELECTROPLATING COMPANY
CHINA
GOLD
ZHEJIANG SUIJIAN
CHINA
GOLD
ZHONGJIN GOLD CORPORATION
CHINA
GOLD
ZHONGSHAN POISON MATERIAL MONOPOLY COMPANY
CHINA
GOLD
ZHONGYUAN GOLD SMELTER OF ZHONGJIN GOLD CORPORATION
CHINA*
GOLD
ZIJIN KUANG YE REFINERY
CHINA
GOLD
ZIJIN MINING GROUP CO., LTD. GOLD REFINERY
CHINA*

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-6


Metal
Smelter Name
Country of Smelter Facility
TANTALUM
ABS INDUSTRIAL RESOURCES LTD
CHINA
TANTALUM
AMG ADVANCED METALLURGICAL GROUP
NETHERLANDS
TANTALUM
CABOT
UNITED STATES
TANTALUM
CBMM
BRAZIL
TANTALUM
CHANGSHA SOUTH TANTALUM NIOBIUM CO., LTD.
CHINA*
TANTALUM
CIF
BRAZIL
TANTALUM
CONGHUA TANTALUM AND NIOBIUM SMELTRY
CHINA*
TANTALUM
D BLOCK METALS, LLC
UNITED STATES*
TANTALUM
DUOLUOSHAN
CHINA*
TANTALUM
E.S.R. ELECTRONICS
UNITED STATES**
TANTALUM
EXOTECH INC.
UNITED STATES*
TANTALUM
F&X ELECTRO-MATERIALS LTD.
CHINA*
TANTALUM
FURUUCHI CHEMICAL K.K.
JAPAN
TANTALUM
GLOBAL ADVANCED METALS AIZU
JAPAN*
TANTALUM
GLOBAL ADVANCED METALS BOYERTOWN
UNITED STATES*
TANTALUM
GUANGDONG ZHIYUAN NEW MATERIAL CO., LTD.
CHINA*
TANTALUM
H.C. STARCK CO., LTD.
JAPAN*
TANTALUM
H.C. STARCK CO., LTD.
THAILAND*
TANTALUM
H.C. STARCK GMBH
GERMANY*
TANTALUM
H.C. STARCK INC.
UNITED STATES*
TANTALUM
H.C. STARCK SMELTING GMBH & CO. KG
GERMANY*
TANTALUM
HENGYANG KING XING LIFENG NEW MATERIALS CO., LTD.
CHINA*
TANTALUM
HI-TEMP SPECIALTY METALS, INC.
UNITED STATES*
TANTALUM
HUNTINGTON ALLOYS CORP
UNITED STATES
TANTALUM
JADA ELECTRONIC LIMITED (JX NIPPON MINING & METAL)
JAPAN
TANTALUM
JIANGIXI YICHUN
CHINA
TANTALUM
JIANGXI DINGHAI TANTALUM & NIOBIUM CO., LTD.
CHINA*
TANTALUM
JIANGXI RARE EARTH & RARE METALS TUNGSTEN GROUP CORP
CHINA
TANTALUM
JIANGXI TUOHONG NEW RAW MATERIAL
CHINA*
TANTALUM
JIANGZI YICHUM
CHINA
TANTALUM
JIUJIANG JINXIN NONFERROUS METALS CO., LTD.
CHINA*
TANTALUM
JIUJIANG TANBRE CO., LTD.
CHINA*
TANTALUM
JIUJIANG ZHONGAO TANTALUM & NIOBIUM CO., LTD.
CHINA*
TANTALUM
KEMET BLUE METALS
MEXICO*
TANTALUM
KEMET BLUE POWDER
UNITED STATES*
TANTALUM
KENNAMETAL INC.
UNITED STATES
TANTALUM
KING-TAN TANTALUM INDUSTRY LTD.
CHINA*
TANTALUM
KME GERMANY GMBH & CO. KG
GERMANY
TANTALUM
LSM BRASIL S.A.
BRAZIL*
TANTALUM
METALLO-CHIMIQUE N.V.
BELGIUM*
TANTALUM
METALLURGICAL PRODUCTS INDIA PVT., LTD.
INDIA*
TANTALUM
METERION ADVANCED MATERIALS THIN FILM PRODUCTS
UNITED STATES
TANTALUM
MINERAÇÃO TABOCA S.A.
BRAZIL*
TANTALUM
MITSUI MINING & SMELTING
JAPAN*
TANTALUM
MOLYCORP SILMET A.S.
ESTONIA*
TANTALUM
NEC TOKIN ELECTRONICS (THAILAND) CO. LTD.
THAILAND
TANTALUM
NINGXIA ORIENT TANTALUM INDUSTRY CO., LTD.
CHINA*
TANTALUM
NIOBEC
CANADA
TANTALUM
NIOTAN
UNITED STATES
TANTALUM
NIPPON MINING & METALS CO., LTD.
JAPAN
TANTALUM
PHOENIX METAL LTD.
RWANDA**
TANTALUM
PLANSEE SE LIEZEN
AUSTRIA*
TANTALUM
PLANSEE SE REUTTE
AUSTRIA*

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-7


Metal
Smelter Name
Country of Smelter Facility
TANTALUM
QUANTUMCLEAN
UNITED STATES*
TANTALUM
REMELT SOURCES, INC.
UNITED STATES
TANTALUM
RESIND INDUSTRIA E COMERCIO LTD.
BRAZIL
TANTALUM
RFH TANTALUM SMELTRY CO., LTD.
CHINA*
TANTALUM
SOLIKAMSK MAGNESIUM WORKS OAO
RUSSIAN FEDERATION*
TANTALUM
SPECIAL METALS WIGGIN LTD
UNITED KINGDOM
TANTALUM
TAKI CHEMICALS
JAPAN*
TANTALUM
TELEX METALS
UNITED STATES*
TANTALUM
THYSSENKRUPP VDM USA, INC
UNITED STATES
TANTALUM
TRANZACT, INC.
UNITED STATES*
TANTALUM
ULBA METALLURGICAL PLANT JSC
KAZAKHSTAN*
TANTALUM
VIETNAM YOUNGSUN TUNGSTEN INDUSTRY CO., LTD
VIET NAM
TANTALUM
WAM TECHNOLOGIES TAIWAN CO., LTD.
TAIWAN
TANTALUM
XIAMEN TUNGSTEN CO LTD
CHINA
TANTALUM
XINXING HAORONG ELECTRONIC MATERIAL CO., LTD.
CHINA*
TANTALUM
YICHUN JIN YANG RARE METAL CO., LTD
CHINA
TANTALUM
ZHUZHOU CEMENTED CARBIDE
CHINA*
TIN
ABC
ALGERIA
TIN
ACADEMY PRECIOUS METAL (CHINA) CO., LTD.
CHINA
TIN
AIM
CANADA
TIN
A-KYO ENTERPRISE CO. LTD.
TAIWAN
TIN
ALBANIA
CHINA
TIN
ALLIED METAL CO.
UNITED STATES
TIN
ALPHA
UNITED STATES*
TIN
AMALGAMATED METAL CORPORATION
UNITED KINGDOM
TIN
AMALGAMENT, PERU
PERU
TIN
AMALGAMENT, UNITED STATES
UNITED STATES
TIN
AN THAI MINERALS COMPANY LIMITED
VIET NAM
TIN
AN VINH JOINT STOCK MINERAL PROCESSING COMPANY
VIET NAM**
TIN
ANCHEN SOLDER TIN PRODUCTS CO., LTD
CHINA
TIN
ANSON SOLDER & TIN PRODUCTS MADE LTD.
CHINA
TIN
ARCELOR LA PLAINE
FRANCE
TIN
ARCELORMITTAL BURNS HARBOR
UNITED STATES
TIN
ASAHI METALS (HK) LTD
HONG KONG
TIN
ASAHI PRETEC
JAPAN
TIN
ASAHI SEIREN CO., LTD
JAPAN
TIN
ASAHI SOLDER TECH (WUXI) CO. LTD.
CHINA
TIN
ATI METALWORKING PRODUCTS
UNITED STATES
TIN
ATLAS PACIFIC
UNITED STATES
TIN
AURUBIS NETHERLANDS
NETHERLANDS
TIN
AVC INDUSTRIAL CORP.
TAIWAN
TIN
AYRUBIS
UNITED STATES
TIN
BALVER ZINN JOSEF JOST GMBH & CO.KG
GERMANY
TIN
BANGKA TIN, MENTOK, PT TIMAH (PERSERO) TBK
INDONESIA
TIN
BANKA
INDONESIA
TIN
BAO TAI
CHINA
TIN
BAOSHIDA SWISSMETALL
SWITZERLAND
TIN
BEIJING IRTOUCH SYSTEMS CO., LTD.
TAIWAN
TIN
BEIJING ORIENTAL GUIDE WELDING MATERIALS CO., LTD.
CHINA
TIN
BEIJING XINGHE JIADA TECHNOLOGY DEVELOPMENT
CHINA
TIN
BEST METAIS E SOLDAS SA
BRAZIL
TIN
BINHUAXI SMELTING CO
CHINA
TIN
BML
INDONESIA

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-8


Metal
Smelter Name
Country of Smelter Facility
TIN
BONOKA BELITING INDONESIA
INDONESIA
TIN
BRIDGE ENTERPRISE CO., LTD
TAIWAN
TIN
BUTTERWORTH
MALAYSIA
TIN
CARPENTER TECHNOLOGIES
UNITED STATES
TIN
CENTRAL COPPER CO., LTD ZHEJIANG
CHINA
TIN
CHARNG CHYI ALUMINUM CO., LTD.
TAIWAN
TIN
CHENGFENG METALS CO PTE LTD
CHINA
TIN
CHENZHOU GOLD ARROW SOLDER CO., LTD.
CHINA
TIN
CHENZHOU YUNXIANG MINING SMELTING COMPANG LTD
CHINA
TIN
CHERNAN TECHNOLOGY
TAIWAN
TIN
CHI LI WEB INDUSTRY CO., LTD
TAIWAN
TIN
CHIA TAI METAL CRAFT PRODUCTS CO., LTD.
CHINA
TIN
CHINA HUAXI GROUP NANDAN
CHINA
TIN
CHINA INFORMATION TECHNOLOGY EXPO
CHINA
TIN
CHINA LAI BIN TIN SMELTING CO., LTD
CHINA
TIN
CHINA MINMETALS CORPORATION
CHINA
TIN
CHINA RARE METAL MATERIALS COMPANY
CHINA
TIN
CHINA TIN GROUP CO., LTD.
CHINA*
TIN
CHINA YUNNAN TIN CO LTD.
CHINA
TIN
CHINESE GUANGXI LIUZHOU SMELTER
CHINA
TIN
CHUAN KAI ALUMINUM CO., LTD.
TAIWAN
TIN
COCHIEF INDUSTRIAL CO., LTD
TAIWAN
TIN
COHEN ALLOYS LTD
UNITED KINGDOM
TIN
COLONIAL METALS CO
UNITED STATES
TIN
COMPLEJO METALURGICO VINTO S.A.
BOLIVIA
TIN
CONTINENTAL
UNITED STATES
TIN
COOERATIVA PRODUTORES DE CASSITERITA
BRAZIL
TIN
COOKSON
UNITED STATES
TIN
COOKSON ALPHA METALS (SHENZHEN) CO., LTD.
CHINA
TIN
COOKSON GROUP
TAIWAN
TIN
COOPERATIVA METALURGICA DE RONDONIA LTDA.
BRAZIL*
TIN
COOPERMETAL
BRAZIL
TIN
COPPER 100
BRAZIL
TIN
COPPER SUZHOU CO.
CHINA
TIN
CORPORATION BERHAD (MSC)
MALAYSIA
TIN
CUSTOM ALLOY LIGHT METALS INC
UNITED STATES
TIN
CV AYI JAYA
INDONESIA*
TIN
CV DS JAYA ABADI
INDONESIA
TIN
CV DUA SEKAWAN
INDONESIA**
TIN
CV GITA PESONA
INDONESIA*
TIN
CV JUSTINDO
INDONESIA
TIN
CV PRIMA TIMAH UTAMA
INDONESIA
TIN
CV SERUMPUN SEBALAI
INDONESIA*
TIN
CV TIGA SEKAWAN
INDONESIA**
TIN
CV UNITED SMELTING
INDONESIA*
TIN
CV VENUS INTI PERKASA
INDONESIA*
TIN
DAE CHANGE IND CO., LTD.
KOREA, REPUBLIC OF
TIN
DAE KIL METAL CO. LTD.
KOREA, REPUBLIC OF
TIN
DAECHANG CO. LTD.
KOREA, REPUBLIC OF
TIN
DARLEY DALE SMELTER
UNITED KINGDOM
TIN
DIEHL METTAL
GERMANY
TIN
DING PACIFIC
CHINA
TIN
DONG GUAN SHEN MAO SOLDERING TIN CO.,LTD
CHINA

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-9


Metal
Smelter Name
Country of Smelter Facility
TIN
DONG-BU STEEL
CHINA
TIN
DONGGUAN CITY HUAYU METALS MATERIAL CO., LTD
CHINA
TIN
DONGGUAN CITY JIUBO ELECTRONIC SCIENCE AND TECHNOLOGY CO., LTD
CHINA
TIN
DONGGUAN DONGXU METAL SURFACE HANDEL CO., LTD
CHINA
TIN
DONGGUAN QIANDAO
CHINA
TIN
DONGGUAN THOUSAND ISLAND METAL FOIL CO. LTD
CHINA
TIN
DOULUOSHAN SAPPHIRE RARE METAL CO., LTD.
CHINA
TIN
DOWA
JAPAN*
TIN
DR.-ING. MAX SCHLOETTER GMBH & CO. KG
GERMANY
TIN
DUK SAN HI-METAL CO., LTD.
KOREA, REPUBLIC OF
TIN
DYFENCO GREEN APPLIED MATERIALS CO., LTD
TAIWAN
TIN
EBARA-UDYLITE
CHINA
TIN
ELECTROLOY CORPORATION SDN. BHD
MALAYSIA
TIN
ELECTROLOY METAL CO., LTD.
CHINA
TIN
ELMET S.A. DE C.V.
SPAIN
TIN
EMPERESA METALURGICA VINTO
BOLIVIA
TIN
ENAF
BOLIVIA
TIN
EPT
GERMANY
TIN
FEDERAL METAL COMPANY
UNITED STATES
TIN
FENIX METALS
POLAND*
TIN
FIRST COPPER TECHNOLOGY CO., LTD
CHINA
TIN
FORTUNE METAL FACTORY
CHINA
TIN
FOSHAN NANHAI TONG DING METAL COMPANY. LTD.
CHINA
TIN
FSC NOVOSIBIRSK REFINERY
RUSSIAN FEDERATION
TIN
FUJIAN ZIJIN COPPER INDUSTRY CO., LTD
CHINA
TIN
FULL ARMOR INDUSTRIES (SHARES) LTD.
TAIWAN
TIN
FUNSUR
BRAZIL
TIN
FUNSUR
PERU
TIN
GALVA IRON & METAL CO
UNITED STATES
TIN
GALVA-METALL GMBH
GERMANY
TIN
GANZHOU HUAXING TUNGSTEN
CHINA
TIN
GANZHOU SINDA W&MO CO., LTD
ARGENTINA
TIN
GE JIU YE LIAN CHANG
CHINA
TIN
GEIJU KAIMENG INDUSTRIAL AND TRADE MINERAL CO.
CHINA
TIN
GEJIU JIN YE MINERAL CO., LTD.
CHINA
TIN
GEJIU KAI MENG INDUSTRY AND TRADE LLC
CHINA**
TIN
GEJIU NON-FERROUS METAL PROCESSING CO., LTD.
CHINA*
TIN
GRANT MANUFACTURING ALLOYING, INC.
UNITED STATES
TIN
GUANGXI CHINA TIN GROUP CO., LTD
CHINA
TIN
GUANGXI CRYSTAL UNION PHOTOELECTRIC MATERIALS CO., LTD.
CHINA
TIN
GUANGXI LIUZHOU
CHINA
TIN
GUANGXI PING GUI FLYING SAUCER LTD CO
CHINA
TIN
GUANGXI PINGGUIPGMA CO., LTD
CHINA
TIN
GUANGXI TAIXING ELECTRONIC WELDING MATERIAL CO., LTD
CHINA
TIN
GUANGXI ZHONGSHAN GOLD BELL SMELTING CORP
CHINA
TIN
GUANGZHOU DARLING INDUSTRIAL CO., LTD.
TAIWAN
TIN
GUANXI CHINA TIN GROUP CO., LTD.
CHINA
TIN
GUANYANG GUIDA NONFERROUS METAL SMELTING PLANT
CHINA**
TIN
GUEST HUAXI SMELTING CO., LTD.
CHINA
TIN
H. KRAMER & CO.
UNITED STATES
TIN
H.J.ENTHOVEN & SONS
UNITED KINGDOM
TIN
HABIA CABLE GMBH
GERMANY
TIN
HANDOK METAL CO., LTD
KOREA, REPUBLIC OF

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-10


Metal
Smelter Name
Country of Smelter Facility
TIN
HAYES METALS
NEW ZEALAND
TIN
HAYES METALS PTY LTD
AUSTRALIA
TIN
HEESUNG MATERIAL
KOREA, REPUBLIC OF
TIN
HERACUS ORIENTAL HITEC CO., LTD.
KOREA, REPUBLIC OF
TIN
HERAEUS (ZHAOYUAN) PRECIOUS METAL MATERIALS CO., LTD.
CHINA
TIN
HERAEUS GROUP
KOREA, REPUBLIC OF
TIN
HERAEUS MATERIALS SINGAPORE PTE, LTD.
SINGAPORE
TIN
HERAEUS MATERIALS TECHNOLOGY GMBH & CO. KG
GERMANY
TIN
HERAEUS ORIENTAL HITEC CO., LTD.
KOREA, REPUBLIC OF
TIN
HERAEUS TECHNOLOGY CENTER
CHINA
TIN
HERAUS
FRANCE
TIN
HIGH POWER SURFACE TECHNOLOGY
CHINA
TIN
HIGH-TECH CO., LTD. TAIWAN
TAIWAN
TIN
HIKARU SUITES LTD.
JAPAN
TIN
HITACHI CABLE, LTD.
JAPAN
TIN
HON HAI
TAIWAN
TIN
HOPERISE METAL CONDUCTOR (KUNSHAN) CO., LTD
CHINA
TIN
HUA ENG WIRE & CABLE CO., LTD.
TAIWAN
TIN
HUANGGANG CITY TONGDING METALLIC MATERIAL CO. LTD
CHINA
TIN
HUAXI GUANGXI GROUP
CHINA
TIN
HUAXI METALS CO., LTD
CHINA
TIN
HUICHANG HILL TIN INDUSTRY CO., LTD.
CHINA**
TIN
HUICHANG SHUN TIN KAM INDUSTRIES, LTD.
CHINA
TIN
HUNAN CHANG NING GREAT WALL
CHINA
TIN
I SCHUMANN AND CO
UNITED STATES
TIN
IMC-METALSAMERICA, LLC
UNITED STATES
TIN
IMLI
INDONESIA
TIN
INDEPENDENCE MINING CO
CHINA
TIN
INDONEISAN STATE TIN CORPORATION MENTOK SMELTER
INDONESIA
TIN
INDONESIA SMELTING CORPORATION BERHAD
INDONESIA
TIN
INDONESIA STATE TIN CORP
INDONESIA
TIN
INDONESIA(BANGKA)
INDONESIA
TIN
INDUSTRIA BRASILEIRA DE FERRO LIGAS LTDA
BRAZIL
TIN
INWU XIANG-GUI MINING AND METALLURGY CO., LTD
CHINA
TIN
IPS
FRANCE
TIN
ISHIHARA CHEMICAL CO. LTD.
JAPAN
TIN
ISHIKAWA METAL CO. LTD
JAPAN
TIN
J KUHL METALS
UNITED STATES
TIN
JAANCHENG ENTERPRISE CO., LTD
TAIWAN
TIN
JAN JANQ
TAIWAN
TIN
JAUJANQ_MALAYSIA SMELTING CORP
MALAYSIA
TIN
JIA TIAN
CHINA
TIN
JIA TIAN
GERMANY
TIN
JIANGMEN HUAYUAN INDUSTRY CO. LTD
CHINA
TIN
JIANGSU XINHAI COPPER CO., LTD.
CHINA
TIN
JIANGXI JINSHUNDA TIN CO. LTD.
CHINA
TIN
JIANGXI KETAI ADVANCED MATERIAL CO., LTD.
CHINA*
TIN
JIANGXI NANSHAN
CHINA
TIN
JIANGXI SHUNDA HUICHANG KAM TIN CO., LTD.
CHINA
TIN
JIANGYINSHI YIZHENG MECHNAICS CO,.LTD
CHINA
TIN
JING CHENG ELECTRONICS CO., LTD
TAIWAN
TIN
JINGDONG CHEMICAL MATERIAL
CHINA
TIN
JMTOUCH CORP., LTD.
TAIWAN

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-11


Metal
Smelter Name
Country of Smelter Facility
TIN
JOHNSON MATTHEY INC
UNITED STATES
TIN
JTJ TECHNOLOGY CO., LTD.
TAIWAN
TIN
JU TAI INDUSTRIAL CO., LTD.
CHINA
TIN
JUN XIANG
CHINA
TIN
KAI UNION INDUSTRY AND TRADE CO. LTD
CHINA
TIN
KAI UNITA TRADE LIMITED LIABILITY COMPANY
CHINA
TIN
KARAS PLATING LTD
UNITED KINGDOM
TIN
KATAPANG
CHINA
TIN
KESTER
UNITED STATES
TIN
KETABANG
CHINA
TIN
KME GERMANY
GERMANY
TIN
KMG ELECTRONIC CHEMICAL
UNITED STATES
TIN
KOBA TIN
INDONESIA
TIN
KOEPP SCHAUM GMBH
GERMANY
TIN
KOJIMA CHEMICALS CO, LTD
JAPAN
TIN
KOVOHUTE PRIBRAM NASTUPNICKA, A.S.
CZECH REPUBLIC
TIN
KU PING ENTERPRISE CO., LTD
TAIWAN
TIN
KUANSHANCHINA AI SEN SELF-CONDUCTOR METERIALS COMPANY
CHINA
TIN
KUNDIR SMELTER
INDONESIA
TIN
KUNSHAN YONGJI PRECISE ELECTUONIC MATERIAL CO., LTD.
CHINA
TIN
LAIBIN CHINA TIN SMELTING CO., LTD.
CHINA
TIN
LAYBOLD
MALAYSIA
TIN
LEVITRA CAN, SHENZHEN ELECTRONIC TECHNOLOGY CO., LTD.
CHINA
TIN
LI CHUN METALS CO., LTD.
TAIWAN
TIN
LIUZHOU CHINA TIN GROUP CO., LTD.
CHINA
TIN
LIUZHOU CHINA TIN GROUP COMPANY LTD - LAIBIN SMELTER
CHINA
TIN
LS-NIKKO COPPER INC
JAPAN
TIN
M&R CLAUSHUIS BV
NETHERLANDS
TIN
MACDERMID FINE CHEMICAL CO., LTD. HONGKONG
CHINA
TIN
MAGNESIUM ELEKTON INC.
UNITED STATES
TIN
MAGNU'S MINERAIS METAIS E LIGAS LTDA.
BRAZIL*
TIN
MALAYSIA SMELTING CORPORATION (MSC)
MALAYSIA*
TIN
MAN YI METAL INDUSTRY (STOCK) CO., LTD
TAIWAN
TIN
MARCO METALES DE MEXICO, S.A. DE C.V.
BOLIVIA
TIN
MATERIALS ECO-REFINING CO., LTD
JAPAN
TIN
MATSUO HANDA CO., LTD.
JAPAN
TIN
MATSUO SOLDER CO. LTD
JAPAN
TIN
MCP GROUP
UNITED STATES
TIN
MCP HEK GMBH
GERMANY
TIN
MCP METAL SPECIALTIES, INC.
UNITED STATES
TIN
MCP MINING & CHEMICAL PRODUCTS LTD, UK
UNITED KINGDOM
TIN
MCP MINING & CHEMICAL PRODUCTS LTD. UK
CHINA
TIN
MECOMSA, S.A. DE C.V.
PERU
TIN
MEDEKO CAST
SLOVAKIA (SLOVAK REPUBLIC)
TIN
MELT METAIS E LIGAS S.A.
BRAZIL*
TIN
MENTOK SMELTER (PT TIMAH)
INDONESIA
TIN
METALLIC MATERIALS
CHINA
TIN
METALLO-CHIMIQUE N.V.
BELGIUM*
TIN
METALLUM METAL TRADING AG
SWITZERLAND
TIN
METALOR CHIMIQUE
BELGIUM
TIN
METROPOLITAN ALLOYS CORP
UNITED STATES
TIN
MIDLAND INDUSTRIES
UNITED STATES

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-12


Metal
Smelter Name
Country of Smelter Facility
TIN
MIMMETAL
CHINA
TIN
MINERAÇÃO TABOCA S.A.
BRAZIL*
TIN
MINERAL-METAL S.R.O.
CZECH REPUBLIC
TIN
MINSUR
PERU*
TIN
MITSUBISHI ELECTRIC & ELECTRONICS (SHANGHAI) CO., LTD.
CHINA
TIN
MITSUBISHI ELECTRIC METECS, CO., LTD.
JAPAN
TIN
MITSUBISHI MATERIALS CORPORATION
JAPAN*
TIN
MITSUI HIGH-TEC(SHANGHAI) CO., LTD
CHINA
TIN
MITSUI MINING AND SMELTING CO., LTD.
JAPAN*
TIN
MITSUI SUMITOMO METAL MINING BRASS & COPPER CO., LTD
JAPAN
TIN
MONETTE
GERMANY
TIN
MONTOK SMELTER
INDONESIA
TIN
MSC
INDONESIA
TIN
MSC CROPORATION BERHAD
MALAYSIA
TIN
MUNTOK SMELTER
INDONESIA
TIN
NACOBRE
MEXICO
TIN
NANCHANG METAL MATERIAL CO., LTD
CHINA
TIN
NANDAN CHINA HUAXI GROUP
CHINA
TIN
NENTOK
INDONESIA
TIN
NEUHAUS
GERMANY
TIN
NGHE TIN NON-FERROUS METAL COMPANY
CHINA
TIN
NGHE TIN NON-FERROUS METAL COMPANY
INDONESIA
TIN
NGHE TINH NON-FERROUS METALS JOINT STOCK COMPANY
VIET NAM**
TIN
NIHON FILLER METALS, LTD.
JAPAN
TIN
NORTENA DE METALES, SA
SPAIN
TIN
O.M. MANUFACTURING (THAILAND) CO., LTD.
THAILAND*
TIN
O.M. MANUFACTURING PHILIPPINES, INC.
PHILIPPINES*
TIN
OHIO PRECIOUS METALS
UNITED STATES
TIN
OM MANUFACTURING PHILIPPINES, INC
PHILIPPINES
TIN
OMSA
BOLIVIA
TIN
ONATION CORPORATION
TAIWAN
TIN
OPERACIONES METALUGICAS SA.
INDONESIA
TIN
OPERACIONES METALURGICAL S.A.
BOLIVIA*
TIN
OSAKA ASAHI METAL K.K.
JAPAN
TIN
OXBOW METALES DE MEXICO S. DE R.L DE C.V.
BOLIVIA
TIN
P.T. KOBA TIN
INDONESIA
TIN
P.T. TAMBANG TIMAH
INDONESIA
TIN
PALM INTERNATIONAL
UNITED STATES
TIN
PALM TECHNOLOGY CO., LTD
TAIWAN
TIN
PAN JIT INTERNATIONAL INC.
TAIWAN
TIN
PARANAPANEMA
BRAZIL
TIN
PAREX INTERNATIONAL CORP.
CHINA
TIN
PEMALI TINE MINE
INDONESIA
TIN
PERSANG ALLOY INDUSTRIES
INDIA
TIN
PGMA
CHINA
TIN
PHOENIX METAL LTD.
RWANDA**
TIN
PHONON MEIWA INC.
JAPAN
TIN
PHUCKET SMELTER
THAILAND
TIN
PING-YI ELECTROINICS CO., LTD
TAIWAN
TIN
PISCO
PERU
TIN
PL TIMAH TBK
INDONESIA
TIN
PRIFER COM DE SUCATA
BRAZIL
TIN
PRIMEYOUNG METAL IND. (ZHUHAI) CO., LTD
CHINA

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-13


Metal
Smelter Name
Country of Smelter Facility
TIN
PRIOR (CHINA) COMPANY LIMITED
THAILAND
TIN
PRO WU XIANGGUI MINING AND METALLURGY CO. LTD.
CHINA
TIN
PRODUCTOS MINERALES DEL NORTE S.A. DE C.V.
BOLIVIA
TIN
PT ARIES KENCANA SEJAHTERA
INDONESIA*
TIN
PT ARTHA CIPTA LANGGENG
INDONESIA*
TIN
PT ATD MAKMUR MANDIRI JAYA
INDONESIA*
TIN
PT BABEL INTI PERKASA
INDONESIA*
TIN
PT BANGKA PRIMA TIN
INDONESIA*
TIN
PT BANGKA TIN INDUSTRY
INDONESIA*
TIN
PT BANKA KUDAI TIN
INDONESIA
TIN
PT BELITUNG INDUSTRI SEJAHTERA
INDONESIA*
TIN
PT BILLITIN MAKMUR LESTARI
INDONESIA*
TIN
PT BUKIT TIMAH
INDONESIA*
TIN
PT CIIRALOGAN ALPHASEJAHTERA
INDONESIA
TIN
PT CIPTA PERSADA MULIA
INDONESIA*
TIN
PT CITRALOGAM
INDONESIA
TIN
PT DS JAYA ABADI
INDONESIA*
TIN
PT EUNINDO USAHA MANDIRI
INDONESIA*
TIN
PT HANJAYA PERKASA METALS
INDONESIA
TIN
PT INDORA ERMULTI
INDONESIA
TIN
PT INDRA ERAMULTI LOGAM INDUSTRIAL
INDONESIA
TIN
PT INTI STANIA PRIMA
INDONESIA*
TIN
PT JUSTINDO
INDONESIA*
TIN
PT KARIMUN MINING
INDONESIA**
TIN
PT KIJANG JAYA MANDIRI
INDONESIA**
TIN
PT METALS INDONESIA
INDONESIA
TIN
PT MITRA STANIA PRIMA
INDONESIA*
TIN
PT PANCA MEGA PERSADA
INDONESIA*
TIN
PT PRIMA TIMAH UTAMA
INDONESIA*
TIN
PT PUTRA KARYA
INDONESIA
TIN
PT REFINED BANGKA TIN
INDONESIA*
TIN
PT SARIWIGUNA BINASENTOSA
INDONESIA*
TIN
PT STANINDO INTI PERKASA
INDONESIA*
TIN
PT SUKSES INTI MAKMUR
INDONESIA*
TIN
PT SUMBER JAYA INDAH
INDONESIA*
TIN
PT TIMAH
MALAYSIA
TIN
PT TIMAH (MENTOK SMELTER)
INDONESIA
TIN
PT TIMAH (PERSERO) TBK KUNDUR
INDONESIA*
TIN
PT TIMAH (PERSERO) TBK MENTOK
INDONESIA*
TIN
PT TIMAH BOLIVIA
BOLIVIA
TIN
PT TIMAH INDONESIA
MALAYSIA
TIN
PT TININDO INTER NUSA
INDONESIA*
TIN
PT TOMMY UTAMA
INDONESIA*
TIN
PT WAHANA PERKIT JAYA
INDONESIA*
TIN
PT. CITRALOGAM ALPHASEJATERA
INDONESIA
TIN
PT. DS JAYA ABADI
INDONESIA
TIN
PT. INDRA ERAMULTI LOGAM INDUSTRI
INDONESIA
TIN
PT. KOBA TIN
INDONESIA
TIN
PT. REFINED BANGKA TIN
INDONESIA
TIN
PT. SUPRA SUKSES TRINUSA
INDONESIA
TIN
PT.CITRALOGAM
INDONESIA
TIN
PT.DS JAYA ABADI
INDONESIA
TIN
PT.INDRA ERAMULTI LOGAM INDUSTRI
INDONESIA

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-14


Metal
Smelter Name
Country of Smelter Facility
TIN
PURE TECHNOLOGY
RUSSIAN FEDERATION
TIN
QINGDAO KLONG NONFERROUS METAL CO.,LTD
CHINA
TIN
RBT
INDONESIA
TIN
RECIAL
PORTUGAL
TIN
REDRING SOLDER (M) SDN BHD
MALAYSIA
TIN
REMELT SOURCES, INC.
UNITED STATES
TIN
RESIND INDUSTRIA E COMERCIO LTD.
BRAZIL
TIN
RICHEMAX INTERNATIONAL CO., LTD
CHINA
TIN
RITCHEY METALS
UNITED STATES
TIN
ROHM & HAAS ELECTRONIC MATERIALS ASIA LTD
CHINA
TIN
RT REFINED BANKA TIN
INDONESIA
TIN
RUI DA HUNG
CHINA*
TIN
SA MINSUR
PERU
TIN
SAMATRON
KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
TIN
SAMHWA NON-FERROUS METAL IND. CO., LTD.
CHINA
TIN
SAN-ETSU METALS
JAPAN
TIN
SANHWA NON-FERROUS METAL IND. CO., LTD.
KOREA, REPUBLIC OF
TIN
SASAKI CHEMICAL CO., LTD
JAPAN
TIN
SCHUMANN
UNITED STATES
TIN
SELAYANG SOLDER SDN.BHD.
INDONESIA
TIN
SENJU METAL INDUSTRY CO., LTD.
CHINA
TIN
SEVOTRANS
GERMANY
TIN
SGS BOLIVIA S.A.
BOLIVIA
TIN
SHANGHAI HUBAO COPPE
CHINA
TIN
SHANGHAI JIANGXI METALS CO. LTD
CHINA
TIN
SHANGHAI YUANHAO SURFACE FINISHING CO. LTD.
CHINA
TIN
SHEN MAO SOLDER (M) SDN BHD
TAIWAN
TIN
SHEN MAO TECHNOLOGY, INC.
TAIWAN
TIN
SHENMAO TECHNOLOGY INC.
TAIWAN
TIN
SHEN-TUNG TECHNOL CO, LTD
TAIWAN
TIN
SHENZHEN CITY THAI INDUSTRIAL CO., LTD.
CHINA
TIN
SHENZHEN ELECTRONIC TECHNOLOGY CO., LTD.
CHINA
TIN
SHENZHEN HUAQING TRADING COMPANY
CHINA
TIN
SHINKO LEADMIKK CO.,LTD
JAPAN
TIN
SHUER DER INDUSTRY (JIANGSU) CO. LTD.
CHINA
TIN
SIEGFRIED JACOB METALLWERKE GMBH
GERMANY
TIN
SIGMA GROUP
CHINA
TIN
SIN ASAHI SOLDER(M)SDN BHD
MALAYSIA
TIN
SINGAPORE ASAHI CHEMICAL & SOLDER INDUSTRIES
SINGAPORE
TIN
SINGAPORE LME TIN
SINGAPORE
TIN
SINITRON, SHENMAO SOLDER (M) SDN BHD.
MALAYSIA
TIN
SIPI METALS CORP
UNITED STATES
TIN
SMELTING BRANCH OF YUNNAN TIN COMPANY LTD
CHINA
TIN
SMIC SENJU MALYSIA
MALAYSIA
TIN
SOFT METAIS LTDA.
BRAZIL*
TIN
SOLDER COAT CO, LTD.
JAPAN
TIN
SOLIKAMSK METAL WORKS
RUSSIAN FEDERATION
TIN
SOLNET METAL
TAIWAN
TIN
SORIMETAL
FRANCE
TIN
SPECTRO ALLOYS
UNITED STATES
TIN
STANCHEM SP. J. (TRADER)
INDONESIA
TIN
STANDARD SP Z O.O.
POLAND

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-15


Metal
Smelter Name
Country of Smelter Facility
TIN
STANINDO INTE PERKASA
INDONESIA
TIN
SUN SURFACE TECHNOLOGY CO., LTD.
CHINA
TIN
SUNG-HSING ENTERPRISE CO., LTD
TAIWAN
TIN
SUPER DRAGON TECHNOLOGY CO. LTD.
TAIWAN
TIN
SWISSMETAL
SWITZERLAND
TIN
SWOPES SALVAGE
UNITED STATES
TIN
T.S. CRANE
UNITED STATES
TIN
TABOCA
BRAZIL
TIN
TABOCA/PARANAPANEMA
BRAZIL
TIN
TAICANG JIANGSU
CHINA
TIN
TAICANG NANCANG METAL METERIAL CO., LTD
CHINA
TIN
TAIWAN TOTAL CO. LTD.
TAIWAN
TIN
TALCANG CITY NANKANG METAL MATERIAL CO., LTD
CHINA
TIN
TDK
JAPAN
TIN
TERMOMECANICA
BRAZIL
TIN
THAI SARCO
THAILAND
TIN
THAI SOLDER INDUSTRY CORP., LTD.
THAILAND
TIN
THAILAND SMELTING & REFINING CO., LTD
THAILAND
TIN
THAISARCO
THAILAND*
TIN
THE FEDERAL METAL COMPANY
UNITED STATES
TIN
THE GUESTS CHINA TIN SMELTING CO., LTD
CHINA
TIN
THE NANKANG NANSHAN TIN CO., LTD.
CHINA
TIN
THE PINE ISLAND METAL CO., LTD
JAPAN
TIN
THOUSAND ISLAND METAL FOIL CO., LTD
CHINA
TIN
THOUSAND LIVE METAL INDUSTRIAL CO., LTD
JAPAN
TIN
TIANJIN HUAMEI
GERMANY
TIN
TIANSHUI LONGBO BUSINESS & TRADE CO., LTD.
CHINA
TIN
TIMA
INDONESIA
TIN
TIMAH
TAIWAN
TIN
TIN CO. LTD, MINMETALS GANZHOU
CHINA
TIN
TIN PRODUCTS MANUFACTURING CO., LTD.
CHINA
TIN
TINMAH
INDONESIA
TIN
TMC PLATING SUPPLIERS CORP.
UNITED STATES
TIN
TODINI AND CO SPA
ITALY
TIN
TRADE SECRET
INDONESIA
TIN
TRAFILERIE CARLO GNUTTI S.P.A.
ITALY
TIN
TRIALCO
UNITED STATES
TIN
TUNNAN TIN COMPANY LIMITED
CHINA
TIN
TUYEN QUANG NON-FERROUS METALS JOINT STOCK COMPANY
VIET NAM**
TIN
ULTRACORE CO., LTD.
THAILAND
TIN
UMICORE
GERMANY
TIN
UMICORE PRECIOUS METAL (S) PTE LTD.
SINGAPORE
TIN
UNIT METALLURGI PT TIMAH (PERSERO) TBK
INDONESIA
TIN
UNIT TIMAH KUNDUR PT TAMBANG
INDONESIA
TIN
UNITED SMELTER
INDONESIA
TIN
UNIVERTICAL CORP
UNITED STATES
TIN
UNTRACORE CO., LTD.
THAILAND
TIN
UVERTICAL INTERNATIONAL (SUZHOU) CO., LTD.
CHINA
TIN
VALE INCO, LTD.
CANADA
TIN
VERTEX METALS INCORPORATION
TAIWAN
TIN
VINTO
BOLIVIA
TIN
VISHAY INTERTECHNOLOGY
CHINA
TIN
VITKOVICKE SLEVARNY
CZECH REPUBLIC

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-16


Metal
Smelter Name
Country of Smelter Facility
TIN
VQB MINERAL AND TRADING GROUP JSC
VIETNAM*
TIN
WC HERAEUS HANAU
GERMANY
TIN
WEN CHENG LEAD WIRE CO., LTD.
TAIWAN
TIN
WHITE SOLDER METALURGIA E MINERAÇÃO LTDA.
BRAZIL*
TIN
WIELAND METALS
UNITED STATES
TIN
WILHELM GRILLO HANDELSGESELLSCHAFT MBH
GERMANY
TIN
WIND YUNNAN NONFERROUS METALS CO., LTD.
CHINA
TIN
WKK PCB TRADING LTD.
CHINA
TIN
XIA YI METAL INDUSTRY (SHARES) LTD.
TAIWAN
TIN
XIAMEN TUNGSTEN CO. LTD
CHINA
TIN
XIANGHUALING TIN INDUSTRY CO., LTD.
CHINA
TIN
XIMAO TIN CO. LTD
CHINA
TIN
XIN CHIO GLOBAL CO., LTD
TAIWAN
TIN
XIN FURUKAWA METAL (WUXI) CO., LTD
CHINA
TIN
XINGRUI NOBLE METAL MATERIALCO. LTD
CHINA
TIN
XINKE PRECISION COPPER STRIP CO., LTD.
CHINA
TIN
XINMAO TIN CORP., LTD
CHINA
TIN
YANNAN TIN GROUP (HOLDING) CO., LTD
CHINA
TIN
YANTAI ZHAOJIN KASFORT PRECIOUS INCORPORATED COMPANY
CHINA
TIN
YANTAI ZHAOJIN PRECIOUS METALS CO., LTD.
CHINA
TIN
YE CHIU METAL SMELTING SDN BHD
MALAYSIA
TIN
YI CHENGDA TIN CORP.LTD
CHINA
TIN
YIFENG TIN INDUSTRY (CHENZHOU) CO., LTD.
CHINA
TIN
YIK SHING TAT SOLDER MANUFACTURER LTD
CHINA
TIN
YOKOHAMA METAL CO LTD
JAPAN
TIN
YU MATERIAL (SUZHOU) CO. LTD.
CHINA
TIN
YUANAN TIN GROUP (HOLDING) COMPANY LIMITED
CHINA
TIN
YUANG-HSIAN METAL INDUSTRIAL CORP
TAIWAN
TIN
YUN NAN TIN COMPANY
CHINA
TIN
YUN ZING NON-FERROUS SMELTING CO.
CHINA
TIN
YUN XIN NON-FERROUS ELECTROANALYSIS LTD
CHINA
TIN
YUNNAN CHENGFENG NON-FERROUS METALS CO., LTD.
CHINA**
TIN
YUNNAN CHINA RARE METAL MATERIALS COMPANY
CHINA
TIN
YUNNAN TIN COMPANY LIMITED
CHINA*
TIN
YUNNAN XIANGYUNFEILONG NON-FERROUS METALS CO.LTD.
CHINA
TIN
YUNNAN XIYE CO.LTD
CHINA
TIN
YUNTINIC CHEMICAL GMBH
GERMANY
TIN
YUNXI
CHINA
TIN
YUN'XIN NON-FERROUS ELECTROANALYSIS LTD.
CHINA
TIN
YUTINIC RESOURCES
UNITED STATES
TIN
ZHANG YAO
MALAYSIA
TIN
ZHANGZHOU MACRO REAL NON-FERROUS METALS
CHINA
TIN
ZHANGZHOU XIANGCHENG HONGYU BUILDING CO., LTD.
CHINA
TIN
ZHAOJIN GOLD AND SILVER REFINERY LIMITED
CHINA
TIN
ZHEJIANG HEXING ELECTROPLATING COMPANY
CHINA
TIN
ZHEJIANG STRONG SOLDERING MATERIALS CO., LTD
GHANA
TIN
ZHEN BO INDUSTRIAL CO., LTD.
CHINA
TIN
ZHONGSHAN DAHELI HARDWARE PLATING CO
CHINA
TIN
ZHONGSHAN TIN-KING CO., LTD.
CHINA
TIN
ZHUHAI HONGSHENG STANNOUS SOLDER MANUFACTURE CO,.LTD
CHINA
TIN
ZHUHAI HORYSION SOLDER CO., LTD.
CHINA
TIN
ZHUZHOU SMELTER GROUP CO., LTD
CHINA
TIN
ZI JIN COPPER
CHINA

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-17


Metal
Smelter Name
Country of Smelter Facility
TIN
ZUHAI HORYIZON SOLDER CO., LTD.
CHINA
TUNGSTEN
A.L.M.T. TUNGSTEN CORP.
JAPAN*
TUNGSTEN
ABS GROUP
UNITED KINGDOM
TUNGSTEN
AGR MATTHEY
AUSTRALIA
TUNGSTEN
AIR LIQUIDE FAR EASTERN (ALFE)
KOREA, REPUBLIC OF
TUNGSTEN
AIR PRODUCTS AND CHEMICALS, INC.
UNITED STATES
TUNGSTEN
AK STEEL CORP
UNITED STATES
TUNGSTEN
ALLIED MATERIAL CORPORATION (A.L.M.T)
JAPAN
TUNGSTEN
ALLUTER TECHNOLOGY (SHENZHEN) CO., LTD.
CHINA
TUNGSTEN
ALMT
CHINA
TUNGSTEN
ALTLANTIC METALS
UNITED STATES
TUNGSTEN
ANHUI YINGLIU GROUP INC.
CHINA
TUNGSTEN
ASIA TUNGSTEN PRODUCTS VIETNAM LTD.
VIETNAM*
TUNGSTEN
ATI METALWORKING PRODUCTS
UNITED STATES
TUNGSTEN
AVX CORPORATION
UNITED STATES
TUNGSTEN
AXIS MATERIAL LIMITED
JAPAN
TUNGSTEN
BEIJING TIAN-LONG TUNGSTEN & MOLYBDENUM CO., LTD.
CHINA
TUNGSTEN
BEJING ZENITH
CHINA
TUNGSTEN
BGH EDELSTAHL LIPPENDORF GMBH
GERMANY
TUNGSTEN
CB-CERATIZIT CN
CHINA
TUNGSTEN
CERATIZIT DEUTSCHLAND GMBH
GERMANY
TUNGSTEN
CHANGCHUN UP -OPTECH
CHINA
TUNGSTEN
CHAOZHOU XIANGLU TUNGSTEN INDUSTRY CO LTD
CHINA
TUNGSTEN
CHENGTONG ELECTRICAL APPLIANCE FACTORY
CHINA
TUNGSTEN
CHENZHOU DIAMOND TUNGSTEN PRODUCTS CO., LTD.
CHINA*
TUNGSTEN
CHENZHOU, CHENZHOU MINING GROUP
CHINA
TUNGSTEN
CHINA ALLUTER TECHNOLOGY (SHENZHEN) CO., LTD.
SHENZHEN CHINA
TUNGSTEN
CHINA MINMETALS CORPORATION
CHINA
TUNGSTEN
CHINA NATIONAL NON-FERROUS
CHINA
TUNGSTEN
CHONGYI ZHANGYUAN TUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
COOKSON SEMPSA
SPAIN
TUNGSTEN
DONGGUAN GUAN HUA PHOTOELECTRIC MATERIALS CO. LTD
CHINA
TUNGSTEN
EMEI HENGDONG
CHINA
TUNGSTEN
ERAMET
FRANCE
TUNGSTEN
EVRAZ STRATCOR, INC.
CHINA
TUNGSTEN
FUJIAN JINXIN TUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
GANSHOU GRAND SEA W & MO GROUP CO LTD
CHINA
TUNGSTEN
GANZHOU HAILONG W & MO CO. LTD.
CHINA
TUNGSTEN
GANZHOU HONGFEI W & MO MATERIALS CO., LTD.
CHINA
TUNGSTEN
GANZHOU HUAXIN TUNGSTEN PRODUCTS LTD
CHINA
TUNGSTEN
GANZHOU JIANGWU FERROTUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
GANZHOU SEADRAGON W & MO CO., LTD.
CHINA*
TUNGSTEN
GANZHOU SINDA W & MO CO., LTD.
CHINA
TUNGSTEN
GANZHOU YATAI TUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
GLOBAL TUNGSTEN & POWDERS CORP.
UNITED STATES*
TUNGSTEN
GOLDEN EGRET SPECIAL ALLOY CO. LTD
CHINA
TUNGSTEN
GUANGDONG XIANGLU TUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
H.C. STARCK GMBH
GERMANY*
TUNGSTEN
HC STARCK
UNITED STATES
TUNGSTEN
HUNAN CHAUNGDA
CHINA
TUNGSTEN
HUNAN CHENZHOU MINING CO., LTD.
CHINA*
TUNGSTEN
HUNAN CHUNCHANG NONFERROUS METALS CO., LTD.
CHINA*
TUNGSTEN
HUZHOU CEMETED CARBIDE WORKS IMP. & EXP. CO
CHINA

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-18


Metal
Smelter Name
Country of Smelter Facility
TUNGSTEN
HYDROMETALLURG, JSC
RUSSIAN FEDERATION
TUNGSTEN
IBG CHINA
CHINA
TUNGSTEN
ILJIN DIAMOND CO., LTD
KOREA, REPUBLIC OF
TUNGSTEN
INTEGRATED CIRCUIT
KOREA, REPUBLIC OF
TUNGSTEN
IZAWA METAL CO., LTD
JAPAN
TUNGSTEN
JAPAN NEW METALS CO., LTD.
JAPAN*
TUNGSTEN
JIANGSU HETIAN TECHNOLOGICAL MATERIAL CO.,LTD
CHINA
TUNGSTEN
JIANGXI GAN BEI TUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
JIANGXI RARE EARTH & RARE METALS TUNGSTEN GROUP CORP
CHINA
TUNGSTEN
JIANGXI TUNGSTEN CO., LTD
CHINA
TUNGSTEN
JIANGXI XIUSHUI XIANGGAN NONFERROUS METALS CO., LTD.
CHINA*
TUNGSTEN
JILIN SICHUAN
CHINA
TUNGSTEN
JX NIPPON MINING & METALS CO., LTD.
JAPAN*
TUNGSTEN
KENNAMETAL HUNTSVILLE
UNITED STATES*
TUNGSTEN
KYORITSU GOKIN CO., LTD.
JAPAN
TUNGSTEN
LUOYANG MUDU TUNGSTEN & MOLYBDENUM TECHNOLOGY CO., LTD.
CHINA
TUNGSTEN
MALIPO HAIYU TUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
MATHESON SPECIAL GAS PRODUCTION CO. LTD OF KOREA- MGPK
KOREA, REPUBLIC OF
TUNGSTEN
METAL MANAGEMENT AEROSPACE
UNITED STATES
TUNGSTEN
MICRO 100
UNITED STATES
TUNGSTEN
MINPRO AB
SWEDEN
TUNGSTEN
MSC
INDONESIA
TUNGSTEN
NIAGARA REFINING LLC
UNITED STATES*
TUNGSTEN
NIPPON TUNGSTEN CO, LTD.
JAPAN
TUNGSTEN
NUI PHAO H.C. STARCK TUNGSTEN CHEMICALS MANUFACTURING LLC
VIETNAM*
TUNGSTEN
OUTOKUMPU VDM USA
UNITED STATES
TUNGSTEN
SAGANOSEKI SMELTER & REFINERY
JAPAN
TUNGSTEN
SANDVIK
UNITED STATES
TUNGSTEN
SENDI (JAPAN) KYOCERA CORPORATION
JAPAN
TUNGSTEN
SHANXI TAIBAI FACTORY
CHINA
TUNGSTEN
SHENZHEN JINZHOU PRECISION TECHNOLOGY CORP.
CHINA
TUNGSTEN
SINCEMAT CO, LTD
CHINA
TUNGSTEN
SKE (CHINA): SHANGHAI KYOCERA ELECTRONICS CO. LTD.
CHINA
TUNGSTEN
SPECIAL METALS
UNITED STATES
TUNGSTEN
TAIYO NIPPON SANSO TAIWAN
KOREA, REPUBLIC OF
TUNGSTEN
TAMANO SMELTER, HIBI KYODO SMELTING CO., LTD
JAPAN
TUNGSTEN
TANAKA KIKINZOKU INTERNATIONAL CO.
JAPAN
TUNGSTEN
TEJING (VIETNAM) TUNGSTEN CO., LTD.
VIETNAM*
TUNGSTEN
THAISARCO
THAILAND*
TUNGSTEN
TOSOH SMD (SHANGHAI) CO., LTD
CHINA
TUNGSTEN
TRANZACT
UNITED STATES
TUNGSTEN
TRIUMPH GROUP, INC
UNITED STATES
TUNGSTEN
ULVAC, INC.
JAPAN
TUNGSTEN
UNION TOOL,CO.LTD
JAPAN
TUNGSTEN
UNITED MICROELECTORNICE CORPRATION
TAIWAN
TUNGSTEN
VIETNAM YOUNGSUN TUNGSTEN INDUSTRY CO., LTD.
VIETNAM*
TUNGSTEN
WAH LEE INDUSTRIAL CORP.,
TAIWAN
TUNGSTEN
WBH
AUSTRIA
TUNGSTEN
WILLIAMS ADVANCED MATERIALS
JAPAN
TUNGSTEN
WILLIAMS BREWSTER
UNITED STATES
TUNGSTEN
WOLFRAM BERGBAU UND HÜTTEN AG
AUSTRIA*
TUNGSTEN
WOLFRAM INDUSTRIE MBH
GERMANY
TUNGSTEN
WOLFRAM JSC
MOSCOW, RUSSIAN

*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-19


Metal
Smelter Name
Country of Smelter Facility
TUNGSTEN
XIAMEN CARBIDE LTD.
CHINA
TUNGSTEN
XIAMEN H.C.
CHINA
TUNGSTEN
XIAMEN TUNGSTEN (H.C.) CO., LTD.
CHINA*
TUNGSTEN
XIANGLU TUNGSTEN INDUSTRY CO. LTD.
CHINA
TUNGSTEN
XIMEN GOLDEN EGRENT SPECIAL ALLOY
CHINA
TUNGSTEN
XINHAI RENDAN SHAOGUAN TUNGSTEN CO., LTD.
CHINA*
TUNGSTEN
XINYE DINGTAI ELECTRONIC&ACCURACY TECHNOLOGY COMPANY LIMITED.
CHINA
TUNGSTEN
XTC
CHINA
TUNGSTEN
YOUGSUN
VIET NAM
TUNGSTEN
ZHANGYUAN TUNGSTEN CO LTD
CHINA







*CFSP Conflict-Free
**CFSP Active – in the process of becoming CFSP Conflict-Free.

A-20