Form SD CASCADE MICROTECH INC

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM SD

 

 

Specialized Disclosure Report

 

 

Cascade Microtech, Inc.

(Exact name of registrant as specified in its charter)

 

 

 

Oregon		000-51072		93-0856709
(State or other jurisdiction of incorporation or organization)		(Commission File Number)		(I.R.S. Employer Identification No.)

 

9100 SW Gemini Drive, Beaverton, Oregon		97008
(Address of principal executive offices)		(Zip Code)

Ellen Raim, Vice President of Compliance and Human Resources, 503-601-1000

(Name and telephone number, including area code, of the 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:

 

x	Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015.

 

 

 

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Section 1 - Conflict Minerals Disclosure

 

Item 1.01

Conflict Mineral Disclosure and Report

This Form SD is filed by Cascade Microtech, Inc. (CSCD) pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, 2015 to December 31, 2015.

A copy of CSCD’s Conflict Minerals Report is provided as Exhibit 1.01 to this Form SD, and is publicly available at [http://www.cmicro.com/company/quality-and-environment]

 

Item 1.02

Exhibit

A copy of the Cascade Microtech., Inc. Conflict Minerals Report is provided as Exhibit 1.01.

Section 2 - Exhibits

 

Item 2.01

Exhibits

Exhibit 1.01 - Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.

SIGNATURES

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

 

Cascade Microtech, Inc.
(Registrant)
/s/ Ellen Raim				May 25, 2016
Ellen Raim				(Date)
Vice President of Compliance and Human Resources

Exhibit 1.01:

Cascade Microtech, Inc. CY2015 Conflict Minerals Report

This is the Conflict Minerals Report (“Report”) of Cascade Microtech, Inc. (“CSCD”) for the year that ended December 31, 2015 pursuant to Rule 13p-1 of the Securities Exchange Act of 1934 (the “Rule”). The Rule requires CSCD to report on the source and origin of Conflict Minerals that are contained in the products CSCD manufactures or contracts to manufacture and that are necessary to the functionality or production of the products. “Conflict Minerals” are gold, tantalum, tin and tungsten (3TG) for the purposes of this Report. Under the Rule, if after a reasonable country of origin inquiry CSCD cannot determine that it has no reason to believe that some of the Conflict Minerals may have originated in the Democratic Republic of the Congo or an adjoining country (“Covered Country”) and are not from recycled or scrap sources, CSCD must exercise due diligence on the conflict minerals’ source and chain of custody and report on the results.

This Report is not subject to an independent private sector audit as permitted by the Rule and guidance from the Securities and Exchange Commission.

Unless otherwise defined herein, capitalized terms have the meaning given to them in the Rule.

Company Overview

CSCD is a worldwide leader in the design, development, and manufacture of advanced wafer probing, thermal and reliability solutions for the electrical measurement and testing of high performance semiconductor devices. CSCD’s products enable precision on-wafer measurement of integrated circuits and are typically used in the early phases of the development of semiconductor processes where the accuracy and repeatability of measurements is critical to achieving yield from advanced process nodes. CSCD’s products are also used in production applications to test semiconductor devices prior to completion of the manufacturing process. CSCD’s engineering probe stations and analytical probes are used in research and development to perform precise electrical measurements, or electrical metrology, on increasingly complex and high-speed chips in order to assure quality and reliability, reduce costly redesigns, accelerate time-to-market and improve chip fabrication processes. CSCD’s production probe cards reduce manufacturing costs of complex and high-speed chips by identifying defective chips early in the process and by testing multiple chips concurrently.

CSCD has three manufacturing facilities, which are located in in Beaverton, Oregon, USA and Munich and Sacka, Germany.

CSCD’s supply chain is complex and diverse with vendors residing throughout the world.

Due Diligence Measures and Applicable Products

CSCD initially reviewed the products that it manufactured or contracted to manufacture in 2015 to determine which of those products contained Conflict Minerals that were necessary to the functionality or production of CSCD’s products. Based on that review, CSCD determined that all of its products (the “Applicable 3TG Products”) potentially contained Conflict Minerals and possibly were within the scope of the Rule requiring CSCD to perform reasonable country of origin inquiries and additional due diligence efforts in order to determine the source and chain of custody of the Conflict Minerals contained in the Applicable 3TG Products. A description of the measures CSCD took to exercise due diligence on the source and chain of custody of its Conflict Minerals is provided below in this Conflict Minerals Report.

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Due Diligence Standards

CSCD’s due diligence measures were designed to conform to the framework in the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas: Second Edition.

CSCD Conflict Minerals Policy

CSCD has adopted a Conflict Minerals Policy and requires its suppliers to comply with the policy. CSCD’s Conflict Minerals Policy is found on its website at http://www.cmicro.com/company/quality-and-environment and includes the following:

It is CSCD’s intent to ensure that our organization does not aid in funding or enabling any group to oppress others through the manufacturing of our products. This policy fits into our framework of social responsibility as global citizens.

CSCD supports ending violence and human rights violations in the mining of certain minerals from a location described as the “Conflict Countries,” located in the Democratic Republic of the Congo (DRC) and surrounding countries.

CSCD supports the Conflict Minerals Rule passed by Congress to further the humanitarian goal of ending violent conflict in Conflict Countries, where the exploitation and trade of “Conflict Minerals” has partially financed the oppression of people in the DRC and its surrounding countries.

Reasonable Country of Origin Inquiry Description

A material part of CSCD’s due diligence involved the reasonable country of origin inquiry (“RCOI”) required by the Rule. To implement the RCOI, CSCD’s suppliers were engaged to collect information regarding the presence and sourcing of gold, tantalum, tin and tungsten (3TG) used in the products supplied to CSCD. Information was collected and stored using an online platform provided by a third party vendor, Source Intelligence.

Supplier engagement followed these steps:

 

•

An introduction email was sent to Tier 1 suppliers describing the compliance requirements and requesting conflict minerals information;

 

•

Following the initial introductions to the program and information request up to 5 reminder emails were sent to each non-responsive supplier requesting survey completion;

 

•

Suppliers who remained non-responsive to email reminders were contacted by telephone to try and determine the reason for the delay and to provide further assistance for completing the request.

An escalation process was initiated with CSCD for suppliers who continued to be non-responsive after the above contacts were made. The program utilized the Electronic Industry Citizenship Coalition (EICC) and Global e-Sustainability Initiative (GeSI) Conflict Minerals Reporting Template (CMRT) for data collection.

Supplier responses were evaluated for plausibility, consistency, and gaps. Additional supplier contacts were conducted to address issues including incomplete data on CMRT reporting templates, responses that did not identify smelters or refiners for listed metals, and organizations that were identified as smelters or refiners, but not verified as such through further analysis and research.

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Results of Inquiry and Due Diligence Efforts

A total of 675 Tier 1 suppliers were identified as in-scope for Conflict Mineral regulatory purposes and contacted as part of the RCOI process conducted by Source Intelligence. The response rate among these suppliers was 66%. Of these responding suppliers, 61% indicated one or more of the regulated metals (3TG) as necessary to the functionality or production of the products they supply to CSCD. The attached reporting year 2015 summary provides detailed information regarding the known and active smelters/refiners reported to be in CSCD’s supply chain. Based on Source Intelligence’s smelter/refiner database, there was an indication of DRC sourcing for 30 out of 371 verified smelters/refiners, with 27 out of those 30 smelters possessing a conflict free certification from an independent organization. CSCD will engage in further risk mitigation and due diligence efforts as described below with an emphasis on those suppliers that either did not report or reported sourcing from one of the 3 smelters not certificated as conflict free.

Future Risk Mitigation and Due Diligence Efforts

The following are some of the steps CSCD is taking to improve the results of its due diligence efforts and mitigate the risk that CSCD’s necessary Conflict Minerals benefit armed groups in the Covered Countries:

 

•

Continue to educate its suppliers on CSCD’s Conflict Minerals Policy and the need to complete an accurate survey or risk discontinuance.

 

•

Encourage CSCD’s suppliers to only source Conflict Minerals from smelters or refiners participating in the CFSP or Responsible Gold Guidance Program or comparable programs.

 

•

Follow up with individual suppliers that might be sourcing from high risk countries through smelters or refiners not participating in the Conflict-Free Smelter Program or Responsible Gold Guidance Program or comparable program.

 

•

Gather more precise country of origin information, and if any Conflict Minerals come from Covered Countries and the applicable smelter or refiner is not participating in a recognized conflict free compliance program, conduct further due diligence on the source of origin or mine, or consider discontinuing with the supplier sourcing from the non-compliant smelter or refiner.

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Reporting year 2015 summary:

 

Smelter Name		Smelter Country
A.L.M.T. TUNGSTEN Corp.		JAPAN
ACL Metais Eireli		BRAZIL
Advanced Chemical Company		UNITED STATES
Aida Chemical Industries Co., Ltd.		JAPAN
Air Product		FRANCE
Air Products		UNITED STATES
Aktyubinsk Copper Company TOO		KAZAKHSTAN
Al Etihad Gold Refinery DMCC		UNITED ARAB EMIRATES
Allgemeine Gold-und Silberscheideanstalt A.G.		GERMANY
Almalyk Mining and Metallurgical Complex (AMMC)		UZBEKISTAN
Alpha		UNITED STATES
AMG Advanced Metallurgical Group		UNITED STATES
An Thai Minerals Company Limited		VIET NAM
An Vinh Joint Stock Mineral Processing Company		VIET NAM
AngloGold Ashanti Córrego do Sítio Mineração		BRAZIL
Argor-Heraeus SA		SWITZERLAND
Asahi Pretec Corporation		JAPAN
Asahi Refining Canada Limited		CANADA
Asahi Refining USA Inc.		UNITED STATES
Asaka Riken Co., Ltd.		JAPAN
Asia Tungsten Products Vietnam Ltd.		VIET NAM
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.		TURKEY
Aurubis AG		GERMANY
Avon Specialty Metals Ltd		UNITED KINGDOM
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)		PHILIPPINES
Bauer Walser AG		GERMANY
Beijing Tian-Long Tungsten & Molybdenum Co., Ltd.		CHINA
Best Metais e Soldas SA		BRAZIL
BHP Billiton		AUSTRALIA
Boliden AB		SWEDEN
C. Hafner GmbH + Co. KG		GERMANY
Caridad		MEXICO
CCR Refinery - Glencore Canada Corporation		CANADA
Cendres + Métaux SA		SWITZERLAND
Changsha South Tantalum Niobium Co., Ltd.		CHINA
Chenzhou Diamond Tungsten Products Co., Ltd.		CHINA
Chimet S.p.A.		ITALY
China Nonferrous Metal Mining (Group) Co., Ltd.		CHINA
China Tin Group Co., Ltd.		CHINA

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Chongyi Zhangyuan Tungsten Co., Ltd.		CHINA
Chugai Mining		JAPAN
CNMC (Guangxi) PGMA Co., Ltd.		CHINA
Codelco		Chile
Colonial Metals, Inc		UNITED STATES
Complejo Metalurgico Vinto S.A.		BOLIVIA
Conghua Tantalum and Niobium Smeltry		CHINA
Cooperativa Metalurgica de Rondônia Ltda.		BRAZIL
CSC Pure Technologies		Russia
CV Ayi Jaya		INDONESIA
CV Duta Putra Bangka		INDONESIA
CV Gita Pesona		INDONESIA
CV Prima Timah Utama		INDONESIA
CV Serumpun Sebalai		INDONESIA
CV Tiga Sekawan		INDONESIA
CV United Smelting		INDONESIA
CV Venus Inti Perkasa		INDONESIA
D Block Metals, LLC		UNITED STATES
Daejin Indus Co., Ltd.		KOREA, REPUBLIC OF
Daye Non-Ferrous Metals Mining Ltd.		CHINA
Dayu Jincheng Tungsten Industry Co., Ltd.		CHINA
Dayu Weiliang Tungsten Co., Ltd.		CHINA
DODUCO GmbH		GERMANY
Dongguan Qiandao Tin Co., Ltd		CHINA
Dowa		JAPAN
DSC (Do Sung Corporation)		KOREA, REPUBLIC OF
Duoluoshan		CHINA
E.S.R. Electronics		UNITED STATES
Eco-System Recycling Co., Ltd.		JAPAN
Eldorado Gold Corporation		CANADA
Electroloy Metal Pte		SINGAPORE
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company		VIET NAM
Elemetal Refining, LLC		UNITED STATES
Elmet S.A. de C.V.		MEXICO
Elmet S.L.U. (Metallo Group)		SPAIN
EM Vinto		BOLIVIA
Emirates Gold DMCC		UNITED ARAB EMIRATES
ESG Edelmetall-Service GmbH & Co. KG		GERMANY
Estanho de Rondônia S.A.		BRAZIL
Exotech Inc.		UNITED STATES
F&X Electro-Materials Ltd.		CHINA
Faggi Enrico S.p.A.		ITALY

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Feinhutte Halsbrucke GmbH		GERMANY
Fenix Metals		POLAND
Fidelity Printers and Refiners Ltd.		ZIMBABWE
FIR Metals & Resource Ltd.		CHINA
Fujian Jinxin Tungsten Co., Ltd.		CHINA
Gannon & Scott		UNITED STATES
Gansu Seemine Material Hi-Tech Co., Ltd.		CHINA
Ganxian Shirui New Material Co., Ltd.		CHINA
Ganzhou Haichuang Tungsten Industry Co., Ltd.		CHINA
Ganzhou Huaxing Tungsten Products Co., Ltd.		CHINA
Ganzhou Jiangwu Ferrotungsten Co., Ltd.		CHINA
Ganzhou Non-ferrous Metals Smelting Co., Ltd.		CHINA
Ganzhou Seadragon W & Mo Co., Ltd.		CHINA
Ganzhou Yatai Tungsten Co., Ltd.		CHINA
Geib Refining Corporation		UNITED STATES
Gejiu Fengming Metalurgy Chemical Plant		CHINA
Gejiu Kai Meng Industry and Trade LLC		CHINA
Gejiu Non-Ferrous Metal Processing Co., Ltd.		CHINA
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.		CHINA
Gejiu Zili Mining And Metallurgy Co., Ltd.		CHINA
Global Advanced Metals Aizu		JAPAN
Global Advanced Metals Boyertown		UNITED STATES
Global Tungsten & Powders Corp.		UNITED STATES
Golden Egret Special Alloy Co. Ltd		CHINA
Great Wall Precious Metals Co., Ltd. of CBPM		CHINA
Guangdong Jinding Gold Limited		CHINA
Guangdong Xianglu Tungsten Co., Ltd.		CHINA
Guangdong Zhiyuan New Material Co., Ltd.		CHINA
Guangxi Non-ferrous Metals Group Company Limited		CHINA
Guanyang Guida Nonferrous Metal Smelting Plant		CHINA
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch		CHINA
Guoda Safina High-Tech Environmental Refinery Co., Ltd.		CHINA
H.C. Starck Co., Ltd.		THAILAND
H.C. Starck GmbH		GERMANY
H.C. Starck GmbH Goslar		GERMANY
H.C. Starck GmbH Laufenburg		GERMANY
H.C. Starck Hermsdorf GmbH		GERMANY
H.C. Starck Inc.		UNITED STATES
H.C. Starck Ltd.		JAPAN
H.C. Starck Smelting GmbH & Co.KG		GERMANY
Hangzhou Fuchunjiang Smelting Co., Ltd.		CHINA
Heimerle + Meule GmbH		GERMANY
Hengyang King Xing Lifeng New Materials Co., Ltd.		CHINA

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Heraeus Ltd. Hong Kong		CHINA
Heraeus Materials Technology GmbH & Co. KG		SINGAPORE
Heraeus Precious Metals GmbH & Co. KG		GERMANY
Hi-Temp Specialty Metals, Inc.		UNITED STATES
House of Currency of Brazil (Casa da Moeda do Brazil)		BRAZIL
HuiChang Hill Tin Industry Co., Ltd.		CHINA
Huichang Jinshunda Tin Co. Ltd		CHINA
Huichang Jinshunda Tin Co., Ltd.		CHINA
Hunan Chenzhou Mining Co., Ltd.		CHINA
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji		CHINA
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin		CHINA
Hunan Chunchang Nonferrous Metals Co., Ltd.		CHINA
Hwasung CJ Co., Ltd.		KOREA, REPUBLIC OF
Hydrometallurg, JSC		RUSSIAN FEDERATION
Hyundai-Steel		South Korea
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited		CHINA
Ishifuku Metal Industry Co., Ltd.		JAPAN
Istanbul Gold Refinery		TURKEY
Izawa Metal Co., Ltd		JAPAN
Japan Mint		JAPAN
Japan New Metals Co., Ltd.		JAPAN
Jean Goldschmidt International SA		BELGIUM
Jiangwu H.C. Starck Tungsten Products Co., Ltd.		CHINA
Jiangxi Copper Company Limited		CHINA
Jiangxi Dayu Longxintai Tungsten Co., Ltd.		CHINA
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.		CHINA
Jiangxi Gan Bei Tungsten Co., Ltd.		CHINA
Jiangxi Ketai Advanced Material Co., Ltd.		CHINA
Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.		CHINA
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.		CHINA
Jiangxi Tuohong New Raw Material		CHINA
Jiangxi Xinsheng Tungsten Industry Co., Ltd.		CHINA
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.		CHINA
Jiangxi Yaosheng Tungsten Co., Ltd.		CHINA
Jinlong Copper Co., Ltd.		CHINA
JiuJiang JinXin Nonferrous Metals Co., Ltd.		CHINA
Jiujiang Tanbre Co., Ltd.		CHINA
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.		CHINA
JSC Ekaterinburg Non-Ferrous Metal Processing Plant		RUSSIAN FEDERATION
JSC Uralelectromed		RUSSIAN FEDERATION
JX Nippon Mining & Metals Co., Ltd.		JAPAN
Kaloti Precious Metals		UNITED ARAB EMIRATES

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Kazakhmys Smelting LLC		KAZAKHSTAN
Kazzinc		KAZAKHSTAN
KEMET Blue Metals		MEXICO
KEMET Blue Powder		UNITED STATES
Kennametal Fallon		UNITED STATES
Kennametal Huntsville		UNITED STATES
Kennecott Utah Copper LLC		UNITED STATES
KGHM Polska Miedź Spółka Akcyjna		POLAND
King-Tan Tantalum Industry Ltd.		CHINA
Kojima Chemicals Co., Ltd.		JAPAN
Korea Metal Co., Ltd.		KOREA, REPUBLIC OF
Korea Zinc Co. Ltd.		KOREA, REPUBLIC OF
Kovohutě Příbram		Czech Republic
Kyrgyzaltyn JSC		KYRGYZSTAN
L’ azurde Company For Jewelry		SAUDI ARABIA
Lingbao Gold Company Limited		CHINA
Lingbao Jinyuan Tonghui Refinery Co., Ltd.		CHINA
Linwu Xianggui Ore Smelting Co., Ltd.		CHINA
LSM Brasil S.A.		BRAZIL
LS-NIKKO Copper Inc.		KOREA, REPUBLIC OF
Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd.		CHINA
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.		CHINA
Magnu’s Minerais Metais e Ligas Ltda.		BRAZIL
Malaysia Smelting Corporation (MSC)		MALAYSIA
Malipo Haiyu Tungsten Co., Ltd.		CHINA
Materials Eco-Refining CO.,LTD		JAPAN
Materion		UNITED STATES
Matsuda Sangyo Co., Ltd.		JAPAN
Melt Metais e Ligas S/A		BRAZIL
Metahub Industries Sdn. Bhd.		MALAYSIA
Metalli Preziosi S.p.A		CHINA
Metallic Resources, Inc.		UNITED STATES
Metallo-Chimique N.V.		BELGIUM
Metallurgical Products India Pvt., Ltd.		INDIA
Metalor Technologies (Hong Kong) Ltd.		CHINA
Metalor Technologies (Singapore) Pte., Ltd.		SINGAPORE
Metalor Technologies (Suzhou) Ltd.		CHINA
Metalor Technologies SA		SWITZERLAND
Metalor USA Refining Corporation		UNITED STATES
METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V		MEXICO
Mineração Taboca S.A.		BRAZIL
Minsur		PERU
Mitsubishi Materials Corporation		JAPAN

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Mitsui Mining & Smelting		JAPAN
Mitsui Mining and Smelting Co., Ltd.		JAPAN
MMTC-PAMP India Pvt., Ltd.		INDIA
Moliren Ltd		RUSSIAN FEDERATION
Molycorp Silmet A.S.		ESTONIA
Morris and Watson		NEW ZEALAND
Moscow Special Alloys Processing Plant		RUSSIAN FEDERATION
Nadir Metal Rafineri San. Ve Tic. A.Ş.		TURKEY
Nankang Nanshan Tin Manufactory Co., Ltd.		CHINA
Navoi Mining and Metallurgical Combinat		UZBEKISTAN
Nghe Tinh Non-Ferrous Metals Joint Stock Company		VIET NAM
Niagara Refining LLC		UNITED STATES
Nihon Material Co., Ltd.		JAPAN
Ningxia Orient Tantalum Industry Co., Ltd.		CHINA
North American Tungsten		CANADA
Novosibirsk Integrated Tin Works		Russia
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC		VIET NAM
Nui Phao Mining Company Ltd.		Vietnam
O.M. Manufacturing (Thailand) Co., Ltd.		THAILAND
O.M. Manufacturing Philippines, Inc.		PHILIPPINES
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH		AUSTRIA
Ohura Precious Metal Industry Co., Ltd.		JAPAN
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)		RUSSIAN FEDERATION
OJSC Kolyma Refinery		RUSSIAN FEDERATION
OJSC Novosibirsk Refinery		RUSSIAN FEDERATION
Operaciones Metalurgical S.A.		BOLIVIA
PAMP SA		SWITZERLAND
PBT		FRANCE
Penglai Penggang Gold Industry Co., Ltd.		CHINA
Philippine Chuangin Industrial Co., Inc.		PHILIPPINES
Phoenix Metal Ltd		RWANDA
Phoenix Metal Ltd.		RWANDA
Plansee SE Liezen		AUSTRIA
Plansee SE Reutte		AUSTRIA
Pobedit, JSC		RUSSIAN FEDERATION
POSCO		South Korea
Prioksky Plant of Non-Ferrous Metals		RUSSIAN FEDERATION
PT Alam Lestari Kencana		INDONESIA
PT Aneka Tambang (Persero) Tbk		INDONESIA
PT Aries Kencana Sejahtera		INDONESIA
PT Artha Cipta Langgeng		INDONESIA
PT ATD Makmur Mandiri Jaya		INDONESIA

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PT Babel Inti Perkasa		INDONESIA
PT Bangka Kudai Tin		INDONESIA
PT Bangka Prima Tin		INDONESIA
PT Bangka Timah Utama Sejahtera		INDONESIA
PT Bangka Tin Industry		INDONESIA
PT Belitung Industri Sejahtera		INDONESIA
PT BilliTin Makmur Lestari		INDONESIA
PT Bukit Timah		INDONESIA
PT Cipta Persada Mulia		INDONESIA
PT DS Jaya Abadi		INDONESIA
PT Eunindo Usaha Mandiri		INDONESIA
PT Fang Di MulTindo		INDONESIA
PT Inti Stania Prima		INDONESIA
PT Justindo		INDONESIA
PT Karimun Mining		INDONESIA
PT Kijang Jaya Mandiri		INDONESIA
PT Mitra Stania Prima		INDONESIA
PT Panca Mega Persada		INDONESIA
PT Pelat Timah Nusantara Tbk		INDONESIA
PT Prima Timah Utama		INDONESIA
PT Refined Bangka Tin		INDONESIA
PT Sariwiguna Binasentosa		INDONESIA
PT Seirama Tin Investment		INDONESIA
PT Stanindo Inti Perkasa		INDONESIA
PT Sukses Inti Makmur		INDONESIA
PT Sumber Jaya Indah		INDONESIA
PT Timah (Persero) Tbk Kundur		INDONESIA
PT Timah (Persero) Tbk Mentok		INDONESIA
PT Tinindo Inter Nusa		INDONESIA
PT Tirus Putra Mandiri		INDONESIA
PT Tommy Utama		INDONESIA
PT Wahana Perkit Jaya		INDONESIA
Pure Technology		Russia
PX Précinox SA		SWITZERLAND
QuantumClean		UNITED STATES
Rand Refinery (Pty) Ltd.		SOUTH AFRICA
Republic Metals Corporation		UNITED STATES
Resind Indústria e Comércio Ltda.		BRAZIL
RFH Tantalum Smeltry Co., Ltd.		CHINA
Rio Tinto Group		UNITED KINGDOM
Royal Canadian Mint		CANADA
Rui Da Hung		TAIWAN
SAAMP		FRANCE

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Sabin Metal Corp.		UNITED STATES
Samduck Precious Metals		KOREA, REPUBLIC OF
SAMWON Metals Corp.		KOREA, REPUBLIC OF
Sanher Tungsten Vietnam Co., Ltd.		VIET NAM
SAXONIA Edelmetalle GmbH		GERMANY
Schone Edelmetaal B.V.		NETHERLANDS
SEMPSA Joyería Platería SA		SPAIN
Senju Metal Industry Co., Ltd.		BOLIVIA
SGS		BOLIVIA
Shandong Gold Mining Co., Ltd.		CHINA
Shandong Tiancheng Biological Gold Industrial Co., Ltd.		CHINA
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.		CHINA
Shenzhen Anchen Tin Co., Ltd		CHINA
Sichuan Tianze Precious Metals Co., Ltd.		CHINA
Singway Technology Co., Ltd.		TAIWAN
So Accurate Group, Inc.		UNITED STATES
SOE Shyolkovsky Factory of Secondary Precious Metals		RUSSIAN FEDERATION
Soft Metais Ltda.		BRAZIL
Solar Applied Materials Technology Corp.		TAIWAN
Solikamsk Magnesium Works OAO		CHINA
Solikamsk Magnesium Works OAO		RUSSIAN FEDERATION
South-East Nonferrous Metal Company Limited of Hengyang City		CHINA
Sudan Gold Refinery		SUDAN
Sumitomo Metal Mining Co., Ltd.		JAPAN
Super Dragon Technology Co., Ltd.		TAIWAN
T.C.A S.p.A		ITALY
TaeguTec Ltd.		South Korea
Taki Chemicals		JAPAN
Tamano Smelter, Hibi Kyodo Smelting Co., Ltd		JAPAN
Tanaka Kikinzoku Kogyo K.K.		JAPAN
Technic Inc.		UNITED STATES
Tejing (Vietnam) Tungsten Co., Ltd.		VIET NAM
Telex Metals		UNITED STATES
Thaisarco		THAILAND
The Refinery of Shandong Gold Mining Co., Ltd.		CHINA
Tokuriki Honten Co., Ltd.		JAPAN
Tongling Nonferrous Metals Group Co., Ltd.		CHINA
Tony Goetz NV		BELGIUM
Torecom		KOREA, REPUBLIC OF
Tranzact, Inc.		UNITED STATES
Treibacher Industrie AG		AUSTRIA
Tuyen Quang Non-Ferrous Metals Joint Stock Company		VIET NAM
Ulba Metallurgical Plant JSC		KAZAKHSTAN

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Umicore Brasil Ltda.		BRAZIL
Umicore Precious Metals Thailand		THAILAND
Umicore SA Business Unit Precious Metals Refining		BELGIUM
United Precious Metal Refining, Inc.		UNITED STATES
Valcambi SA		SWITZERLAND
Vietnam Youngsun Tungsten Industry Co., Ltd.		VIET NAM
Voss Metals Company, Inc.		UNITED STATES
VQB Mineral and Trading Group JSC		VIET NAM
Western Australian Mint trading as The Perth Mint		AUSTRALIA
White Solder Metalurgia e Mineração Ltda.		BRAZIL
WIELAND Edelmetalle GmbH		GERMANY
Wolfram Bergbau und Hütten AG		AUSTRIA
Woltech Korea Co., Ltd.		KOREA, REPUBLIC OF
Xiamen Honglu Tungsten Molybdenum Industry Co.Ltd		CHINA
Xiamen Tungsten Co., Ltd.		CHINA
Xianghualing Tin Co., Ltd.		CHINA
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.		CHINA
Xinhai Rendan Shaoguan Tungsten Co., Ltd.		CHINA
XinXing HaoRong Electronic Material Co., Ltd.		CHINA
Yamamoto Precious Metal Co., Ltd.		JAPAN
Yichun Jin Yang Rare Metal Co., Ltd.		CHINA
Yokohama Metal Co., Ltd.		JAPAN
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.		CHINA
Yunnan Copper Industry Co., Ltd.		CHINA
Yunnan Tin Group (Holding) Company Limited		CHINA
Zhangyuan Tungsten Co.,Ltd		CHINA
Zhongyuan Gold Smelter of Zhongjin Gold Corporation		CHINA
Zhuzhou Cemented Carbide		CHINA
Zijin Mining Group Co., Ltd. Gold Refinery		CHINA

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