Form SD NAPCO SECURITY TECHNOLOG
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
NAPCO SECURITY TECHNOLOGIES, INC.
(Exact name of the registrant as specified in its charter)
Delaware |
| 0-10004 |
| 11-2277818 |
(State or other jurisdiction of | | (Commission | | (IRS Employer |
incorporation or organization) | | File Number) | | Identification No.) |
333 Bayview Avenue, Amityville, New York |
| 11701 |
(Address of principal executive offices) | | (Zip code) |
Kevin S. Buchel |
| (631) 842-9400 |
(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, 2021. |
Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
The Conflict Minerals Report of Napco Security Technologies, Inc., filed as Exhibit 1.01 hereto, is publicly available at www.napcosecurity.com.
Item 1.02 Exhibit
Napco Security Technologies, Inc. is filing the Conflict Minerals Report required by Item 1.01 of Form SD.
Section 2 – Exhibits
Item 2.01 Exhibit
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 duly authorized undersigned.
NAPCO SECURITY TECHNOLOGIES, INC. |
| |
(Registrant) | | |
| | |
/s/ KEVIN S. BUCHEL | | May 27, 2022 |
By: Kevin S. Buchel | | Date |
Chief Financial Officer | | |
Exhibit 1.01
Conflict Minerals Report
Napco Security Technologies, Inc.
2021 Calendar Year
Overview
Napco Security Technologies, Inc., headquartered in Amityville, N.Y. was incorporated in Delaware in 1971. “The Company,” "Napco,” "we," "our" and "us" are used interchangeably to refer to Napco Security Technologies, Inc. and its subsidiaries.
The Company is a diversified manufacturer of security products, encompassing electronic door-locking devices, intrusion and fire alarms and building access control systems. These products are used for commercial, residential, institutional, industrial and governmental applications, and are sold worldwide principally to independent distributors, dealers and installers of security equipment.
This report for the year ended December 31, 2021 is filed to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), which was adopted by the Securities and Exchange Commission to implement reporting and disclosure requirements related to Conflict Minerals, as defined in Item 1.01(d)(3) of the Form SD, “Conflict Minerals,” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. Rule 13p-1 imposes certain reporting obligations on certain SEC reporting companies whose manufactured products contain Conflict Minerals.
Part I. Due Diligence
Design of Conflict Minerals Program
The Company has integrated into its supply chain management programs the Organization for Economic Co-operation and Development five-step framework for risk-based due diligence for responsible supply chains of minerals from conflict-affected and high-risk areas.
Description of Due Diligence Measures Performed
Below is a description of the measures performed for this reporting period to exercise due diligence on the source and chain of custody of the necessary conflict minerals contained in our products which we had reason to believe may have originated from the Covered Countries and may not have come from recycled or scrap sources:
· | Compared any smelters or refiners which were included in the supplier responses from our survey to the list of smelters and refiners maintained by the CFSI (conflict-free sourcing initiative). Appendix A contains a list of these smelters and refiners as well as the certification status as reported by the CFSI. |
· | Contacted surveyed suppliers on responses to supply chain surveys that we identified contained incomplete or potentially inaccurate information to seek additional clarifying information. |
· | Compared smelters and refiners identified by surveyed suppliers against the list of facilities that have received a “conflict-free” designation from the CFSP (conflict-free smelter program). |
· | Napco provided 3 progress reports to Napco’s Senior Vice President of Operations and Finance. These progress reports summarized the status of the applicable conflict minerals program. |
Results of our Due Diligence Efforts
Inherent Limitations on Due Diligence Measures
As a downstream purchaser of products which contain conflict minerals, our due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of the necessary conflict minerals. Our due diligence processes are based on the necessity of seeking data from our direct suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary conflict minerals. We also rely, to a
large extent, on information collected and provided by independent third party audit programs. Such sources of information, as well as the smelters and refiner facility visits, may yield inaccurate or incomplete information and may be subject to fraud.
Results of Reasonable Country of Origin Inquiry Efforts
Based on the survey responses received, we have identified 234 smelters and refiners that are certified conflict-free. Based on the surveys provided and diligence efforts that were completed, we do not have sufficient information to conclusively determine all smelters and refiners or countries of origin of the conflict minerals. However, we have not obtained any supplier responses that indicate sourcing from conflict mines.
Future Due Diligence Measures
· | We are continuing to develop a risk mitigation response plan to address business relationships with suppliers that are not DRC conflict free (as defined in Item 1.01(d)(4) of Form SD), which mitigation may include identifying an alternate supply. Our program will include continuous monitoring to adjust our strategies as sourcing data improves and new information is received. |
· | We will continue to assess and update future due diligence activities, including our efforts to determine smelter and mine locations, transit routes, and countries of origin. We tracked results of our supply chain diligence process and periodically reported the results to our executive leadership team. |
Part II. Product Description
For this reporting period, we identified the following products which we manufactured or purchased from others for resale that may contain necessary conflict minerals (defined as any tantalum, tin, tungsten or gold that is necessary to the functionality or production of our products):
Access Control Systems. Various types of identification readers (e.g. card readers, hand scanners), control panels, PC-based computers and electronically activated door-locking devices.
Door Security Products. Various metal door locking devices including microprocessor-based electronic door locks with push button, card reader and bio-metric operation, door alarms, mechanical door locks and simple dead bolt locks.
Intrusion and Fire Alarm Systems. Various detectors, control panels, digital keypads and signaling equipment.
Video Surveillance Systems. Video cameras, control panels, video monitors and recording devices.
Appendix A lists the facilities identified to us by our suppliers that were used to process the associated minerals that were used in manufacturing the component parts that we use in assembling our products.
This report is not subject to an independent private sector audit as allowed under Rule 13p-1.
Appendix A:
The following smelters and refiners were reports by our suppliers as being in their supply chains and, therefore, potentially in ours. Some suppliers responded at the company level, therefore some of the smelters or refiners listed below may not be related to the products that we source from these suppliers. The certification status of each smelter and refiner as indicated by the Conflict-Free Sourcing Initiative is contained in column four.
Metal | Standard Smelter Name | Smelter Facility Location | Smelter status by ID |
Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | Compliant |
Gold | PAMP S.A. | SWITZERLAND | Compliant |
Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | Compliant |
Gold | Royal Canadian Mint | CANADA | Compliant |
Gold | Chimet S.p.A. | ITALY | Compliant |
Gold | Heraeus Germany GmbH Co. KG | GERMANY | Compliant |
Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | Compliant |
Gold | Materion | UNITED STATES OF AMERICA | Compliant |
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | Compliant |
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | Compliant |
Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | Compliant |
Gold | China's Shandong Gold Mining Co., Ltd | CHINA | Compliant |
Gold | 8853 S.p.A. | ITALY | Compliant |
Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | Compliant |
Gold | Aida Chemical Industries Co., Ltd. | JAPAN | Compliant |
Gold | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | Compliant |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | Compliant |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | Compliant |
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | Compliant |
Gold | Argor-Heraeus S.A. | SWITZERLAND | Compliant |
Gold | Asahi Pretec Corp. | JAPAN | Compliant |
Gold | Asahi Refining Canada Ltd. | CANADA | Compliant |
Gold | Asaka Riken Co., Ltd. | JAPAN | Compliant |
Gold | Aurubis AG | GERMANY | Compliant |
Gold | Bangalore Refinery | INDIA | Compliant |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | Compliant |
Gold | Boliden AB | SWEDEN | Compliant |
Gold | C. Hafner GmbH + Co. KG | GERMANY | Compliant |
Gold | CCR Refinery - Glencore Canada Corporation | CANADA | Compliant |
Gold | Cendres + Metaux S.A. | SWITZERLAND | Compliant |
Gold | Chugai Mining | JAPAN | Compliant |
Gold | DODUCO Contacts and Refining GmbH | GERMANY | Compliant |
Gold | Dowa | JAPAN | Compliant |
Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | Compliant |
Gold | Eco-System Recycling Co., Ltd. East Plant | JAPAN | Compliant |
Gold | Eco-System Recycling Co., Ltd. North Plant | JAPAN | Compliant |
Gold | Eco-System Recycling Co., Ltd. West Plant | JAPAN | Compliant |
Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | Compliant |
Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | Compliant |
Gold | Heimerle + Meule GmbH | GERMANY | Compliant |
Gold | Heraeus Metals Hong Kong Ltd. | CHINA | Compliant |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | Compliant |
Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | Compliant |
Gold | Istanbul Gold Refinery | TURKEY | Compliant |
Gold | Italpreziosi | ITALY | Compliant |
Gold | Japan Mint | JAPAN | Compliant |
Gold | Jiangxi Copper Co., Ltd. | CHINA | Compliant |
Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | Compliant |
Gold | Kazzinc | KAZAKHSTAN | Compliant |
Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | Compliant |
Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND | Compliant |
Gold | Kojima Chemicals Co., Ltd. | JAPAN | Compliant |
Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | Compliant |
Gold | L'Orfebre S.A. | ANDORRA | Compliant |
Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | Compliant |
Gold | LT Metal Ltd. | KOREA, REPUBLIC OF | Compliant |
Gold | Marsam Metals | BRAZIL | Compliant |
Gold | Matsuda Sangyo Co., Ltd. | JAPAN | Compliant |
Gold | Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA | Compliant |
Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | Compliant |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | Compliant |
Gold | Metalor Technologies S.A. | SWITZERLAND | Compliant |
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | Compliant |
Gold | Mitsubishi Materials Corporation | JAPAN | Compliant |
Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Compliant |
Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | Compliant |
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | Compliant |
Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | Compliant |
Gold | Nihon Material Co., Ltd. | JAPAN | Compliant |
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | Compliant |
Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | Compliant |
Gold | Planta Recuperadora de Metales SpA | CHILE | Compliant |
Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | Compliant |
Gold | PX Precinox S.A. | SWITZERLAND | Compliant |
Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | Compliant |
Gold | REMONDIS PMR B.V. | NETHERLANDS | Compliant |
Gold | SAAMP | FRANCE | Compliant |
Gold | Safimet S.p.A | ITALY | Compliant |
Gold | SAFINA A.S. | CZECHIA | Compliant |
Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | Compliant |
Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | Compliant |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | Compliant |
Gold | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Compliant |
Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | Compliant |
Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | Compliant |
Gold | T.C.A S.p.A | ITALY | Compliant |
Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | Compliant |
Gold | Tokuriki Honten Co., Ltd. | JAPAN | Compliant |
Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN | Compliant |
Gold | Torecom | KOREA, REPUBLIC OF | Compliant |
Gold | Umicore Precious Metals Thailand | THAILAND | Compliant |
Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | Compliant |
Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | Compliant |
Gold | Valcambi S.A. | SWITZERLAND | Compliant |
Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | Compliant |
Gold | WIELAND Edelmetalle GmbH | GERMANY | Compliant |
Gold | Yamakin Co., Ltd. | JAPAN | Compliant |
Gold | Yokohama Metal Co., Ltd. | JAPAN | Compliant |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | Compliant |
Gold | NH Recytech Company | KOREA, REPUBLIC OF | Compliant |
Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | Active |
Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | Active |
Gold | Alexy Metals | UNITED STATES OF AMERICA | Active |
Gold | Augmont Enterprises Private Limited | INDIA | Active |
Gold | C.I Metales Procesados Industriales SAS | COLOMBIA | Active |
Gold | GCC Gujrat Gold Centre Pvt. Ltd. | INDIA | Active |
Gold | Sancus ZFS (L’Orfebre, SA) | COLOMBIA | Active |
Gold | WEEEREFINING | FRANCE | Active |
Gold | AU Traders and Refiners | SOUTH AFRICA | Not certified |
Gold | JSC Novosibirsk Refinery | RUSSIAN FEDERATION | Not certified |
Gold | JSC Uralelectromed | RUSSIAN FEDERATION | Not certified |
Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | Not certified |
Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | Not certified |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | Not certified |
Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | Not certified |
Gold | SAXONIA Edelmetalle GmbH | GERMANY | Not certified |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | Not certified |
Gold | TSK Pretech | KOREA, REPUBLIC OF | Not certified |
Gold | African Gold Refinery | UGANDA | Not certified |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | Not certified |
Gold | Caridad | MEXICO | Not certified |
Gold | CGR Metalloys Pvt Ltd. | INDIA | Not certified |
Gold | Daye Non-Ferrous Metals Mining Ltd. | CHINA | Not certified |
Gold | Degussa Sonne / Mond Goldhandel GmbH | GERMANY | Not certified |
Gold | Dijllah Gold Refinery FZC | UNITED ARAB EMIRATES | Not certified |
Gold | Emerald Jewel Industry India Limited (Unit 1) | INDIA | Not certified |
Gold | Emerald Jewel Industry India Limited (Unit 2) | INDIA | Not certified |
Gold | Emerald Jewel Industry India Limited (Unit 3) | INDIA | Not certified |
Gold | Emerald Jewel Industry India Limited (Unit 4) | INDIA | Not certified |
Gold | Fidelity Printers and Refiners Ltd. | ZIMBABWE | Not certified |
Gold | Fujairah Gold FZC | UNITED ARAB EMIRATES | Not certified |
Gold | Gold Coast Refinery | GHANA | Not certified |
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | Not certified |
Gold | Guangdong Jinding Gold Limited | CHINA | Not certified |
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | Not certified |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | Not certified |
Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA | Not certified |
Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA | Not certified |
Gold | HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF | Not certified |
Gold | Industrial Refining Company | BELGIUM | Not certified |
Gold | International Precious Metal Refiners | UNITED ARAB EMIRATES | Not certified |
Gold | JALAN & Company | INDIA | Not certified |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | Not certified |
Gold | K.A. Rasmussen | NORWAY | Not certified |
Gold | Kaloti Precious Metals | UNITED ARAB EMIRATES | Not certified |
Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | Not certified |
Gold | Kundan Care Products Ltd. | INDIA | Not certified |
Gold | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | Not certified |
Gold | L'azurde Company For Jewelry | SAUDI ARABIA | Not certified |
Gold | Lingbao Gold Co., Ltd. | CHINA | Not certified |
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | Not certified |
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | Not certified |
Gold | MD Overseas | INDIA | Not certified |
Gold | Metallix Refining Inc. | UNITED STATES OF AMERICA | Not certified |
Gold | Modeltech Sdn Bhd | MALAYSIA | Not certified |
Gold | Morris and Watson | NEW ZEALAND | Not certified |
Gold | Pease & Curren | UNITED STATES OF AMERICA | Not certified |
Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | Not certified |
Gold | QG Refining, LLC | UNITED STATES OF AMERICA | Not certified |
Gold | Refinery of Seemine Gold Co., Ltd. | CHINA | Not certified |
Gold | Sabin Metal Corp. | UNITED STATES OF AMERICA | Not certified |
Gold | Sai Refinery | INDIA | Not certified |
Gold | Samwon Metals Corp. | KOREA, REPUBLIC OF | Not certified |
Gold | Sellem Industries Ltd. | MAURITANIA | Not certified |
Gold | Shandong Humon Smelting Co., Ltd. | CHINA | Not certified |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | Not certified |
Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | CHINA | Not certified |
Gold | Shirpur Gold Refinery Ltd. | INDIA | Not certified |
Gold | Sovereign Metals | INDIA | Not certified |
Gold | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | Not certified |
Gold | Sudan Gold Refinery | SUDAN | Not certified |
Gold | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | Not certified |
Gold | Yunnan Copper Industry Co., Ltd. | CHINA | Not certified |
Gold | Value Trading | BELGIUM | Not certified |
Tantalum | Asaka Riken Co., Ltd. | JAPAN | Compliant |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | Compliant |
Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | Compliant |
Tantalum | F&X Electro-Materials Ltd. | CHINA | Compliant |
Tantalum | FIR Metals & Resource Ltd. | CHINA | Compliant |
Tantalum | Global Advanced Metals Aizu | JAPAN | Compliant |
Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | Compliant |
Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | Compliant |
Tantalum | H.C. Starck Inc. | UNITED STATES OF AMERICA | Compliant |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | Compliant |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | Compliant |
Tantalum | Jiangxi Tuohong New Raw Material | CHINA | Compliant |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | Compliant |
Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | Compliant |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | Compliant |
Tantalum | KEMET de Mexico | MEXICO | Compliant |
Tantalum | LSM Brasil S.A. | BRAZIL | Compliant |
Tantalum | Meta Materials | NORTH MACEDONIA, REPUBLIC OF | Compliant |
Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | Compliant |
Tantalum | Mineracao Taboca S.A. | BRAZIL | Compliant |
Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Compliant |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | Compliant |
Tantalum | NPM Silmet AS | ESTONIA | Compliant |
Tantalum | QuantumClean | UNITED STATES OF AMERICA | Compliant |
Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | Compliant |
Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | Compliant |
Tantalum | Taki Chemical Co., Ltd. | JAPAN | Compliant |
Tantalum | TANIOBIS Co., Ltd. | THAILAND | Compliant |
Tantalum | TANIOBIS GmbH | GERMANY | Compliant |
Tantalum | TANIOBIS Japan Co., Ltd. | JAPAN | Compliant |
Tantalum | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Compliant |
Tantalum | Telex Metals | UNITED STATES OF AMERICA | Compliant |
Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | Compliant |
Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA | Compliant |
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | Compliant |
Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | Compliant |
Tantalum | Yancheng Jinye New Material Technology Co., Ltd. | CHINA | Compliant |
Tantalum | Exotech Inc. | UNITED STATES OF AMERICA | Not certified |
Tin | Mineracao Taboca S.A. | BRAZIL | Compliant |
Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | Compliant |
Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | Compliant |
Tin | Thaisarco | THAILAND | Compliant |
Tin | PT Timah Tbk Kundur | INDONESIA | Compliant |
Tin | PT Timah Tbk Mentok | INDONESIA | Compliant |
Tin | PT Mitra Stania Prima | INDONESIA | Compliant |
Tin | PT Tinindo Inter Nusa | INDONESIA | Compliant |
Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | Compliant |
Tin | Minsur | PERU | Compliant |
Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | Compliant |
Tin | Metallo Belgium N.V. | BELGIUM | Compliant |
Tin | Yunnan Tin Company Limited | CHINA | Compliant |
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | Compliant |
Tin | Alpha | UNITED STATES OF AMERICA | Compliant |
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | Compliant |
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | Compliant |
Tin | China Tin Group Co., Ltd. | CHINA | Compliant |
Tin | Dowa | JAPAN | Compliant |
Tin | Fenix Metals | POLAND | Compliant |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | Compliant |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | Compliant |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | Compliant |
Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | Compliant |
Tin | Jiangxi New Nanshan Technology Ltd. | CHINA | Compliant |
Tin | Luna Smelter, Ltd. | RWANDA | Compliant |
Tin | Ma'anshan Weitai Tin Co., Ltd. | CHINA | Compliant |
Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | Compliant |
Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | Compliant |
Tin | Metallo Spain S.L.U. | SPAIN | Compliant |
Tin | Mitsubishi Materials Corporation | JAPAN | Compliant |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | Compliant |
Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | Compliant |
Tin | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | Compliant |
Tin | PT Artha Cipta Langgeng | INDONESIA | Compliant |
Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | Compliant |
Tin | PT Babel Surya Alam Lestari | INDONESIA | Compliant |
Tin | PT Bangka Serumpun | INDONESIA | Compliant |
Tin | PT Menara Cipta Mulia | INDONESIA | Compliant |
Tin | PT Prima Timah Utama | INDONESIA | Compliant |
Tin | PT Rajawali Rimba Perkasa | INDONESIA | Compliant |
Tin | PT Rajehan Ariq | INDONESIA | Compliant |
Tin | PT Refined Bangka Tin | INDONESIA | Compliant |
Tin | PT Stanindo Inti Perkasa | INDONESIA | Compliant |
Tin | Resind Industria e Comercio Ltda. | BRAZIL | Compliant |
Tin | Soft Metais Ltda. | BRAZIL | Compliant |
Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM | Compliant |
Tin | Tin Technology & Refining | UNITED STATES OF AMERICA | Compliant |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | Compliant |
Tin | CRM Synergies | SPAIN | Compliant |
Tin | Estanho de Rondonia S.A. | BRAZIL | Compliant |
Tin | Novosibirsk Processing Plant Ltd. | RUSSIAN FEDERATION | Compliant |
Tin | Smelter not listed | INDONESIA | Compliant |
Tin | Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL | Compliant |
Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL | Active |
Tin | PT Aries Kencana Sejahtera | INDONESIA | Active |
Tin | PT Mitra Sukses Globalindo | INDONESIA | Active |
Tin | Smelter not listed | INDONESIA | Active |
Tin | PT Timah Nusantara | INDONESIA | Active |
Tin | Super Ligas | BRAZIL | Active |
Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | Not certified |
Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | Not certified |
Tin | Melt Metais e Ligas S.A. | BRAZIL | Not certified |
Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA | Not certified |
Tin | An Vinh Joint Stock Mineral Processing Company | VIET NAM | Not certified |
Tin | CV Ayi Jaya | INDONESIA | Not certified |
Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA | Not certified |
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | Not certified |
Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CHINA | Not certified |
Tin | Modeltech Sdn Bhd | MALAYSIA | Not certified |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | Not certified |
Tin | Pongpipat Company Limited | MYANMAR | Not certified |
Tin | Precious Minerals and Smelting Limited | INDIA | Not certified |
Tin | PT Lautan Harmonis Sejahtera | INDONESIA | Not certified |
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | Not certified |
Tin | VQB Mineral and Trading Group JSC | VIET NAM | Not certified |
Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | A.L.M.T. Corp. | JAPAN | Compliant |
Tungsten | ACL Metais Eireli | BRAZIL | Compliant |
Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | Compliant |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | Compliant |
Tungsten | China Molybdenum Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | Fujian Ganmin RareMetal Co., Ltd. | CHINA | Compliant |
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | Compliant |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | Compliant |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | Compliant |
Tungsten | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | Compliant |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | H.C. Starck Tungsten GmbH | GERMANY | Compliant |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | Compliant |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | Compliant |
Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | Compliant |
Tungsten | Japan New Metals Co., Ltd. | JAPAN | Compliant |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | Compliant |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | Compliant |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | Compliant |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | Compliant |
Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA | Compliant |
Tungsten | KGETS Co., Ltd. | KOREA, REPUBLIC OF | Compliant |
Tungsten | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Compliant |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | Compliant |
Tungsten | Masan High-Tech Materials | VIET NAM | Compliant |
Tungsten | Moliren Ltd. | RUSSIAN FEDERATION | Compliant |
Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | Compliant |
Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | Compliant |
Tungsten | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Compliant |
Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | Compliant |
Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | Compliant |
Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | Compliant |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | Compliant |
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | Compliant |
Tungsten | Cronimet Brasil Ltda | BRAZIL | Compliant |
Tungsten | GEM Co., Ltd. | CHINA | Compliant |
Tungsten | JSC "Kirovgrad Hard Alloys Plant" | RUSSIAN FEDERATION | Compliant |
Tungsten | Fujian Xinlu Tungsten | CHINA | Compliant |
Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | BRAZIL | Active |
Tungsten | NPP Tyazhmetprom LLC | RUSSIAN FEDERATION | Active |
Tungsten | OOO “Technolom” 1 | RUSSIAN FEDERATION | Active |
Tungsten | OOO “Technolom” 2 | RUSSIAN FEDERATION | Active |
Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | CHINA | Not certified |
Tungsten | Artek LLC | RUSSIAN FEDERATION | Not certified |
Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | Not certified |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | Not certified |
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