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Form SD NAPCO SECURITY TECHNOLOG

May 27, 2022 4:07 PM EDT

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:

1

  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 Napcos 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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